Tax Account 1220-16-210-015

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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	$1,329.12
Currently Due	$443.04

Account ID

1220-16-210-015

Account Type

Real Estate

Location

1254 WONDER CT
GARDNERVILLE RANCHOS

Balance

$1,329.12

Currently Due

$443.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,772.41
Total	$1,772.41
Paid	$443.29
Balance	$1,329.12
Due	$443.04
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,772.41

Total

$1,772.41

Paid

$443.29

Balance

$1,329.12

Due

$443.04

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	$443.29	$0.00	$443.29	$443.29	$0.00
2	10/07/2024	10/17/2024	Due	$443.04	$0.00	$443.04	$0.00	$443.04
3	01/06/2025	01/16/2025	Due	$443.04	$0.00	$443.04	$0.00	$886.08
4	03/03/2025	03/13/2025	Due	$443.04	$0.00	$443.04	$0.00	$1,329.12

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
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