Tax Account 1219-03-001-004

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Owners

BENNETT, KRISTEN D & LONNIE A
224 BEVERLY WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-03-001-004
Account Type	Real Estate
Location	224 BEVERLY WY GEN CO/CWS/MOSQ
Balance	$2,048.16
Currently Due	$682.72

Account ID

1219-03-001-004

Account Type

Real Estate

Location

224 BEVERLY WY
GEN CO/CWS/MOSQ

Balance

$2,048.16

Currently Due

$682.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,731.17
Total	$2,731.17
Paid	$683.01
Balance	$2,048.16
Due	$682.72
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

$2,731.17

Total

$2,731.17

Paid

$683.01

Balance

$2,048.16

Due

$682.72

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	$683.01	$0.00	$683.01	$683.01	$0.00
2	10/07/2024	10/17/2024	Due	$682.72	$0.00	$682.72	$0.00	$682.72
3	01/06/2025	01/16/2025	Due	$682.72	$0.00	$682.72	$0.00	$1,365.44
4	03/03/2025	03/13/2025	Due	$682.72	$0.00	$682.72	$0.00	$2,048.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,651.62	$0.00	$2,651.62	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,574.38	$0.00	$2,574.38	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,499.39	$0.00	$2,499.39	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,426.58	$0.00	$2,426.58	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,355.90	$0.00	$2,355.90	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,287.29	$0.00	$2,287.29	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,220.66	$0.00	$2,220.66	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,164.39	$0.00	$2,164.39	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,178.68	$0.00	$2,178.68	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,122.88	$0.00	$2,122.88	$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	PENNYMAC WT CORE -	$-683.01	$2,048.16
07/15/2024	BILL	BENNETT, KRISTEN D & LONNIE A	$2,731.17	$2,731.17
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-662.84	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-662.84	$662.84
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-662.84	$1,325.68
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-663.10	$1,988.52
07/14/2023	BILL	BENNETT, KRISTEN D & LONNIE A	$2,651.62	$2,651.62
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-643.59	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-643.59	$643.59
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-643.59	$1,287.18
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-643.61	$1,930.77
07/19/2022	BILL	BENNETT, KRISTEN D & LONNIE A	$2,574.38	$2,574.38
03/01/2022	PAYMENT	PENNYMAC CHECK	$-624.84	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-624.84	$624.84
10/01/2021	PAYMENT	PENNYMAC CHECK	$-624.84	$1,249.68
08/17/2021	PAYMENT	PENNYMAC CHECK	$-624.87	$1,874.52
07/14/2021	BILL	BENNETT, KRISTEN D & LONNIE A	$2,499.39	$2,499.39
02/25/2021	PAYMENT	PENNYMAC CHECK	$-606.64	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-606.64	$606.64
09/30/2020	PAYMENT	PENNYMAC CHECK	$-606.64	$1,213.28
08/13/2020	PAYMENT	PENNYMAC CHECK	$-606.66	$1,819.92
07/13/2020	BILL	BENNETT, KRISTEN D & LONNIE A	$2,426.58	$2,426.58
02/28/2020	PAYMENT	PENNYMAC CHECK	$-588.97	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-588.97	$588.97
10/07/2019	PAYMENT	PENNYMAC CHECK	$-588.97	$1,177.94
08/16/2019	PAYMENT	PENNYMAC CHECK	$-588.99	$1,766.91
07/15/2019	BILL	BENNETT, KRISTEN D & LONNIE A	$2,355.90	$2,355.90
02/28/2019	PAYMENT	PENNYMAC CHECK	$-571.82	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-571.82	$571.82
09/28/2018	PAYMENT	PENNYMAC CHECK	$-571.82	$1,143.64
08/16/2018	PAYMENT	PENNYMAC CHECK	$-571.83	$1,715.46
07/12/2018	BILL	BENNETT, KRISTEN D & LONNIE A	$2,287.29	$2,287.29
02/22/2018	PAYMENT	PENNYMAC CHECK	$-555.16	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-555.16	$555.16
09/29/2017	PAYMENT	PENNYMAC CHECK	$-555.16	$1,110.32
08/23/2017	PAYMENT	PENNYMAC CHECK	$-555.18	$1,665.48
07/14/2017	BILL	BENNETT, KRISTEN D & LONNIE A	$2,220.66	$2,220.66
03/07/2017	PAYMENT	PENNYMAC CHECK	$-541.09	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-541.09	$541.09
09/30/2016	PAYMENT	PENNYMAC CHECK	$-541.09	$1,082.18
08/16/2016	PAYMENT	PENNYMAC CHECK	$-541.12	$1,623.27
07/12/2016	BILL	BENNETT, KRISTEN D & LONNIE A	$2,164.39	$2,164.39
03/08/2016	PAYMENT	PENNYMAC CHECK	$-544.67	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-544.67	$544.67
10/07/2015	PAYMENT	PENNYMAC CHECK	$-544.67	$1,089.34
08/17/2015	PAYMENT	PENNYMAC CHECK	$-544.67	$1,634.01
07/14/2015	BILL	BENNETT, KRISTEN D & LONNIE A	$2,178.68	$2,178.68
03/03/2015	PAYMENT	CHASE CHECK	$-530.72	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-530.72	$530.72
10/03/2014	PAYMENT	CHASE CHECK	$-530.72	$1,061.44
08/18/2014	PAYMENT	CHASE CHECK	$-530.72	$1,592.16
07/17/2014	BILL	BENNETT, KRISTEN D & LONNIE A	$2,122.88	$2,122.88
03/04/2014	PAYMENT	CHASE CHECK	$-515.26	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-515.26	$515.26
10/03/2013	PAYMENT	CHASE CHECK	$-515.26	$1,030.52
08/16/2013	PAYMENT	CHASE CHECK	$-515.27	$1,545.78
07/16/2013	BILL	BENNETT, KRISTEN D & LONNIE A	$2,061.05	$2,061.05
03/04/2013	PAYMENT	CHASE CHECK	$-515.66	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-515.66	$515.66
10/03/2012	PAYMENT	CHASE CHECK	$-515.66	$1,031.32
08/17/2012	PAYMENT	CHASE CHECK	$-515.67	$1,546.98
07/13/2012	BILL	BENNETT, KRISTEN D & LONNIE A	$2,062.65	$2,062.65
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-587.80	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-587.80	$587.80
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-587.80	$1,175.60
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-587.82	$1,763.40
07/19/2011	PAYMENT	WELLS FARGO CHECK	$-2,997.96	$2,351.22
07/15/2011	BILL	SEMAS, LEONARD A	$2,351.22	$5,349.18
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$2,997.96
06/03/2011	INTEREST	Monthly Interest	$238.06	$2,983.96
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$2,745.90
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$166.64	$2,737.65
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$107.13	$2,571.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$59.51	$2,463.88
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$23.81	$2,404.37
07/14/2010	BILL	SEMAS, LEONARD A	$2,380.56	$2,380.56
05/13/2010	PAYMENT	SEMAS, LEONARD A CHECK	$-2,554.64	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$2,554.64
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$155.01	$2,546.64
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$99.65	$2,391.63
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$55.36	$2,291.98
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.14	$2,236.62
07/13/2009	BILL	SEMAS, LEONARD A	$2,214.48	$2,214.48
06/01/2009	PAYMENT	CIDI SYSTEMS CHECK	$-2,363.84	$0.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$2,363.84
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$143.54	$2,358.09
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$92.27	$2,214.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$51.26	$2,122.28
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$20.51	$2,071.02
07/18/2008	BILL	SEMAS, LEONARD A	$2,050.51	$2,050.51
04/03/2008	PAYMENT	CIDI SYSTEMS LTD	$-2,183.28	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$132.90	$2,183.28
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$85.43	$2,050.38
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$47.46	$1,964.95
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.98	$1,917.49
07/01/2007	BILL	SEMAS, LEONARD A	$1,898.51	$1,898.51
03/16/2007	PAYMENT	CIDI SYSTEMS	$-1,898.65	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$79.11	$1,898.65
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$43.95	$1,819.54
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.58	$1,775.59
07/01/2006	BILL	SEMAS, LEONARD A	$1,758.01	$1,758.01
04/18/2006	PAYMENT	CIDI SYSTEMS LTD	$-1,871.96	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$113.95	$1,871.96
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$73.25	$1,758.01
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$40.69	$1,684.76
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$16.28	$1,644.07
07/28/2005	PAYMENT	CIDI SYSTEMS	$-450.61	$1,627.79
07/28/2005	INTEREST	Interest to date	$37.93	$2,078.40
07/01/2005	BILL	SEMAS, LEONARD A	$1,627.79	$2,040.47
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$33.42	$412.68
01/14/2005	PAYMENT	CIDI SYSTEMS	$-1,190.85	$379.26
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$37.93	$1,570.11
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$15.17	$1,532.18
07/01/2004	BILL	SEMAS, LEONARD A	$1,517.01	$1,517.01
06/11/2004	PAYMENT	CIDI SYSTEMS	$-1,263.19	$0.00
06/11/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,263.19
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$72.51	$1,263.19
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$37.92	$1,190.68
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.17	$1,152.76
08/28/2003	PAYMENT	SEMAS, LEONARD A	$-379.19	$1,137.59
07/01/2003	BILL	SEMAS, LEONARD A	$1,516.78	$1,516.78
05/13/2003	PAYMENT	SEMAS, LEONARD A	$-1,615.00	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$101.55	$1,615.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$63.06	$1,513.45
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$35.03	$1,450.39
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$14.01	$1,415.36
07/01/2002	BILL	SEMAS, LEONARD A	$1,401.35	$1,401.35
05/01/2002	PAYMENT	SEMAS, LEONARD A	$-743.29	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$34.73	$743.29
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.89	$708.56
12/04/2001	PAYMENT	SEMAS, LEONARD A	$-361.22	$694.67
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.89	$1,055.89
09/24/2001	PAYMENT	SEMAS, LEONARD A	$-361.22	$1,042.00
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.89	$1,403.22
07/01/2001	BILL	SEMAS, LEONARD A	$1,389.33	$1,389.33
02/26/2001	PAYMENT	1ST UNION NAT'L BANK	$-343.97	$0.00
12/21/2000	PAYMENT	SEMAS, LEONARD A	$-343.94	$343.97
11/16/2000	PAYMENT	SEMAS, LEONARD A	$-736.03	$687.91
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$34.39	$1,423.94
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.76	$1,389.55
07/01/2000	BILL	SEMAS, LEONARD A	$1,375.79	$1,375.79
03/07/2000	PAYMENT	SEMAS, LEONARD A	$-703.10	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.79	$703.10
11/23/1999	PAYMENT	SEMAS, LEONARD A	$-358.44	$689.31
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.79	$1,047.75
10/07/1999	PAYMENT	SEMAS, LEONARD A	$-358.44	$1,033.96
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.79	$1,392.40
07/01/1999	BILL	SEMAS, LEONARD A	$1,378.61	$1,378.61
02/01/1999	PAYMENT	NETS	$-346.73	$0.00
12/05/1998	PAYMENT	NETS	$-346.73	$346.73
09/15/1998	PAYMENT	NETS	$-346.73	$693.46
08/05/1998	PAYMENT	NETS	$-346.73	$1,040.19
07/01/1998	BILL	AHERN, WILLIAM C & L C	$1,386.92	$1,386.92
02/04/1998	PAYMENT	NETS	$-345.85	$0.00
12/09/1997	PAYMENT	NETS	$-345.85	$345.85
09/15/1997	PAYMENT	NETS	$-345.85	$691.70
08/25/1997	PAYMENT	5400	$-345.85	$1,037.55
07/01/1997	BILL	AHERN, WILLIAM C & L C	$1,383.40	$1,383.40
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-353.28	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-353.27	$353.28
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-353.27	$706.55
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-353.27	$1,059.82
07/01/1996	BILL	AHERN, WILLIAM C & L C	$1,413.09	$1,413.09
01/26/1996	PAYMENT		$-364.96	$0.00
01/02/1996	PAYMENT		$-364.96	$364.96
10/02/1995	PAYMENT		$-364.96	$729.92
08/21/1995	PAYMENT		$-364.96	$1,094.88
07/01/1995	BILL	AHERN, WILLIAM C & L C	$1,459.84	$1,459.84
08/15/1994	PAYMENT		$-1,396.94	$0.00
07/01/1994	BILL	AHERN, WILLIAM C & L C	$1,396.94	$1,396.94
08/20/1993	PAYMENT		$-1,138.13	$0.00
07/01/1993	BILL	AHERN, WILLIAM C & L C	$1,138.13	$1,138.13
08/17/1992	PAYMENT		$-1,138.14	$0.00
07/01/1992	BILL	AHERN, WILLIAM C & L C	$1,138.14	$1,138.14
08/20/1991	PAYMENT		$-1,041.85	$0.00
07/01/1991	BILL	AHERN, WILLIAM C & L C	$1,041.85	$1,041.85
08/06/1990	PAYMENT		$-1,024.30	$0.00
07/01/1990	BILL	AHERN, WILLIAM C & L C	$1,024.30	$1,024.30
08/28/1989	PAYMENT		$-887.92	$0.00
07/01/1989	BILL	AHERN, WILLIAM C & L C	$887.92	$887.92
08/10/1988	PAYMENT		$-849.90	$0.00
07/01/1988	BILL	AHERN, WILLIAM C & L C	$849.90	$849.90
08/21/1987	PAYMENT		$-821.98	$0.00
07/01/1987	BILL	AHERN, WILLIAM C & L C	$821.98	$821.98
07/15/1986	PAYMENT		$-663.71	$0.00
07/01/1986	BILL	AHERN,WILLIAM C & L C	$663.71	$663.71