Tax Account 1219-15-001-007
Owners
BENJAMIN, STEVEN J & MELISSA W
191 SUMMIT RIDGE WY
GARDNERVILLE, NV 89460
BENJAMIN, STEVEN J
BENJAMIN, MELISSA W
Account Summary
| Account ID | 1219-15-001-007 |
|---|---|
| Account Type | Real Estate |
| Location | 900 STUTLER CREEK RD GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,320.50 |
| Total | $3,320.50 |
| Paid | $3,320.50 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,143.91 | $0.00 | $3,143.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,911.04 | $0.00 | $2,911.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,695.42 | $0.00 | $2,695.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,606.79 | $0.00 | $2,606.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,516.21 | $0.00 | $2,516.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,412.50 | $0.00 | $2,412.50 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,315.26 | $0.00 | $2,315.26 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,305.08 | $0.00 | $2,305.08 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,300.47 | $0.00 | $2,300.47 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,229.15 | $0.00 | $2,229.15 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 100325 | $-3,320.50 | $0.00 |
| 07/15/2024 | BILL | BENJAMIN, STEVEN J & MELISSA W | $3,320.50 | $3,320.50 |
| 08/04/2023 | PAYMENT | BENJAMIN, STEVEN J & MELISSA W CHECK 2629 | $-3,143.91 | $0.00 |
| 07/14/2023 | BILL | BENJAMIN, STEVEN J & MELISSA W | $3,143.91 | $3,143.91 |
| 08/22/2022 | PAYMENT | BENJAMIN, STEVEN J & MELISSA W CHECK 2552 | $-2,911.04 | $0.00 |
| 07/19/2022 | BILL | BENJAMIN, STEVEN J & MELISSA W | $2,911.04 | $2,911.04 |
| 08/16/2021 | PAYMENT | BENJAMIN, STEVEN J & MELISSA W CHECK | $-2,695.42 | $0.00 |
| 07/14/2021 | BILL | BENJAMIN, STEVEN J & MELISSA W | $2,695.42 | $2,695.42 |
| 08/22/2020 | PAYMENT | BENJAMIN, STEVEN J & MELISSA W CHECK | $-2,606.79 | $0.00 |
| 07/13/2020 | BILL | BENJAMIN, STEVEN J & MELISSA W | $2,606.79 | $2,606.79 |
| 08/16/2019 | PAYMENT | BENJAMIN, STEVEN J & MELISSA W CHECK | $-2,516.21 | $0.00 |
| 07/15/2019 | BILL | BENJAMIN, STEVEN J & MELISSA W | $2,516.21 | $2,516.21 |
| 08/10/2018 | PAYMENT | BENJAMIN, STEVEN J & MELISSA W CHECK | $-2,412.50 | $0.00 |
| 07/12/2018 | BILL | BENJAMIN, STEVEN J & MELISSA W | $2,412.50 | $2,412.50 |
| 08/02/2017 | PAYMENT | BENJAMIN, STEVEN J & MELISSA W CHECK | $-2,315.26 | $0.00 |
| 07/14/2017 | BILL | BENJAMIN, STEVEN J & MELISSA W | $2,315.26 | $2,315.26 |
| 08/11/2016 | PAYMENT | BENJAMIN, STEVEN J & MELISSA W CHECK | $-2,305.08 | $0.00 |
| 07/12/2016 | BILL | BENJAMIN, STEVEN J & MELISSA W | $2,305.08 | $2,305.08 |
| 08/05/2015 | PAYMENT | BENJAMIN, STEVEN J & MELISSA W CHECK | $-2,300.47 | $0.00 |
| 07/14/2015 | BILL | BENJAMIN, STEVEN J & MELISSA W | $2,300.47 | $2,300.47 |
| 11/25/2014 | PAYMENT | WESTAMERICA BANK AS CUSTODIAN CHECK | $-1,114.56 | $0.00 |
| 09/02/2014 | PAYMENT | WESTERN TITLE CHECK | $-557.28 | $1,114.56 |
| 08/21/2014 | PAYMENT | RANDY WATSON CHECK | $-557.31 | $1,671.84 |
| 07/17/2014 | BILL | WESTAMERICA BANK AS CUSTODIAN | $2,229.15 | $2,229.15 |
| 03/05/2014 | PAYMENT | RANDY WATSON CHECK | $-541.05 | $0.00 |
| 01/21/2014 | PAYMENT | RANDY WATSON CHECK | $-1,698.92 | $541.05 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $54.11 | $2,239.97 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $21.64 | $2,185.86 |
| 07/16/2013 | BILL | WESTAMERICA BANK AS CUSTODIAN | $2,164.22 | $2,164.22 |
| 03/11/2013 | PAYMENT | RANDY WATSON CHECK | $-566.21 | $0.00 |
| 10/10/2012 | PAYMENT | WESTAMERICA BANK AS CUSTODIAN CHECK | $-1,132.42 | $566.21 |
| 07/31/2012 | PAYMENT | WESTAMERICA BANK AS CUSTODIAN CHECK | $-566.21 | $1,698.63 |
| 07/13/2012 | BILL | WESTAMERICA BANK AS CUSTODIAN | $2,264.84 | $2,264.84 |
| 10/18/2011 | PAYMENT | WESTAMERICA BANK AS CUSTODIAN CHECK | $-2,542.89 | $0.00 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $25.18 | $2,542.89 |
| 07/15/2011 | BILL | WESTAMERICA BANK AS CUSTODIAN | $2,517.71 | $2,517.71 |
| 03/09/2011 | PAYMENT | WESTAMERICA BANK AS CUSTODIAN CHECK | $-741.24 | $0.00 |
| 01/06/2011 | PAYMENT | WESTAMERICA BANK AS CUSTODIAN CHECK | $-741.24 | $741.24 |
| 11/10/2010 | PAYMENT | WESTAMERICA BANK AS CUSTODIAN CHECK | $-770.89 | $1,482.48 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $29.65 | $2,253.37 |
| 08/06/2010 | PAYMENT | WESTAMERICA BANK AS CUSTODIAN CHECK | $-741.27 | $2,223.72 |
| 07/14/2010 | BILL | WESTAMERICA BANK AS CUSTODIAN | $2,964.99 | $2,964.99 |
| 03/02/2010 | PAYMENT | WESTAMERICA BANK AS CUSTODIAN CHECK | $-799.20 | $0.00 |
| 12/22/2009 | PAYMENT | WESTAMERICA BANK AS CUSTODIAN CHECK | $-799.20 | $799.20 |
| 09/21/2009 | PAYMENT | WESTAMERICA BANK AS CUSTODIAN CHECK | $-799.20 | $1,598.40 |
| 07/29/2009 | PAYMENT | WESTAMERICA BANK AS CUSTODIAN CHECK | $-799.23 | $2,397.60 |
| 07/13/2009 | BILL | WESTAMERICA BANK AS CUSTODIAN | $3,196.83 | $3,196.83 |
| 02/24/2009 | PAYMENT | WESTAMERICA BANK AS CUSTODIAN CHECK | $-862.48 | $0.00 |
| 12/24/2008 | PAYMENT | WESTAMERICA BANK AS CUSTODIAN CHECK | $-862.48 | $862.48 |
| 10/10/2008 | PAYMENT | WESTAMERICA BANK AS CUSTODIAN CHECK | $-862.48 | $1,724.96 |
| 08/25/2008 | PAYMENT | WESTAMERICA BANK AS CUSTODIAN CHECK | $-862.51 | $2,587.44 |
| 07/18/2008 | BILL | WESTAMERICA BANK AS CUSTODIAN | $3,449.95 | $3,449.95 |
| 02/22/2008 | PAYMENT | WESTAMERICA BANK AS | $-779.77 | $0.00 |
| 12/20/2007 | PAYMENT | WESTAMERICA BANK AS | $-779.76 | $779.77 |
| 09/10/2007 | PAYMENT | WESTAMERICA BANK AS | $-779.76 | $1,559.53 |
| 08/09/2007 | PAYMENT | WESTAMERICA BANK AS | $-779.76 | $2,339.29 |
| 07/01/2007 | BILL | WESTAMERICA BANK AS CUSTODIAN | $3,119.05 | $3,119.05 |
| 02/21/2007 | PAYMENT | WEST AMERICA BANK | $-722.02 | $0.00 |
| 12/27/2006 | PAYMENT | JACKSON QUALITY DRYW | $-722.01 | $722.02 |
| 09/21/2006 | PAYMENT | WESTAMERICA BANK AS | $-722.01 | $1,444.03 |
| 08/23/2006 | PAYMENT | WESTAMERICA BANK AS | $-722.01 | $2,166.04 |
| 07/01/2006 | BILL | WESTAMERICA BANK AS CUSTODIAN | $2,888.05 | $2,888.05 |
| 02/21/2006 | PAYMENT | WESTAMERICA BANK AS | $-668.53 | $0.00 |
| 12/28/2005 | PAYMENT | WESTAMERICA BANK AS | $-668.53 | $668.53 |
| 09/21/2005 | PAYMENT | WESTAMERICA BANK AS | $-668.53 | $1,337.06 |
| 08/15/2005 | PAYMENT | WESTAMERICA BANK AS | $-668.53 | $2,005.59 |
| 07/01/2005 | BILL | WESTAMERICA BANK AS CUSTODIAN | $2,674.12 | $2,674.12 |
| 02/18/2005 | PAYMENT | WESTAMERICA BANK AS | $-623.06 | $0.00 |
| 12/29/2004 | PAYMENT | WESTAMERICA BANK AS | $-623.04 | $623.06 |
| 09/20/2004 | PAYMENT | WESTAMERICA BANK AS | $-623.04 | $1,246.10 |
| 08/10/2004 | PAYMENT | WESTAMERICA BANK AS | $-623.04 | $1,869.14 |
| 07/01/2004 | BILL | WESTAMERICA BANK AS CUSTODIAN | $2,492.18 | $2,492.18 |
| 02/20/2004 | PAYMENT | WESTAMERICA BANK AS | $-623.24 | $0.00 |
| 12/18/2003 | PAYMENT | WESTAMERICA BANK AS | $-623.24 | $623.24 |
| 09/19/2003 | PAYMENT | WESTAMERICA BANK AS | $-623.24 | $1,246.48 |
| 08/08/2003 | PAYMENT | WESTAMERICA BANK AS | $-623.24 | $1,869.72 |
| 07/01/2003 | BILL | WESTAMERICA BANK AS CUSTODIAN | $2,492.96 | $2,492.96 |
| 02/24/2003 | PAYMENT | WESTAMERICA BANK AS | $-583.41 | $0.00 |
| 12/23/2002 | PAYMENT | WESTAMERICA BANK AS | $-583.38 | $583.41 |
| 09/20/2002 | PAYMENT | WESTAMERICA BANK AS | $-583.38 | $1,166.79 |
| 08/06/2002 | PAYMENT | WESTAMERICA BANK AS | $-583.38 | $1,750.17 |
| 07/01/2002 | BILL | WESTAMERICA BANK AS CUSTODIAN | $2,333.55 | $2,333.55 |
| 02/26/2002 | PAYMENT | WESTAMERICA BANK AS | $-591.18 | $0.00 |
| 12/26/2001 | PAYMENT | WESTAMERICA BANK AS | $-591.15 | $591.18 |
| 09/24/2001 | PAYMENT | WESTAMERICA BANK AS | $-591.15 | $1,182.33 |
| 08/07/2001 | PAYMENT | WESTAMERICA BANK AS | $-591.15 | $1,773.48 |
| 07/01/2001 | BILL | WESTAMERICA BANK AS CUSTODIAN | $2,364.63 | $2,364.63 |
| 02/26/2001 | PAYMENT | WESTAMERICA BANK AS | $-588.18 | $0.00 |
| 12/21/2000 | PAYMENT | WESTAMERICA BANK AS | $-588.16 | $588.18 |
| 10/03/2000 | PAYMENT | WESTAMERICA BANK AS | $-588.16 | $1,176.34 |
| 08/07/2000 | PAYMENT | WESTAMERICA BANK AS | $-588.16 | $1,764.50 |
| 07/01/2000 | BILL | WESTAMERICA BANK AS CUSTODIAN | $2,352.66 | $2,352.66 |
| 02/28/2000 | PAYMENT | WESTAMERICA BANK AS | $-695.36 | $0.00 |
| 12/20/1999 | PAYMENT | WESTAMERICA BANK AS | $-695.36 | $695.36 |
| 10/08/1999 | PAYMENT | WESTAMERICA BANK AS | $-695.36 | $1,390.72 |
| 08/12/1999 | PAYMENT | WESTAMERICA BANK AS | $-695.36 | $2,086.08 |
| 07/01/1999 | BILL | WESTAMERICA BANK AS CUSTODIAN | $2,781.44 | $2,781.44 |
| 04/08/1999 | PAYMENT | WESTAMERICA BANK AS | $-1,496.02 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $69.91 | $1,496.02 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $27.96 | $1,426.11 |
| 10/07/1998 | PAYMENT | WESTAMERICA BANK | $-699.07 | $1,398.15 |
| 08/19/1998 | PAYMENT | W AMERICA BK | $-699.07 | $2,097.22 |
| 07/01/1998 | BILL | WESTAMERICA BANK AS CUSTODIAN | $2,796.29 | $2,796.29 |
| 03/02/1998 | PAYMENT | FIVE CREEK LIMITED L | $-393.18 | $0.00 |
| 01/06/1998 | PAYMENT | FIVE CREEK LIMITED L | $-393.15 | $393.18 |
| 10/06/1997 | PAYMENT | FIVE CREEK LIMITED L | $-393.15 | $786.33 |
| 08/20/1997 | PAYMENT | FIVE CREEK LIMITED L | $-393.15 | $1,179.48 |
| 07/01/1997 | BILL | FIVE CREEK LIMITED LIABILTY CO | $1,572.63 | $1,572.63 |