Tax Account 1022-09-002-064

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Owners

BENEDICT FAMILY TRUST
3780 ZEOLITE CI
WELLINGTON, NV 89444

BENEDICT, DEBORAH & PHILIP S TTEE

Account Summary

Account ID	1022-09-002-064
Account Type	Real Estate
Location	3780 ZEOLITE CI TOPAZ RANCH GID
Balance	$259.70
Currently Due	$0.00

Account ID

1022-09-002-064

Account Type

Real Estate

Location

3780 ZEOLITE CI
TOPAZ RANCH GID

Balance

$259.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,039.07
Total	$1,039.07
Paid	$779.37
Balance	$259.70
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,039.07

Total

$1,039.07

Paid

$779.37

Balance

$259.70

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	$259.97	$0.00	$259.97	$259.97	$0.00
2	10/07/2024	10/17/2024	Paid	$259.70	$0.00	$259.70	$259.70	$0.00
3	01/06/2025	01/16/2025	Paid	$259.70	$0.00	$259.70	$259.70	$0.00
4	03/03/2025	03/13/2025	Due	$259.70	$0.00	$259.70	$0.00	$259.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,008.80	$0.00	$1,008.80	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$979.43	$0.00	$979.43	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$950.90	$0.00	$950.90	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$770.70	$15.42	$786.12	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$748.26	$0.00	$748.26	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$726.48	$0.00	$726.48	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$705.33	$0.00	$705.33	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$687.44	$0.00	$687.44	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$686.06	$102.90	$788.96	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$666.09	$109.22	$775.31	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	DEBORAH A BENEDICT GOV GOVOLUTION - 329696218	$-259.70	$259.70
10/02/2024	PAYMENT	DEBORAH A BENEDICT GOV GOVOLUTION - 326400594	$-259.70	$519.40
07/31/2024	PAYMENT	FAMILY TRUST BENEDICT GOV GOVOLUTION - 323949037	$-259.97	$779.10
07/15/2024	BILL	BENEDICT FAMILY TRUST	$1,039.07	$1,039.07
02/27/2024	PAYMENT	DEBORAH A BENEDICT GOV GOVOLUTION - 317287978	$-252.13	$0.00
01/03/2024	PAYMENT	DEBORAH BENEDICT GOVACH ACH - 314978941	$-252.13	$252.13
10/02/2023	PAYMENT	DEBORAH A BENEDICT GOV GOVOLUTION - 311443732	$-252.13	$504.26
08/21/2023	PAYMENT	DEBORAH BENEDICT GOV GOVOLUTION - 309634968	$-252.41	$756.39
07/14/2023	BILL	BENEDICT FAMILY TRUST	$1,008.80	$1,008.80
03/02/2023	PAYMENT	DEBORAH BENEDICT GOV GOVOLUTION - 301847033	$-244.85	$0.00
01/03/2023	PAYMENT	DEBORAH A BENEDICT GOV GOVOLUTION - 299244595	$-244.85	$244.85
10/03/2022	PAYMENT	DEBORAH A BENEDICT GOV GOVOLUTION - 295771441	$-244.85	$489.70
08/02/2022	PAYMENT	DEBORAH A BENEDICT GOV GOVOLUTION - 293238900	$-244.88	$734.55
07/19/2022	BILL	BENEDICT, DEBORAH	$979.43	$979.43
03/03/2022	PAYMENT	BENEDICT, DEBORAH CREDIT: D	$-237.72	$0.00
01/08/2022	PAYMENT	BENEDICT, DEBORAH CHECK	$-237.72	$237.72
10/07/2021	PAYMENT	BENEDICT, DEBORAH & PHIL CHECK	$-237.72	$475.44
08/14/2021	PAYMENT	BENEDICT, DEBORAH & PHIL CHECK	$-237.74	$713.16
07/14/2021	BILL	BENEDICT, DEBORAH	$950.90	$950.90
03/05/2021	PAYMENT	BENEDICT, PHIL CHECK	$-393.05	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.71	$393.05
11/09/2020	PAYMENT	BENEDICT, DEBORAH & PHIL CHECK	$-200.38	$385.34
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.71	$585.72
08/15/2020	PAYMENT	BENEDICT, DEBORAH & PHIL CHECK	$-192.69	$578.01
07/13/2020	BILL	BENEDICT, DEBORAH	$770.70	$770.70
03/10/2020	PAYMENT	BENEDICT, PHIL CHECK	$-187.06	$0.00
01/08/2020	PAYMENT	BENEDICT, DEBORAH CHECK	$-187.06	$187.06
10/09/2019	PAYMENT	BENEDICT, DEBORAH CHECK	$-187.06	$374.12
08/15/2019	PAYMENT	BENEDICT, DEBORAH & PHIL CHECK	$-187.08	$561.18
07/15/2019	BILL	BENEDICT, DEBORAH	$748.26	$748.26
03/11/2019	PAYMENT	BENEDICT, DEBORAH & PHIL CHECK	$-181.62	$0.00
01/09/2019	PAYMENT	BENEDICT, DEBORAH CHECK	$-181.62	$181.62
10/10/2018	PAYMENT	BENEDICT, DEBORAH & PHIL CHECK	$-181.62	$363.24
08/23/2018	PAYMENT	BENEDICT, DEBORAH CHECK	$-181.62	$544.86
07/12/2018	BILL	BENEDICT, DEBORAH	$726.48	$726.48
03/07/2018	PAYMENT	BARTLETT, BRUCE & LINDA CHECK	$-176.33	$0.00
01/11/2018	PAYMENT	DEBORAH BENEDICT CHECK	$-176.33	$176.33
09/29/2017	PAYMENT	BARTLETT, BRUCE & LINDA CHECK	$-176.33	$352.66
08/04/2017	PAYMENT	BARTLETT, BRUCE & LINDA CHECK	$-176.34	$528.99
07/14/2017	BILL	BARTLETT, BRUCE & LINDA	$705.33	$705.33
01/23/2017	PAYMENT	BARTLETT, BRUCE & LINDA CHECK	$-171.86	$0.00
11/17/2016	PAYMENT	BARTLETT, BRUCE & LINDA CHECK	$-171.86	$171.86
09/15/2016	PAYMENT	BARTLETT, BRUCE & LINDA CHECK	$-171.86	$343.72
08/16/2016	PAYMENT	BARTLETT, BRUCE & LINDA CHECK	$-171.86	$515.58
07/12/2016	BILL	BARTLETT, BRUCE & LINDA	$687.44	$687.44
04/08/2016	PAYMENT	BRUCE AND LINDA BARTLETT CHECK	$-788.96	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$48.02	$788.96
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$30.87	$740.94
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.15	$710.07
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.86	$692.92
07/14/2015	BILL	SMITH, DAVID	$686.06	$686.06
06/01/2015	PAYMENT	SMITH, DAVID CHECK	$-775.31	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$775.31
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$46.63	$766.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.97	$719.37
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.65	$689.40
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.66	$672.75
07/17/2014	BILL	SMITH, DAVID	$666.09	$666.09
04/08/2014	PAYMENT	LINDA LODATO BARTLETT CHECK	$-743.70	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$45.27	$743.70
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$29.10	$698.43
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.17	$669.33
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.47	$653.16
07/16/2013	BILL	SMITH, DAVID	$646.69	$646.69
06/03/2013	PAYMENT	LINDA LODATO-BARTLETT CHECK	$-450.94	$0.00
05/14/2013	PAYMENT	LINDA LODATO BARTLETT CHECK	$-384.68	$450.94
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$835.62
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$50.33	$826.87
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$32.36	$776.54
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.98	$744.18
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.19	$726.20
07/13/2012	BILL	SMITH, DAVID	$719.01	$719.01
05/01/2012	PAYMENT	SMITH, DAVID CHECK	$-1,049.19	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$63.86	$1,049.19
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$41.06	$985.33
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.81	$944.27
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.12	$921.46
07/15/2011	BILL	SMITH, DAVID	$912.34	$912.34
11/17/2010	PAYMENT	MARGUIS TITLE CHECK	$-442.88	$0.00
10/07/2010	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-221.44	$442.88
08/10/2010	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-221.46	$664.32
07/14/2010	BILL	BARTLETT, LINDA & BRUCE TTEES	$885.78	$885.78
03/03/2010	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-214.99	$0.00
12/21/2009	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-214.99	$214.99
09/04/2009	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-214.99	$429.98
08/03/2009	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-215.00	$644.97
07/13/2009	BILL	BARTLETT, LINDA & BRUCE TTEES	$859.97	$859.97
03/10/2009	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-208.73	$0.00
12/09/2008	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-208.73	$208.73
09/23/2008	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-208.73	$417.46
08/20/2008	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-208.75	$626.19
07/18/2008	BILL	BARTLETT, LINDA & BRUCE TTEES	$834.94	$834.94
02/14/2008	PAYMENT	BARTLETT, LINDA & BR	$-202.64	$0.00
12/11/2007	PAYMENT	BARTLETT, LINDA & BR	$-202.64	$202.64
09/12/2007	PAYMENT	BARTLETT, LINDA & BR	$-413.39	$405.28
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.11	$818.67
07/01/2007	BILL	BARTLETT, LINDA & BRUCE TTEES	$810.56	$810.56
12/14/2006	PAYMENT	BARTLETT, LINDA L	$-393.53	$0.00
08/01/2006	PAYMENT	BARTLETT, LINDA L	$-393.52	$393.53
07/01/2006	BILL	BARTLETT, LINDA L	$787.05	$787.05
01/12/2006	PAYMENT	BARTLETT, LINDA L	$-382.07	$0.00
08/02/2005	PAYMENT	BARTLETT, LINDA L	$-382.06	$382.07
07/01/2005	BILL	BARTLETT, LINDA L	$764.13	$764.13
03/15/2005	PAYMENT	BARTLETT, LINDA L	$-185.48	$0.00
01/19/2005	PAYMENT	BARTLETT, LINDA L	$-192.89	$185.48
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.42	$378.37
10/05/2004	PAYMENT	BARTLETT, LINDA L	$-185.47	$370.95
08/26/2004	PAYMENT	BARTLETT, LINDA L	$-185.47	$556.42
07/01/2004	BILL	BARTLETT, LINDA L	$741.89	$741.89
03/04/2004	PAYMENT	BARTLETT, LINDA L	$-189.09	$0.00
01/14/2004	PAYMENT	BARTLETT, LINDA L	$-189.09	$189.09
10/20/2003	PAYMENT	BARTLETT, LINDA L	$-189.09	$378.18
10/20/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$567.27
08/15/2003	PAYMENT	BARTLETT, LINDA L	$-189.09	$567.27
07/01/2003	BILL	BARTLETT, LINDA L	$756.36	$756.36
03/06/2003	PAYMENT	BARTLETT, LINDA	$-71.76	$0.00
01/08/2003	PAYMENT	BARTLETT, LINDA	$-71.75	$71.76
09/30/2002	PAYMENT	BARTLETT, LINDA	$-71.75	$143.51
08/13/2002	PAYMENT	BARTLETT, LINDA	$-71.75	$215.26
07/01/2002	BILL	BARTLETT, LINDA	$287.01	$287.01
01/11/2002	PAYMENT	SIEVERS, JACK K & DE	$-186.61	$0.00
10/11/2001	PAYMENT	SIEVERS, JACK K & DE	$-93.29	$186.61
08/17/2001	PAYMENT	SIEVERS, JACK K & DE	$-93.29	$279.90
07/01/2001	BILL	SIEVERS, JACK K & DENISE	$373.19	$373.19
01/05/2001	PAYMENT	SIEVERS, JACK K & DE	$-181.52	$0.00
10/05/2000	PAYMENT	SIEVERS, JACK K & DE	$-90.76	$181.52
08/16/2000	PAYMENT	SIEVERS, JACK K & DE	$-90.76	$272.28
07/01/2000	BILL	SIEVERS, JACK K & DENISE	$363.04	$363.04
01/03/2000	PAYMENT	SIEVERS, JACK K & DE	$-179.14	$0.00
10/05/1999	PAYMENT	SIEVERS, JACK K & DE	$-89.56	$179.14
08/06/1999	PAYMENT	SIEVERS, JACK K & DE	$-89.56	$268.70
07/01/1999	BILL	SIEVERS, JACK K & DENISE	$358.26	$358.26
12/11/1998	PAYMENT	SIEVERS, JACK K & DE	$-178.25	$0.00
10/02/1998	PAYMENT	SIEVERS, JACK K & DE	$-89.11	$178.25
09/15/1998	PAYMENT	SIEVERS, JACK K & DE	$-92.67	$267.36
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.56	$360.03
07/01/1998	BILL	SIEVERS, JACK K & DENISE	$356.47	$356.47
04/13/1998	PAYMENT	KUBENY, THOMAS E & S	$-1,131.24	$0.00
04/13/1998	INTEREST	Interest to date	$120.84	$1,131.24
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$23.02	$1,010.40
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.80	$987.38
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.22	$972.58
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.29	$964.36
07/01/1997	BILL	KUBENY, THOMAS E & SUE ANN	$328.88	$961.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$23.13	$632.19
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.87	$609.06
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.26	$594.19
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.30	$585.93
07/01/1996	BILL	KUBENY, THOMAS E & SUE ANN	$330.43	$582.63
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$16.51	$252.20
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$7.51	$235.69
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.00	$228.18
08/22/1995	PAYMENT		$-75.06	$225.18
07/01/1995	BILL	KUBENY, THOMAS E & SUE ANN	$300.24	$300.24
10/21/1994	PAYMENT		$-358.67	$0.00
10/21/1994	INTEREST	Interest to date	$8.05	$358.67
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$6.63	$350.62
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.65	$343.99
07/01/1994	BILL	KUBENY, THOMAS E & SUSAN K	$265.17	$341.34
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$14.47	$76.17
01/14/1994	PAYMENT		$-61.67	$61.70
10/18/1993	PAYMENT		$-61.67	$123.37
08/18/1993	PAYMENT		$-61.67	$185.04
07/01/1993	BILL	KUBENY, THOMAS E & SUSAN K	$246.71	$246.71
04/05/1993	PAYMENT		$-139.84	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$11.30	$139.84
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$2.52	$128.54
10/14/1992	PAYMENT		$-63.01	$126.02
08/12/1992	PAYMENT		$-63.01	$189.03
07/01/1992	BILL	KUBENY, THOMAS E & SUSAN K	$252.04	$252.04
04/15/1992	PAYMENT		$-61.40	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$7.55	$61.40
01/16/1992	PAYMENT		$-53.84	$53.85
10/14/1991	PAYMENT		$-53.84	$107.69
08/19/1991	PAYMENT		$-53.84	$161.53
07/01/1991	BILL	KUBENY, THOMAS E & SUSAN K	$215.37	$215.37
08/01/1990	PAYMENT		$-202.72	$0.00
07/01/1990	BILL	KUBENY, THOMAS E & SUSAN K	$202.72	$202.72
03/02/1990	PAYMENT		$-48.21	$0.00
01/09/1990	PAYMENT		$-48.21	$48.21
10/05/1989	PAYMENT		$-48.21	$96.42
09/06/1989	PAYMENT		$-48.21	$144.63
07/01/1989	BILL	KUBENY, THOMAS E & SUSAN K	$192.84	$192.84
02/27/1989	PAYMENT		$-49.38	$0.00
01/10/1989	PAYMENT		$-49.38	$49.38
09/22/1988	PAYMENT		$-49.38	$98.76
07/26/1988	PAYMENT		$-49.38	$148.14
07/01/1988	BILL	KUBENY, THOMAS E & SUSAN K	$197.52	$197.52
01/25/1988	PAYMENT		$-27.00	$0.00
01/05/1988	PAYMENT		$-26.98	$27.00
09/29/1987	PAYMENT		$-26.98	$53.98
08/10/1987	PAYMENT		$-26.98	$80.96
07/01/1987	BILL	KUBENY, THOMAS E & SUSAN K	$107.94	$107.94
11/03/1986	PAYMENT		$-50.34	$0.00
10/08/1986	PAYMENT		$-25.16	$50.34
08/01/1986	PAYMENT		$-25.16	$75.50
07/01/1986	BILL	DODSON,ALBERT & T A	$100.66	$100.66