Tax Account 1219-15-002-007
Owners
BENJAMIN REVOCABLE TRUST
191 SUMMIT RIDGE WY
GARDNERVILLE, NV 89460
BENJAMIN, STEVEN J & MELISSA W
BENJAMIN, STEVEN J TTEE
BENJAMIN, MELISSA W TTEE
Account Summary
| Account ID | 1219-15-002-007 |
|---|---|
| Account Type | Real Estate |
| Location | 191 SUMMIT RIDGE WY GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11,147.74 |
| Total | $11,147.74 |
| Paid | $11,147.74 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $10,823.05 | $0.00 | $10,823.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $10,507.83 | $0.00 | $10,507.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $10,201.77 | $0.00 | $10,201.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $9,904.63 | $0.00 | $9,904.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $9,616.15 | $0.00 | $9,616.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $9,336.07 | $0.00 | $9,336.07 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $9,064.14 | $0.00 | $9,064.14 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $8,834.45 | $0.00 | $8,834.45 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $8,816.82 | $0.00 | $8,816.82 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $8,560.03 | $0.00 | $8,560.03 | $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 - 100323 | $-11,147.74 | $0.00 |
| 07/15/2024 | BILL | BENJAMIN REVOCABLE TRUST | $11,147.74 | $11,147.74 |
| 08/04/2023 | PAYMENT | BENJAMIN, STEVE & MELISSA CHECK 2630 | $-10,823.05 | $0.00 |
| 07/14/2023 | BILL | BENJAMIN REVOCABLE TRUST | $10,823.05 | $10,823.05 |
| 08/22/2022 | PAYMENT | BENJAMIN, STEVEN J & MELISSA W CHECK 2551 | $-10,507.83 | $0.00 |
| 07/19/2022 | BILL | BENJAMIN, STEVEN J & MELISSA W | $10,507.83 | $10,507.83 |
| 08/16/2021 | PAYMENT | BENJAMIN, STEVEN J & MELISSA W CHECK | $-10,201.77 | $0.00 |
| 07/14/2021 | BILL | BENJAMIN, STEVEN J & MELISSA W | $10,201.77 | $10,201.77 |
| 08/22/2020 | PAYMENT | BENJAMIN, STEVEN J & MELISSA W CHECK | $-9,904.63 | $0.00 |
| 07/13/2020 | BILL | BENJAMIN, STEVEN J & MELISSA W | $9,904.63 | $9,904.63 |
| 08/16/2019 | PAYMENT | BENJAMIN, STEVEN J & MELISSA W CHECK | $-9,616.15 | $0.00 |
| 07/15/2019 | BILL | BENJAMIN, STEVEN J & MELISSA W | $9,616.15 | $9,616.15 |
| 08/10/2018 | PAYMENT | BENJAMIN, STEVEN J & MELISSA W CHECK | $-9,336.07 | $0.00 |
| 07/12/2018 | BILL | BENJAMIN, STEVEN J & MELISSA W | $9,336.07 | $9,336.07 |
| 08/02/2017 | PAYMENT | BENJAMIN, STEVEN J & MELISSA W CHECK | $-9,064.14 | $0.00 |
| 07/14/2017 | BILL | BENJAMIN, STEVEN J & MELISSA W | $9,064.14 | $9,064.14 |
| 08/11/2016 | PAYMENT | BENJAMIN, STEVEN J & MELISSA W CHECK | $-8,834.45 | $0.00 |
| 07/12/2016 | BILL | BENJAMIN, STEVEN J & MELISSA W | $8,834.45 | $8,834.45 |
| 08/05/2015 | PAYMENT | BENJAMIN, STEVEN J & MELISSA W CHECK | $-8,816.82 | $0.00 |
| 07/14/2015 | BILL | BENJAMIN, STEVEN J & MELISSA W | $8,816.82 | $8,816.82 |
| 07/28/2014 | PAYMENT | BENJAMIN, STEVEN J & MELISSA W CHECK | $-8,560.03 | $0.00 |
| 07/17/2014 | BILL | BENJAMIN, STEVEN J & MELISSA W | $8,560.03 | $8,560.03 |
| 12/19/2013 | PAYMENT | BENJAMIN, STEVEN J & MELISSA W CHECK | $-4,155.30 | $0.00 |
| 10/02/2013 | PAYMENT | BENJAMIN, STEVEN J & MELISSA W CHECK | $-2,077.65 | $4,155.30 |
| 08/15/2013 | PAYMENT | BENJAMIN, STEVEN J & MELISSA W CHECK | $-2,077.68 | $6,232.95 |
| 07/16/2013 | BILL | BENJAMIN, STEVEN J & MELISSA W | $8,310.63 | $8,310.63 |
| 03/07/2013 | PAYMENT | GIBB, GLENN SCOTT & CATHERINE CHECK | $-2,017.08 | $0.00 |
| 01/11/2013 | PAYMENT | GIBB, GLENN SCOTT & CATHERINE CHECK | $-2,017.08 | $2,017.08 |
| 10/01/2012 | PAYMENT | GIBB, GLENN SCOTT & CATHERINE CHECK | $-2,017.08 | $4,034.16 |
| 08/29/2012 | PAYMENT | GIBB, GLENN SCOTT & CATHERINE CHECK | $-2,017.09 | $6,051.24 |
| 07/13/2012 | BILL | GIBB, GLENN SCOTT & CATHERINE | $8,068.33 | $8,068.33 |
| 03/07/2012 | PAYMENT | GIBB, GLENN SCOTT & CATHERINE CHECK | $-1,958.40 | $0.00 |
| 01/06/2012 | PAYMENT | GIBB, GLENN SCOTT & CATHERINE CHECK | $-1,958.40 | $1,958.40 |
| 10/07/2011 | PAYMENT | GIBB, GLENN SCOTT & CATHERINE CHECK | $-1,958.40 | $3,916.80 |
| 08/17/2011 | PAYMENT | GIBB, GLENN SCOTT & CATHERINE CHECK | $-1,958.41 | $5,875.20 |
| 07/15/2011 | BILL | GIBB, GLENN SCOTT & CATHERINE | $7,833.61 | $7,833.61 |
| 03/07/2011 | PAYMENT | GIBB, GLENN SCOTT & CATHERINE CHECK | $-1,901.36 | $0.00 |
| 01/03/2011 | PAYMENT | GIBB, GLENN SCOTT & CATHERINE CHECK | $-1,901.36 | $1,901.36 |
| 10/12/2010 | PAYMENT | GIBB, GLENN SCOTT & CATHERINE CHECK | $-1,901.36 | $3,802.72 |
| 08/10/2010 | PAYMENT | GIBB, GLENN SCOTT & CATHERINE CHECK | $-1,901.37 | $5,704.08 |
| 07/14/2010 | BILL | GIBB, GLENN SCOTT & CATHERINE | $7,605.45 | $7,605.45 |
| 02/25/2010 | PAYMENT | CATHERINE GIBB CHECK | $-1,845.98 | $0.00 |
| 01/04/2010 | PAYMENT | HORN, CRAIG MARTIN & TONI TTEE CHECK | $-1,845.98 | $1,845.98 |
| 09/29/2009 | PAYMENT | CATHERINE GIBB CHECK | $-1,845.98 | $3,691.96 |
| 08/17/2009 | PAYMENT | OLD REPUBLIC TITLE CO CHECK | $-1,846.00 | $5,537.94 |
| 07/13/2009 | BILL | HORN, CRAIG MARTIN & TONI TTEE | $7,383.94 | $7,383.94 |
| 02/13/2009 | PAYMENT | HORN, CRAIG MARTIN & TONI TTEE CHECK | $-1,792.22 | $0.00 |
| 01/07/2009 | PAYMENT | HORN, CRAIG MARTIN & TONI TTEE CHECK | $-1,792.22 | $1,792.22 |
| 09/30/2008 | PAYMENT | HORN, CRAIG MARTIN & TONI TTEE CHECK | $-1,792.22 | $3,584.44 |
| 08/08/2008 | PAYMENT | HORN, CRAIG MARTIN & TONI TTEE CHECK | $-1,792.22 | $5,376.66 |
| 07/18/2008 | BILL | HORN, CRAIG MARTIN & TONI TTEE | $7,168.88 | $7,168.88 |
| 02/28/2008 | PAYMENT | HORN, CRAIG MARTIN & | $-1,687.24 | $0.00 |
| 12/27/2007 | PAYMENT | HORN, CRAIG MARTIN & | $-1,687.24 | $1,687.24 |
| 09/25/2007 | PAYMENT | HORN, CRAIG MARTIN & | $-1,687.24 | $3,374.48 |
| 08/09/2007 | PAYMENT | HORN, CRAIG MARTIN & | $-1,687.24 | $5,061.72 |
| 07/01/2007 | BILL | HORN, CRAIG MARTIN & TONI TTEE | $6,748.96 | $6,748.96 |
| 02/23/2007 | PAYMENT | HORN, CRAIG MARTIN & | $-1,638.11 | $0.00 |
| 12/20/2006 | PAYMENT | HORN, CRAIG MARTIN & | $-1,638.08 | $1,638.11 |
| 10/17/2006 | PAYMENT | HORN, CRAIG MARTIN & | $-1,703.60 | $3,276.19 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $65.52 | $4,979.79 |
| 09/13/2006 | PAYMENT | HORN, CRAIG MARTIN & | $-1,703.60 | $4,914.27 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $65.52 | $6,617.87 |
| 07/01/2006 | BILL | HORN, CRAIG MARTIN & TONI TTEE | $6,552.35 | $6,552.35 |
| 02/24/2006 | PAYMENT | HORN, CRAIG & TONI C | $-1,590.39 | $0.00 |
| 01/23/2006 | PAYMENT | HORN, CRAIG & TONI C | $-1,653.98 | $1,590.39 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $63.61 | $3,244.37 |
| 10/03/2005 | PAYMENT | HORN, CRAIG & TONI C | $-1,590.37 | $3,180.76 |
| 08/04/2005 | PAYMENT | HORN, CRAIG & TONI C | $-1,590.37 | $4,771.13 |
| 07/01/2005 | BILL | HORN, CRAIG & TONI CO-TTEES | $6,361.50 | $6,361.50 |
| 03/08/2005 | PAYMENT | HORN, CRAIG & TONI C | $-1,544.05 | $0.00 |
| 12/20/2004 | PAYMENT | HORN, CRAIG & TONI C | $-1,544.05 | $1,544.05 |
| 09/22/2004 | PAYMENT | HORN, CRAIG & TONI C | $-1,544.05 | $3,088.10 |
| 08/03/2004 | PAYMENT | HORN, CRAIG & TONI C | $-1,544.05 | $4,632.15 |
| 07/01/2004 | BILL | HORN, CRAIG & TONI CO-TTEES | $6,176.20 | $6,176.20 |
| 02/20/2004 | PAYMENT | HORN, CRAIG & TONI | $-1,519.03 | $0.00 |
| 12/19/2003 | PAYMENT | HORN, CRAIG & TONI | $-1,519.02 | $1,519.03 |
| 09/19/2003 | PAYMENT | HORN, CRAIG & TONI | $-1,519.02 | $3,038.05 |
| 08/13/2003 | PAYMENT | 22 | $-1,519.02 | $4,557.07 |
| 07/01/2003 | BILL | HORN, CRAIG & TONI | $6,076.09 | $6,076.09 |
| 02/26/2003 | PAYMENT | HORN, CRAIG & TONI C | $-773.37 | $0.00 |
| 12/19/2002 | PAYMENT | HORN, CRAIG & TONI C | $-773.37 | $773.37 |
| 09/25/2002 | PAYMENT | HORN, CRAIG & TONI C | $-773.37 | $1,546.74 |
| 07/29/2002 | PAYMENT | HORN, CRAIG & TONI C | $-773.37 | $2,320.11 |
| 07/01/2002 | BILL | HORN, CRAIG & TONI CO-TRUSTEES | $3,093.48 | $3,093.48 |
| 02/20/2002 | PAYMENT | 22 | $-472.92 | $0.00 |
| 12/12/2001 | PAYMENT | HORN, CRAIG & TONI C | $-472.92 | $472.92 |
| 09/19/2001 | PAYMENT | HORN, CRAIG & TONI C | $-472.92 | $945.84 |
| 07/26/2001 | PAYMENT | HORN, CRAIG & TONI C | $-472.92 | $1,418.76 |
| 07/01/2001 | BILL | HORN, CRAIG & TONI CO-TRUSTEES | $1,891.68 | $1,891.68 |
| 08/30/2000 | PAYMENT | HORN, CRAIG & TONI C | $-1,411.57 | $0.00 |
| 08/08/2000 | PAYMENT | HORN, CRAIG & TONI C | $-470.52 | $1,411.57 |
| 07/01/2000 | BILL | HORN, CRAIG & TONI CO-TRUSTEES | $1,882.09 | $1,882.09 |
| 03/09/2000 | PAYMENT | FIVE CREEK LIMITED L | $-300.29 | $0.00 |
| 01/07/2000 | PAYMENT | FIVE CREEK LIMITED L | $-300.27 | $300.29 |
| 10/04/1999 | PAYMENT | FIVE CREEK LIMITED L | $-300.27 | $600.56 |
| 08/20/1999 | PAYMENT | FIVE CREEK LIMITED L | $-300.27 | $900.83 |
| 07/01/1999 | BILL | FIVE CREEK LIMITED LIABILTY CO | $1,201.10 | $1,201.10 |
| 03/01/1999 | PAYMENT | FIVE CREEK LIMITED L | $-301.89 | $0.00 |
| 01/05/1999 | PAYMENT | FIVE CREEK LIMITED L | $-301.87 | $301.89 |
| 10/06/1998 | PAYMENT | FIVE CREEK LIMITED L | $-301.87 | $603.76 |
| 08/18/1998 | PAYMENT | FIVE CREEK LIMITED L | $-301.87 | $905.63 |
| 07/01/1998 | BILL | FIVE CREEK LIMITED LIABILTY CO | $1,207.50 | $1,207.50 |
| 03/02/1998 | PAYMENT | FIVE CREEK LIMITED L | $-282.97 | $0.00 |
| 01/06/1998 | PAYMENT | FIVE CREEK LIMITED L | $-282.95 | $282.97 |
| 10/06/1997 | PAYMENT | FIVE CREEK LIMITED L | $-282.95 | $565.92 |
| 08/20/1997 | PAYMENT | FIVE CREEK LIMITED L | $-282.95 | $848.87 |
| 07/01/1997 | BILL | FIVE CREEK LIMITED LIABILTY CO | $1,131.82 | $1,131.82 |