Tax Account 1220-10-410-012

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Owners

BENNETT 1996 FAMILY TRUST
PO BOX 2419
GARDNERVILLE, NV 89410

BENNETT, BRADLEY R & DIANE C

BENNETT, BRADLEY ROSS TTEE

BENNETT, DIANE CAROL TTEE

Account Summary

Account ID	1220-10-410-012
Account Type	Real Estate
Location	1005 TUMBLEWEED CT GEN CO/CWS/MOSQ
Balance	$373.38
Currently Due	$0.00

Account ID

1220-10-410-012

Account Type

Real Estate

Location

1005 TUMBLEWEED CT
GEN CO/CWS/MOSQ

Balance

$373.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,493.84
Total	$1,493.84
Paid	$1,120.46
Balance	$373.38
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,493.84

Total

$1,493.84

Paid

$1,120.46

Balance

$373.38

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$373.70	$0.00	$373.70	$373.70	$0.00
2	10/07/2024	10/17/2024	Paid	$373.38	$0.00	$373.38	$373.38	$0.00
3	01/06/2025	01/16/2025	Paid	$373.38	$0.00	$373.38	$373.38	$0.00
4	03/03/2025	03/13/2025	Due	$373.38	$0.00	$373.38	$0.00	$373.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,450.33	$0.00	$1,450.33	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,408.09	$0.00	$1,408.09	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,367.09	$0.00	$1,367.09	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,327.27	$0.00	$1,327.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,288.61	$0.00	$1,288.61	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,251.07	$0.00	$1,251.07	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,214.64	$0.00	$1,214.64	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,183.87	$0.00	$1,183.87	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,181.51	$0.00	$1,181.51	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,147.10	$0.00	$1,147.10	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-373.38	$373.38
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-373.38	$746.76
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-373.70	$1,120.14
07/15/2024	BILL	BENNETT 1996 FAMILY TRUST	$1,493.84	$1,493.84
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-362.51	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-362.51	$362.51
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-362.51	$725.02
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-362.80	$1,087.53
07/14/2023	BILL	BENNETT 1996 FAMILY TRUST	$1,450.33	$1,450.33
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-352.02	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-352.02	$352.02
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-352.02	$704.04
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-352.03	$1,056.06
07/19/2022	BILL	BENNETT, BRADLEY R & DIANE C	$1,408.09	$1,408.09
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-341.77	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-341.77	$341.77
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-341.77	$683.54
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-341.78	$1,025.31
07/14/2021	BILL	BENNETT, BRADLEY R & DIANE C	$1,367.09	$1,367.09
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-331.81	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-331.81	$331.81
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-331.81	$663.62
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-331.84	$995.43
07/13/2020	BILL	BENNETT, BRADLEY R & DIANE C	$1,327.27	$1,327.27
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-322.15	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-322.15	$322.15
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-322.15	$644.30
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-322.16	$966.45
07/15/2019	BILL	BENNETT, BRADLEY R & DIANE C	$1,288.61	$1,288.61
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-312.76	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-312.76	$312.76
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-312.76	$625.52
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-312.79	$938.28
07/12/2018	BILL	BENNETT, BRADLEY R & DIANE C	$1,251.07	$1,251.07
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-303.66	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-303.66	$303.66
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-303.66	$607.32
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-303.66	$910.98
07/14/2017	BILL	BENNETT, BRADLEY R & DIANE C	$1,214.64	$1,214.64
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-295.96	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-295.96	$295.96
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-295.96	$591.92
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-295.99	$887.88
07/12/2016	BILL	BENNETT, BRADLEY R & DIANE C	$1,183.87	$1,183.87
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-295.37	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-295.37	$295.37
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-295.37	$590.74
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-295.40	$886.11
07/14/2015	BILL	BENNETT, BRADLEY R & DIANE C	$1,181.51	$1,181.51
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-286.77	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-286.77	$286.77
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-286.77	$573.54
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-286.79	$860.31
07/17/2014	BILL	BENNETT, BRADLEY R & DIANE C	$1,147.10	$1,147.10
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-278.42	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-278.42	$278.42
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-278.42	$556.84
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-278.43	$835.26
07/16/2013	BILL	BENNETT, BRADLEY R & DIANE C	$1,113.69	$1,113.69
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-311.54	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK	$-311.54	$311.54
10/03/2012	PAYMENT	QUICKEN LOANS CHECK	$-311.54	$623.08
08/17/2012	PAYMENT	CHASE CHECK	$-311.57	$934.62
07/13/2012	BILL	BENNETT, BRADLEY ROSS & DIANE	$1,246.19	$1,246.19
03/02/2012	PAYMENT	CHASE CHECK	$-302.46	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-302.46	$302.46
10/03/2011	PAYMENT	CHASE CHECK	$-302.46	$604.92
08/13/2011	PAYMENT	CHASE CHECK	$-302.47	$907.38
07/15/2011	BILL	BENNETT, BRADLEY ROSS & DIANE	$1,209.85	$1,209.85
03/08/2011	PAYMENT	CHASE CHECK	$-293.65	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-293.65	$293.65
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-293.65	$587.30
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-293.68	$880.95
07/14/2010	BILL	BENNETT, BRADLEY ROSS & DIANE	$1,174.63	$1,174.63
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-285.10	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-285.10	$285.10
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-285.10	$570.20
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-285.13	$855.30
07/13/2009	BILL	BENNETT, BRADLEY ROSS & DIANE	$1,140.43	$1,140.43
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-276.80	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-276.80	$276.80
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-276.80	$553.60
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-276.82	$830.40
07/18/2008	BILL	BENNETT, BRADLEY ROSS & DIANE	$1,107.22	$1,107.22
02/23/2008	PAYMENT	Washington Mutual	$-268.75	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-268.75	$268.75
09/25/2007	PAYMENT	Washington Mutual	$-268.75	$537.50
08/14/2007	PAYMENT	WASHINGTON MUTUAL	$-268.75	$806.25
07/01/2007	BILL	BENNETT, BRADLEY ROSS & DIANE	$1,075.00	$1,075.00
12/26/2006	PAYMENT	BENNETT, BRADLEY R &	$-521.84	$0.00
09/27/2006	PAYMENT	BENNETT, BRADLEY R &	$-260.91	$521.84
08/02/2006	PAYMENT	BENNETT, BRADLEY R &	$-260.91	$782.75
07/01/2006	BILL	BENNETT, BRADLEY R & DIANE G	$1,043.66	$1,043.66
03/01/2006	PAYMENT	BENNETT, BRADLEY R &	$-253.33	$0.00
01/03/2006	PAYMENT	BENNETT, BRADLEY R &	$-253.31	$253.33
10/03/2005	PAYMENT	BENNETT, BRADLEY R &	$-253.31	$506.64
08/12/2005	PAYMENT	BENNETT, BRADLEY R &	$-253.31	$759.95
07/01/2005	BILL	BENNETT, BRADLEY R & DIANE G	$1,013.26	$1,013.26
02/28/2005	PAYMENT	BENNETT, BRADLEY R &	$-256.13	$0.00
12/23/2004	PAYMENT	BENNETT, BRADLEY R &	$-256.10	$256.13
10/06/2004	PAYMENT	BENNETT, BRADLEY R &	$-256.10	$512.23
08/06/2004	PAYMENT	BENNETT, BRADLEY R &	$-256.10	$768.33
07/01/2004	BILL	BENNETT, BRADLEY R & DIANE G	$1,024.43	$1,024.43
12/24/2003	PAYMENT	BENNETT, BRADLEY R &	$-226.17	$0.00
12/15/2003	PAYMENT	FIDELITY NATIONAL LE	$-226.14	$226.17
09/26/2003	PAYMENT	BENNETT, BRADLEY R &	$-226.14	$452.31
07/29/2003	PAYMENT	BENNETT, BRADLEY R &	$-226.14	$678.45
07/01/2003	BILL	BENNETT, BRADLEY R & DIANE G	$904.59	$904.59
02/06/2003	PAYMENT	BENNETT, BRADLEY R &	$-211.73	$0.00
12/06/2002	PAYMENT	BENNETT, BRADLEY R &	$-211.70	$211.73
09/10/2002	PAYMENT	BENNETT, BRADLEY R &	$-211.70	$423.43
07/29/2002	PAYMENT	BENNETT, BRADLEY R &	$-211.70	$635.13
07/01/2002	BILL	BENNETT, BRADLEY R & DIANE G	$846.83	$846.83
02/13/2002	PAYMENT	BENNETT, BRADLEY R &	$-209.68	$0.00
12/18/2001	PAYMENT	BENNETT, BRADLEY R &	$-209.68	$209.68
09/21/2001	PAYMENT	BENNETT, BRADLEY R &	$-209.68	$419.36
08/24/2001	PAYMENT	BENNETT, BRADLEY R &	$-209.68	$629.04
07/01/2001	BILL	BENNETT, BRADLEY R & DIANE G	$838.72	$838.72
03/13/2001	PAYMENT	BENNETT, BRADLEY R &	$-207.64	$0.00
12/18/2000	PAYMENT	BENNETT, BRADLEY R &	$-207.64	$207.64
10/03/2000	PAYMENT	BENNETT, BRADLEY R &	$-207.64	$415.28
08/14/2000	PAYMENT	BENNETT, BRADLEY R &	$-207.64	$622.92
07/01/2000	BILL	BENNETT, BRADLEY R & DIANE G	$830.56	$830.56
03/13/2000	PAYMENT	BENNETT, BRADLEY R &	$-206.63	$0.00
01/04/2000	PAYMENT	BENNETT, BRADLEY R &	$-206.60	$206.63
09/29/1999	PAYMENT	BENNETT, BRADLEY R &	$-206.60	$413.23
08/12/1999	PAYMENT	BENNETT, BRADLEY R &	$-206.60	$619.83
07/01/1999	BILL	BENNETT, BRADLEY R & DIANE G	$826.43	$826.43
02/02/1999	PAYMENT	BENNETT, BRADLEY R &	$-215.72	$0.00
01/04/1999	PAYMENT	BENNETT, BRADLEY R &	$-215.70	$215.72
09/22/1998	PAYMENT	BENNETT, BRADLEY R &	$-215.70	$431.42
08/26/1998	PAYMENT	BENNETT, BRADLEY R &	$-215.70	$647.12
07/01/1998	BILL	BENNETT, BRADLEY R & DIANE G	$862.82	$862.82
02/26/1998	PAYMENT	BENNETT, BRADLEY R &	$-214.91	$0.00
01/07/1998	PAYMENT	BENNETT, BRADLEY R &	$-214.89	$214.91
10/01/1997	PAYMENT	BENNETT, BRADLEY R &	$-214.89	$429.80
08/05/1997	PAYMENT	BENNETT, BRADLEY R &	$-214.89	$644.69
07/01/1997	BILL	BENNETT, BRADLEY R & DIANE G	$859.58	$859.58
03/04/1997	PAYMENT	BENNETT, BRADLEY R &	$-219.51	$0.00
01/08/1997	PAYMENT	BENNETT, BRADLEY R &	$-219.51	$219.51
10/16/1996	PAYMENT	BENNETT, BRADLEY R &	$-219.51	$439.02
08/19/1996	PAYMENT	BENNETT, BRADLEY R &	$-219.51	$658.53
07/01/1996	BILL	BENNETT, BRADLEY R & DIANE G	$878.04	$878.04
03/05/1996	PAYMENT		$-219.43	$0.00
01/09/1996	PAYMENT		$-219.42	$219.43
09/19/1995	PAYMENT		$-219.42	$438.85
08/28/1995	PAYMENT		$-219.42	$658.27
07/01/1995	BILL	BENNETT, BRADLEY R & DIANE G	$877.69	$877.69
02/22/1995	PAYMENT		$-445.59	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$8.74	$445.59
10/04/1994	PAYMENT		$-218.42	$436.85
08/09/1994	PAYMENT		$-218.42	$655.27
07/01/1994	BILL	BENNETT, BRADLEY R & DIANE G	$873.69	$873.69
11/04/1993	PAYMENT		$-414.93	$0.00
09/22/1993	PAYMENT		$-207.46	$414.93
08/16/1993	PAYMENT		$-207.46	$622.39
07/01/1993	BILL	BENNETT, BRADLEY R & DIANE G	$829.85	$829.85
03/08/1993	PAYMENT		$-207.46	$0.00
12/29/1992	PAYMENT		$-207.45	$207.46
10/08/1992	PAYMENT		$-207.45	$414.91
08/25/1992	PAYMENT		$-207.45	$622.36
07/01/1992	BILL	BENNETT, BRADLEY R & DIANE G	$829.81	$829.81
03/09/1992	PAYMENT		$-189.93	$0.00
12/30/1991	PAYMENT		$-189.90	$189.93
10/17/1991	PAYMENT		$-189.90	$379.83
08/26/1991	PAYMENT		$-189.90	$569.73
07/01/1991	BILL	BENNETT, BRADLEY R & DIANE G	$759.63	$759.63
03/11/1991	PAYMENT		$-174.48	$0.00
01/02/1991	PAYMENT		$-174.48	$174.48
10/08/1990	PAYMENT		$-174.48	$348.96
07/18/1990	PAYMENT		$-174.48	$523.44
07/01/1990	BILL	BENNETT, BRADLEY R & DIANE G	$697.92	$697.92
03/12/1990	PAYMENT		$-167.62	$0.00
01/04/1990	PAYMENT		$-167.60	$167.62
10/06/1989	PAYMENT		$-167.60	$335.22
09/05/1989	PAYMENT		$-167.60	$502.82
07/01/1989	BILL	BENNETT, BRADLEY R & DIANE G	$670.42	$670.42
03/07/1989	PAYMENT		$-151.24	$0.00
01/04/1989	PAYMENT		$-151.24	$151.24
09/23/1988	PAYMENT		$-151.24	$302.48
08/04/1988	PAYMENT		$-151.24	$453.72
07/01/1988	BILL	BENNETT, BRADLEY R & DIANE G	$604.96	$604.96