Tax Account 1220-21-810-079

Print Page · · Payments Cart · New Search

Owners

BENTLY, TOD A
657 BLUEROCK RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-079
Account Type	Real Estate
Location	657 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$346.93
Currently Due	$0.00

Account ID

1220-21-810-079

Account Type

Real Estate

Location

657 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$346.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,388.01
Total	$1,388.01
Paid	$1,041.08
Balance	$346.93
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,388.01

Total

$1,388.01

Paid

$1,041.08

Balance

$346.93

Due

$0.00

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	$347.22	$0.00	$347.22	$347.22	$0.00
2	10/07/2024	10/17/2024	Paid	$346.93	$0.00	$346.93	$346.93	$0.00
3	01/06/2025	01/16/2025	Paid	$346.93	$0.00	$346.93	$346.93	$0.00
4	03/03/2025	03/13/2025	Due	$346.93	$0.00	$346.93	$0.00	$346.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,347.57	$0.00	$1,347.57	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,308.33	$0.00	$1,308.33	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,270.22	$101.62	$1,371.84	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,233.23	$0.00	$1,233.23	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,197.29	$0.00	$1,197.29	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,162.43	$0.00	$1,162.43	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,128.58	$0.00	$1,128.58	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,099.99	$0.00	$1,099.99	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,097.79	$0.00	$1,097.79	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,088.37	$0.00	$1,088.37	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2024	PAYMENT	CHECK ACH - 30002	$-346.93	$346.93
10/04/2024	PAYMENT	CHECK ACH - 30002	$-346.93	$693.86
08/13/2024	PAYMENT	CHECK ACH - 300018	$-347.22	$1,040.79
07/15/2024	BILL	BENTLY, TOD A	$1,388.01	$1,388.01
02/22/2024	PAYMENT	PHH MORTGAGES SERVICES CHECK 1464327	$-336.84	$0.00
12/20/2023	PAYMENT	PHH MIRTGAGE SERVICES CHECK 1446523	$-336.84	$336.84
09/21/2023	PAYMENT	PHH MORTGAGE CHECK 1414105	$-336.84	$673.68
08/16/2023	PAYMENT	PHH MORTGAGE CHECK 1399698	$-337.05	$1,010.52
07/14/2023	BILL	BENTLY, TOD A	$1,347.57	$1,347.57
02/27/2023	PAYMENT	PHH MORTGAGE CHECK 1326770	$-327.08	$0.00
12/22/2022	PAYMENT	PHH MORTGAGE SERVICES CHECK 1290960	$-327.08	$327.08
10/08/2022	PAYMENT	PHH MORTGAGE CHECK 1241692	$-327.08	$654.16
08/17/2022	PAYMENT	PHH MORTGAGE SERVICES CHECK 1204377	$-327.09	$981.24
07/19/2022	BILL	BENTLY, TOD A	$1,308.33	$1,308.33
03/16/2022	PAYMENT	BENTLY, TOD CREDIT: D	$-1,371.84	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$57.16	$1,371.84
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$31.76	$1,314.68
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.70	$1,282.92
07/14/2021	BILL	BENTLY, TOD A & PATTI J	$1,270.22	$1,270.22
09/29/2020	PAYMENT	BENTLY, TOD A & PATTI J CREDIT: D	$-924.90	$0.00
08/20/2020	PAYMENT	BENTLY, TOD A CREDIT: D	$-308.33	$924.90
07/13/2020	BILL	BENTLY, TOD A & PATTI J	$1,233.23	$1,233.23
07/23/2019	PAYMENT	BENTLY, TOD A CHECK	$-1,197.29	$0.00
07/15/2019	BILL	BENTLY, TOD A & PATTI J	$1,197.29	$1,197.29
04/05/2019	PAYMENT	BENTLY, TOD CHECK	$-290.60	$0.00
04/05/2019	AMENDMENT	WAIVE PEN DEATH OF WIFE KP	$-11.62	$290.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.62	$302.22
01/15/2019	PAYMENT	BENTLY, PATTI CHECK	$-290.60	$290.60
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-290.60	$581.20
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-290.63	$871.80
07/12/2018	BILL	BENTLY, TOD A & PATTI J	$1,162.43	$1,162.43
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-282.14	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-282.14	$282.14
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-282.14	$564.28
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-282.16	$846.42
07/14/2017	BILL	BENTLY, TOD A & PATTI J	$1,128.58	$1,128.58
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-274.99	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-274.99	$274.99
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-274.99	$549.98
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-275.02	$824.97
07/12/2016	BILL	BENTLY, TOD A & PATTI J	$1,099.99	$1,099.99
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-274.44	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-274.44	$274.44
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-274.44	$548.88
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-274.47	$823.32
07/14/2015	BILL	BENTLY, TOD A & PATTI J	$1,097.79	$1,097.79
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-272.09	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-272.09	$272.09
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-272.09	$544.18
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-272.10	$816.27
07/17/2014	BILL	BENTLY, TOD A & PATTI J	$1,088.37	$1,088.37
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-258.69	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-258.69	$258.69
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-258.69	$517.38
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-258.70	$776.07
07/16/2013	BILL	BENTLY, TOD A & PATTI J	$1,034.77	$1,034.77
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-317.60	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-317.60	$317.60
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-317.60	$635.20
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-317.60	$952.80
07/13/2012	BILL	BENTLY, TOD A & PATTI J	$1,270.40	$1,270.40
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-326.88	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-326.88	$326.88
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-326.88	$653.76
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-326.90	$980.64
07/15/2011	BILL	BENTLY, TOD A & PATTI J	$1,307.54	$1,307.54
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-335.09	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-335.09	$335.09
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-335.09	$670.18
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-335.09	$1,005.27
07/14/2010	BILL	BENTLY, TOD A & PATTI J	$1,340.36	$1,340.36
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-325.33	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-325.33	$325.33
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-325.33	$650.66
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-325.36	$975.99
07/13/2009	BILL	BENTLY, TOD A & PATTI J	$1,301.35	$1,301.35
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-315.86	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-315.86	$315.86
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-315.86	$631.72
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-315.87	$947.58
07/18/2008	BILL	BENTLY, TOD A & PATTI J	$1,263.45	$1,263.45
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-306.66	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-306.66	$306.66
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-306.66	$613.32
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-306.66	$919.98
07/01/2007	BILL	BENTLY, TOD A & PATTI J	$1,226.64	$1,226.64
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-297.76	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-297.73	$297.76
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-297.73	$595.49
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-297.73	$893.22
07/01/2006	BILL	BENTLY, TOD A & PATTI J	$1,190.95	$1,190.95
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-289.08	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-289.06	$289.08
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-289.06	$578.14
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-289.06	$867.20
07/01/2005	BILL	BENTLY, TOD A & PATTI J	$1,156.26	$1,156.26
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-291.66	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-291.66	$291.66
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-291.66	$583.32
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-291.66	$874.98
07/01/2004	BILL	BENTLY, TOD A & PATTI J	$1,166.64	$1,166.64
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-247.71	$0.00
11/12/2003	PAYMENT	22	$-247.69	$247.71
10/02/2003	PAYMENT	MIDLAND MORTGAGE	$-247.69	$495.40
08/15/2003	PAYMENT	MIDLAND MORTGAGE	$-247.69	$743.09
07/01/2003	BILL	BENTLY, TOD A & PATRICIA G	$990.78	$990.78
02/28/2003	PAYMENT	MIDLAND MORTGAGE	$-232.86	$0.00
01/03/2003	PAYMENT	MIDLAND MORTGAGE	$-232.84	$232.86
09/24/2002	PAYMENT	MIDLAND MORTGAGE	$-232.84	$465.70
08/12/2002	PAYMENT	MIDLAND MORTGAGE	$-232.84	$698.54
07/01/2002	BILL	BENTLY, TOD A & PATRICIA G	$931.38	$931.38
02/21/2002	PAYMENT	MIDLAND MORTGAGE	$-230.58	$0.00
12/21/2001	PAYMENT	MIDLAND MORTGAGE	$-230.58	$230.58
09/28/2001	PAYMENT	MIDLAND MORTGAGE	$-230.58	$461.16
08/09/2001	PAYMENT	MIDLAND MORTGAGE	$-230.58	$691.74
07/01/2001	BILL	BENTLY, TOD A & PATRICIA G	$922.32	$922.32
02/26/2001	PAYMENT	MIDLAND MORTGAGE	$-228.66	$0.00
12/22/2000	PAYMENT	MIDLAND MORTGAGE	$-228.66	$228.66
09/22/2000	PAYMENT	MIDLAND MORTGAGE	$-228.66	$457.32
08/10/2000	PAYMENT	MIDLAND MORTGAGE	$-228.66	$685.98
07/01/2000	BILL	BENTLY, TOD A & PATRICIA G	$914.64	$914.64
02/21/2000	PAYMENT	MIDLAND MORTGAGE	$-227.70	$0.00
12/23/1999	PAYMENT	MIDLAND MORTGAGE	$-227.69	$227.70
09/21/1999	PAYMENT	MIDLAND MORTGAGE	$-227.69	$455.39
08/05/1999	PAYMENT	MIDLAND MORTGAGE	$-227.69	$683.08
07/01/1999	BILL	BENTLY, TOD A & PATRICIA G	$910.77	$910.77
02/22/1999	PAYMENT	MIDLAND MORTGAGE CO.	$-240.04	$0.00
12/18/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-240.03	$240.04
09/25/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-240.03	$480.07
08/06/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-240.03	$720.10
07/01/1998	BILL	BENTLY, TOD A & PATRICIA G	$960.13	$960.13
03/08/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-238.93	$0.00
12/23/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-238.91	$238.93
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-238.91	$477.84
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-238.91	$716.75
07/01/1997	BILL	BENTLY, TOD A & PATRICIA G	$955.66	$955.66
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-243.33	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-243.30	$243.33
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-243.30	$486.63
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-243.30	$729.93
07/01/1996	BILL	BENTLY, TOD A & PATRICIA G	$973.23	$973.23
03/04/1996	PAYMENT		$-245.65	$0.00
01/01/1996	PAYMENT		$-245.65	$245.65
10/02/1995	PAYMENT		$-245.65	$491.30
08/21/1995	PAYMENT		$-245.65	$736.95
07/01/1995	BILL	BENTLY, TOD A & PATRICIA G	$982.60	$982.60
01/02/1995	PAYMENT		$-467.36	$0.00
08/15/1994	PAYMENT		$-467.34	$467.36
07/01/1994	BILL	BENTLY, TOD A & PATRICIA G	$934.70	$934.70
01/03/1994	PAYMENT		$-416.22	$0.00
08/16/1993	PAYMENT		$-416.20	$416.22
07/01/1993	BILL	BENTLY, TOD A & PATRICIA G	$832.42	$832.42
02/02/1993	PAYMENT		$-401.95	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$7.88	$401.95
08/27/1992	PAYMENT		$-394.06	$394.07
07/01/1992	BILL	BENTLY, TOD A & PATRICIA G	$788.13	$788.13
01/06/1992	PAYMENT		$-351.33	$0.00
08/20/1991	PAYMENT		$-351.32	$351.33
07/01/1991	BILL	BENTLY, TOD A & PATRICIA G	$702.65	$702.65
01/07/1991	PAYMENT		$-53.39	$0.00
07/16/1990	PAYMENT		$-53.36	$53.39
07/01/1990	BILL	HICKEY, MIKE CONSTRUCTION, INC	$106.75	$106.75
01/04/1990	PAYMENT		$-63.66	$0.00
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
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