Tax Account 1219-15-001-075
Owners
BENNIS FAMILY TRUST 2017
980 BOLLEN CI
GARDNERVILLE, NV 89460
BENNIS, TERRY J & CAROL L TTEE
BENNIS, TERRY J TTEE
BENNIS, CAROL LYNNE TTEE
Account Summary
| Account ID | 1219-15-001-075 |
|---|---|
| Account Type | Real Estate |
| Location | 980 BOLLEN CI GEN CO/CWS/MOSQ |
| Balance | $1,713.84 |
| Currently Due | $571.28 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,285.39 |
| Total | $2,285.39 |
| Paid | $571.55 |
| Balance | $1,713.84 |
| Due | $571.28 |
| 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 | $2,218.83 | $22.19 | $2,241.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,154.21 | $0.00 | $2,154.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,091.46 | $20.91 | $2,112.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,030.53 | $0.00 | $2,030.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,971.38 | $0.00 | $1,971.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,407.62 | $0.00 | $1,407.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,366.61 | $0.00 | $1,366.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,331.98 | $0.00 | $1,331.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,352.35 | $0.00 | $1,352.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,328.82 | $0.00 | $1,328.82 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | BENNIS, TERRY CHECK 2738 | $-571.55 | $1,713.84 |
| 07/15/2024 | BILL | BENNIS FAMILY TRUST 2017 | $2,285.39 | $2,285.39 |
| 02/27/2024 | PAYMENT | BENNIS , TERRY J & CAROL L CHECK 2422 | $-554.64 | $0.00 |
| 01/04/2024 | PAYMENT | BENNIS FAMILY TRUST 2017 CHECK 2401 | $-554.64 | $554.64 |
| 10/19/2023 | PAYMENT | BENNIS, TERRY J & CAROL L CHECK 6325 | $-576.83 | $1,109.28 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $22.19 | $1,686.11 |
| 08/07/2023 | PAYMENT | BENNIS, TERRY & CAROL CHECK 6298 | $-554.91 | $1,663.92 |
| 07/14/2023 | BILL | BENNIS FAMILY TRUST 2017 | $2,218.83 | $2,218.83 |
| 03/06/2023 | PAYMENT | BENNIS, TERRY J & CAROL L TTEE CHECK 6231 | $-538.55 | $0.00 |
| 01/05/2023 | PAYMENT | BENNIS, TERRY J & CAROL L CHECK 6206 | $-538.55 | $538.55 |
| 10/03/2022 | PAYMENT | BENNIS, TERRY J & CAROL L TTEE CHECK 5578 | $-538.55 | $1,077.10 |
| 08/16/2022 | PAYMENT | BENNIS, TERRY J & CAROL L TTEE CHECK 5562 | $-538.56 | $1,615.65 |
| 07/19/2022 | BILL | BENNIS, TERRY J & CAROL L TTEE | $2,154.21 | $2,154.21 |
| 03/09/2022 | PAYMENT | BENNIS, TERRY J & CAROL L TTEE CHECK | $-522.86 | $0.00 |
| 01/07/2022 | PAYMENT | BENNIS, TERRY J & CAROL L CHECK | $-522.86 | $522.86 |
| 10/25/2021 | PAYMENT | BENNIS, TERRY J & CAROL L CREDIT: B | $-543.77 | $1,045.72 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $20.91 | $1,589.49 |
| 08/18/2021 | PAYMENT | BENNIS, TERRY J & CAROL L TTEE CHECK | $-522.88 | $1,568.58 |
| 07/14/2021 | BILL | BENNIS, TERRY J & CAROL L TTEE | $2,091.46 | $2,091.46 |
| 03/08/2021 | PAYMENT | BENNIS, TERRY J & CAROL L CHECK | $-507.63 | $0.00 |
| 12/07/2020 | PAYMENT | BENNIS, TERRY J & CAROL L TTEE CHECK | $-507.63 | $507.63 |
| 10/08/2020 | PAYMENT | BENNIS, TERRY J & CAROL L CHECK | $-507.63 | $1,015.26 |
| 08/17/2020 | PAYMENT | BENNIS, TERRY J & CAROL L TTEE CHECK | $-507.64 | $1,522.89 |
| 07/13/2020 | BILL | BENNIS, TERRY J & CAROL L TTEE | $2,030.53 | $2,030.53 |
| 01/07/2020 | PAYMENT | BENNIS, TERRY J & CAROL L CHECK | $-985.68 | $0.00 |
| 08/27/2019 | PAYMENT | BENNIS, TERRY J & CAROL L TTEE CHECK | $-985.70 | $985.68 |
| 07/15/2019 | BILL | BENNIS, TERRY J & CAROL L TTEE | $1,971.38 | $1,971.38 |
| 12/07/2018 | PAYMENT | BENNIS, TERRY J & CAROL L TTEE CHECK | $-703.80 | $0.00 |
| 10/10/2018 | PAYMENT | BENNIS, TERRY J & CAROL L TTEE CHECK | $-351.90 | $703.80 |
| 08/13/2018 | PAYMENT | BENNIS, TERRY J & CAROL L TTEE CHECK | $-351.92 | $1,055.70 |
| 07/12/2018 | BILL | BENNIS, TERRY J & CAROL L TTEE | $1,407.62 | $1,407.62 |
| 12/31/2017 | PAYMENT | BENNIS, TERRY J & CAROL L CHECK | $-683.30 | $0.00 |
| 08/15/2017 | PAYMENT | BENNIS, TERRY J & CAROL L CHECK | $-683.31 | $683.30 |
| 07/14/2017 | BILL | BENNIS, TERRY J & CAROL L | $1,366.61 | $1,366.61 |
| 01/12/2017 | PAYMENT | BENNIS, TERRY J & CAROL L CHECK | $-665.98 | $0.00 |
| 08/19/2016 | PAYMENT | BENNIS, TERRY J & CAROL L CHECK | $-666.00 | $665.98 |
| 07/12/2016 | BILL | BENNIS, TERRY J & CAROL L | $1,331.98 | $1,331.98 |
| 01/12/2016 | PAYMENT | BENNIS, TERRY J & CAROL L CHECK | $-676.16 | $0.00 |
| 08/20/2015 | PAYMENT | BENNIS, TERRY J & CAROL L CHECK | $-676.19 | $676.16 |
| 07/14/2015 | BILL | BENNIS, TERRY J & CAROL L | $1,352.35 | $1,352.35 |
| 01/14/2015 | PAYMENT | BENNIS, TERRY J & CAROL L CHECK | $-664.40 | $0.00 |
| 10/09/2014 | PAYMENT | BENNIS, TERRY J & CAROL L CHECK | $-332.20 | $664.40 |
| 08/20/2014 | PAYMENT | BENNIS, TERRY J & CAROL L CHECK | $-332.22 | $996.60 |
| 07/17/2014 | BILL | BENNIS, TERRY J & CAROL L | $1,328.82 | $1,328.82 |
| 02/11/2014 | PAYMENT | BENNIS, TERRY J & CAROL L CHECK | $-323.33 | $0.00 |
| 01/06/2014 | PAYMENT | BENNIS, TERRY J & CAROL L CHECK | $-323.33 | $323.33 |
| 10/08/2013 | PAYMENT | BENNIS, TERRY J & CAROL L CHECK | $-323.33 | $646.66 |
| 08/14/2013 | PAYMENT | BENNIS, TERRY J & CAROL L CHECK | $-323.36 | $969.99 |
| 07/16/2013 | BILL | BENNIS, TERRY J & CAROL L | $1,293.35 | $1,293.35 |
| 10/04/2012 | PAYMENT | BENNIS, TERRY J & CAROL L CHECK | $-645.10 | $0.00 |
| 10/04/2012 | PAYMENT | BENNIS, TERRY J & CAROL L CHECK | $-322.55 | $645.10 |
| 08/17/2012 | PAYMENT | BENNIS, TERRY J & CAROL L CHECK | $-322.57 | $967.65 |
| 07/13/2012 | BILL | BENNIS, TERRY J & CAROL L | $1,290.22 | $1,290.22 |
| 12/02/2011 | PAYMENT | BENNIS, TERRY J & CAROL L CHECK | $-629.02 | $0.00 |
| 10/04/2011 | PAYMENT | BENNIS, TERRY J & CAROL L CHECK | $-314.51 | $629.02 |
| 08/03/2011 | PAYMENT | BENNIS, TERRY J & CAROL L CHECK | $-314.52 | $943.53 |
| 07/15/2011 | BILL | BENNIS, TERRY J & CAROL L | $1,258.05 | $1,258.05 |
| 02/15/2011 | PAYMENT | BENNIS, TERRY J & CAROL L CHECK | $-305.36 | $0.00 |
| 01/06/2011 | PAYMENT | BENNIS, TERRY J & CAROL L CHECK | $-305.36 | $305.36 |
| 09/30/2010 | PAYMENT | BENNIS, TERRY J & CAROL L CHECK | $-305.36 | $610.72 |
| 07/20/2010 | PAYMENT | BENNIS, TERRY J & CAROL L CHECK | $-305.38 | $916.08 |
| 07/14/2010 | BILL | BENNIS, TERRY J & CAROL L | $1,221.46 | $1,221.46 |
| 01/27/2010 | PAYMENT | BENNIS, TERRY J & CAROL L CHECK | $-296.45 | $0.00 |
| 12/28/2009 | PAYMENT | BENNIS, TERRY J & CAROL L CHECK | $-296.45 | $296.45 |
| 09/21/2009 | PAYMENT | BENNIS, TERRY J & CAROL L CHECK | $-296.45 | $592.90 |
| 08/18/2009 | PAYMENT | BENNIS, TERRY J & CAROL L CHECK | $-296.45 | $889.35 |
| 07/13/2009 | BILL | BENNIS, TERRY J & CAROL L | $1,185.80 | $1,185.80 |
| 12/30/2008 | PAYMENT | BENNIS, TERRY J & CAROL L CHECK | $-575.66 | $0.00 |
| 08/12/2008 | PAYMENT | BENNIS, TERRY J & CAROL L CHECK | $-575.67 | $575.66 |
| 07/18/2008 | BILL | BENNIS, TERRY J & CAROL L | $1,151.33 | $1,151.33 |
| 12/11/2007 | PAYMENT | BENNIS, TERRY J & CA | $-558.90 | $0.00 |
| 08/21/2007 | PAYMENT | BENNIS, TERRY J & CA | $-558.90 | $558.90 |
| 07/01/2007 | BILL | BENNIS, TERRY J & CAROL L | $1,117.80 | $1,117.80 |
| 12/05/2006 | PAYMENT | BENNIS, TERRY J & CA | $-542.63 | $0.00 |
| 08/07/2006 | PAYMENT | BENNIS, TERRY J & CA | $-542.60 | $542.63 |
| 07/01/2006 | BILL | BENNIS, TERRY J & CAROL L | $1,085.23 | $1,085.23 |
| 08/03/2005 | PAYMENT | BENNIS, TERRY J & CA | $-1,053.62 | $0.00 |
| 07/01/2005 | BILL | BENNIS, TERRY J & CAROL L | $1,053.62 | $1,053.62 |
| 08/10/2004 | PAYMENT | BENNIS, TERRY J & CA | $-1,022.90 | $0.00 |
| 07/01/2004 | BILL | BENNIS, TERRY J & CAROL L | $1,022.90 | $1,022.90 |
| 02/10/2004 | PAYMENT | BENNIS, TERRY J & CA | $-255.78 | $0.00 |
| 12/05/2003 | PAYMENT | BENNIS, TERRY J & CA | $-255.78 | $255.78 |
| 08/14/2003 | PAYMENT | BENNIS, TERRY J & CA | $-511.56 | $511.56 |
| 07/01/2003 | BILL | BENNIS, TERRY J & CAROL L | $1,023.12 | $1,023.12 |
| 12/03/2002 | PAYMENT | BENNIS, TERRY J & CA | $-468.04 | $0.00 |
| 08/15/2002 | PAYMENT | BENNIS, TERRY J & CA | $-468.02 | $468.04 |
| 07/01/2002 | BILL | BENNIS, TERRY J & CAROL L | $936.06 | $936.06 |
| 02/08/2002 | PAYMENT | BENNIS, TERRY J & CA | $-232.15 | $0.00 |
| 12/21/2001 | PAYMENT | BENNIS, TERRY J & CA | $-232.14 | $232.15 |
| 10/01/2001 | PAYMENT | BENNIS, TERRY J & CA | $-232.14 | $464.29 |
| 08/20/2001 | PAYMENT | BENNIS, TERRY J & CA | $-232.14 | $696.43 |
| 07/01/2001 | BILL | BENNIS, TERRY J & CAROL L | $928.57 | $928.57 |
| 03/02/2001 | PAYMENT | BENNIS, TERRY J & CA | $-229.89 | $0.00 |
| 01/02/2001 | PAYMENT | BENNIS, TERRY J & CA | $-229.88 | $229.89 |
| 08/08/2000 | PAYMENT | BENNIS, TERRY J & CA | $-459.76 | $459.77 |
| 07/01/2000 | BILL | BENNIS, TERRY J & CAROL L | $919.53 | $919.53 |
| 03/03/2000 | PAYMENT | BENNIS, TERRY J & CA | $-223.45 | $0.00 |
| 01/11/2000 | PAYMENT | BENNIS, TERRY J & CA | $-223.42 | $223.45 |
| 09/17/1999 | PAYMENT | BENNIS, TERRY J & CA | $-223.42 | $446.87 |
| 08/05/1999 | PAYMENT | BENNIS, TERRY J & CA | $-223.42 | $670.29 |
| 07/01/1999 | BILL | BENNIS, TERRY J & CAROL L | $893.71 | $893.71 |
| 01/19/1999 | PAYMENT | BENNIS, TERRY J & CA | $-458.62 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $8.99 | $458.62 |
| 10/07/1998 | PAYMENT | BENNIS, TERRY J & CA | $-224.81 | $449.63 |
| 08/19/1998 | PAYMENT | BENNIS, TERRY J & CA | $-224.81 | $674.44 |
| 07/01/1998 | BILL | BENNIS, TERRY J & CAROL L | $899.25 | $899.25 |
| 02/02/1998 | PAYMENT | BENNIS, TERRY J & CA | $-457.52 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $8.97 | $457.52 |
| 10/06/1997 | PAYMENT | FT MORTGAGE COMPANIE | $-224.27 | $448.55 |
| 08/18/1997 | PAYMENT | FT MORTGAGE COMPANIE | $-224.27 | $672.82 |
| 07/01/1997 | BILL | BENNIS, TERRY J & CAROL L | $897.09 | $897.09 |
| 03/03/1997 | PAYMENT | FT MORTGAGE COMPANIE | $-229.09 | $0.00 |
| 01/06/1997 | PAYMENT | FT MORTGAGE COMPANIE | $-229.09 | $229.09 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-229.09 | $458.18 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-229.09 | $687.27 |
| 07/01/1996 | BILL | BENNIS, TERRY J & CAROL L | $916.36 | $916.36 |
| 03/04/1996 | PAYMENT | $-236.71 | $0.00 | |
| 01/01/1996 | PAYMENT | $-236.71 | $236.71 | |
| 10/02/1995 | PAYMENT | $-236.71 | $473.42 | |
| 08/21/1995 | PAYMENT | $-236.71 | $710.13 | |
| 07/01/1995 | BILL | BENNIS, TERRY J & CAROL L | $946.84 | $946.84 |
| 08/15/1994 | PAYMENT | $-902.42 | $0.00 | |
| 07/01/1994 | BILL | BENNIS, TERRY J & CAROL L | $902.42 | $902.42 |
| 08/16/1993 | PAYMENT | $-887.76 | $0.00 | |
| 07/01/1993 | BILL | BENNIS, TERRY J & CAROL L | $887.76 | $887.76 |
| 08/17/1992 | PAYMENT | $-887.74 | $0.00 | |
| 07/01/1992 | BILL | BENNIS, TERRY J & CAROL L | $887.74 | $887.74 |
| 08/20/1991 | PAYMENT | $-760.48 | $0.00 | |
| 07/01/1991 | BILL | BENNIS, TERRY J & CAROL L | $760.48 | $760.48 |
| 08/06/1990 | PAYMENT | $-747.52 | $0.00 | |
| 07/01/1990 | BILL | BENNIS, TERRY J & CAROL L | $747.52 | $747.52 |
| 09/05/1989 | PAYMENT | $-621.68 | $0.00 | |
| 07/01/1989 | BILL | BENNIS, TERRY J & CAROL L | $621.68 | $621.68 |
| 01/12/1989 | PAYMENT | $-315.49 | $0.00 | |
| 08/01/1988 | PAYMENT | $-315.46 | $315.49 | |
| 07/01/1988 | BILL | BENNIS, TERRY J & CAROL L | $630.95 | $630.95 |
| 08/19/1987 | PAYMENT | $-619.11 | $0.00 | |
| 07/01/1987 | BILL | BENNIS, TERRY J & CAROL L | $619.11 | $619.11 |
| 01/05/1987 | PAYMENT | $-250.02 | $0.00 | |
| 07/15/1986 | PAYMENT | $-250.02 | $250.02 | |
| 07/01/1986 | BILL | BENNIS,TERRY J & CAROL L | $500.04 | $500.04 |