Tax Account 1220-03-112-007
Owners
BENUM FAMILY TRUST
1381 STODICK LN
GARDNERVILLE, NV 89410
BENUM, JEFFREY H & RICKA L TTEE
BENUM, JEFFREY H TRUSTEE
BENUM, RICKA L TRUSTEE
Account Summary
| Account ID | 1220-03-112-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1381 STODICK LN TOWN OF GARDNERVILLE |
| Balance | $3,915.12 |
| Currently Due | $1,305.04 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,220.42 |
| Total | $5,220.42 |
| Paid | $1,305.30 |
| Balance | $3,915.12 |
| Due | $1,305.04 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,068.38 | $0.00 | $5,068.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $4,920.75 | $0.00 | $4,920.75 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $4,777.43 | $0.00 | $4,777.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $4,638.29 | $0.00 | $4,638.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $4,503.18 | $0.00 | $4,503.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $4,372.02 | $0.00 | $4,372.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $4,259.30 | $0.00 | $4,259.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $4,151.34 | $0.00 | $4,151.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $4,018.99 | $0.00 | $4,018.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $3,901.93 | $0.00 | $3,901.93 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | CHECK ACH - 100429 | $-1,305.30 | $3,915.12 |
| 07/15/2024 | BILL | BENUM FAMILY TRUST | $5,220.42 | $5,220.42 |
| 02/23/2024 | PAYMENT | BENUM, J OR R CHECK 7907 | $-1,267.04 | $0.00 |
| 12/19/2023 | PAYMENT | BENUM FAMILY TRUST CHECK 7888 | $-1,267.04 | $1,267.04 |
| 09/26/2023 | PAYMENT | BENUM, JEFFREY OR RICKA CHECK 7862 | $-1,267.04 | $2,534.08 |
| 08/24/2023 | PAYMENT | BENUM, JEFFERY CHECK 7847 | $-1,267.26 | $3,801.12 |
| 07/14/2023 | BILL | BENUM FAMILY TRUST | $5,068.38 | $5,068.38 |
| 02/17/2023 | PAYMENT | BENUM, JEFFREY H & RICKA CHECK 2952 | $-1,230.18 | $0.00 |
| 12/12/2022 | PAYMENT | BENUM, JEFFREY H & RICKA L CHECK 7778 | $-1,230.18 | $1,230.18 |
| 08/12/2022 | PAYMENT | BENUM, JEFFREY H & RICKA L CHECK 7727 | $-2,460.39 | $2,460.36 |
| 07/19/2022 | BILL | BENUM, JEFFREY H & RICKA L TTE | $4,920.75 | $4,920.75 |
| 08/03/2021 | PAYMENT | BENUM, JEFFREY H & RICKA L CHECK | $-4,777.43 | $0.00 |
| 07/14/2021 | BILL | BENUM, JEFFREY H & RICKA L TTE | $4,777.43 | $4,777.43 |
| 07/30/2020 | PAYMENT | BENUM, JEFFREY H & RICKA L TTE CHECK | $-4,638.29 | $0.00 |
| 07/13/2020 | BILL | BENUM, JEFFREY H & RICKA L TTE | $4,638.29 | $4,638.29 |
| 07/31/2019 | PAYMENT | BENUM, JEFFREY H & RICKA L CHECK | $-4,503.18 | $0.00 |
| 07/15/2019 | BILL | BENUM, JEFFREY H & RICKA L TTE | $4,503.18 | $4,503.18 |
| 07/25/2018 | PAYMENT | BENUM, JEFFREY H & RICKA L TTE CHECK | $-4,372.02 | $0.00 |
| 07/12/2018 | BILL | BENUM, JEFFREY H & RICKA L TTE | $4,372.02 | $4,372.02 |
| 02/14/2018 | PAYMENT | BENUM, JEFFREY H & RICKA L TTE CHECK | $-1,064.82 | $0.00 |
| 11/29/2017 | PAYMENT | BENUM, JEFFREY H & RICKA L TTE CHECK | $-1,064.82 | $1,064.82 |
| 09/19/2017 | PAYMENT | BENUM, JEFFREY H & RICKA L TTE CHECK | $-1,064.82 | $2,129.64 |
| 07/27/2017 | PAYMENT | BENUM, JEFFREY H & RICKA L TTE CHECK | $-1,064.84 | $3,194.46 |
| 07/14/2017 | BILL | BENUM, JEFFREY H & RICKA L TTE | $4,259.30 | $4,259.30 |
| 07/21/2016 | PAYMENT | BENUM, JEFFREY H & RICKA L TTE CHECK | $-4,151.34 | $0.00 |
| 07/12/2016 | BILL | BENUM, JEFFREY H & RICKA L TTE | $4,151.34 | $4,151.34 |
| 03/01/2016 | PAYMENT | BENUM, JEFFREY H & RICKA L TTE CHECK | $-1,004.74 | $0.00 |
| 01/04/2016 | PAYMENT | BENUM, JEFFREY H & RICKA L TTE CHECK | $-1,004.74 | $1,004.74 |
| 10/01/2015 | PAYMENT | BENUM, JEFFREY H & RICKA L TTE CHECK | $-1,004.74 | $2,009.48 |
| 07/28/2015 | PAYMENT | BENUM, JEFFREY H & RICKA L TTE CHECK | $-1,004.77 | $3,014.22 |
| 07/14/2015 | BILL | BENUM, JEFFREY H & RICKA L TTE | $4,018.99 | $4,018.99 |
| 02/17/2015 | PAYMENT | BENUM, JEFFREY H & RICKA CHECK | $-975.48 | $0.00 |
| 12/15/2014 | PAYMENT | BENUM, JEFFREY H & RICKA CHECK | $-975.48 | $975.48 |
| 09/18/2014 | PAYMENT | BENUM, JEFFREY H & RICKA CHECK | $-975.48 | $1,950.96 |
| 07/23/2014 | PAYMENT | BENUM, JEFFREY H & RICKA CHECK | $-975.49 | $2,926.44 |
| 07/17/2014 | BILL | BENUM, JEFFREY H & RICKA | $3,901.93 | $3,901.93 |
| 12/09/2013 | PAYMENT | 33 CHECK | $-269.00 | $0.00 |
| 10/09/2013 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-134.50 | $269.00 |
| 08/19/2013 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-134.52 | $403.50 |
| 07/16/2013 | BILL | H & S CONSTRUCTION INC | $538.02 | $538.02 |
| 03/04/2013 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-145.71 | $0.00 |
| 01/09/2013 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-145.71 | $145.71 |
| 10/01/2012 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-145.71 | $291.42 |
| 08/20/2012 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-145.73 | $437.13 |
| 07/13/2012 | BILL | H & S CONSTRUCTION INC | $582.86 | $582.86 |
| 03/05/2012 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-145.71 | $0.00 |
| 12/27/2011 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-145.71 | $145.71 |
| 09/23/2011 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-145.71 | $291.42 |
| 08/09/2011 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-145.73 | $437.13 |
| 07/15/2011 | BILL | H & S CONSTRUCTION INC | $582.86 | $582.86 |
| 03/07/2011 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-155.04 | $0.00 |
| 12/21/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-155.04 | $155.04 |
| 10/01/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-155.04 | $310.08 |
| 08/17/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-155.04 | $465.12 |
| 07/14/2010 | BILL | H & S CONSTRUCTION INC | $620.16 | $620.16 |
| 02/24/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-247.76 | $0.00 |
| 01/04/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-247.76 | $247.76 |
| 10/06/2009 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-247.76 | $495.52 |
| 08/24/2009 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-247.78 | $743.28 |
| 07/13/2009 | BILL | H & S CONSTRUCTION INC | $991.06 | $991.06 |
| 02/23/2009 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-264.82 | $0.00 |
| 01/06/2009 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-264.82 | $264.82 |
| 09/16/2008 | PAYMENT | H & S CONSTRUCTION CHECK | $-264.82 | $529.64 |
| 08/18/2008 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-264.83 | $794.46 |
| 07/18/2008 | BILL | H & S CONSTRUCTION INC | $1,059.29 | $1,059.29 |
| 03/24/2008 | PAYMENT | H & S CONSTRUCTION I | $-524.77 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $24.52 | $524.77 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $9.81 | $500.25 |
| 10/02/2007 | PAYMENT | H & S CONSTRUCTION I | $-245.22 | $490.44 |
| 08/20/2007 | PAYMENT | H & S CONSTRUCTION I | $-245.22 | $735.66 |
| 07/01/2007 | BILL | H & S CONSTRUCTION INC | $980.88 | $980.88 |
| 03/06/2007 | PAYMENT | H & S CONSTRUCTION I | $-138.36 | $0.00 |
| 12/05/2006 | PAYMENT | H & S CONSTRUCTION I | $-138.36 | $138.36 |
| 10/03/2006 | PAYMENT | H & S CONSTRUCTION I | $-138.36 | $276.72 |
| 08/18/2006 | PAYMENT | H & S CONSTRUCTION I | $-138.36 | $415.08 |
| 07/01/2006 | BILL | H & S CONSTRUCTION INC | $553.44 | $553.44 |