Tax Account 1220-16-210-015
Owners
BENJAMIN, ROBERT R & DONNA M
1254 WONDER CT
GARDNERVILLE, NV 89460
BENJAMIN, ROBERT ROSS
BENJAMIN, DONNA M
Account Summary
| Account ID | 1220-16-210-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1254 WONDER CT GARDNERVILLE RANCHOS |
| Balance | $443.04 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,772.41 |
| Total | $1,772.41 |
| Paid | $1,329.37 |
| Balance | $443.04 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,720.81 | $0.00 | $1,720.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,670.68 | $0.00 | $1,670.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,622.04 | $0.00 | $1,622.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,574.80 | $0.00 | $1,574.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,528.94 | $0.00 | $1,528.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,484.42 | $0.00 | $1,484.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,441.18 | $0.00 | $1,441.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,404.65 | $0.00 | $1,404.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,401.84 | $0.00 | $1,401.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,361.01 | $0.00 | $1,361.01 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-443.04 | $443.04 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-443.04 | $886.08 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-443.29 | $1,329.12 |
| 07/15/2024 | BILL | BENJAMIN, ROBERT R & DONNA M | $1,772.41 | $1,772.41 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-430.13 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-430.13 | $430.13 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-430.13 | $860.26 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-430.42 | $1,290.39 |
| 07/14/2023 | BILL | BENJAMIN, ROBERT R & DONNA M | $1,720.81 | $1,720.81 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-417.67 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-417.67 | $417.67 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-417.67 | $835.34 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-417.67 | $1,253.01 |
| 07/19/2022 | BILL | BENJAMIN, ROBERT R & DONNA M | $1,670.68 | $1,670.68 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-405.51 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-405.51 | $405.51 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-405.51 | $811.02 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-405.51 | $1,216.53 |
| 07/14/2021 | BILL | BENJAMIN, ROBERT R & DONNA M | $1,622.04 | $1,622.04 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-393.70 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-393.70 | $393.70 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-393.70 | $787.40 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-393.70 | $1,181.10 |
| 07/13/2020 | BILL | BENJAMIN, ROBERT R & DONNA M | $1,574.80 | $1,574.80 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-382.23 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-382.23 | $382.23 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-382.23 | $764.46 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-382.25 | $1,146.69 |
| 07/15/2019 | BILL | BENJAMIN, ROBERT R & DONNA M | $1,528.94 | $1,528.94 |
| 03/13/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-371.10 | $0.00 |
| 02/28/2019 | ADJUSTMENT | posted payment in error. ck | $371.10 | $371.10 |
| 02/28/2019 | VOID | ** Tax Service Code undefined. CHECK | $-371.10 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-371.10 | $371.10 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-371.10 | $742.20 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-371.12 | $1,113.30 |
| 07/12/2018 | BILL | BENJAMIN, ROBERT R & DONNA M | $1,484.42 | $1,484.42 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-360.29 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-360.29 | $360.29 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-360.29 | $720.58 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-360.31 | $1,080.87 |
| 07/14/2017 | BILL | BENJAMIN, ROBERT R & DONNA M | $1,441.18 | $1,441.18 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-351.16 | $0.00 |
| 12/14/2016 | PAYMENT | 33 CHECK | $-351.16 | $351.16 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-351.16 | $702.32 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-351.17 | $1,053.48 |
| 07/12/2016 | BILL | BARBER, DONNA | $1,404.65 | $1,404.65 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-350.46 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-350.46 | $350.46 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-350.46 | $700.92 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-350.46 | $1,051.38 |
| 07/14/2015 | BILL | BARBER, DONNA | $1,401.84 | $1,401.84 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-340.25 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-340.25 | $340.25 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-340.25 | $680.50 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-340.26 | $1,020.75 |
| 07/17/2014 | BILL | BARBER, DONNA | $1,361.01 | $1,361.01 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-330.34 | $0.00 |
| 01/02/2014 | PAYMENT | HEINRICY, CAROL CHECK | $-330.34 | $330.34 |
| 09/26/2013 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-330.34 | $660.68 |
| 08/19/2013 | PAYMENT | HEINRICY, CAROL CHECK | $-330.35 | $991.02 |
| 07/16/2013 | BILL | HEINRICY, CAROL | $1,321.37 | $1,321.37 |
| 03/04/2013 | PAYMENT | HEINRICY, CAROL CHECK | $-378.80 | $0.00 |
| 01/07/2013 | PAYMENT | HEINRICY, CAROL CHECK | $-378.80 | $378.80 |
| 10/01/2012 | PAYMENT | HEINRICY, CAROL CHECK | $-378.80 | $757.60 |
| 08/20/2012 | PAYMENT | HEINRICY, CAROL CHECK | $-378.83 | $1,136.40 |
| 07/13/2012 | BILL | HEINRICY, CAROL | $1,515.23 | $1,515.23 |
| 03/06/2012 | PAYMENT | HEINRICY, CAROL CHECK | $-375.21 | $0.00 |
| 01/05/2012 | PAYMENT | HEINRICY, CAROL CHECK | $-375.21 | $375.21 |
| 10/04/2011 | PAYMENT | HEINRICY, CAROL CHECK | $-375.21 | $750.42 |
| 08/17/2011 | PAYMENT | HEINRICY, CAROL CHECK | $-375.22 | $1,125.63 |
| 07/15/2011 | BILL | HEINRICY, CAROL | $1,500.85 | $1,500.85 |
| 04/05/2011 | PAYMENT | HEINRICY, CAROL CHECK | $-388.94 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $14.96 | $388.94 |
| 01/07/2011 | PAYMENT | HEINRICY, CAROL CHECK | $-373.98 | $373.98 |
| 10/04/2010 | PAYMENT | HEINRICY, CAROL CHECK | $-373.98 | $747.96 |
| 08/16/2010 | PAYMENT | HEINRICY, CAROL CHECK | $-373.99 | $1,121.94 |
| 07/14/2010 | BILL | HEINRICY, CAROL | $1,495.93 | $1,495.93 |
| 03/05/2010 | PAYMENT | HEINRICY, CAROL CHECK | $-363.09 | $0.00 |
| 01/06/2010 | PAYMENT | HEINRICY, CAROL CHECK | $-363.09 | $363.09 |
| 10/06/2009 | PAYMENT | HEINRICY, CAROL CHECK | $-363.09 | $726.18 |
| 08/20/2009 | PAYMENT | HEINRICY, CAROL CHECK | $-363.09 | $1,089.27 |
| 07/13/2009 | BILL | HEINRICY, CAROL | $1,452.36 | $1,452.36 |
| 03/03/2009 | PAYMENT | HEINRICY, CAROL CHECK | $-352.51 | $0.00 |
| 01/08/2009 | PAYMENT | HEINRICY, CAROL CHECK | $-352.51 | $352.51 |
| 10/10/2008 | PAYMENT | HEINRICY, CAROL CHECK | $-352.51 | $705.02 |
| 08/20/2008 | PAYMENT | HEINRICY, CAROL CHECK | $-352.52 | $1,057.53 |
| 07/18/2008 | BILL | HEINRICY, CAROL | $1,410.05 | $1,410.05 |
| 03/11/2008 | PAYMENT | HEINRICY, CAROL | $-342.25 | $0.00 |
| 02/04/2008 | PAYMENT | HEINRICY, CAROL | $-355.92 | $342.25 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $13.69 | $698.17 |
| 10/01/2007 | PAYMENT | HEINRICY, CAROL | $-342.23 | $684.48 |
| 08/17/2007 | PAYMENT | HEINRICY, CAROL | $-342.23 | $1,026.71 |
| 07/01/2007 | BILL | HEINRICY, CAROL | $1,368.94 | $1,368.94 |
| 03/05/2007 | PAYMENT | HEINRICY, CAROL | $-332.29 | $0.00 |
| 01/03/2007 | PAYMENT | HEINRICY, CAROL | $-332.27 | $332.29 |
| 10/02/2006 | PAYMENT | HEINRICY, CAROL | $-332.27 | $664.56 |
| 08/21/2006 | PAYMENT | HEINRICY, CAROL | $-332.27 | $996.83 |
| 07/01/2006 | BILL | HEINRICY, CAROL | $1,329.10 | $1,329.10 |
| 03/15/2006 | PAYMENT | HEINRICY, CAROL | $-322.62 | $0.00 |
| 01/04/2006 | PAYMENT | HEINRICY, CAROL | $-322.59 | $322.62 |
| 10/03/2005 | PAYMENT | HEINRICY, CAROL | $-322.59 | $645.21 |
| 08/16/2005 | PAYMENT | HEINRICY, CAROL | $-322.59 | $967.80 |
| 07/01/2005 | BILL | HEINRICY, CAROL | $1,290.39 | $1,290.39 |
| 03/07/2005 | PAYMENT | HEINRICY, CAROL | $-325.41 | $0.00 |
| 02/03/2005 | PAYMENT | HEINRICY, CAROL | $-338.42 | $325.41 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $13.02 | $663.83 |
| 09/30/2004 | PAYMENT | HEINRICY, CAROL | $-325.40 | $650.81 |
| 08/04/2004 | PAYMENT | HEINRICY, CAROL | $-325.40 | $976.21 |
| 07/01/2004 | BILL | HEINRICY, CAROL | $1,301.61 | $1,301.61 |
| 03/09/2004 | PAYMENT | HEINRICY, CAROL | $-280.75 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-280.72 | $280.75 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-280.72 | $561.47 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-280.72 | $842.19 |
| 07/01/2003 | BILL | HEINRICY, CAROL | $1,122.91 | $1,122.91 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-266.16 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-266.14 | $266.16 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-266.14 | $532.30 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-266.14 | $798.44 |
| 07/01/2002 | BILL | HEINRICY, CAROL | $1,064.58 | $1,064.58 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-263.43 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-263.42 | $263.43 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-263.42 | $526.85 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-263.42 | $790.27 |
| 07/01/2001 | BILL | HEINRICY, CAROL | $1,053.69 | $1,053.69 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-261.23 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-261.22 | $261.23 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-261.22 | $522.45 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-261.22 | $783.67 |
| 07/01/2000 | BILL | HEINRICY, CAROL | $1,044.89 | $1,044.89 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-260.11 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-260.11 | $260.11 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-260.11 | $520.22 |
| 08/26/1999 | PAYMENT | B OF A | $-260.11 | $780.33 |
| 07/01/1999 | BILL | HEINRICY, CAROL | $1,040.44 | $1,040.44 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-265.38 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-265.38 | $265.38 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-265.38 | $530.76 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-265.38 | $796.14 |
| 07/01/1998 | BILL | HEINRICY, CAROL | $1,061.52 | $1,061.52 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-264.02 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-264.01 | $264.02 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-264.01 | $528.03 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-264.01 | $792.04 |
| 07/01/1997 | BILL | HEINRICY, CAROL | $1,056.05 | $1,056.05 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-268.88 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-268.86 | $268.88 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-268.86 | $537.74 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-268.86 | $806.60 |
| 07/01/1996 | BILL | HEINRICY, CAROL | $1,075.46 | $1,075.46 |
| 03/04/1996 | PAYMENT | $-268.11 | $0.00 | |
| 01/01/1996 | PAYMENT | $-268.11 | $268.11 | |
| 10/16/1995 | PAYMENT | $-268.11 | $536.22 | |
| 08/14/1995 | PAYMENT | $-268.11 | $804.33 | |
| 07/01/1995 | BILL | HEINRICY, CAROL | $1,072.44 | $1,072.44 |
| 12/23/1994 | PAYMENT | $-518.46 | $0.00 | |
| 08/16/1994 | PAYMENT | $-518.44 | $518.46 | |
| 07/01/1994 | BILL | HEINRICY, CAROL | $1,036.90 | $1,036.90 |
| 01/03/1994 | PAYMENT | $-507.47 | $0.00 | |
| 08/20/1993 | PAYMENT | $-507.44 | $507.47 | |
| 07/01/1993 | BILL | HEINRICY, CAROL | $1,014.91 | $1,014.91 |
| 01/05/1993 | PAYMENT | $-546.40 | $0.00 | |
| 08/17/1992 | PAYMENT | $-546.38 | $546.40 | |
| 07/01/1992 | BILL | HEINRICY, CAROL | $1,092.78 | $1,092.78 |
| 01/06/1992 | PAYMENT | $-502.48 | $0.00 | |
| 08/20/1991 | PAYMENT | $-502.46 | $502.48 | |
| 07/01/1991 | BILL | HEINRICY, CAROL | $1,004.94 | $1,004.94 |
| 01/17/1991 | PAYMENT | $-236.60 | $0.00 | |
| 12/26/1990 | PAYMENT | $-236.57 | $236.60 | |
| 09/26/1990 | PAYMENT | $-236.57 | $473.17 | |
| 07/17/1990 | PAYMENT | $-236.57 | $709.74 | |
| 07/01/1990 | BILL | EDELEN, JOHN RICHARD | $946.31 | $946.31 |
| 03/01/1990 | PAYMENT | $-221.05 | $0.00 | |
| 12/26/1989 | PAYMENT | $-221.05 | $221.05 | |
| 10/03/1989 | PAYMENT | $-221.05 | $442.10 | |
| 08/21/1989 | PAYMENT | $-221.05 | $663.15 | |
| 07/01/1989 | BILL | EDELEN, JOHN RICHARD | $884.20 | $884.20 |
| 07/11/1988 | PAYMENT | $-640.84 | $0.00 | |
| 07/01/1988 | BILL | EDELEN, JOHN RICHARD | $640.84 | $640.84 |
| 08/14/1987 | PAYMENT | $-610.59 | $0.00 | |
| 07/01/1987 | BILL | EDELEN, JOHN RICHARD | $610.59 | $610.59 |
| 01/05/1987 | PAYMENT | $-216.76 | $0.00 | |
| 07/14/1986 | PAYMENT | $-216.76 | $216.76 | |
| 07/01/1986 | BILL | EDELEN,JOHN RICHARD | $433.52 | $433.52 |