Tax Account 1219-14-002-022
Owners
BENNINGTON, RICHARD P & MARY C
455 ALEX CT
GARDNERVILLE, NV 89460
BENNINGTON, RICHARD P
BENNINGTON, MARY C
Account Summary
| Account ID | 1219-14-002-022 |
|---|---|
| Account Type | Real Estate |
| Location | 455 ALEX CT GEN CO/CWS/MOSQ |
| Balance | $3,018.63 |
| Currently Due | $1,006.21 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,025.15 |
| Total | $4,025.15 |
| Paid | $1,006.52 |
| Balance | $3,018.63 |
| Due | $1,006.21 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,907.91 | $0.00 | $3,907.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,794.11 | $0.00 | $3,794.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,683.59 | $0.00 | $3,683.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,576.31 | $0.00 | $3,576.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,472.14 | $0.00 | $3,472.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,371.01 | $0.00 | $3,371.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,272.83 | $0.00 | $3,272.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,189.89 | $0.00 | $3,189.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,183.52 | $31.84 | $3,215.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,090.79 | $61.82 | $3,152.61 | $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 | CHECK ACH - 100213 | $-1,006.52 | $3,018.63 |
| 07/15/2024 | BILL | BENNINGTON, RICHARD P & MARY C | $4,025.15 | $4,025.15 |
| 02/22/2024 | PAYMENT | BENNINGTON, RICHARD P & MARY C CHECK 459 | $-976.90 | $0.00 |
| 01/08/2024 | PAYMENT | BENNINGTON, RICHARD P & MARY C CHECK 457 | $-976.90 | $976.90 |
| 09/22/2023 | PAYMENT | BENNINGTON, RICHARD P & MARY C CHECK 448 | $-976.90 | $1,953.80 |
| 08/17/2023 | PAYMENT | BENNINGTON, RICHARD P & MARY C CHECK 447 | $-977.21 | $2,930.70 |
| 07/14/2023 | BILL | BENNINGTON, RICHARD P & MARY C | $3,907.91 | $3,907.91 |
| 03/09/2023 | PAYMENT | BENNINGTON, RICHARD P & MARY C CHECK 441 | $-948.52 | $0.00 |
| 12/16/2022 | PAYMENT | BENNINGTON, RICHARD P & MARY C CHECK 436 | $-948.52 | $948.52 |
| 09/30/2022 | PAYMENT | BENNINGTON, RICHARD P & MARY C CHECK 428 | $-948.52 | $1,897.04 |
| 08/20/2022 | PAYMENT | BENNINGTON, RICHARD P & MARY C CHECK 426 | $-948.55 | $2,845.56 |
| 07/19/2022 | BILL | BENNINGTON, RICHARD P & MARY C | $3,794.11 | $3,794.11 |
| 03/03/2022 | PAYMENT | BENNINGTON, RICHARD P & MARY C CHECK | $-920.89 | $0.00 |
| 01/03/2022 | PAYMENT | BENNINGTON, RICHARD P & MARY C CHECK | $-920.89 | $920.89 |
| 09/17/2021 | PAYMENT | BENNINGTON, RICHARD P & MARY C CHECK | $-920.89 | $1,841.78 |
| 08/19/2021 | PAYMENT | BENNINGTON, RICHARD P & MARY C CHECK | $-920.92 | $2,762.67 |
| 07/14/2021 | BILL | BENNINGTON, RICHARD P & MARY C | $3,683.59 | $3,683.59 |
| 02/18/2021 | PAYMENT | BENNINGTON, RICHARD P & MARY C CHECK | $-894.07 | $0.00 |
| 12/28/2020 | PAYMENT | BENNINGTON, RICHARD P & MARY C CHECK | $-894.07 | $894.07 |
| 09/22/2020 | PAYMENT | BENNINGTON, RICHARD P & MARY C CHECK | $-894.07 | $1,788.14 |
| 08/15/2020 | PAYMENT | BENNINGTON, RICHARD P & MARY C CHECK | $-894.10 | $2,682.21 |
| 07/13/2020 | BILL | BENNINGTON, RICHARD P & MARY C | $3,576.31 | $3,576.31 |
| 02/28/2020 | PAYMENT | BENNINGTON, RICHARD P & MARY C CHECK | $-868.03 | $0.00 |
| 12/17/2019 | PAYMENT | BENNINGTON, RICHARD P & MARY C CHECK | $-868.03 | $868.03 |
| 09/16/2019 | PAYMENT | BENNINGTON, RICHARD P & MARY C CHECK | $-868.03 | $1,736.06 |
| 08/14/2019 | PAYMENT | BENNINGTON, RICHARD P & MARY C CHECK | $-868.05 | $2,604.09 |
| 07/15/2019 | BILL | BENNINGTON, RICHARD P & MARY C | $3,472.14 | $3,472.14 |
| 02/21/2019 | PAYMENT | BENNINGTON, RICHARD P & MARY C CHECK | $-842.75 | $0.00 |
| 01/09/2019 | PAYMENT | BENNINGTON, RICHARD P & MARY C CHECK | $-842.75 | $842.75 |
| 10/10/2018 | PAYMENT | BENNINGTON, RICHARD P & MARY C CHECK | $-842.75 | $1,685.50 |
| 08/10/2018 | PAYMENT | BENNINGTON, RICHARD P & MARY C CHECK | $-842.76 | $2,528.25 |
| 07/12/2018 | BILL | BENNINGTON, RICHARD P & MARY C | $3,371.01 | $3,371.01 |
| 02/16/2018 | PAYMENT | BENNINGTON, RICHARD P & MARY C CHECK | $-818.20 | $0.00 |
| 12/01/2017 | PAYMENT | BENNINGTON, RICHARD P & MARY C CHECK | $-818.20 | $818.20 |
| 09/19/2017 | PAYMENT | BENNINGTON, RICHARD P & MARY C CHECK | $-818.20 | $1,636.40 |
| 08/02/2017 | PAYMENT | BENNINGTON, RICHARD P & MARY C CHECK | $-818.23 | $2,454.60 |
| 07/14/2017 | BILL | BENNINGTON, RICHARD P & MARY C | $3,272.83 | $3,272.83 |
| 02/08/2017 | PAYMENT | BENNINGTON, RICHARD P & MARY C CHECK | $-797.47 | $0.00 |
| 01/17/2017 | PAYMENT | BENNINGTON, RICHARD P & MARY C CHECK | $-797.47 | $797.47 |
| 09/09/2016 | PAYMENT | BENNINGTON, RICHARD P & MARY C CHECK | $-797.47 | $1,594.94 |
| 08/09/2016 | PAYMENT | BENNINGTON, RICHARD P & MARY C CHECK | $-797.48 | $2,392.41 |
| 07/12/2016 | BILL | BENNINGTON, RICHARD P & MARY C | $3,189.89 | $3,189.89 |
| 02/08/2016 | PAYMENT | BENNINGTON, RICHARD P & MARY C CHECK | $-795.88 | $0.00 |
| 01/05/2016 | PAYMENT | BENNINGTON, RICHARD P & MARY C CHECK | $-795.88 | $795.88 |
| 11/17/2015 | PAYMENT | BENNINGTON, RICHARD P & MARY C CHECK | $-31.84 | $1,591.76 |
| 11/03/2015 | PAYMENT | BENNINGTON, RICHARD P & MARY C CHECK | $-795.88 | $1,623.60 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $31.84 | $2,419.48 |
| 08/13/2015 | PAYMENT | BENNINGTON, RICHARD P & MARY C CHECK | $-795.88 | $2,387.64 |
| 07/14/2015 | BILL | BENNINGTON, RICHARD P & MARY C | $3,183.52 | $3,183.52 |
| 04/07/2015 | PAYMENT | RICHARD BENNINGTON CHECK | $-803.60 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $30.91 | $803.60 |
| 02/20/2015 | PAYMENT | RICHARD BENNINGTON CHECK | $-803.60 | $772.69 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $30.91 | $1,576.29 |
| 10/03/2014 | PAYMENT | PHH MORTGAGE CHECK | $-772.69 | $1,545.38 |
| 08/18/2014 | PAYMENT | PHH MORTGAGE CHECK | $-772.72 | $2,318.07 |
| 07/17/2014 | BILL | BENNINGTON, RICHARD P & MARY C | $3,090.79 | $3,090.79 |
| 03/04/2014 | PAYMENT | PHH MORTGAGE CHECK | $-750.18 | $0.00 |
| 01/07/2014 | PAYMENT | PHH MORTGAGE CHECK | $-750.18 | $750.18 |
| 10/03/2013 | PAYMENT | PHH MORTGAGE CHECK | $-750.18 | $1,500.36 |
| 08/16/2013 | PAYMENT | PHH MORTGAGE CHECK | $-750.21 | $2,250.54 |
| 07/16/2013 | BILL | BENNINGTON, RICHARD P & MARY C | $3,000.75 | $3,000.75 |
| 03/04/2013 | PAYMENT | HSBC BANK USA, N.A CHECK | $-728.34 | $0.00 |
| 01/07/2013 | PAYMENT | HSBC BANK USA, N.A CHECK | $-728.34 | $728.34 |
| 10/03/2012 | PAYMENT | HSBC BANK USA, N.A CHECK | $-728.34 | $1,456.68 |
| 08/17/2012 | PAYMENT | HSBC BANK USA, N.A CHECK | $-728.34 | $2,185.02 |
| 07/13/2012 | BILL | BENNINGTON, RICHARD P & MARY C | $2,913.36 | $2,913.36 |
| 03/02/2012 | PAYMENT | HSBC BANK USA, N.A CHECK | $-707.13 | $0.00 |
| 01/04/2012 | PAYMENT | HSBC BANK USA, N.A CHECK | $-707.13 | $707.13 |
| 10/03/2011 | PAYMENT | HSBC BANK USA, N.A CHECK | $-707.13 | $1,414.26 |
| 08/13/2011 | PAYMENT | HSBC BANK USA, N.A CHECK | $-707.14 | $2,121.39 |
| 07/15/2011 | BILL | BENNINGTON, RICHARD P & MARY C | $2,828.53 | $2,828.53 |
| 03/08/2011 | PAYMENT | HSBC MORTGAGE CORPORATION, USA CHECK | $-669.00 | $0.00 |
| 01/03/2011 | PAYMENT | HSBC MORTGAGE CORPORATION, USA CHECK | $-669.00 | $669.00 |
| 10/01/2010 | PAYMENT | HSBC MORTGAGE CORPORATION, USA CHECK | $-669.00 | $1,338.00 |
| 08/12/2010 | PAYMENT | HSBC MORTGAGE CORPORATION, USA CHECK | $-669.01 | $2,007.00 |
| 07/14/2010 | BILL | BENNINGTON, RICHARD P & MARY C | $2,676.01 | $2,676.01 |
| 03/01/2010 | PAYMENT | HSBC MORTGAGE CORPORATION, USA CHECK | $-649.52 | $0.00 |
| 01/04/2010 | PAYMENT | HSBC MORTGAGE CORPORATION, USA CHECK | $-649.52 | $649.52 |
| 10/01/2009 | PAYMENT | HSBC MORTGAGE CORPORATION, USA CHECK | $-649.52 | $1,299.04 |
| 08/13/2009 | PAYMENT | HSBC MORTGAGE CORPORATION, USA CHECK | $-649.52 | $1,948.56 |
| 07/13/2009 | BILL | BENNINGTON, RICHARD P & MARY C | $2,598.08 | $2,598.08 |
| 03/02/2009 | PAYMENT | HSBC MORTGAGE CORPORATION, USA CHECK | $-630.60 | $0.00 |
| 01/02/2009 | PAYMENT | HSBC MORTGAGE CORPORATION, USA CHECK | $-630.60 | $630.60 |
| 10/06/2008 | PAYMENT | HSBC MORTGAGE CORPORATION, USA CHECK | $-630.60 | $1,261.20 |
| 08/20/2008 | PAYMENT | HSBC MORTGAGE CORPORATION, USA CHECK | $-630.62 | $1,891.80 |
| 07/18/2008 | BILL | BENNINGTON, RICHARD P & MARY C | $2,522.42 | $2,522.42 |
| 03/03/2008 | PAYMENT | HSBC MORTGAGE CORPOR | $-612.21 | $0.00 |
| 01/07/2008 | PAYMENT | HSBC MORTGAGE CORPOR | $-612.20 | $612.21 |
| 10/01/2007 | PAYMENT | HSBC MORTGAGE CORPOR | $-612.20 | $1,224.41 |
| 08/20/2007 | PAYMENT | HSBC MORTGAGE CORPOR | $-612.20 | $1,836.61 |
| 07/01/2007 | BILL | BENNINGTON, RICHARD P & MARY C | $2,448.81 | $2,448.81 |
| 03/05/2007 | PAYMENT | HSBC MORTGAGE CORPOR | $-594.41 | $0.00 |
| 12/27/2006 | PAYMENT | HSBC MORTGAGE CORPOR | $-594.40 | $594.41 |
| 09/27/2006 | PAYMENT | HSBC MORTGAGE CORPOR | $-594.40 | $1,188.81 |
| 08/09/2006 | PAYMENT | HSBC MORTGAGE CORPOR | $-594.40 | $1,783.21 |
| 07/01/2006 | BILL | BENNINGTON, RICHARD P & MARY C | $2,377.61 | $2,377.61 |
| 02/28/2006 | PAYMENT | HSBC MORTGAGE CORPOR | $-577.11 | $0.00 |
| 12/28/2005 | PAYMENT | HSBC MORTGAGE CORPOR | $-577.08 | $577.11 |
| 09/28/2005 | PAYMENT | HSBC MORTGAGE CORPOR | $-577.08 | $1,154.19 |
| 08/12/2005 | PAYMENT | HSBC MORTGAGE CORPOR | $-577.08 | $1,731.27 |
| 07/01/2005 | BILL | BENNINGTON, RICHARD P & MARY C | $2,308.35 | $2,308.35 |
| 03/01/2005 | PAYMENT | HSBC MORTGAGE CORPOR | $-537.28 | $0.00 |
| 12/28/2004 | PAYMENT | HSBC MORTGAGE CORPOR | $-537.27 | $537.28 |
| 09/30/2004 | PAYMENT | HSBC MORTGAGE CORPOR | $-537.27 | $1,074.55 |
| 08/11/2004 | PAYMENT | HSBC MORTGAGE CORPOR | $-537.27 | $1,611.82 |
| 07/01/2004 | BILL | BENNINGTON, RICHARD P & MARY C | $2,149.09 | $2,149.09 |
| 03/03/2004 | PAYMENT | HSBC MTG CO | $-536.49 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-536.46 | $536.49 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-536.46 | $1,072.95 |
| 07/29/2003 | PAYMENT | 11 | $-536.46 | $1,609.41 |
| 07/01/2003 | BILL | BENNINGTON, RICHARD P & MARY C | $2,145.87 | $2,145.87 |
| 02/28/2003 | PAYMENT | PROVIDENT FUNDING | $-511.89 | $0.00 |
| 01/03/2003 | PAYMENT | PROVIDENT FUNDING | $-511.88 | $511.89 |
| 09/24/2002 | PAYMENT | PROVIDENT FUNDING | $-511.88 | $1,023.77 |
| 08/12/2002 | PAYMENT | PROVIDENT FUNDING | $-511.88 | $1,535.65 |
| 07/01/2002 | BILL | BENNINGTON, RICHARD P & MARY C | $2,047.53 | $2,047.53 |
| 02/21/2002 | PAYMENT | PROVIDENT FUNDING | $-506.53 | $0.00 |
| 12/21/2001 | PAYMENT | PROVIDENT FUNDING | $-506.53 | $506.53 |
| 09/28/2001 | PAYMENT | PROVIDENT FUNDING | $-506.53 | $1,013.06 |
| 08/09/2001 | PAYMENT | PROVIDENT FUNDING | $-506.53 | $1,519.59 |
| 07/01/2001 | BILL | BENNINGTON, RICHARD P & MARY C | $2,026.12 | $2,026.12 |
| 02/27/2001 | PAYMENT | BANK UNITED OF TEXAS | $-501.61 | $0.00 |
| 01/02/2001 | PAYMENT | BANK UNITED OF TEXAS | $-501.59 | $501.61 |
| 09/29/2000 | PAYMENT | BANK UNITED OF TEXAS | $-501.59 | $1,003.20 |
| 08/18/2000 | PAYMENT | BANK UNITED OF TEXAS | $-501.59 | $1,504.79 |
| 07/01/2000 | BILL | BENNINGTON, RICHARD P & MARY C | $2,006.38 | $2,006.38 |
| 02/08/2000 | PAYMENT | 11 | $-94.64 | $0.00 |
| 01/07/2000 | PAYMENT | BENNINGTON, RICHARD | $-94.63 | $94.64 |
| 09/28/1999 | PAYMENT | BENNINGTON, RICHARD | $-94.63 | $189.27 |
| 08/18/1999 | PAYMENT | BENNINGTON, RICHARD | $-94.63 | $283.90 |
| 07/01/1999 | BILL | BENNINGTON, RICHARD P & MARY C | $378.53 | $378.53 |
| 01/12/1999 | PAYMENT | BENNINGTON, RICHARD | $-192.07 | $0.00 |
| 10/06/1998 | PAYMENT | BENNINGTON, RICHARD | $-96.03 | $192.07 |
| 08/13/1998 | PAYMENT | BENNINGTON, RICHARD | $-96.03 | $288.10 |
| 07/01/1998 | BILL | BENNINGTON, RICHARD P & MARY C | $384.13 | $384.13 |
| 03/11/1998 | PAYMENT | BENNINGTON, RICHARD | $-96.64 | $0.00 |
| 01/02/1998 | PAYMENT | BENNINGTON, RICHARD | $-96.62 | $96.64 |
| 09/25/1997 | PAYMENT | BENNINGTON, RICHARD | $-96.62 | $193.26 |
| 08/14/1997 | PAYMENT | BENNINGTON, RICHARD | $-96.62 | $289.88 |
| 07/01/1997 | BILL | BENNINGTON, RICHARD P & MARY C | $386.50 | $386.50 |
| 02/27/1997 | PAYMENT | NATIONAL MARKETING | $-98.70 | $0.00 |
| 12/18/1996 | PAYMENT | HACKLER, ANDREW & LI | $-98.70 | $98.70 |
| 10/02/1996 | PAYMENT | HACKLER, ANDREW & LI | $-98.70 | $197.40 |
| 08/22/1996 | PAYMENT | HACKLER, ANDREW & LI | $-98.70 | $296.10 |
| 07/01/1996 | BILL | HACKLER, ANDREW & LINDA | $394.80 | $394.80 |
| 03/05/1996 | PAYMENT | $-102.85 | $0.00 | |
| 01/16/1996 | PAYMENT | $-102.85 | $102.85 | |
| 10/06/1995 | PAYMENT | $-102.85 | $205.70 | |
| 09/01/1995 | PAYMENT | $-102.85 | $308.55 | |
| 07/01/1995 | BILL | CUDDY, KURT & LINDA | $411.40 | $411.40 |
| 03/14/1995 | PAYMENT | $-83.21 | $0.00 | |
| 01/12/1995 | PAYMENT | $-83.19 | $83.21 | |
| 10/13/1994 | PAYMENT | $-83.19 | $166.40 | |
| 08/18/1994 | PAYMENT | $-83.19 | $249.59 | |
| 07/01/1994 | BILL | HALL, JACK & CHERYL | $332.78 | $332.78 |
| 03/10/1994 | PAYMENT | $-82.45 | $0.00 | |
| 12/17/1993 | PAYMENT | $-82.45 | $82.45 | |
| 10/07/1993 | PAYMENT | $-82.45 | $164.90 | |
| 08/13/1993 | PAYMENT | $-82.45 | $247.35 | |
| 07/01/1993 | BILL | HALL, JACK & CHERYL | $329.80 | $329.80 |
| 05/03/1993 | PAYMENT | $-1,475.52 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $94.51 | $1,475.52 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $57.54 | $1,381.01 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $31.97 | $1,323.47 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $12.79 | $1,291.50 |
| 07/01/1992 | BILL | HALL, JACK & CHERYL | $1,278.71 | $1,278.71 |