Tax Account 1121-05-510-001

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Owners

BENSON, SHAWN R & RASHELL
118 WALKER ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-510-001
Account Type	Real Estate
Location	118 WALKER ST GEN CO/CWS/MOSQ
Balance	$449.61
Currently Due	$149.87

Account ID

1121-05-510-001

Account Type

Real Estate

Location

118 WALKER ST
GEN CO/CWS/MOSQ

Balance

$449.61

Currently Due

$149.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$599.66
Total	$599.66
Paid	$150.05
Balance	$449.61
Due	$149.87
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$599.66

Total

$599.66

Paid

$150.05

Balance

$449.61

Due

$149.87

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$150.05	$0.00	$150.05	$150.05	$0.00
2	10/07/2024	10/17/2024	Due	$149.87	$0.00	$149.87	$0.00	$149.87
3	01/06/2025	01/16/2025	Due	$149.87	$0.00	$149.87	$0.00	$299.74
4	03/03/2025	03/13/2025	Due	$149.87	$0.00	$149.87	$0.00	$449.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$582.19	$0.00	$582.19	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$565.24	$0.00	$565.24	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$548.78	$0.00	$548.78	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$532.79	$0.00	$532.79	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$517.27	$0.00	$517.27	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$502.20	$0.00	$502.20	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$512.25	$0.00	$512.25	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$504.22	$0.00	$504.22	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$503.20	$0.00	$503.20	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$488.54	$0.00	$488.54	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-150.05	$449.61
07/15/2024	BILL	BENSON, SHAWN R & RASHELL	$599.66	$599.66
02/29/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-145.47	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-145.47	$145.47
10/03/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-145.47	$290.94
08/09/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-145.78	$436.41
07/14/2023	BILL	BENSON, SHAWN R & RASHELL	$582.19	$582.19
02/27/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-141.31	$0.00
12/27/2022	PAYMENT	PLANET HOME LENDING WT CORE -	$-141.31	$141.31
10/07/2022	PAYMENT	PLANET HOME LENDING WT CORE -	$-141.31	$282.62
08/12/2022	PAYMENT	PLANET HOME LENDING WT CORE -	$-141.31	$423.93
07/19/2022	BILL	BENSON, SHAWN R	$565.24	$565.24
03/01/2022	PAYMENT	PLANET HOME LENDING CHECK	$-137.19	$0.00
01/04/2022	PAYMENT	PLANET HOME LENDING CHECK	$-137.19	$137.19
09/09/2021	PAYMENT	PLANET HOME LENDING CHECK	$-137.19	$274.38
08/17/2021	PAYMENT	PLANET HOME LENDING CHECK	$-137.21	$411.57
07/14/2021	BILL	BENSON, SHAWN R	$548.78	$548.78
03/08/2021	PAYMENT	PLANET HOME LENDING CHECK	$-133.19	$0.00
12/31/2020	PAYMENT	PLANET HOME LENDING CHECK	$-133.19	$133.19
09/30/2020	PAYMENT	PLANET HOME LENDING CHECK	$-133.19	$266.38
07/31/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT CHECK	$-133.22	$399.57
07/13/2020	BILL	BENSON, SHAWN R	$532.79	$532.79
01/13/2020	PAYMENT	SHANE TOBIN CHECK	$-258.62	$0.00
10/07/2019	PAYMENT	SELENE FINANCE LP CHECK	$-129.31	$258.62
08/16/2019	PAYMENT	SELENE FINANCE LP CHECK	$-129.34	$387.93
07/15/2019	BILL	ELLIOTT, ROBERT W & PATRICE L	$517.27	$517.27
02/28/2019	PAYMENT	SELENE FINANCE LP CHECK	$-125.55	$0.00
12/31/2018	PAYMENT	SELENE FINANCE LP CHECK	$-125.55	$125.55
09/28/2018	PAYMENT	SELENE FINANCE LP CHECK	$-125.55	$251.10
08/16/2018	PAYMENT	SELENE FINANCE LP CHECK	$-125.55	$376.65
07/12/2018	BILL	ELLIOTT, ROBERT W & PATRICE L	$502.20	$502.20
02/22/2018	PAYMENT	SELENE FINANCE LP CHECK	$-128.06	$0.00
12/29/2017	PAYMENT	SELENE FINANCE LP CHECK	$-128.06	$128.06
09/29/2017	PAYMENT	SELENE FINANCE LP CHECK	$-128.06	$256.12
08/23/2017	PAYMENT	SELENE FINANCE LP CHECK	$-128.07	$384.18
07/14/2017	BILL	ELLIOTT, ROBERT W & PATRICE L	$512.25	$512.25
03/07/2017	PAYMENT	SELENE FINANCE LP CHECK	$-126.05	$0.00
12/30/2016	PAYMENT	SELENE FINANCE LP CHECK	$-126.05	$126.05
09/30/2016	PAYMENT	SELENE FINANCE LP CHECK	$-126.05	$252.10
08/16/2016	PAYMENT	SELENE FINANCE LP CHECK	$-126.07	$378.15
07/12/2016	BILL	ELLIOTT, ROBERT W & PATRICE L	$504.22	$504.22
03/08/2016	PAYMENT	SELENE FINANCE LP CHECK	$-125.80	$0.00
01/05/2016	PAYMENT	SELENE FINANCE LP CHECK	$-125.80	$125.80
10/07/2015	PAYMENT	SELENE FINANCE LP CHECK	$-125.80	$251.60
08/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-125.80	$377.40
07/14/2015	BILL	ELLIOTT, ROBERT W & PATRICE L	$503.20	$503.20
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-122.13	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-122.13	$122.13
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-122.13	$244.26
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-122.15	$366.39
07/17/2014	BILL	ELLIOTT, ROBERT W & PATRICE L	$488.54	$488.54
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-118.57	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-118.57	$118.57
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-118.57	$237.14
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-118.60	$355.71
07/16/2013	BILL	ELLIOTT, ROBERT W & PATRICE L	$474.31	$474.31
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-125.89	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-125.89	$125.89
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-125.89	$251.78
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-125.91	$377.67
07/13/2012	BILL	ELLIOTT, ROBERT W & PATRICE L	$503.58	$503.58
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-165.44	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-165.44	$165.44
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-165.44	$330.88
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-165.45	$496.32
07/15/2011	BILL	ELLIOTT, ROBERT W & PATRICE L	$661.77	$661.77
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-186.49	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-186.49	$186.49
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-186.49	$372.98
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-186.52	$559.47
07/14/2010	BILL	ELLIOTT, ROBERT W & PATRICE L	$745.99	$745.99
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-252.50	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-252.50	$252.50
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-252.50	$505.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-252.50	$757.50
07/13/2009	BILL	ELLIOTT, ROBERT W & PATRICE L	$1,010.00	$1,010.00
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-245.14	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-245.14	$245.14
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-245.14	$490.28
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-245.17	$735.42
07/18/2008	BILL	ELLIOTT, ROBERT W & PATRICE L	$980.59	$980.59
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-238.00	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-237.99	$238.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-237.99	$475.99
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-237.99	$713.98
07/01/2007	BILL	ELLIOTT, ROBERT W & PATRICE L	$951.97	$951.97
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-231.08	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-231.08	$231.08
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-231.08	$462.16
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-231.08	$693.24
07/01/2006	BILL	ELLIOTT, ROBERT W & PATRICE L	$924.32	$924.32
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-224.35	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-224.35	$224.35
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-224.35	$448.70
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-224.35	$673.05
07/01/2005	BILL	ELLIOTT, ROBERT W & PATRICE L	$897.40	$897.40
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-220.88	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-220.88	$220.88
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-220.88	$441.76
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-220.88	$662.64
07/01/2004	BILL	ELLIOTT, ROBERT W & PATRICE L	$883.52	$883.52
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-347.18	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-347.18	$347.18
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-347.18	$694.36
08/27/2003	PAYMENT	44	$-347.18	$1,041.54
08/27/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,388.72
07/01/2003	BILL	ELLIOTT, ROBERT W & PATRICE L	$1,388.72	$1,388.72