Tax Account 1220-16-310-092

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Owners

BENITEZ, MANUEL & LUZ MARIA
1264 WOODSIDE DR
GARDNERVILLE, NV 89460

BENITEZ, LUZ MARIA

Account Summary

Account ID	1220-16-310-092
Account Type	Real Estate
Location	1264 WOODSIDE DR GARDNERVILLE RANCHOS
Balance	$1,211.13
Currently Due	$403.71

Account ID

1220-16-310-092

Account Type

Real Estate

Location

1264 WOODSIDE DR
GARDNERVILLE RANCHOS

Balance

$1,211.13

Currently Due

$403.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,615.13
Total	$1,615.13
Paid	$404.00
Balance	$1,211.13
Due	$403.71
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,615.13

Total

$1,615.13

Paid

$404.00

Balance

$1,211.13

Due

$403.71

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	$404.00	$0.00	$404.00	$404.00	$0.00
2	10/07/2024	10/17/2024	Due	$403.71	$0.00	$403.71	$0.00	$403.71
3	01/06/2025	01/16/2025	Due	$403.71	$0.00	$403.71	$0.00	$807.42
4	03/03/2025	03/13/2025	Due	$403.71	$0.00	$403.71	$0.00	$1,211.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,568.11	$0.00	$1,568.11	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,522.42	$0.00	$1,522.42	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,478.07	$0.00	$1,478.07	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,435.03	$0.00	$1,435.03	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,393.25	$0.00	$1,393.25	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,352.68	$0.00	$1,352.68	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,313.28	$0.00	$1,313.28	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,279.99	$0.00	$1,279.99	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,277.43	$0.00	$1,277.43	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,240.22	$0.00	$1,240.22	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-404.00	$1,211.13
07/15/2024	BILL	BENITEZ, MANUEL & LUZ MARIA	$1,615.13	$1,615.13
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-391.97	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-391.97	$391.97
10/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-391.97	$783.94
08/09/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-392.20	$1,175.91
07/14/2023	BILL	BENITEZ, MANUEL & LUZ MARIA	$1,568.11	$1,568.11
02/27/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-380.60	$0.00
12/27/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-380.60	$380.60
10/07/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-380.60	$761.20
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-380.62	$1,141.80
07/19/2022	BILL	BENITEZ, MANUEL & LUZ MARIA	$1,522.42	$1,522.42
03/01/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-369.51	$0.00
01/04/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-369.51	$369.51
10/01/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-369.51	$739.02
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-369.54	$1,108.53
07/14/2021	BILL	BENITEZ, MANUEL & LUZ MARIA	$1,478.07	$1,478.07
02/25/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-358.75	$0.00
12/23/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-358.75	$358.75
09/30/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-358.75	$717.50
08/13/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-358.78	$1,076.25
07/13/2020	BILL	BENITEZ, MANUEL & LUZ MARIA	$1,435.03	$1,435.03
02/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-348.31	$0.00
12/30/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-348.31	$348.31
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-348.31	$696.62
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-348.32	$1,044.93
07/15/2019	BILL	BENITEZ, MANUEL & LUZ MARIA	$1,393.25	$1,393.25
02/28/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-338.17	$0.00
12/31/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-338.17	$338.17
09/28/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-338.17	$676.34
08/16/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-338.17	$1,014.51
07/12/2018	BILL	BENITEZ, MANUEL & LUZ MARIA	$1,352.68	$1,352.68
02/22/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-328.32	$0.00
12/31/2017	PAYMENT	RUSHMORE LOAN CHECK	$-328.32	$328.32
10/03/2017	PAYMENT	SETERUS CHECK NUM: 000104965	$-328.32	$656.64
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-328.32	$984.96
07/14/2017	BILL	BENITEZ, MANUEL & LUZ MARIA	$1,313.28	$1,313.28
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-319.99	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-319.99	$319.99
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-319.99	$639.98
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-320.02	$959.97
07/12/2016	BILL	BENITEZ, MANUEL & LUZ MARIA	$1,279.99	$1,279.99
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-319.35	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-319.35	$319.35
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-319.35	$638.70
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-319.38	$958.05
07/14/2015	BILL	BENITEZ, MANUEL & LUZ MARIA	$1,277.43	$1,277.43
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-310.05	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-310.05	$310.05
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-310.05	$620.10
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-310.07	$930.15
07/17/2014	BILL	BENITEZ, MANUEL & LUZ MARIA	$1,240.22	$1,240.22
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-305.92	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-305.92	$305.92
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-305.92	$611.84
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-305.94	$917.76
07/16/2013	BILL	BENITEZ, MANUEL & LUZ MARIA	$1,223.70	$1,223.70
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-332.01	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-332.01	$332.01
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-332.01	$664.02
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-332.01	$996.03
07/13/2012	BILL	BENITEZ, MANUEL & LUZ MARIA	$1,328.04	$1,328.04
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-341.38	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-341.38	$341.38
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-341.38	$682.76
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-341.41	$1,024.14
07/15/2011	BILL	BENITEZ, MANUEL & LUZ MARIA	$1,365.55	$1,365.55
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-399.40	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-399.40	$399.40
10/05/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247	$-399.40	$798.80
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-399.40	$1,198.20
07/14/2010	BILL	BENITEZ, MANUEL & LUZ MARIA	$1,597.60	$1,597.60
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-497.57	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-497.57	$497.57
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-497.57	$995.14
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-497.60	$1,492.71
07/13/2009	BILL	BENITEZ, MANUEL & LUZ MARIA	$1,990.31	$1,990.31
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-501.59	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-501.59	$501.59
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-501.59	$1,003.18
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-501.59	$1,504.77
07/18/2008	BILL	BENITEZ, MANUEL & LUZ MARIA	$2,006.36	$2,006.36
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-487.00	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-486.98	$487.00
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-486.98	$973.98
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-486.98	$1,460.96
07/01/2007	BILL	BENITEZ, MANUEL & LUZ MARIA	$1,947.94	$1,947.94
03/05/2007	PAYMENT	OHIO SAVINGS BANK	$-162.28	$0.00
12/26/2006	PAYMENT	NORTHERN NEV TITLE	$-162.25	$162.28
10/09/2006	PAYMENT	CORNERSTONE CONST	$-162.25	$324.53
08/22/2006	PAYMENT	SEQUOIA VILLAGE GENE	$-162.25	$486.78
07/01/2006	BILL	SEQUOIA VILLAGE GENERATIONS LL	$649.03	$649.03