Tax Account 1220-21-510-143

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Owners

BENDER FAMILY TRUST
1070 WISTERIA DR
MINDEN, NV 89423

BENDER, LELAND B & BONNIE TTEE

BENDER, LELAND B TTEE

BENDER, BONNIE TTEE

Account Summary

Account ID	1220-21-510-143
Account Type	Real Estate
Location	1355 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$1,608.06
Currently Due	$536.02

Account ID

1220-21-510-143

Account Type

Real Estate

Location

1355 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$1,608.06

Currently Due

$536.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,144.33
Total	$2,144.33
Paid	$536.27
Balance	$1,608.06
Due	$536.02
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,144.33

Total

$2,144.33

Paid

$536.27

Balance

$1,608.06

Due

$536.02

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$536.27	$0.00	$536.27	$536.27	$0.00
2	10/07/2024	10/17/2024	Due	$536.02	$0.00	$536.02	$0.00	$536.02
3	01/06/2025	01/16/2025	Due	$536.02	$0.00	$536.02	$0.00	$1,072.04
4	03/03/2025	03/13/2025	Due	$536.02	$0.00	$536.02	$0.00	$1,608.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,985.49	$0.00	$1,985.49	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,927.66	$0.00	$1,927.66	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,871.49	$0.00	$1,871.49	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,809.95	$0.00	$1,809.95	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,747.05	$0.00	$1,747.05	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,667.02	$0.00	$1,667.02	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,599.84	$0.00	$1,599.84	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,559.30	$0.00	$1,559.30	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,556.19	$0.00	$1,556.19	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,507.95	$0.00	$1,507.95	$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 -	$-536.27	$1,608.06
07/15/2024	BILL	BENDER FAMILY TRUST	$2,144.33	$2,144.33
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-496.29	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-496.29	$496.29
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-496.29	$992.58
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-496.62	$1,488.87
07/14/2023	BILL	BENDER FAMILY TRUST	$1,985.49	$1,985.49
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-481.91	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-481.91	$481.91
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-481.91	$963.82
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-481.93	$1,445.73
07/19/2022	BILL	BENDER, LELAND B & BONNIE TTEE	$1,927.66	$1,927.66
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-467.87	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-467.87	$467.87
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-467.87	$935.74
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-467.88	$1,403.61
07/14/2021	BILL	BENDER, LELAND B & BONNIE TTEE	$1,871.49	$1,871.49
01/27/2021	PAYMENT	FIRST AMERICAN TITLE CHECK	$-452.48	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-452.48	$452.48
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-452.48	$904.96
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-452.51	$1,357.44
07/13/2020	BILL	BENDER, LELAND B & BONNIE TTEE	$1,809.95	$1,809.95
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-436.76	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-436.76	$436.76
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-436.76	$873.52
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-436.77	$1,310.28
07/15/2019	BILL	BENDER, LELAND B & BONNIE TTEE	$1,747.05	$1,747.05
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-416.75	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-416.75	$416.75
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-416.75	$833.50
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-416.77	$1,250.25
07/12/2018	BILL	BENDER, LELAND B & BONNIE TTEE	$1,667.02	$1,667.02
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-399.96	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-399.96	$399.96
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-399.96	$799.92
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-399.96	$1,199.88
07/14/2017	BILL	BENDER, LELAND B & BONNIE TTEE	$1,599.84	$1,599.84
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-389.82	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-389.82	$389.82
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-389.82	$779.64
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-389.84	$1,169.46
07/12/2016	BILL	BENDER, LELAND B & BONNIE TTEE	$1,559.30	$1,559.30
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-389.04	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-389.04	$389.04
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-389.04	$778.08
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-389.07	$1,167.12
07/14/2015	BILL	BENDER, LELAND B & BONNIE TTEE	$1,556.19	$1,556.19
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-376.98	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-376.98	$376.98
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-376.98	$753.96
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-377.01	$1,130.94
07/17/2014	BILL	BENDER, LELAND B & BONNIE TTEE	$1,507.95	$1,507.95
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-366.00	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-366.00	$366.00
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-366.00	$732.00
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-366.03	$1,098.00
07/16/2013	BILL	BENDER, LELAND B & BONNIE TTEE	$1,464.03	$1,464.03
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-408.01	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-408.01	$408.01
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-408.01	$816.02
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-408.04	$1,224.03
07/13/2012	BILL	BENDER, LELAND B & BONNIE TTEE	$1,632.07	$1,632.07
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-445.92	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-445.92	$445.92
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-445.92	$891.84
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-445.94	$1,337.76
07/15/2011	BILL	BENDER, LELAND B & BONNIE TTEE	$1,783.70	$1,783.70
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-452.68	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-452.68	$452.68
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-452.68	$905.36
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-452.69	$1,358.04
07/14/2010	BILL	BENDER, LEE & BONNIE	$1,810.73	$1,810.73
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-474.07	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-474.07	$474.07
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-474.07	$948.14
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-474.07	$1,422.21
07/13/2009	BILL	BENDER, LEE & BONNIE	$1,896.28	$1,896.28
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-460.27	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-460.27	$460.27
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-460.27	$920.54
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-460.28	$1,380.81
07/18/2008	BILL	BENDER, LEE & BONNIE	$1,841.09	$1,841.09
02/29/2008	PAYMENT	WELLS FARGO	$-426.19	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-426.16	$426.19
09/26/2007	PAYMENT	WELLS FARGO	$-426.16	$852.35
07/30/2007	PAYMENT	WELLS FARGO	$-426.16	$1,278.51
07/01/2007	BILL	BENDER, LEE & BONNIE	$1,704.67	$1,704.67
03/06/2007	PAYMENT	WELLS FARGO	$-394.61	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-394.61	$394.61
09/29/2006	PAYMENT	WELLS FARGO	$-394.61	$789.22
08/03/2006	PAYMENT	WELLS FARGO	$-394.61	$1,183.83
07/01/2006	BILL	BENDER, LEE & BONNIE	$1,578.44	$1,578.44
02/28/2006	PAYMENT	WELLS FARGO	$-365.38	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-365.38	$365.38
09/30/2005	PAYMENT	WELLS FARGO	$-365.38	$730.76
08/12/2005	PAYMENT	WELLS FARGO	$-365.38	$1,096.14
07/01/2005	BILL	BENDER, LEE & BONNIE	$1,461.52	$1,461.52
02/28/2005	PAYMENT	WELLS FARGO	$-368.49	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-368.47	$368.49
09/30/2004	PAYMENT	NETS	$-368.47	$736.96
08/20/2004	PAYMENT	NETS	$-368.47	$1,105.43
07/01/2004	BILL	BENDER, LEE & BONNIE	$1,473.90	$1,473.90
02/29/2004	PAYMENT	NETS	$-330.08	$0.00
01/05/2004	PAYMENT	NETS	$-330.07	$330.08
09/12/2003	PAYMENT	WELLS	$-330.07	$660.15
08/15/2003	PAYMENT	NETS	$-330.07	$990.22
07/01/2003	BILL	BENDER, LEE & BONNIE	$1,320.29	$1,320.29
02/11/2003	PAYMENT	NETS	$-336.39	$0.00
12/24/2002	PAYMENT	NETS	$-336.37	$336.39
09/20/2002	PAYMENT	NETS	$-336.37	$672.76
08/08/2002	PAYMENT	NETS	$-336.37	$1,009.13
07/01/2002	BILL	BENDER, LEE & BONNIE	$1,345.50	$1,345.50
02/27/2002	PAYMENT	NETS	$-332.96	$0.00
12/27/2001	PAYMENT	NETS	$-332.93	$332.96
09/20/2001	PAYMENT	NETS	$-332.93	$665.89
08/07/2001	PAYMENT	NETS	$-332.93	$998.82
07/01/2001	BILL	BENDER, LEE & BONNIE	$1,331.75	$1,331.75
02/14/2001	PAYMENT	NETS	$-330.18	$0.00
12/22/2000	PAYMENT	NETS	$-330.15	$330.18
09/20/2000	PAYMENT	NETS	$-330.15	$660.33
08/15/2000	PAYMENT	NETS	$-330.15	$990.48
07/01/2000	BILL	BENDER, LEE & BONNIE	$1,320.63	$1,320.63
02/04/2000	PAYMENT	NETS	$-328.78	$0.00
12/07/1999	PAYMENT	NETS	$-328.75	$328.78
09/24/1999	PAYMENT	NETS	$-328.75	$657.53
08/09/1999	PAYMENT	5400	$-328.75	$986.28
07/01/1999	BILL	BENDER, LEE & BONNIE	$1,315.03	$1,315.03
02/01/1999	PAYMENT	NETS	$-335.82	$0.00
12/05/1998	PAYMENT	NETS	$-335.79	$335.82
09/15/1998	PAYMENT	NETS	$-335.79	$671.61
08/05/1998	PAYMENT	NETS	$-335.79	$1,007.40
07/01/1998	BILL	BENDER, LEE & BONNIE	$1,343.19	$1,343.19
02/26/1998	PAYMENT	11	$-333.95	$0.00
01/08/1998	PAYMENT	BENDER, LEE & BONNIE	$-333.93	$333.95
10/15/1997	PAYMENT	BENDER, LEE & BONNIE	$-333.93	$667.88
08/20/1997	PAYMENT	BENDER, LEE & BONNIE	$-333.93	$1,001.81
07/01/1997	BILL	BENDER, LEE & BONNIE	$1,335.74	$1,335.74
03/05/1997	PAYMENT	BENDER, LEE & BONNIE	$-340.10	$0.00
01/02/1997	PAYMENT	BENDER, LEE & BONNIE	$-340.07	$340.10
10/09/1996	PAYMENT	BENDER, LEE & BONNIE	$-340.07	$680.17
08/16/1996	PAYMENT	BENDER, LEE & BONNIE	$-340.07	$1,020.24
07/01/1996	BILL	BENDER, LEE & BONNIE	$1,360.31	$1,360.31
03/06/1996	PAYMENT		$-336.04	$0.00
01/04/1996	PAYMENT		$-336.01	$336.04
10/04/1995	PAYMENT		$-336.01	$672.05
08/16/1995	PAYMENT		$-336.01	$1,008.06
07/01/1995	BILL	BENDER, LEE & BONNIE	$1,344.07	$1,344.07
03/16/1995	PAYMENT		$-325.66	$0.00
01/04/1995	PAYMENT		$-325.64	$325.66
09/28/1994	PAYMENT		$-325.64	$651.30
08/01/1994	PAYMENT		$-325.64	$976.94
07/01/1994	BILL	CAMPOS, FERNANDO & MAGDALENA	$1,302.58	$1,302.58
01/03/1994	PAYMENT		$-626.23	$0.00
08/20/1993	PAYMENT		$-626.20	$626.23
07/01/1993	BILL	CAMPOS, FERNANDO & MAGDALENA	$1,252.43	$1,252.43
01/04/1993	PAYMENT		$-607.88	$0.00
08/17/1992	PAYMENT		$-607.88	$607.88
07/01/1992	BILL	CAMPOS, FERNANDO & MAGDALENA	$1,215.76	$1,215.76
01/03/1992	PAYMENT		$-534.80	$0.00
10/10/1991	PAYMENT		$-267.40	$534.80
08/19/1991	PAYMENT		$-267.40	$802.20
07/01/1991	BILL	ST GERMAIN, J P & S C	$1,069.60	$1,069.60
03/08/1991	PAYMENT		$-256.63	$0.00
01/08/1991	PAYMENT		$-256.61	$256.63
10/03/1990	PAYMENT		$-256.61	$513.24
08/15/1990	PAYMENT		$-256.61	$769.85
07/01/1990	BILL	ST GERMAIN, J P & S C	$1,026.46	$1,026.46
03/08/1990	PAYMENT		$-239.73	$0.00
12/06/1989	PAYMENT		$-239.71	$239.73
10/11/1989	PAYMENT		$-489.01	$479.44
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$9.59	$968.45
07/01/1989	BILL	ST GERMAIN, J P & S C	$958.86	$958.86
03/13/1989	PAYMENT		$-259.58	$0.00
01/17/1989	PAYMENT		$-778.65	$259.58
01/13/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$1,038.23
07/01/1988	BILL	ST GERMAIN, J P & S C	$1,038.23	$1,038.23
03/02/1988	PAYMENT		$-247.56	$0.00
12/16/1987	PAYMENT		$-247.55	$247.56
10/05/1987	PAYMENT		$-247.55	$495.11
08/19/1987	PAYMENT		$-247.55	$742.66
07/01/1987	BILL	ST GERMAIN, J P & S C	$990.21	$990.21
02/23/1987	PAYMENT		$-26.61	$0.00
01/06/1987	PAYMENT		$-26.59	$26.61
12/26/1986	PAYMENT		$-56.90	$53.20
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.66	$110.10
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.06	$107.44
07/01/1986	BILL	ST GERMAIN,J P & S C	$106.38	$106.38