Tax Account 1220-09-710-015

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Owners

BENDER, FRANK
1314 CEDAR CREEK CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-09-710-015
Account Type	Real Estate
Location	1314 CEDAR CREEK CI GARDNERVILLE RANCHOS
Balance	$3,842.28
Currently Due	$1,280.76

Account ID

1220-09-710-015

Account Type

Real Estate

Location

1314 CEDAR CREEK CI
GARDNERVILLE RANCHOS

Balance

$3,842.28

Currently Due

$1,280.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,123.34
Total	$5,123.34
Paid	$1,281.06
Balance	$3,842.28
Due	$1,280.76
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,123.34

Total

$5,123.34

Paid

$1,281.06

Balance

$3,842.28

Due

$1,280.76

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,281.06	$0.00	$1,281.06	$1,281.06	$0.00
2	10/07/2024	10/17/2024	Due	$1,280.76	$0.00	$1,280.76	$0.00	$1,280.76
3	01/06/2025	01/16/2025	Due	$1,280.76	$0.00	$1,280.76	$0.00	$2,561.52
4	03/03/2025	03/13/2025	Due	$1,280.76	$0.00	$1,280.76	$0.00	$3,842.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,976.57	$8.00	$4,984.57	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,834.82	$0.00	$4,834.82	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$4,696.36	$46.96	$4,743.32	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$4,558.07	$0.00	$4,558.07	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$4,425.17	$0.00	$4,425.17	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$4,296.91	$0.00	$4,296.91	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,405.51	$0.00	$3,405.51	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$277.87	$0.00	$277.87	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$277.33	$0.00	$277.33	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$268.73	$0.00	$268.73	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	BENDER, FRANK CHECK 1042	$-1,281.06	$3,842.28
07/15/2024	BILL	BENDER, FRANK	$5,123.34	$5,123.34
03/05/2024	PAYMENT	BENDER, FRANK CHECK 1022	$-1,244.07	$0.00
01/04/2024	PAYMENT	BENDER, FRANK CHECK 1017	$-1,244.07	$1,244.07
10/24/2023	PAYMENT	BENDER, FRANK CASH	$-8.00	$2,488.14
10/17/2023	PAYMENT	BENDER, FRANK CHECK 1012	$-200.00	$2,496.14
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.00	$2,696.14
09/27/2023	PAYMENT	BENDER, FRANK CHECK 1010	$-1,044.07	$2,688.14
08/22/2023	PAYMENT	BENDER, FRANK CHECK 1002	$-1,244.36	$3,732.21
07/14/2023	BILL	BENDER, FRANK	$4,976.57	$4,976.57
03/08/2023	PAYMENT	BENDER, FRANK CHECK 1210	$-1,208.70	$0.00
01/10/2023	PAYMENT	BENDER, FRANK CHECK 1204 NIGHT DROP 1/10/23	$-1,208.70	$1,208.70
10/05/2022	PAYMENT	BENDER, FRANK CHECK 1193	$-1,208.70	$2,417.40
08/18/2022	PAYMENT	BENDER, FRANK CHECK 1191	$-1,208.72	$3,626.10
07/19/2022	BILL	BENDER, FRANK	$4,834.82	$4,834.82
03/23/2022	PAYMENT	BENDER, FRANK CHECK	$-1,221.05	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$46.96	$1,221.05
01/06/2022	PAYMENT	BENDER, FRANK CHECK	$-1,174.09	$1,174.09
10/05/2021	PAYMENT	BENDER, FRANK CHECK	$-1,174.09	$2,348.18
08/25/2021	PAYMENT	BENDER, FRANK CHECK	$-1,174.09	$3,522.27
07/14/2021	BILL	BENDER, FRANK	$4,696.36	$4,696.36
03/03/2021	PAYMENT	BENDER, FRANK S CHECK	$-1,139.51	$0.00
01/11/2021	PAYMENT	BENDER, FRANK CHECK	$-1,139.51	$1,139.51
10/02/2020	PAYMENT	BENDER, FRANK S CHECK	$-1,139.51	$2,279.02
07/31/2020	PAYMENT	BENDER, FRANK S TTEE CHECK	$-1,139.54	$3,418.53
07/13/2020	BILL	BENDER, FRANK S TTEE	$4,558.07	$4,558.07
12/27/2019	PAYMENT	BENDER, FRANK S CREDIT: D	$-2,212.58	$0.00
10/10/2019	PAYMENT	BENDER, FRANK S CHECK	$-1,106.29	$2,212.58
08/06/2019	PAYMENT	BENDER, FRANK S CHECK	$-1,106.30	$3,318.87
07/15/2019	BILL	BENDER, FRANK S	$4,425.17	$4,425.17
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,074.22	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,074.22	$1,074.22
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,074.22	$2,148.44
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,074.25	$3,222.66
07/12/2018	BILL	BENDER, FRANK S	$4,296.91	$4,296.91
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-851.37	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-851.37	$851.37
08/30/2017	PAYMENT	WESTERN TITLE CHECK	$-851.37	$1,702.74
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-851.40	$2,554.11
07/14/2017	BILL	BENDER, FRANK S	$3,405.51	$3,405.51
03/13/2017	PAYMENT	DOUBLE H BUILDERS LLC CHECK	$-69.46	$0.00
01/05/2017	PAYMENT	DOUBLE H BUILDERS LLC CHECK	$-69.46	$69.46
08/01/2016	PAYMENT	LAGUNAK INC CHECK	$-138.95	$138.92
07/12/2016	BILL	LAGUNAK INC	$277.87	$277.87
01/04/2016	PAYMENT	LAGUNAK INC CHECK	$-138.66	$0.00
08/20/2015	PAYMENT	LAGUNAK INC CHECK	$-138.67	$138.66
07/14/2015	BILL	LAGUNAK INC	$277.33	$277.33
01/06/2015	PAYMENT	LAGUNAK INC CHECK	$-134.36	$0.00
08/04/2014	PAYMENT	LAGUNAK INC CHECK	$-134.37	$134.36
07/17/2014	BILL	LAGUNAK INC	$268.73	$268.73
04/04/2014	PAYMENT	LAGUNAK INC CHECK	$-67.07	$0.00
04/04/2014	AMENDMENT	waive pen - tll	$-2.68	$67.07
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.68	$69.75
01/02/2014	PAYMENT	LAGUNAK INC CHECK	$-67.07	$67.07
08/19/2013	PAYMENT	LAGUNAK INC CHECK	$-134.17	$134.14
07/16/2013	BILL	LAGUNAK INC	$268.31	$268.31
03/08/2013	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-78.53	$0.00
01/08/2013	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-78.53	$78.53
10/03/2012	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-78.53	$157.06
08/22/2012	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-78.56	$235.59
07/13/2012	BILL	GILBERT, PAUL & LAGUNAK INC	$314.15	$314.15
02/28/2012	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-74.90	$0.00
01/09/2012	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-74.90	$74.90
10/07/2011	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-74.90	$149.80
08/23/2011	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-74.90	$224.70
07/15/2011	BILL	GILBERT, PAUL & LAGUNAK INC	$299.60	$299.60
03/14/2011	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-69.83	$0.00
01/04/2011	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-69.83	$69.83
10/11/2010	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-69.83	$139.66
08/18/2010	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-69.85	$209.49
07/14/2010	BILL	GILBERT, PAUL & LAGUNAK INC	$279.34	$279.34
03/05/2010	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-271.20	$0.00
12/29/2009	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-271.20	$271.20
10/06/2009	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-271.20	$542.40
08/18/2009	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-271.23	$813.60
07/13/2009	BILL	GILBERT, PAUL & LAGUNAK INC	$1,084.83	$1,084.83
07/13/2009	PAYMENT	GILBERT/LAGUNAK CHECK	$-1,915.88	$0.00
06/02/2009	INTEREST	Monthly Interest	$153.27	$1,915.88
04/09/2009	PAYMENT	J. RAY CHECK	$-936.92	$1,762.61
04/02/2009	INTEREST	Monthly Interest	$6.22	$2,699.53
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$107.29	$2,693.31
03/02/2009	INTEREST	Monthly Interest	$6.22	$2,586.02
02/03/2009	INTEREST	Monthly Interest	$6.22	$2,579.80
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$68.97	$2,573.58
01/09/2009	INTEREST	Monthly Interest	$6.22	$2,504.61
12/03/2008	INTEREST	Monthly Interest	$6.22	$2,498.39
11/05/2008	INTEREST	Monthly Interest	$6.22	$2,492.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$38.32	$2,485.95
10/01/2008	INTEREST	Monthly Interest	$6.22	$2,447.63
09/15/2008	INTEREST	Monthly Interest	$6.22	$2,441.41
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.33	$2,435.19
07/18/2008	BILL	POSNIEN CONSTRUCTION & DEVEL C	$1,532.70	$2,419.86
07/08/2008	INTEREST	Interest to date	$76.29	$887.16
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$49.33	$810.87
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.93	$761.54
11/05/2007	PAYMENT	POSNIEN CONSTRUCTION & DEVEL C	$-388.22	$746.61
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.93	$1,134.83
08/28/2007	PAYMENT	POSNIEN CONSTRUCTION & DEVEL C	$-373.29	$1,119.90
07/01/2007	BILL	POSNIEN CONSTRUCTION & DEVEL C	$1,493.19	$1,493.19
03/09/2007	PAYMENT	POSNIEN CONSTRUCTION	$-435.39	$0.00
01/12/2007	PAYMENT	POSNIEN CONSTRUCTION	$-435.38	$435.39
10/12/2006	PAYMENT	POSNIEN CONSTRUCTION	$-435.38	$870.77
08/25/2006	PAYMENT	POSNIEN CONSTRUCTION	$-435.38	$1,306.15
07/01/2006	BILL	POSNIEN CONSTRUCTION & DEVEL C	$1,741.53	$1,741.53