Tax Account 1220-04-210-030
Owners
HOWARD, JEFFERY & KAREN BENSON-
1323 WILSON CI
GARDNERVILLE, NV 89410
HOWARD, JEFFERY
HOWARD, KAREN BENSON-
Account Summary
| Account ID | 1220-04-210-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1323 WILSON CI TOWN OF GARDNERVILLE |
| Balance | $1,918.04 |
| Currently Due | $959.02 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,836.38 |
| Total | $3,836.38 |
| Paid | $1,918.34 |
| Balance | $1,918.04 |
| Due | $959.02 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,724.63 | $0.00 | $0.00 | $3,724.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $3,616.14 | $0.00 | $0.00 | $3,616.14 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,510.82 | $0.00 | $0.00 | $3,510.82 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,408.54 | $0.00 | $0.00 | $3,408.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,309.28 | $0.00 | $0.00 | $3,309.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,212.89 | $0.00 | $0.00 | $3,212.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,119.32 | $0.00 | $0.00 | $3,119.32 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,028.46 | $0.00 | $0.00 | $3,028.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,951.71 | $0.00 | $0.00 | $2,951.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,945.83 | $0.00 | $0.00 | $2,945.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,860.03 | $0.00 | $0.00 | $2,860.03 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | PENNYMAC WT CORE - | $-959.02 | $1,918.04 |
| 08/18/2025 | PAYMENT | PENNYMAC WT CORE - | $-959.32 | $2,877.06 |
| 07/16/2025 | BILL | HOWARD, JEFFERY & KAREN BENSON- | $3,836.38 | $3,836.38 |
| 02/28/2025 | PAYMENT | PENNYMAC WT CORE - | $-931.10 | $0.00 |
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-931.10 | $931.10 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-931.10 | $1,862.20 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-931.33 | $2,793.30 |
| 07/15/2024 | BILL | HOWARD, JEFFERY & KAREN BENSON- | $3,724.63 | $3,724.63 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-903.99 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-903.99 | $903.99 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-903.99 | $1,807.98 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-904.17 | $2,711.97 |
| 07/14/2023 | BILL | HOWARD, JEFFERY & KAREN BENSON- | $3,616.14 | $3,616.14 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-877.70 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-877.70 | $877.70 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-877.70 | $1,755.40 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-877.72 | $2,633.10 |
| 07/19/2022 | BILL | HOWARD, JEFFERY & KAREN BENSON | $3,510.82 | $3,510.82 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-852.13 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-852.13 | $852.13 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-852.13 | $1,704.26 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-852.15 | $2,556.39 |
| 07/14/2021 | BILL | HOWARD, JEFFERY & KAREN BENSON | $3,408.54 | $3,408.54 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-827.32 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-827.32 | $827.32 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-827.32 | $1,654.64 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-827.32 | $2,481.96 |
| 07/13/2020 | BILL | HOWARD, JEFFERY & KAREN BENSON | $3,309.28 | $3,309.28 |
| 07/30/2019 | PAYMENT | TIMS, BILLY D & PHYLLIS CHECK | $-3,212.89 | $0.00 |
| 07/15/2019 | BILL | TIMS, BILLY D & PHYLLIS | $3,212.89 | $3,212.89 |
| 07/24/2018 | PAYMENT | TIMS, BILLY D & PHYLLIS CHECK | $-3,119.32 | $0.00 |
| 07/12/2018 | BILL | TIMS, BILLY D & PHYLLIS | $3,119.32 | $3,119.32 |
| 07/31/2017 | PAYMENT | TIMS, BILLY D & PHYLLIS CHECK | $-3,028.46 | $0.00 |
| 07/14/2017 | BILL | TIMS, BILLY D & PHYLLIS | $3,028.46 | $3,028.46 |
| 07/28/2016 | PAYMENT | TIMS, BILLY D & PHYLLIS CHECK | $-2,951.71 | $0.00 |
| 07/12/2016 | BILL | TIMS, BILLY D & PHYLLIS | $2,951.71 | $2,951.71 |
| 08/14/2015 | PAYMENT | TIMS, BILLY D & PHYLLIS CHECK | $-2,945.83 | $0.00 |
| 07/14/2015 | BILL | TIMS, BILLY D & PHYLLIS | $2,945.83 | $2,945.83 |
| 07/25/2014 | PAYMENT | 2860.03 CHECK | $-2,860.03 | $0.00 |
| 07/17/2014 | BILL | TIMS, BILLY D & PHYLLIS | $2,860.03 | $2,860.03 |
| 07/30/2013 | PAYMENT | TIMS, BILLY D & PHYLLIS CHECK | $-2,082.54 | $0.00 |
| 07/30/2013 | PAYMENT | TIMS, BILLY D & PHYLLIS CHECK | $-694.19 | $2,082.54 |
| 07/16/2013 | BILL | TIMS, BILLY D & PHYLLIS | $2,776.73 | $2,776.73 |
| 08/07/2012 | PAYMENT | TIMS, BILLY D & PHYLLIS CHECK | $-2,683.33 | $0.00 |
| 07/13/2012 | BILL | TIMS, BILLY D & PHYLLIS | $2,683.33 | $2,683.33 |
| 07/25/2011 | PAYMENT | TIMS, BILLY D & PHYLLIS CHECK | $-2,605.20 | $0.00 |
| 07/15/2011 | BILL | TIMS, BILLY D & PHYLLIS | $2,605.20 | $2,605.20 |
| 08/10/2010 | PAYMENT | TIMS, BILLY D & PHYLLIS CHECK | $-2,529.31 | $0.00 |
| 07/14/2010 | BILL | TIMS, BILLY D & PHYLLIS | $2,529.31 | $2,529.31 |
| 08/03/2009 | PAYMENT | TIMS, BILLY D & PHYLLIS CHECK | $-2,455.64 | $0.00 |
| 07/13/2009 | BILL | TIMS, BILLY D & PHYLLIS | $2,455.64 | $2,455.64 |
| 08/05/2008 | PAYMENT | TIMS, BILLY D & PHYLLIS CHECK | $-2,384.10 | $0.00 |
| 07/18/2008 | BILL | TIMS, BILLY D & PHYLLIS | $2,384.10 | $2,384.10 |
| 08/09/2007 | PAYMENT | TIMS, BILLY D & PHYL | $-2,314.78 | $0.00 |
| 07/01/2007 | BILL | TIMS, BILLY D & PHYLLIS | $2,314.78 | $2,314.78 |
| 08/04/2006 | PAYMENT | TIMS, BILLY D & PHYL | $-2,247.23 | $0.00 |
| 07/01/2006 | BILL | TIMS, BILLY D & PHYLLIS | $2,247.23 | $2,247.23 |
| 08/03/2005 | PAYMENT | TIMS, BILLY D & PHYL | $-2,181.78 | $0.00 |
| 07/01/2005 | BILL | TIMS, BILLY D & PHYLLIS | $2,181.78 | $2,181.78 |
| 08/02/2004 | PAYMENT | TIMS, BILLY D & PHYL | $-2,118.20 | $0.00 |
| 07/01/2004 | BILL | TIMS, BILLY D & PHYLLIS | $2,118.20 | $2,118.20 |
| 08/11/2003 | PAYMENT | TIMS, BILLY D & PHYL | $-2,072.07 | $0.00 |
| 07/01/2003 | BILL | TIMS, BILLY D & PHYLLIS | $2,072.07 | $2,072.07 |
| 10/04/2002 | PAYMENT | TIMS, BILLY D & PHYL | $-1,399.33 | $0.00 |
| 08/14/2002 | PAYMENT | TIMS, BILLY D & PHYL | $-466.44 | $1,399.33 |
| 07/01/2002 | BILL | TIMS, BILLY D & PHYLLIS | $1,865.77 | $1,865.77 |
| 08/10/2001 | PAYMENT | TIMS, BILLY D & PHYL | $-1,811.71 | $0.00 |
| 07/01/2001 | BILL | TIMS, BILLY D & PHYLLIS | $1,811.71 | $1,811.71 |
| 08/08/2000 | PAYMENT | TIMS, BILLY D & PHYL | $-1,704.08 | $0.00 |
| 07/01/2000 | BILL | TIMS, BILLY D & PHYLLIS | $1,704.08 | $1,704.08 |
| 08/04/1999 | PAYMENT | TIMS, BILLY D & PHYL | $-1,691.18 | $0.00 |
| 07/01/1999 | BILL | TIMS, BILLY D & PHYLLIS | $1,691.18 | $1,691.18 |
| 03/02/1999 | PAYMENT | TIMS, BILLY D & PHYL | $-420.65 | $0.00 |
| 01/06/1999 | PAYMENT | TIMS, BILLY D & PHYL | $-420.63 | $420.65 |
| 10/05/1998 | PAYMENT | TIMS, BILLY D & PHYL | $-420.63 | $841.28 |
| 08/11/1998 | PAYMENT | TIMS, BILLY D & PHYL | $-420.63 | $1,261.91 |
| 07/01/1998 | BILL | TIMS, BILLY D & PHYLLIS | $1,682.54 | $1,682.54 |
| 02/12/1998 | PAYMENT | TIMS, BILLY D & PHYL | $-415.62 | $0.00 |
| 12/17/1997 | PAYMENT | TIMS, BILLY D & PHYL | $-415.61 | $415.62 |
| 10/07/1997 | PAYMENT | TIMS, BILLY D & PHYL | $-415.61 | $831.23 |
| 08/06/1997 | PAYMENT | TIMS, BILLY D & PHYL | $-415.61 | $1,246.84 |
| 07/01/1997 | BILL | TIMS, BILLY D & PHYLLIS | $1,662.45 | $1,662.45 |
| 02/21/1997 | PAYMENT | TIMS, BILLY D & PHYL | $-422.61 | $0.00 |
| 12/23/1996 | PAYMENT | TIMS, BILLY D & PHYL | $-422.59 | $422.61 |
| 10/01/1996 | PAYMENT | TIMS, BILLY D & PHYL | $-422.59 | $845.20 |
| 08/02/1996 | PAYMENT | TIMS, BILLY D & PHYL | $-422.59 | $1,267.79 |
| 07/01/1996 | BILL | TIMS, BILLY D & PHYLLIS | $1,690.38 | $1,690.38 |
| 02/23/1996 | PAYMENT | $-419.52 | $0.00 | |
| 12/08/1995 | PAYMENT | $-419.52 | $419.52 | |
| 09/25/1995 | PAYMENT | $-419.52 | $839.04 | |
| 08/14/1995 | PAYMENT | $-419.52 | $1,258.56 | |
| 07/01/1995 | BILL | TIMS, BILLY D & PHYLLIS | $1,678.08 | $1,678.08 |
| 02/15/1995 | PAYMENT | $-123.18 | $0.00 | |
| 02/14/1995 | PAYMENT | $-128.11 | $123.18 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $4.93 | $251.29 |
| 10/14/1994 | PAYMENT | $-123.18 | $246.36 | |
| 08/24/1994 | PAYMENT | $-123.18 | $369.54 | |
| 07/01/1994 | BILL | MORGAN, KAREN (LEET) | $492.72 | $492.72 |
| 03/10/1994 | PAYMENT | $-121.61 | $0.00 | |
| 01/03/1994 | PAYMENT | $-121.58 | $121.61 | |
| 09/28/1993 | PAYMENT | $-121.58 | $243.19 | |
| 08/16/1993 | PAYMENT | $-121.58 | $364.77 | |
| 07/01/1993 | BILL | MORGAN, KAREN | $486.35 | $486.35 |
| 03/03/1993 | PAYMENT | $-106.19 | $0.00 | |
| 01/13/1993 | PAYMENT | $-106.16 | $106.19 | |
| 09/25/1992 | PAYMENT | $-106.16 | $212.35 | |
| 08/14/1992 | PAYMENT | $-106.16 | $318.51 | |
| 07/01/1992 | BILL | MORGAN, KAREN | $424.67 | $424.67 |
| 10/21/1991 | PAYMENT | $-158.95 | $0.00 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.57 | $158.95 |
| 07/01/1991 | BILL | OPERATING ENG PEN TRUST ETAL | $157.38 | $157.38 |
| 05/29/1991 | PAYMENT | $-260.15 | $0.00 | |
| 05/29/1991 | INTEREST | Interest to date | $23.34 | $260.15 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $10.53 | $236.81 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $6.77 | $226.28 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.76 | $219.51 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.50 | $215.75 |
| 07/01/1990 | BILL | NEVADA ENVIR SERV & OPER MGMT | $150.42 | $214.25 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $12.07 | $63.83 |
| 11/02/1989 | PAYMENT | $-105.59 | $51.76 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.07 | $157.35 |
| 09/08/1989 | PAYMENT | $-181.91 | $155.28 | |
| 09/08/1989 | INTEREST | Interest to date | $12.02 | $337.19 |
| 07/01/1989 | BILL | NEVADA ENVIR SERV & OPER MGMT | $207.04 | $325.17 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $15.05 | $118.13 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $2.02 | $103.08 |
| 10/06/1988 | PAYMENT | $-103.08 | $101.06 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $2.02 | $204.14 |
| 07/01/1988 | BILL | NEVADA ENVIR SERV & OPER MGMT | $202.12 | $202.12 |
| 04/07/1988 | PAYMENT | $-55.55 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $8.08 | $55.55 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $1.98 | $47.47 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $1.10 | $45.49 |
| 10/13/1987 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $44.39 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.44 | $44.39 |
| 07/01/1987 | BILL | NEV ENV SERV & OP MGT | $43.95 | $43.95 |