Tax Account 011-410-37

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Owners

BENSON, RICHARD D II
2285 NORMAN LANE
BATTLE MOUNTAIN, NV 89820

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-410-37
Account Type	Real Estate
Location	2290 NORMAN LANE
Balance	$0.00
Currently Due	$0.00

Account ID

011-410-37

Account Type

Real Estate

Location

2290 NORMAN LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$212.72
Total	$212.72
Paid	$212.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$212.72

Total

$212.72

Paid

$212.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$53.72	$0.00	$53.72	$53.72	$0.00
2	10/07/2024	10/17/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
3	01/06/2025	01/16/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/03/2025	03/13/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$176.15	$14.09	$190.24	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$176.15	$6.16	$182.31	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$176.15	$7.23	$183.38	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$176.15	$29.44	$205.59	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$167.73	$8.07	$175.80	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	BENSON, RICHARD D II CREDIT CC	$-212.72	$0.00
07/15/2024	BILL	BENSON, RICHARD D II	$212.72	$212.72
08/14/2023	PAYMENT	BENSON, RICHARD D II CREDIT: D BANK: CC NUM: CC	$-176.15	$0.00
07/11/2023	BILL	BENSON, RICHARD D II	$176.15	$176.15
07/28/2022	PAYMENT	BENSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-176.15	$0.00
07/14/2022	BILL	BENSON, RICHARD D II	$176.15	$176.15
08/10/2021	PAYMENT	BENSON, RICHARD CASH	$-176.15	$0.00
07/19/2021	BILL	BENSON, RICHARD D II & SHAW, L	$176.15	$176.15
08/28/2020	PAYMENT	LOWER, AARON CREDIT: D BANK: CC NUM: CC	$-176.15	$0.00
07/08/2020	BILL	LOWER, AARON & BRIELLE	$176.15	$176.15
08/23/2019	PAYMENT	LOWER, AARON & BRIELLE CREDIT: D BANK: CC NUM: CC	$-176.15	$0.00
07/14/2019	BILL	LOWER, AARON & BRIELLE	$176.15	$176.15
02/28/2019	PAYMENT	MYERS, MARK STUART CHECK BANK: 947074 NUM: 2154	$-190.24	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.93	$190.24
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.40	$182.31
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.76	$177.91
07/11/2018	BILL	MYERS, MARK STUART	$176.15	$176.15
11/17/2017	PAYMENT	MYERS, MARK CHECK BANK: 307426 NUM: 1139	$-182.31	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.40	$182.31
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.76	$177.91
07/19/2017	BILL	MYERS, MARK STUART	$176.15	$176.15
08/30/2016	PAYMENT	MYERS, MARK S. CHECK BANK: 94-7074 NUM: 2081	$-183.38	$0.00
08/30/2016	AMENDMENT	adj pmt gk	$5.46	$183.38
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.77	$177.92
07/14/2016	BILL	MYERS, MARK STUART	$176.15	$176.15
05/11/2016	PAYMENT	MYERS, MARK CHECK BANK: 94-7074 NUM: 2067	$-205.59	$0.00
05/11/2016	AMENDMENT	payment recvd-delete adv gk	$-10.00	$205.59
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$215.59
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$208.59
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$205.59
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.33	$202.59
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.93	$190.26
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.41	$182.33
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.77	$177.92
07/09/2015	BILL	CORNELLA, DELBERT L	$176.15	$176.15
03/27/2015	PAYMENT	CORNELLA, DELBERT L CHECK BANK: 94-7074 NUM: 6268	$-45.64	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$45.64
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.64	$42.64
02/03/2015	PAYMENT	CORNELLA, DELBERT L CHECK BANK: 94-7074 NUM: 6212	$-42.64	$41.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.64	$83.64
10/13/2014	PAYMENT	CORNELLA, DELBERT L CASH	$-87.52	$82.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.79	$169.52
07/09/2014	BILL	CORNELLA, DELBERT L	$167.73	$167.73
05/15/2014	PAYMENT	CORNELLA, DELBERT L CHECK BANK: 94-7074 NUM: 6192	$-191.83	$0.00
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$191.83
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$184.83
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$181.83
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.87	$178.83
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.04	$167.96
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.97	$160.92
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.65	$156.95
07/11/2013	BILL	CORNELLA, DELBERT L	$155.30	$155.30
05/09/2013	PAYMENT	CORNELLA, DELBERT CHECK BANK: 94-7074 NUM: 6109	$-168.66	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$168.66
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.07	$165.66
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.53	$155.59
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.69	$149.06
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.55	$145.37
07/13/2012	BILL	CORNELLA, DELBERT L	$143.82	$143.82
05/29/2012	PAYMENT	CORNELLA, DELBERT CHECK BANK: 94-77 NUM: 158	$-82.24	$0.00
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$82.24
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$77.24
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$74.24
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.33	$71.24
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.33	$67.91
11/28/2011	PAYMENT	CORNELLA, DELBERT L. CHECK BANK: 94-77 NUM: 117	$-71.24	$66.58
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.33	$137.82
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.33	$134.49
07/13/2011	BILL	CORNELLA, DELBERT L	$133.16	$133.16
04/25/2011	PAYMENT	CORNELLA, DELBERT L CHECK BANK: 94-7074 NUM: 4937	$-145.03	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$145.03
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.63	$142.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.60	$133.40
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.17	$127.80
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.33	$124.63
07/08/2010	BILL	CORNELLA, DELBERT L	$123.30	$123.30
06/08/2010	PAYMENT	CORNELLA, DELBERT L CHECK BANK: 94-7074 NUM: 4820	$-42.31	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.26	$42.31
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$42.05
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$35.05
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.23	$32.05
12/30/2009	PAYMENT	CORNELLA, DELBERT L CHECK BANK: 94-7074 NUM: 4714	$-96.79	$30.82
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.08	$127.61
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.23	$124.53
07/13/2009	BILL	CORNELLA, DELBERT L	$123.30	$123.30
03/02/2009	PAYMENT	CORNELLA, DELBERT L CHECK BANK: 94-7074 NUM: 4495	$-62.87	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.23	$62.87
10/16/2008	PAYMENT	CORNELLA, DELBERT L CHECK BANK: 94-7074 NUM: 4444	$-30.82	$61.64
08/28/2008	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 12087	$-30.84	$92.46
07/14/2008	BILL	WEHINGER, BERNARD J	$123.30	$123.30
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-30.82	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-30.82	$30.82
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-30.82	$61.64
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-30.84	$92.46
07/13/2007	BILL	WEHINGER, BERNARD J	$123.30	$123.30
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-29.35	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-29.35	$29.35
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-29.35	$58.70
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-29.38	$88.05
07/16/2006	BILL	WEHINGER, BERNARD J	$117.43	$117.43
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 307297	$-29.35	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 176509	$-29.35	$29.35
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 845222	$-29.35	$58.70
08/22/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-7074 NUM: 2387	$-29.38	$88.05
07/26/2005	BILL	WEHINGER, BERNARD J	$117.43	$117.43
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 385901	$-29.35	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 251477	$-29.35	$29.35
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 30165	$-29.35	$58.70
08/17/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 846257	$-29.38	$88.05
07/13/2004	BILL	WEHINGER, BERNARD J	$117.43	$117.43
03/02/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 460986	$-29.35	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 350432	$-29.35	$29.35
08/28/2003	PAYMENT	WEHINGER, BERNARD J CHECK BANK: 94-72 NUM: 1711	$-58.73	$58.70
07/22/2003	BILL	WEHINGER, BERNARD J	$117.43	$117.43
03/26/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 67-1 NUM: 31008769	$-1.10	$0.00
03/26/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 144997	$-27.52	$1.10
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.10	$28.62
01/14/2003	PAYMENT	1ST AMERICAN REAL EST MORT CHECK BANK: 94-7074 NUM: 2018	$-27.52	$27.52
09/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 634280	$-27.52	$55.04
09/09/2002	PAYMENT	WEHINGER, BERNARD J CHECK BANK: 0024-1210 NUM: 634279	$-27.52	$82.56
09/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 634962	$-1.10	$110.08
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.10	$111.18
07/11/2002	BILL	WEHINGER, BERNARD J	$110.08	$110.08
01/24/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 2109340	$-259.78	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.95	$259.78
01/09/2002	INTEREST	Monthly Interest	$0.92	$254.83
12/05/2001	INTEREST	Monthly Interest	$0.92	$253.91
11/05/2001	INTEREST	Monthly Interest	$0.92	$252.99
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.76	$252.07
10/04/2001	INTEREST	Monthly Interest	$0.92	$249.31
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.11	$248.39
09/06/2001	INTEREST	Monthly Interest	$0.92	$247.28
08/01/2001	INTEREST	Monthly Interest	$0.92	$246.36
07/13/2001	BILL	ASSOCIATES RELOCATION	$110.05	$245.44
07/11/2001	INTEREST	Monthly Interest	$0.92	$135.39
06/04/2001	INTEREST	Monthly Interest	$0.92	$134.47
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$133.55
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$128.55
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.70	$126.55
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.95	$118.85
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$113.90
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.11	$111.14
07/10/2000	BILL	CARITO, ANGELA L	$110.03	$110.03
09/01/1999	PAYMENT	CARITO, ANGELA L. CHECK BANK: 94-7074 NUM: 465	$-82.23	$0.00
08/24/1999	PAYMENT	CARITO, ANGELA L. CHECK BANK: 94-7074 NUM: 453	$-27.64	$82.23
07/17/1999	BILL	CARITO, ANGELA L.	$109.87	$109.87
08/28/1998	PAYMENT	CARITO, ANGELA L. CHECK	$-106.86	$0.00
07/10/1998	BILL	CARITO, ANGELA L.	$106.86	$106.86
02/27/1998	PAYMENT	STEWART TITLE CHECK	$-54.41	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.07	$54.41
10/15/1997	PAYMENT	PIPER, CRAIG D & VICKIE L CHECK	$-26.67	$53.34
08/29/1997	PAYMENT	PIPER CHECK	$-26.83	$80.01
07/20/1997	BILL	PIPER, CRAIG D & VICKIE L	$106.84	$106.84
04/04/1997	PAYMENT	PIPER, CRAIG D & VICKIE L CHECK	$-29.82	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$29.82
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.32	$27.82
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.04	$26.50
01/10/1997	PAYMENT	PIPER, CRAIG D & VICKIE L CHECK	$-25.44	$26.46
10/24/1996	PAYMENT	PIPER, CRAIG D & VICKIE L CHECK	$-25.44	$51.90
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.02	$77.34
08/21/1996	PAYMENT	PIPER, CRAIG D & VICKIE L CHECK	$-25.59	$76.32
07/15/1996	BILL	PIPER, CRAIG D & VICKIE L	$101.91	$101.91