Tax Account 1220-21-710-223
Owners
BENZEL, JAY M & SIMONIS, JANIE
675 BLUEROCK RD
GARDNERVILLE, NV 89460
BENZEL, JAY MATHEW
SIMONIS, JANIE Y
Account Summary
| Account ID | 1220-21-710-223 |
|---|---|
| Account Type | Real Estate |
| Location | 675 BLUEROCK RD GARDNERVILLE RANCHOS |
| Balance | $941.04 |
| Currently Due | $313.68 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,255.07 |
| Total | $1,255.07 |
| Paid | $314.03 |
| Balance | $941.04 |
| Due | $313.68 |
| 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 | $1,218.50 | $0.00 | $1,218.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,183.00 | $0.00 | $1,183.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,148.54 | $0.00 | $1,148.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,115.08 | $0.00 | $1,115.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,082.60 | $0.00 | $1,082.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,051.07 | $0.00 | $1,051.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,020.47 | $0.00 | $1,020.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $994.62 | $0.00 | $994.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $992.62 | $0.00 | $992.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $981.05 | $0.00 | $981.05 | $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 | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-314.03 | $941.04 |
| 07/15/2024 | BILL | BENZEL, JAY M & SIMONIS, JANIE | $1,255.07 | $1,255.07 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-304.56 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-304.56 | $304.56 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-304.56 | $609.12 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-304.82 | $913.68 |
| 07/14/2023 | BILL | BENZEL, JAY M & SIMONIS, JANIE | $1,218.50 | $1,218.50 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-295.75 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-295.75 | $295.75 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-295.75 | $591.50 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-295.75 | $887.25 |
| 07/19/2022 | BILL | BENZEL, JAY M & SIMONIS, JANIE | $1,183.00 | $1,183.00 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-287.13 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-287.13 | $287.13 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-287.13 | $574.26 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-287.15 | $861.39 |
| 07/14/2021 | BILL | BENZEL, JAY M & SIMONIS, JANIE | $1,148.54 | $1,148.54 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-278.77 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-278.77 | $278.77 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-278.77 | $557.54 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-278.77 | $836.31 |
| 07/13/2020 | BILL | BENZEL, JAY M & SIMONIS, JANIE | $1,115.08 | $1,115.08 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-270.65 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-270.65 | $270.65 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-270.65 | $541.30 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-270.65 | $811.95 |
| 07/15/2019 | BILL | BENZEL, JAY M & SIMONIS, JANIE | $1,082.60 | $1,082.60 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-262.76 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-262.76 | $262.76 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-262.76 | $525.52 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-262.79 | $788.28 |
| 07/12/2018 | BILL | BENZEL, JAY M & SIMONIS, JANIE | $1,051.07 | $1,051.07 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-255.11 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-255.11 | $255.11 |
| 09/29/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-255.11 | $510.22 |
| 08/23/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-255.14 | $765.33 |
| 07/14/2017 | BILL | BENZEL, JAY M & SIMONIS, JANIE | $1,020.47 | $1,020.47 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-248.65 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-248.65 | $248.65 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-248.65 | $497.30 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-248.67 | $745.95 |
| 07/12/2016 | BILL | BENZEL, JAY M & SIMONIS, JANIE | $994.62 | $994.62 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-248.15 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-248.15 | $248.15 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-248.15 | $496.30 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-248.17 | $744.45 |
| 07/14/2015 | BILL | BENZEL, JAY M & SIMONIS, JANIE | $992.62 | $992.62 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-245.26 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-245.26 | $245.26 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-245.26 | $490.52 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-245.27 | $735.78 |
| 07/17/2014 | BILL | BENZEL, JAY M & SIMONIS, JANIE | $981.05 | $981.05 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-233.91 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-233.91 | $233.91 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-233.91 | $467.82 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-233.91 | $701.73 |
| 07/16/2013 | BILL | BENZEL, JAY M & SIMONIS, JANIE | $935.64 | $935.64 |
| 02/05/2013 | PAYMENT | SERVICE LINK CHECK | $-289.06 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-289.06 | $289.06 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-289.06 | $578.12 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-289.09 | $867.18 |
| 07/13/2012 | BILL | BENZEL, JAY M & SIMONIS, JANIE | $1,156.27 | $1,156.27 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-295.06 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-295.06 | $295.06 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-295.06 | $590.12 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-295.06 | $885.18 |
| 07/15/2011 | BILL | BENZEL, JAY M & SIMONIS, JANIE | $1,180.24 | $1,180.24 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-308.79 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-308.79 | $308.79 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-308.79 | $617.58 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-308.82 | $926.37 |
| 07/14/2010 | BILL | BENZEL, JAY M & SIMONIS, JANIE | $1,235.19 | $1,235.19 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-299.80 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-299.80 | $299.80 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-299.80 | $599.60 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-299.81 | $899.40 |
| 07/13/2009 | BILL | BENZEL, JAY M & SIMONIS, JANIE | $1,199.21 | $1,199.21 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-291.07 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-291.07 | $291.07 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-291.07 | $582.14 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-291.08 | $873.21 |
| 07/18/2008 | BILL | BENZEL, JAY M & SIMONIS, JANIE | $1,164.29 | $1,164.29 |
| 03/03/2008 | PAYMENT | PHH MORTGAGE CORP/RO | $-282.58 | $0.00 |
| 01/07/2008 | PAYMENT | PHH MORTGAGE CORP/RO | $-282.56 | $282.58 |
| 10/01/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-282.56 | $565.14 |
| 08/20/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-282.56 | $847.70 |
| 07/01/2007 | BILL | BENZEL, JAY M & SIMONIS, JANIE | $1,130.26 | $1,130.26 |
| 03/05/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-274.38 | $0.00 |
| 12/27/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-274.35 | $274.38 |
| 09/27/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-274.35 | $548.73 |
| 08/09/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-274.35 | $823.08 |
| 07/01/2006 | BILL | SIMONIS, JANIE Y | $1,097.43 | $1,097.43 |
| 02/28/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-266.39 | $0.00 |
| 12/28/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-266.36 | $266.39 |
| 09/28/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-266.36 | $532.75 |
| 08/12/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-266.36 | $799.11 |
| 07/01/2005 | BILL | SIMONIS, JANIE Y | $1,065.47 | $1,065.47 |
| 03/01/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-268.80 | $0.00 |
| 12/28/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-268.80 | $268.80 |
| 09/30/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-268.80 | $537.60 |
| 08/11/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-268.80 | $806.40 |
| 07/01/2004 | BILL | SIMONIS, JANIE Y | $1,075.20 | $1,075.20 |
| 02/25/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-225.75 | $0.00 |
| 12/31/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-225.73 | $225.75 |
| 10/02/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-225.73 | $451.48 |
| 08/15/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-225.73 | $677.21 |
| 07/01/2003 | BILL | SIMONIS, JANIE Y | $902.94 | $902.94 |
| 02/28/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-210.30 | $0.00 |
| 01/03/2003 | PAYMENT | CENDANT MORTGAGE | $-210.30 | $210.30 |
| 09/24/2002 | PAYMENT | CENDANT MORTGAGE | $-210.30 | $420.60 |
| 08/12/2002 | PAYMENT | CENDANT MORTGAGE | $-210.30 | $630.90 |
| 07/01/2002 | BILL | SIMONIS, JANIE Y | $841.20 | $841.20 |
| 02/21/2002 | PAYMENT | CENDANT MORTGAGE | $-208.36 | $0.00 |
| 12/21/2001 | PAYMENT | CENDANT MORTGAGE | $-208.34 | $208.36 |
| 09/28/2001 | PAYMENT | CENDANT MORTGAGE | $-208.34 | $416.70 |
| 08/09/2001 | PAYMENT | CENDANT MORTGAGE | $-208.34 | $625.04 |
| 07/01/2001 | BILL | SIMONIS, JANIE Y | $833.38 | $833.38 |
| 03/08/2001 | PAYMENT | 22 | $-206.63 | $0.00 |
| 12/22/2000 | PAYMENT | CENDANT MORTGAGE | $-206.60 | $206.63 |
| 09/22/2000 | PAYMENT | CENDANT MORTGAGE | $-206.60 | $413.23 |
| 08/02/2000 | PAYMENT | 22 | $-206.60 | $619.83 |
| 07/01/2000 | BILL | SIMONIS, JANIE Y & BENZEL, JAY | $826.43 | $826.43 |
| 02/23/2000 | PAYMENT | 22 | $-205.75 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-205.72 | $205.75 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-205.72 | $411.47 |
| 08/13/1999 | PAYMENT | 5500 | $-205.72 | $617.19 |
| 07/01/1999 | BILL | MORGAN, JANETTE | $822.91 | $822.91 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-215.76 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-215.74 | $215.76 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-215.74 | $431.50 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-215.74 | $647.24 |
| 07/01/1998 | BILL | MORGAN, JANETTE | $862.98 | $862.98 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-214.87 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-214.85 | $214.87 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-214.85 | $429.72 |
| 08/21/1997 | PAYMENT | 5500 | $-214.85 | $644.57 |
| 07/01/1997 | BILL | MORGAN, JANETTE | $859.42 | $859.42 |
| 02/24/1997 | PAYMENT | 9998 | $-218.83 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-218.80 | $218.83 |
| 09/26/1996 | PAYMENT | 9998 | $-218.80 | $437.63 |
| 08/09/1996 | PAYMENT | MORGAN, JANETTE | $-218.80 | $656.43 |
| 07/01/1996 | BILL | MORGAN, JANETTE | $875.23 | $875.23 |
| 02/23/1996 | PAYMENT | $-220.65 | $0.00 | |
| 12/26/1995 | PAYMENT | $-220.64 | $220.65 | |
| 09/25/1995 | PAYMENT | $-220.64 | $441.29 | |
| 08/14/1995 | PAYMENT | $-220.64 | $661.93 | |
| 07/01/1995 | BILL | MORGAN, JANETTE | $882.57 | $882.57 |
| 12/23/1994 | PAYMENT | $-418.05 | $0.00 | |
| 08/19/1994 | PAYMENT | $-418.04 | $418.05 | |
| 07/01/1994 | BILL | MORGAN, JANETTE | $836.09 | $836.09 |
| 01/03/1994 | PAYMENT | $-358.63 | $0.00 | |
| 08/16/1993 | PAYMENT | $-358.62 | $358.63 | |
| 07/01/1993 | BILL | MAY, PATRICK & TAMMY L | $717.25 | $717.25 |
| 01/04/1993 | PAYMENT | $-336.49 | $0.00 | |
| 08/17/1992 | PAYMENT | $-336.48 | $336.49 | |
| 07/01/1992 | BILL | MAY, PATRICK & TAMMY L | $672.97 | $672.97 |
| 01/06/1992 | PAYMENT | $-298.39 | $0.00 | |
| 08/20/1991 | PAYMENT | $-298.38 | $298.39 | |
| 07/01/1991 | BILL | MAY, PATRICK | $596.77 | $596.77 |
| 01/07/1991 | PAYMENT | $-290.07 | $0.00 | |
| 08/06/1990 | PAYMENT | $-290.04 | $290.07 | |
| 07/01/1990 | BILL | MAY, PATRICK | $580.11 | $580.11 |
| 01/02/1990 | PAYMENT | $-271.53 | $0.00 | |
| 09/05/1989 | PAYMENT | $-271.52 | $271.53 | |
| 07/01/1989 | BILL | MAY, PATRICK | $543.05 | $543.05 |
| 01/02/1989 | PAYMENT | $-267.30 | $0.00 | |
| 10/25/1988 | PAYMENT | $-848.73 | $267.30 | |
| 10/25/1988 | INTEREST | Interest to date | $59.41 | $1,116.03 |
| 10/24/1988 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $1,056.62 |
| 07/08/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $1,056.62 |
| 07/01/1988 | BILL | MAY, PATRICK | $534.58 | $1,056.62 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $63.43 | $522.04 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $0.94 | $458.61 |
| 08/12/1987 | PAYMENT | $-46.96 | $457.67 | |
| 07/01/1987 | BILL | MAY, PATRICK | $504.63 | $504.63 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL & BAR PEN TR | $73.17 | $73.17 |