Tax Account 1220-21-510-175
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 | 1220-21-510-175 |
|---|---|
| Account Type | Real Estate |
| Location | 1435 KIMMERLING RD GARDNERVILLE RANCHOS |
| Balance | $523.67 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,094.90 |
| Total | $2,094.90 |
| Paid | $1,571.23 |
| Balance | $523.67 |
| 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 | $2,033.89 | $0.00 | $2,033.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,974.64 | $0.00 | $1,974.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,917.14 | $0.00 | $1,917.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,854.10 | $0.00 | $1,854.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,800.09 | $0.00 | $1,800.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,717.66 | $0.00 | $1,717.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,648.44 | $0.00 | $1,648.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,606.66 | $0.00 | $1,606.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,603.46 | $0.00 | $1,603.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,553.74 | $0.00 | $1,553.74 | $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 | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-523.67 | $523.67 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-523.67 | $1,047.34 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-523.89 | $1,571.01 |
| 07/15/2024 | BILL | BENDER FAMILY TRUST | $2,094.90 | $2,094.90 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-508.41 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-508.41 | $508.41 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-508.41 | $1,016.82 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-508.66 | $1,525.23 |
| 07/14/2023 | BILL | BENDER FAMILY TRUST | $2,033.89 | $2,033.89 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-493.66 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-493.66 | $493.66 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-493.66 | $987.32 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-493.66 | $1,480.98 |
| 07/19/2022 | BILL | BENDER, LELAND B & BONNIE TTEE | $1,974.64 | $1,974.64 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-479.28 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-479.28 | $479.28 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-479.28 | $958.56 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-479.30 | $1,437.84 |
| 07/14/2021 | BILL | BENDER, LELAND B & BONNIE TTEE | $1,917.14 | $1,917.14 |
| 01/28/2021 | PAYMENT | FATCO CHECK | $-463.52 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-463.52 | $463.52 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-463.52 | $927.04 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-463.54 | $1,390.56 |
| 07/13/2020 | BILL | BENDER, LELAND B & BONNIE TTEE | $1,854.10 | $1,854.10 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-450.02 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-450.02 | $450.02 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-450.02 | $900.04 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-450.03 | $1,350.06 |
| 07/15/2019 | BILL | BENDER, LELAND B & BONNIE TTEE | $1,800.09 | $1,800.09 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-429.41 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-429.41 | $429.41 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-429.41 | $858.82 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-429.43 | $1,288.23 |
| 07/12/2018 | BILL | BENDER, LELAND B & BONNIE TTEE | $1,717.66 | $1,717.66 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-412.11 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-412.11 | $412.11 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-412.11 | $824.22 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-412.11 | $1,236.33 |
| 07/14/2017 | BILL | BENDER, LELAND B & BONNIE TTEE | $1,648.44 | $1,648.44 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-401.66 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-401.66 | $401.66 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-401.66 | $803.32 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-401.68 | $1,204.98 |
| 07/12/2016 | BILL | BENDER, LELAND B & BONNIE TTEE | $1,606.66 | $1,606.66 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-400.86 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-400.86 | $400.86 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-400.86 | $801.72 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-400.88 | $1,202.58 |
| 07/14/2015 | BILL | BENDER, LELAND B & BONNIE TTEE | $1,603.46 | $1,603.46 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-388.43 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-388.43 | $388.43 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-388.43 | $776.86 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-388.45 | $1,165.29 |
| 07/17/2014 | BILL | BENDER, LELAND B & BONNIE TTEE | $1,553.74 | $1,553.74 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-377.12 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-377.12 | $377.12 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-377.12 | $754.24 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-377.13 | $1,131.36 |
| 07/16/2013 | BILL | BENDER, LELAND B & BONNIE TTEE | $1,508.49 | $1,508.49 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-420.10 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-420.10 | $420.10 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-420.10 | $840.20 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-420.13 | $1,260.30 |
| 07/13/2012 | BILL | BENDER, LELAND B & BONNIE TTEE | $1,680.43 | $1,680.43 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-458.51 | $0.00 |
| 01/04/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-458.51 | $458.51 |
| 10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-458.51 | $917.02 |
| 08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-458.53 | $1,375.53 |
| 07/15/2011 | BILL | BENDER, LELAND B & BONNIE TTEE | $1,834.06 | $1,834.06 |
| 03/08/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-456.68 | $0.00 |
| 01/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-456.68 | $456.68 |
| 10/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-456.68 | $913.36 |
| 08/12/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-456.70 | $1,370.04 |
| 07/14/2010 | BILL | BENDER, LEE & BONNIE | $1,826.74 | $1,826.74 |
| 03/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-443.38 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-443.38 | $443.38 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-443.38 | $886.76 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-443.38 | $1,330.14 |
| 07/13/2009 | BILL | BENDER, LEE & BONNIE | $1,773.52 | $1,773.52 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-430.47 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-430.47 | $430.47 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-430.47 | $860.94 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-430.47 | $1,291.41 |
| 07/18/2008 | BILL | BENDER, LEE & BONNIE | $1,721.88 | $1,721.88 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-417.94 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-417.91 | $417.94 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-417.91 | $835.85 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-417.91 | $1,253.76 |
| 07/01/2007 | BILL | BENDER, LEE & BONNIE | $1,671.67 | $1,671.67 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-386.97 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-386.96 | $386.97 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-386.96 | $773.93 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-386.96 | $1,160.89 |
| 07/01/2006 | BILL | BENDER, LEE & BONNIE | $1,547.85 | $1,547.85 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-375.70 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-375.69 | $375.70 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-375.69 | $751.39 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-375.69 | $1,127.08 |
| 07/01/2005 | BILL | BENDER, LEE & BONNIE | $1,502.77 | $1,502.77 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-378.86 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-378.86 | $378.86 |
| 09/30/2004 | PAYMENT | NETS | $-378.86 | $757.72 |
| 08/20/2004 | PAYMENT | NETS | $-378.86 | $1,136.58 |
| 07/01/2004 | BILL | BENDER, LEE & BONNIE | $1,515.44 | $1,515.44 |
| 02/29/2004 | PAYMENT | NETS | $-341.16 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-341.16 | $341.16 |
| 09/12/2003 | PAYMENT | WELLS | $-341.16 | $682.32 |
| 08/15/2003 | PAYMENT | NETS | $-341.16 | $1,023.48 |
| 07/01/2003 | BILL | BENDER, LEE & BONNIE | $1,364.64 | $1,364.64 |
| 02/11/2003 | PAYMENT | NETS | $-347.77 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-347.77 | $347.77 |
| 09/20/2002 | PAYMENT | NETS | $-347.77 | $695.54 |
| 08/08/2002 | PAYMENT | NETS | $-347.77 | $1,043.31 |
| 07/01/2002 | BILL | BENDER, LEE & BONNIE | $1,391.08 | $1,391.08 |
| 02/27/2002 | PAYMENT | NETS | $-344.20 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-344.18 | $344.20 |
| 09/20/2001 | PAYMENT | NETS | $-344.18 | $688.38 |
| 08/07/2001 | PAYMENT | NETS | $-344.18 | $1,032.56 |
| 07/01/2001 | BILL | BENDER, LEE & BONNIE | $1,376.74 | $1,376.74 |
| 02/14/2001 | PAYMENT | NETS | $-341.32 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-341.31 | $341.32 |
| 09/20/2000 | PAYMENT | NETS | $-341.31 | $682.63 |
| 08/15/2000 | PAYMENT | NETS | $-341.31 | $1,023.94 |
| 07/01/2000 | BILL | BENDER, LEE & BONNIE | $1,365.25 | $1,365.25 |
| 02/04/2000 | PAYMENT | NETS | $-339.87 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-339.85 | $339.87 |
| 09/24/1999 | PAYMENT | NETS | $-339.85 | $679.72 |
| 08/09/1999 | PAYMENT | 5400 | $-339.85 | $1,019.57 |
| 07/01/1999 | BILL | BENDER, LEE & BONNIE | $1,359.42 | $1,359.42 |
| 02/01/1999 | PAYMENT | NETS | $-350.75 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-350.72 | $350.75 |
| 09/15/1998 | PAYMENT | NETS | $-350.72 | $701.47 |
| 08/05/1998 | PAYMENT | NETS | $-350.72 | $1,052.19 |
| 07/01/1998 | BILL | BENDER, LEE & BONNIE | $1,402.91 | $1,402.91 |
| 02/26/1998 | PAYMENT | 11 | $-348.75 | $0.00 |
| 01/08/1998 | PAYMENT | BENDER, LEE & BONNIE | $-348.73 | $348.75 |
| 10/15/1997 | PAYMENT | BENDER, LEE & BONNIE | $-348.73 | $697.48 |
| 08/20/1997 | PAYMENT | BENDER, LEE & BONNIE | $-348.73 | $1,046.21 |
| 07/01/1997 | BILL | BENDER, LEE & BONNIE | $1,394.94 | $1,394.94 |
| 03/05/1997 | PAYMENT | BENDER, LEE & BONNIE | $-355.16 | $0.00 |
| 01/02/1997 | PAYMENT | BENDER, LEE & BONNIE | $-355.13 | $355.16 |
| 10/09/1996 | PAYMENT | BENDER, LEE & BONNIE | $-355.13 | $710.29 |
| 08/16/1996 | PAYMENT | BENDER, LEE & BONNIE | $-355.13 | $1,065.42 |
| 07/01/1996 | BILL | BENDER, LEE & BONNIE | $1,420.55 | $1,420.55 |
| 03/06/1996 | PAYMENT | $-351.43 | $0.00 | |
| 01/04/1996 | PAYMENT | $-351.40 | $351.43 | |
| 10/04/1995 | PAYMENT | $-351.40 | $702.83 | |
| 08/16/1995 | PAYMENT | $-351.40 | $1,054.23 | |
| 07/01/1995 | BILL | BENDER, LEE & BONNIE | $1,405.63 | $1,405.63 |
| 03/16/1995 | PAYMENT | $-340.83 | $0.00 | |
| 01/04/1995 | PAYMENT | $-340.80 | $340.83 | |
| 10/06/1994 | PAYMENT | $-340.80 | $681.63 | |
| 08/19/1994 | PAYMENT | $-340.80 | $1,022.43 | |
| 07/01/1994 | BILL | LEMESNAGER, LOUIS & HARRIETTE | $1,363.23 | $1,363.23 |
| 03/18/1994 | PAYMENT | $-327.29 | $0.00 | |
| 01/13/1994 | PAYMENT | $-327.28 | $327.29 | |
| 10/07/1993 | PAYMENT | $-327.28 | $654.57 | |
| 08/20/1993 | PAYMENT | $-327.28 | $981.85 | |
| 07/01/1993 | BILL | LEMESNAGER, LOUIS & HARRIETTE | $1,309.13 | $1,309.13 |
| 08/17/1992 | PAYMENT | $-1,272.46 | $0.00 | |
| 07/01/1992 | BILL | TOBIN, WYONNA V | $1,272.46 | $1,272.46 |
| 08/20/1991 | PAYMENT | $-1,121.72 | $0.00 | |
| 07/01/1991 | BILL | TOBIN, WYONNA V | $1,121.72 | $1,121.72 |
| 08/06/1990 | PAYMENT | $-1,077.48 | $0.00 | |
| 07/01/1990 | BILL | TOBIN, WYONNA V | $1,077.48 | $1,077.48 |
| 09/05/1989 | PAYMENT | $-1,006.39 | $0.00 | |
| 07/01/1989 | BILL | TOBIN, WYONNA V | $1,006.39 | $1,006.39 |
| 08/01/1988 | PAYMENT | $-1,012.36 | $0.00 | |
| 07/01/1988 | BILL | TOBIN, WYONNA V | $1,012.36 | $1,012.36 |
| 09/14/1987 | PAYMENT | $-173.77 | $0.00 | |
| 09/14/1987 | INTEREST | Interest to date | $3.14 | $173.77 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.37 | $170.63 |
| 07/01/1987 | BILL | FEDDISH, JAMES & ESTHER | $136.59 | $169.26 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $6.06 | $32.67 |
| 01/05/1987 | PAYMENT | $-54.24 | $26.61 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.06 | $80.85 |
| 07/28/1986 | PAYMENT | $-26.59 | $79.79 | |
| 07/01/1986 | BILL | CHRISTIANSEN,ERIC M & JEAN K | $106.38 | $106.38 |