Tax Account 1022-11-002-007
Owners
BENNETT, WADE S & AMY C
4041 EAGLE MOUNTAIN RD
WELLINGTON, NV 89444
BENNETT, WADE S
BENNETT, AMY C
Account Summary
| Account ID | 1022-11-002-007 |
|---|---|
| Account Type | Real Estate |
| Location | 4041 EAGLE MOUNTAIN RD TOPAZ RANCH GID |
| Balance | $1,605.09 |
| Currently Due | $535.03 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,140.34 |
| Total | $2,140.34 |
| Paid | $535.25 |
| Balance | $1,605.09 |
| Due | $535.03 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,077.99 | $0.00 | $2,077.99 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $2,017.45 | $0.00 | $2,017.45 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,958.68 | $0.00 | $1,958.68 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,901.64 | $0.00 | $1,901.64 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,846.26 | $0.00 | $1,846.26 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $1,792.47 | $0.00 | $1,792.47 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $1,740.25 | $0.00 | $1,740.25 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $1,696.14 | $0.00 | $1,696.14 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $1,692.75 | $0.00 | $1,692.75 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $1,643.45 | $0.00 | $1,643.45 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-535.25 | $1,605.09 |
| 07/15/2024 | BILL | BENNETT, WADE S & AMY C | $2,140.34 | $2,140.34 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-519.45 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-519.45 | $519.45 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-519.45 | $1,038.90 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-519.64 | $1,558.35 |
| 07/14/2023 | BILL | BENNETT, WADE S & AMY C | $2,077.99 | $2,077.99 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-504.36 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-504.36 | $504.36 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-504.36 | $1,008.72 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-504.37 | $1,513.08 |
| 07/19/2022 | BILL | BENNETT, WADE S & AMY C | $2,017.45 | $2,017.45 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-489.67 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-489.67 | $489.67 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-489.67 | $979.34 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-489.67 | $1,469.01 |
| 07/14/2021 | BILL | BENNETT, WADE S & AMY C | $1,958.68 | $1,958.68 |
| 12/30/2020 | PAYMENT | AMROCK LLC NEVADA CHECK | $-475.41 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-475.41 | $475.41 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-475.41 | $950.82 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-475.41 | $1,426.23 |
| 07/13/2020 | BILL | BENNETT, WADE S & AMY C | $1,901.64 | $1,901.64 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-461.56 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-461.56 | $461.56 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-461.56 | $923.12 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-461.58 | $1,384.68 |
| 07/15/2019 | BILL | BENNETT, WADE S & AMY C | $1,846.26 | $1,846.26 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-448.11 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-448.11 | $448.11 |
| 09/11/2018 | PAYMENT | TICOR TITLE CHECK | $-448.11 | $896.22 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-448.14 | $1,344.33 |
| 07/12/2018 | BILL | BENNETT, BENJAMIN W | $1,792.47 | $1,792.47 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-435.06 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-435.06 | $435.06 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-435.06 | $870.12 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-435.07 | $1,305.18 |
| 07/14/2017 | BILL | BENNETT, BENJAMIN W | $1,740.25 | $1,740.25 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-424.03 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-424.03 | $424.03 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-424.03 | $848.06 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-424.05 | $1,272.09 |
| 07/12/2016 | BILL | BENNETT, BENJAMIN W | $1,696.14 | $1,696.14 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-423.18 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-423.18 | $423.18 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-423.18 | $846.36 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-423.21 | $1,269.54 |
| 07/14/2015 | BILL | BENNETT, BENJAMIN W | $1,692.75 | $1,692.75 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-410.86 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-410.86 | $410.86 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-410.86 | $821.72 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-410.87 | $1,232.58 |
| 07/17/2014 | BILL | BENNETT, BENJAMIN W | $1,643.45 | $1,643.45 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-398.89 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-398.89 | $398.89 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-398.89 | $797.78 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-398.91 | $1,196.67 |
| 07/16/2013 | BILL | BENNETT, BENJAMIN W | $1,595.58 | $1,595.58 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-413.73 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-413.73 | $413.73 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-413.73 | $827.46 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-413.75 | $1,241.19 |
| 07/13/2012 | BILL | BENNETT, BENJAMIN W | $1,654.94 | $1,654.94 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-473.34 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-473.34 | $473.34 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-473.34 | $946.68 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-473.34 | $1,420.02 |
| 07/15/2011 | BILL | BENNETT, BENJAMIN W | $1,893.36 | $1,893.36 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-459.55 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-459.55 | $459.55 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-459.55 | $919.10 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-459.58 | $1,378.65 |
| 07/14/2010 | BILL | BENNETT, BENJAMIN W | $1,838.23 | $1,838.23 |
| 03/01/2010 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-427.49 | $0.00 |
| 01/04/2010 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-427.49 | $427.49 |
| 10/01/2009 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-427.49 | $854.98 |
| 08/13/2009 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-427.51 | $1,282.47 |
| 07/13/2009 | BILL | CONVERTINO, FRANK C & TERESA M | $1,709.98 | $1,709.98 |
| 03/02/2009 | PAYMENT | CHEVY CHASE FEDERAL SAVINGS BA CHECK | $-415.04 | $0.00 |
| 01/02/2009 | PAYMENT | CHEVY CHASE FEDERAL SAVINGS BA CHECK | $-415.04 | $415.04 |
| 10/06/2008 | PAYMENT | CHEVY CHASE FEDERAL SAVINGS BA CHECK | $-415.04 | $830.08 |
| 08/20/2008 | PAYMENT | CHEVY CHASE FEDERAL SAVINGS BA CHECK | $-415.05 | $1,245.12 |
| 07/18/2008 | BILL | CONVERTINO, FRANK C & TERESA M | $1,660.17 | $1,660.17 |
| 03/03/2008 | PAYMENT | CHEVY CHASE FEDERAL | $-402.96 | $0.00 |
| 01/07/2008 | PAYMENT | CHEVY CHASE FEDERAL | $-402.93 | $402.96 |
| 10/01/2007 | PAYMENT | CHEVY CHASE FEDERAL | $-402.93 | $805.89 |
| 08/20/2007 | PAYMENT | CHEVY CHASE FEDERAL | $-402.93 | $1,208.82 |
| 07/01/2007 | BILL | CONVERTINO, FRANK C & TERESA M | $1,611.75 | $1,611.75 |
| 03/05/2007 | PAYMENT | CHEVY CHASE FEDERAL | $-391.24 | $0.00 |
| 12/27/2006 | PAYMENT | CHEVY CHASE FEDERAL | $-391.22 | $391.24 |
| 09/27/2006 | PAYMENT | CHEVY CHASE FEDERAL | $-391.22 | $782.46 |
| 08/09/2006 | PAYMENT | CHEVY CHASE FEDERAL | $-391.22 | $1,173.68 |
| 07/01/2006 | BILL | CONVERTINO, FRANK C & TERESA M | $1,564.90 | $1,564.90 |
| 02/28/2006 | PAYMENT | CHEVY CHASE FEDERAL | $-379.86 | $0.00 |
| 12/28/2005 | PAYMENT | CHEVY CHASE FEDERAL | $-379.83 | $379.86 |
| 09/28/2005 | PAYMENT | CHEVY CHASE FEDERAL | $-379.83 | $759.69 |
| 08/12/2005 | PAYMENT | CHEVY CHASE FEDERAL | $-379.83 | $1,139.52 |
| 07/01/2005 | BILL | CONVERTINO, FRANK C & TERESA M | $1,519.35 | $1,519.35 |
| 02/07/2005 | PAYMENT | 33 | $-78.15 | $0.00 |
| 01/05/2005 | PAYMENT | CONVERTINO, FRANK C | $-78.14 | $78.15 |
| 10/18/2004 | PAYMENT | CONVERTINO, FRANK C | $-81.27 | $156.29 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.13 | $237.56 |
| 08/02/2004 | PAYMENT | CONVERTINO, FRANK C | $-78.14 | $234.43 |
| 07/01/2004 | BILL | CONVERTINO, FRANK C & TERESA M | $312.57 | $312.57 |
| 02/09/2004 | PAYMENT | FRANK CONVERTINO | $-79.17 | $0.00 |
| 12/16/2003 | PAYMENT | FRANK CONVERTINO | $-79.14 | $79.17 |
| 09/22/2003 | PAYMENT | FRANK CONVERTINO | $-79.14 | $158.31 |
| 09/09/2003 | PAYMENT | FIRST CENTENNIAL | $-82.31 | $237.45 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.17 | $319.76 |
| 07/01/2003 | BILL | VILLAVINCENCIO, BEATRIS | $316.59 | $316.59 |
| 08/16/2002 | PAYMENT | VILLAVINCENCIO, BEAT | $-286.11 | $0.00 |
| 07/01/2002 | BILL | VILLAVINCENCIO, BEATRIS | $286.11 | $286.11 |
| 08/16/2001 | PAYMENT | VILLAVINCENCIO, BEAT | $-286.85 | $0.00 |
| 07/01/2001 | BILL | VILLAVINCENCIO, BEATRIS | $286.85 | $286.85 |
| 08/15/2000 | PAYMENT | VILLAVINCENCIO, BEAT | $-279.05 | $0.00 |
| 07/01/2000 | BILL | VILLAVINCENCIO, BEATRIS | $279.05 | $279.05 |
| 03/09/2000 | PAYMENT | B VILLAVINCENCIO | $-68.85 | $0.00 |
| 11/29/1999 | PAYMENT | B VILLAVINCENCIO | $-68.85 | $68.85 |
| 10/06/1999 | PAYMENT | 11 | $-68.85 | $137.70 |
| 08/06/1999 | PAYMENT | BUHLIG, ROBERT P & C | $-68.85 | $206.55 |
| 07/01/1999 | BILL | BUHLIG, ROBERT P & C A ET AL* | $275.40 | $275.40 |
| 03/10/1999 | PAYMENT | BUHLIG, ROBERT P & C | $-68.79 | $0.00 |
| 01/07/1999 | PAYMENT | BUHLIG, ROBERT P & C | $-68.77 | $68.79 |
| 10/06/1998 | PAYMENT | BUHLIG/DEN HEYER | $-68.77 | $137.56 |
| 08/21/1998 | PAYMENT | BUHLIG, ROBERT P & C | $-68.77 | $206.33 |
| 07/01/1998 | BILL | BUHLIG, ROBERT P & C A ET AL* | $275.10 | $275.10 |
| 03/26/1998 | PAYMENT | BUHLIG, ROBERT P & C | $-77.23 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $2.97 | $77.23 |
| 01/05/1998 | PAYMENT | BUHLIG, ROBERT P & C | $-74.24 | $74.26 |
| 10/23/1997 | PAYMENT | BUHLIG, ROBERT P & C | $-77.21 | $148.50 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.97 | $225.71 |
| 08/08/1997 | PAYMENT | BUHLIG, ROBERT P & C | $-74.24 | $222.74 |
| 07/01/1997 | BILL | BUHLIG, ROBERT P & C A ET AL* | $296.98 | $296.98 |
| 03/04/1997 | PAYMENT | BUHLIG, ROBERT P & C | $-81.39 | $0.00 |
| 01/07/1997 | PAYMENT | BUHLIG, ROBERT P & C | $-81.37 | $81.39 |
| 10/16/1996 | PAYMENT | BUHLIG, ROBERT P & C | $-81.37 | $162.76 |
| 08/09/1996 | PAYMENT | BUHLIG, ROBERT P & C | $-81.37 | $244.13 |
| 07/01/1996 | BILL | BUHLIG, ROBERT P & CAROL ANN | $325.50 | $325.50 |
| 03/26/1996 | PAYMENT | $-73.07 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $2.81 | $73.07 |
| 01/09/1996 | PAYMENT | $-70.26 | $70.26 | |
| 10/06/1995 | PAYMENT | $-70.26 | $140.52 | |
| 08/10/1995 | PAYMENT | $-70.26 | $210.78 | |
| 07/01/1995 | BILL | BUHLIG, ROBERT P & CAROL ANN | $281.04 | $281.04 |
| 10/10/1994 | PAYMENT | $-175.29 | $0.00 | |
| 07/22/1994 | PAYMENT | $-58.43 | $175.29 | |
| 07/01/1994 | BILL | BUHLIG, ROBERT P & CAROL ANN | $233.72 | $233.72 |
| 02/24/1994 | PAYMENT | $-52.66 | $0.00 | |
| 01/03/1994 | PAYMENT | $-52.65 | $52.66 | |
| 10/08/1993 | PAYMENT | $-52.65 | $105.31 | |
| 08/05/1993 | PAYMENT | $-52.65 | $157.96 | |
| 07/01/1993 | BILL | BUHLIG, ROBERT P & CAROL ANN | $210.61 | $210.61 |
| 03/03/1993 | PAYMENT | $-34.32 | $0.00 | |
| 01/04/1993 | PAYMENT | $-34.32 | $34.32 | |
| 09/29/1992 | PAYMENT | $-34.32 | $68.64 | |
| 07/17/1992 | PAYMENT | $-34.32 | $102.96 | |
| 07/01/1992 | BILL | BUHLIG, ROBERT P & CAROL ANN | $137.28 | $137.28 |
| 08/13/1991 | PAYMENT | $-59.64 | $0.00 | |
| 07/01/1991 | BILL | CAMPBELL, ROSS A & LORENE C | $59.64 | $59.64 |
| 07/23/1990 | PAYMENT | $-59.18 | $0.00 | |
| 07/01/1990 | BILL | CAMPBELL, ROSS A & LORENE C | $59.18 | $59.18 |
| 08/10/1989 | PAYMENT | $-75.95 | $0.00 | |
| 07/01/1989 | BILL | CAMPBELL, ROSS A & LORENE C | $75.95 | $75.95 |
| 07/20/1988 | PAYMENT | $-96.00 | $0.00 | |
| 07/01/1988 | BILL | CAMPBELL, ROSS A & LORENE C | $96.00 | $96.00 |
| 08/12/1987 | PAYMENT | $-94.11 | $0.00 | |
| 07/01/1987 | BILL | CAMPBELL, ROSS A & LORENE C | $94.11 | $94.11 |
| 11/04/1986 | PAYMENT | $-54.15 | $0.00 | |
| 08/04/1986 | PAYMENT | $-54.14 | $54.15 | |
| 07/01/1986 | BILL | CAMPBELL,ROSS A & LORENE C | $108.29 | $108.29 |