Tax Account 1220-10-410-012
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 | $769.18 |
| Currently Due | $384.59 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,538.66 |
| Total | $1,538.66 |
| Paid | $769.48 |
| Balance | $769.18 |
| Due | $384.59 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| 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 | $1,493.84 | $0.00 | $0.00 | $1,493.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1,450.33 | $0.00 | $0.00 | $1,450.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,408.09 | $0.00 | $0.00 | $1,408.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,367.09 | $0.00 | $0.00 | $1,367.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,327.27 | $0.00 | $0.00 | $1,327.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,288.61 | $0.00 | $0.00 | $1,288.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,251.07 | $0.00 | $0.00 | $1,251.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,214.64 | $0.00 | $0.00 | $1,214.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,183.87 | $0.00 | $0.00 | $1,183.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,181.51 | $0.00 | $0.00 | $1,181.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,147.10 | $0.00 | $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 |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-384.59 | $769.18 |
| 08/18/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-384.89 | $1,153.77 |
| 07/16/2025 | BILL | BENNETT 1996 FAMILY TRUST | $1,538.66 | $1,538.66 |
| 02/28/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-373.38 | $0.00 |
| 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 |