Tax Account 011-454-04

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Owners

BENSO, ROBERT D & EMILY A
2850 HORSESHOE ROAD
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	011-454-04
Account Type	Real Estate
Location	2850 HORSESHOE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-454-04

Account Type

Real Estate

Location

2850 HORSESHOE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,611.84
Total	$1,611.84
Paid	$1,611.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,611.84

Total

$1,611.84

Paid

$1,611.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$429.84	$0.00	$429.84	$429.84	$0.00
2	10/07/2024	10/17/2024	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
3	01/06/2025	01/16/2025	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
4	03/03/2025	03/13/2025	Paid	$394.00	$0.00	$394.00	$394.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,553.24	$0.00	$1,553.24	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,496.93	$0.00	$1,496.93	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,475.06	$0.00	$1,475.06	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,440.95	$0.00	$1,440.95	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,399.57	$0.00	$1,399.57	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,345.54	$0.00	$1,345.54	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,340.17	$0.00	$1,340.17	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,334.80	$0.00	$1,334.80	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,340.64	$0.00	$1,340.64	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,346.51	$0.00	$1,346.51	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-394.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-394.00	$394.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-394.00	$788.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-429.84	$1,182.00
07/15/2024	BILL	BENSO, ROBERT D & EMILY A	$1,611.84	$1,611.84
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-380.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-380.00	$380.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-380.00	$760.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-413.24	$1,140.00
07/11/2023	BILL	BENSO, ROBERT D & EMILY A	$1,553.24	$1,553.24
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-369.23	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-369.23	$369.23
10/10/2022	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598-1221 NUM: 96742	$-369.23	$738.46
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-389.24	$1,107.69
07/14/2022	BILL	BENSO, ROBERT D & EMILY A	$1,496.93	$1,496.93
03/02/2022	PAYMENT	EVERGREEN CHECK BANK: 598 NUM: 81170	$-363.76	$0.00
12/17/2021	PAYMENT	EVERGREEN CHECK BANK: 598 NUM: 74762	$-363.76	$363.76
10/05/2021	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 68457	$-363.76	$727.52
08/20/2021	PAYMENT	EVERGREEN CHECK BANK: 58 NUM: 65295	$-383.78	$1,091.28
07/19/2021	BILL	BENSO, ROBERT D & EMILY A	$1,475.06	$1,475.06
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-355.23	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-355.23	$355.23
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-355.23	$710.46
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-375.26	$1,065.69
07/08/2020	BILL	BENSO, ROBERT D & EMILY A	$1,440.95	$1,440.95
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-344.89	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-344.89	$344.89
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-344.89	$689.78
08/15/2019	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 35402	$-364.90	$1,034.67
07/14/2019	BILL	GONZALEZ, JOSE L & ELISABET N	$1,399.57	$1,399.57
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-331.38	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-331.38	$331.38
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-331.38	$662.76
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-351.40	$994.14
07/11/2018	BILL	GONZALEZ, JOSE L & ELISABET N	$1,345.54	$1,345.54
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-330.04	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-330.04	$330.04
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-330.04	$660.08
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-350.05	$990.12
07/19/2017	BILL	GONZALEZ, JOSE L & ELISABET N	$1,340.17	$1,340.17
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-328.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-328.00	$328.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-328.00	$656.00
08/10/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 32-61 NUM: 1094816	$-350.80	$984.00
07/14/2016	BILL	GONZALEZ, JOSE L & ELISABET N	$1,334.80	$1,334.80
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-330.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-330.00	$330.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-330.00	$660.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-350.64	$990.00
07/09/2015	BILL	GONZALEZ, JOSE L & ELISABET N	$1,340.64	$1,340.64
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-331.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-331.00	$331.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-331.00	$662.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-353.51	$993.00
07/09/2014	BILL	LOCKRIDGE, LEWIS CHARLES	$1,346.51	$1,346.51
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-314.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-314.00	$314.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-314.00	$628.00
07/26/2013	PAYMENT	STEWART TITLE CHECK BANK: 94-7074 NUM: 11012685	$-335.60	$942.00
07/11/2013	BILL	LOCKRIDGE, LEWIS CHARLES	$1,277.60	$1,277.60
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-303.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-303.00	$303.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-303.00	$606.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-324.45	$909.00
07/13/2012	BILL	WALTHERS, ERNEST L	$1,233.45	$1,233.45
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-294.52	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-294.52	$294.52
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-294.52	$589.04
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-314.55	$883.56
07/13/2011	BILL	WALTHERS, ERNEST L	$1,198.11	$1,198.11
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-286.00	$0.00
10/05/2010	PAYMENT	LSI TITLE AGENCY INC CHECK BANK: 17-2 NUM: 191590	$-286.00	$286.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-286.00	$572.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-307.73	$858.00
07/08/2010	BILL	WALTHERS, ERNEST L	$1,165.73	$1,165.73
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-290.32	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-290.32	$290.32
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-290.32	$580.64
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-310.34	$870.96
07/13/2009	BILL	WALTHERS, ERNEST L	$1,181.30	$1,181.30
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-282.85	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-282.85	$282.85
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-282.85	$565.70
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-302.87	$848.55
07/14/2008	BILL	WALTHERS, ERNEST L	$1,151.42	$1,151.42
07/24/2007	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 7263	$-236.38	$0.00
07/13/2007	BILL	WALTHERS, ERNEST L	$236.38	$236.38
04/23/2007	PAYMENT	NEVADA SADDLE COMPANY, HALE, C CHECK BANK: 11-35 NUM: 6530	$-56.38	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$56.38
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.09	$54.38
12/29/2006	PAYMENT	NEVADA SADDLE COMPANY/HALE, C CHECK BANK: 11-35 NUM: 6434	$-52.29	$52.29
11/03/2006	PAYMENT	NEVADA SADDLE COMPANY/HALE, C CHECK BANK: 11-35 NUM: 6365	$-54.38	$104.58
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.09	$158.96
08/22/2006	PAYMENT	NEVADA SADDLE COMPANY/HALE CHECK BANK: 11-35 NUM: 6291	$-52.29	$156.87
07/16/2006	BILL	HALE, CAROLEE	$209.16	$209.16
03/23/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-35 NUM: 6148	$-52.15	$0.00
03/23/2006	AMENDMENT	recvd pmt honored postmark	$-2.00	$52.15
03/23/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11-35 NUM: 6148	$52.15	$54.15
03/23/2006	VOID	NEVADA SADDLE COMPANY/HALE, C CHECK BANK: 11-35 NUM: 6148	$-52.15	$2.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$54.15
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.01	$52.15
02/02/2006	PAYMENT	NEVADA SADDLE COMPANY, HALE, C CHECK BANK: 11-35 NUM: 6084	$-2.01	$50.14
02/02/2006	PAYMENT	NEVADA SADDLE COMPANY/HALE, C CHECK BANK: 11-35 NUM: 6084	$-50.14	$52.15
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.01	$102.29
10/12/2005	PAYMENT	NEVADA SADDLE CO/HALE, CAROLEE CHECK BANK: 11-35 NUM: 5955	$-50.14	$100.28
08/17/2005	PAYMENT	HALE, CAROLEE/NV SADDLE CO CHECK BANK: 11-35 NUM: 5891	$-50.15	$150.42
07/26/2005	BILL	HALE, CAROLEE	$200.57	$200.57
08/16/2004	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 509	$-200.17	$0.00
07/13/2004	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$200.17	$200.17
08/15/2003	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 505	$-213.36	$0.00
07/22/2003	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$213.36	$213.36
09/03/2002	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 400	$-198.27	$0.00
07/11/2002	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$198.27	$198.27
08/29/2001	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 385	$-196.55	$0.00
07/13/2001	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$196.55	$196.55
08/23/2000	PAYMENT	BATTLE MTN ENTERPRISES/GRAVES CHECK BANK: 11-35 NUM: 373	$-235.01	$0.00
07/10/2000	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$235.01	$235.01
08/23/1999	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 361	$-414.56	$0.00
07/17/1999	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$414.56	$414.56
03/04/1999	PAYMENT	SMITH, ROD S CHECK	$-98.21	$0.00
12/22/1998	PAYMENT	SMITH, ROD S CHECK	$-98.21	$98.21
10/23/1998	PAYMENT	SMITH, ROD S CHECK	$-98.21	$196.42
08/07/1998	PAYMENT	SMITH, ROD S CHECK	$-118.43	$294.63
07/10/1998	BILL	SMITH, ROD S	$413.06	$413.06
03/09/1998	PAYMENT	SMITH, ROD S CHECK	$-100.93	$0.00
01/08/1998	PAYMENT	SMITH, ROD S CHECK	$-100.93	$100.93
10/17/1997	PAYMENT	SMITH, ROD S CHECK	$-100.93	$201.86
08/21/1997	PAYMENT	SMITH, ROD S CHECK	$-121.14	$302.79
07/20/1997	BILL	SMITH, ROD S	$423.93	$423.93
03/06/1997	PAYMENT	SMITH, ROD S	$-101.20	$0.00
01/07/1997	PAYMENT	SUE RIVES	$-101.20	$101.20
10/18/1996	PAYMENT	RIVES, SUE	$-101.20	$202.40
08/16/1996	PAYMENT	SMITH, ROD S	$-121.40	$303.60
07/15/1996	BILL	SMITH, ROD S	$425.00	$425.00