Tax Account 1220-22-310-084

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Owners

BENTON, JOHN C & MICHELE R
670 LONG VALLEY RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-310-084
Account Type	Real Estate
Location	670 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$799.43
Currently Due	$0.00

Account ID

1220-22-310-084

Account Type

Real Estate

Location

670 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$799.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,198.01
Total	$3,198.01
Paid	$2,398.58
Balance	$799.43
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,198.01

Total

$3,198.01

Paid

$2,398.58

Balance

$799.43

Due

$0.00

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	$799.72	$0.00	$799.72	$799.72	$0.00
2	10/07/2024	10/17/2024	Paid	$799.43	$0.00	$799.43	$799.43	$0.00
3	01/06/2025	01/16/2025	Paid	$799.43	$0.00	$799.43	$799.43	$0.00
4	03/03/2025	03/13/2025	Due	$799.43	$0.00	$799.43	$0.00	$799.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,905.56	$0.00	$2,905.56	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,476.19	$0.00	$2,476.19	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,292.78	$0.00	$2,292.78	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,217.39	$0.00	$2,217.39	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,140.36	$0.00	$2,140.36	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,042.33	$0.00	$2,042.33	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,960.03	$0.00	$1,960.03	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,910.34	$0.00	$1,910.34	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,906.52	$0.00	$1,906.52	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,902.93	$0.00	$1,902.93	$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	UNITED FEDERAL CREDIT UNION WT CORE -	$-799.43	$799.43
10/03/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-799.43	$1,598.86
08/15/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-799.72	$2,398.29
07/15/2024	BILL	BENTON, JOHN C & MICHELE R	$3,198.01	$3,198.01
02/29/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-726.32	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-726.32	$726.32
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-726.32	$1,452.64
08/09/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-726.60	$2,178.96
07/14/2023	BILL	BENTON, JOHN C & MICHELE R	$2,905.56	$2,905.56
02/27/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-619.04	$0.00
12/27/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-619.04	$619.04
10/07/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-619.04	$1,238.08
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-619.07	$1,857.12
07/19/2022	BILL	BENTON, JOHN C & MICHELE R	$2,476.19	$2,476.19
03/01/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-573.19	$0.00
01/04/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-573.19	$573.19
10/01/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-573.19	$1,146.38
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-573.21	$1,719.57
07/14/2021	BILL	BENTON, JOHN C & MICHELE R	$2,292.78	$2,292.78
02/25/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-554.34	$0.00
12/23/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-554.34	$554.34
09/30/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-554.34	$1,108.68
08/13/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-554.37	$1,663.02
07/13/2020	BILL	BENTON, JOHN C & MICHELE R	$2,217.39	$2,217.39
02/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-535.09	$0.00
12/30/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-535.09	$535.09
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-535.09	$1,070.18
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-535.09	$1,605.27
07/15/2019	BILL	BENTON, JOHN C & MICHELE R	$2,140.36	$2,140.36
02/28/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-510.58	$0.00
12/31/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-510.58	$510.58
09/28/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-510.58	$1,021.16
08/16/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-510.59	$1,531.74
07/12/2018	BILL	BENTON, JOHN C & MICHELE R	$2,042.33	$2,042.33
02/22/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-490.00	$0.00
12/31/2017	PAYMENT	RUSHMORE LOAN CHECK	$-490.00	$490.00
10/03/2017	PAYMENT	SETERUS CHECK NUM: 000104965	$-490.00	$980.00
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-490.03	$1,470.00
07/14/2017	BILL	BENTON, JOHN C & MICHELE R	$1,960.03	$1,960.03
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-477.58	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-477.58	$477.58
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-477.58	$955.16
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-477.60	$1,432.74
07/12/2016	BILL	BENTON, JOHN C & MICHELE R	$1,910.34	$1,910.34
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-476.63	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-476.63	$476.63
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-476.63	$953.26
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-476.63	$1,429.89
07/14/2015	BILL	BENTON, JOHN C & MICHELE R	$1,906.52	$1,906.52
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-475.73	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-475.73	$475.73
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-475.73	$951.46
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-475.74	$1,427.19
07/17/2014	BILL	BENTON, JOHN C & MICHELE R	$1,902.93	$1,902.93
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-448.39	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-448.39	$448.39
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-448.39	$896.78
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-448.41	$1,345.17
07/16/2013	BILL	BENTON, JOHN C & MICHELE R	$1,793.58	$1,793.58
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-539.06	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-539.06	$539.06
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-539.06	$1,078.12
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-539.08	$1,617.18
07/13/2012	BILL	BENTON, JOHN C & MICHELE R	$2,156.26	$2,156.26
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-553.04	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-553.04	$553.04
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-553.04	$1,106.08
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-553.07	$1,659.12
07/15/2011	BILL	BENTON, JOHN C & MICHELE R	$2,212.19	$2,212.19
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-439.91	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-439.91	$439.91
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-439.91	$879.82
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-439.96	$1,319.73
07/14/2010	BILL	BENTON, JOHN C & MICHELE R	$1,759.69	$1,759.69
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-427.72	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-427.72	$427.72
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-427.72	$855.44
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-427.74	$1,283.16
07/13/2009	BILL	BENTON, JOHN C & MICHELE R	$1,710.90	$1,710.90
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-396.04	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-396.04	$396.04
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-396.04	$792.08
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-396.05	$1,188.12
07/18/2008	BILL	BENTON, JOHN C & MICHELE R	$1,584.17	$1,584.17
02/26/2008	PAYMENT	COUNTRYWIDE	$-366.70	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-366.68	$366.70
10/09/2007	PAYMENT	33	$-366.68	$733.38
08/16/2007	PAYMENT	BENTON, JOHN C	$-366.68	$1,100.06
07/01/2007	BILL	BENTON, JOHN C	$1,466.74	$1,466.74
04/17/2007	PAYMENT	BENTON, JOHN C	$-726.64	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$33.96	$726.64
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.58	$692.68
11/13/2006	PAYMENT	BENTON, JOHN C	$-726.64	$679.10
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$33.96	$1,405.74
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.58	$1,371.78
07/01/2006	BILL	BENTON, JOHN C	$1,358.20	$1,358.20
03/17/2006	PAYMENT	BENTON, JOHN C	$-641.39	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.58	$641.39
11/02/2005	PAYMENT	BENTON, JOHN C	$-326.97	$628.81
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.58	$955.78
08/16/2005	PAYMENT	BENTON, JOHN C	$-314.39	$943.20
07/01/2005	BILL	BENTON, JOHN C	$1,257.59	$1,257.59
04/19/2005	PAYMENT	BENTON, JOHN C	$-1,052.97	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$57.09	$1,052.97
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$31.72	$995.88
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.69	$964.16
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-317.15	$951.47
07/01/2004	BILL	BENTON, JOHN C	$1,268.62	$1,268.62
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-269.23	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-269.20	$269.23
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-269.20	$538.43
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-269.20	$807.63
07/01/2003	BILL	BENTON, JOHN C	$1,076.83	$1,076.83
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-254.97	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-254.94	$254.97
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-254.94	$509.91
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-254.94	$764.85
07/01/2002	BILL	BENTON, JOHN C	$1,019.79	$1,019.79
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-252.37	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-252.35	$252.37
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-252.35	$504.72
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-252.35	$757.07
07/01/2001	BILL	BENTON, JOHN C & ROBIN M	$1,009.42	$1,009.42
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-250.27	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-250.24	$250.27
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-250.24	$500.51
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-250.24	$750.75
07/01/2000	BILL	BENTON, JOHN C & ROBIN M	$1,000.99	$1,000.99
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-249.20	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-249.18	$249.20
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-249.18	$498.38
08/26/1999	PAYMENT	CHASE MAN	$-249.18	$747.56
07/01/1999	BILL	BENTON, JOHN C & ROBIN M	$996.74	$996.74
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-254.51	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-254.51	$254.51
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-254.51	$509.02
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-254.51	$763.53
07/01/1998	BILL	BENTON, JOHN C & ROBIN M	$1,018.04	$1,018.04
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-253.30	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-253.27	$253.30
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-253.27	$506.57
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-253.27	$759.84
07/01/1997	BILL	BENTON, JOHN C & ROBIN M	$1,013.11	$1,013.11
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-257.95	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-257.92	$257.95
10/07/1996	PAYMENT	TRANSAMERICA	$-257.92	$515.87
08/13/1996	PAYMENT	TRANSAMERICA	$-257.92	$773.79
07/01/1996	BILL	BENTON, JOHN C & ROBIN M	$1,031.71	$1,031.71
03/04/1996	PAYMENT		$-260.59	$0.00
01/01/1996	PAYMENT		$-260.56	$260.59
09/11/1995	PAYMENT		$-260.56	$521.15
08/14/1995	PAYMENT		$-260.56	$781.71
07/01/1995	BILL	BENTON, JOHN C & ROBIN M	$1,042.27	$1,042.27
12/23/1994	PAYMENT		$-496.78	$0.00
08/16/1994	PAYMENT		$-496.76	$496.78
07/01/1994	BILL	BENTON, JOHN C & ROBIN M	$993.54	$993.54
08/20/1993	PAYMENT		$-858.71	$0.00
07/01/1993	BILL	MARTIN, WAYNE & KATHERINE	$858.71	$858.71
01/04/1993	PAYMENT		$-618.97	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$8.14	$618.97
08/07/1992	PAYMENT		$-203.61	$610.83
07/01/1992	BILL	MARTIN, WAYNE & KATHERINE	$814.44	$814.44
08/26/1991	PAYMENT		$-726.86	$0.00
07/01/1991	BILL	MARTIN, WAYNE & KATHERINE	$726.86	$726.86
01/03/1991	PAYMENT		$-66.74	$0.00
10/09/1990	PAYMENT		$-33.36	$66.74
08/08/1990	PAYMENT		$-33.36	$100.10
07/01/1990	BILL	HAFELE, WALTER A & LINDA M	$133.46	$133.46
01/03/1990	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