Tax Account 1220-22-410-046
Owners
BENTON REVOCABLE TRUST 2014
1425 PATRICIA DR
GARDNERVILLE, NV 89460
BENTON, ANTHONY & KATHY TTEE
BENTON, ANTHONY TTEE
BENTON, KATHY TTEE
Account Summary
| Account ID | 1220-22-410-046 |
|---|---|
| Account Type | Real Estate |
| Location | 1425 PATRICIA DR GARDNERVILLE RANCHOS |
| Balance | $472.35 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,889.68 |
| Total | $1,889.68 |
| Paid | $1,417.33 |
| Balance | $472.35 |
| 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 | $1,834.63 | $0.00 | $1,834.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,781.19 | $0.00 | $1,781.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,729.30 | $0.00 | $1,729.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,678.93 | $0.00 | $1,678.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,630.04 | $0.00 | $1,630.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,582.55 | $0.00 | $1,582.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,536.45 | $0.00 | $1,536.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,497.49 | $0.00 | $1,497.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,494.48 | $0.00 | $1,494.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,409.44 | $14.09 | $1,423.53 | $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 | LOANCARE WT CORE - | $-472.35 | $472.35 |
| 10/03/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-472.35 | $944.70 |
| 08/15/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-472.63 | $1,417.05 |
| 07/15/2024 | BILL | BENTON REVOCABLE TRUST 2014 | $1,889.68 | $1,889.68 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-458.59 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-458.59 | $458.59 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-458.59 | $917.18 |
| 08/09/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-458.86 | $1,375.77 |
| 07/14/2023 | BILL | BENTON REVOCABLE TRUST 2014 | $1,834.63 | $1,834.63 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-445.29 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-445.29 | $445.29 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-445.29 | $890.58 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-445.32 | $1,335.87 |
| 07/19/2022 | BILL | BENTON, ANTHONY & KATHY TTEE | $1,781.19 | $1,781.19 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-432.32 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-432.32 | $432.32 |
| 08/20/2021 | PAYMENT | AREST CENTRAL MORTGAGE COMPANY CHECK | $-432.32 | $864.64 |
| 08/11/2021 | PAYMENT | STEWART TITLE CHECK | $-432.34 | $1,296.96 |
| 07/14/2021 | BILL | BENTON, ANTHONY & KATHY TTEE | $1,729.30 | $1,729.30 |
| 02/25/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-419.73 | $0.00 |
| 12/23/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-419.73 | $419.73 |
| 09/30/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-419.73 | $839.46 |
| 08/13/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-419.74 | $1,259.19 |
| 07/13/2020 | BILL | BENTON, ANTHONY & KATHY TTEE | $1,678.93 | $1,678.93 |
| 02/28/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-407.51 | $0.00 |
| 12/30/2019 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-407.51 | $407.51 |
| 09/05/2019 | PAYMENT | FATCO CHECK | $-407.51 | $815.02 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-407.51 | $1,222.53 |
| 07/15/2019 | BILL | BENTON, ANTHONY & KATHY TTEE | $1,630.04 | $1,630.04 |
| 02/21/2019 | PAYMENT | NATION STAR MTG DBA MR COOPER CHECK | $-395.63 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-395.63 | $395.63 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-395.63 | $791.26 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-395.66 | $1,186.89 |
| 07/12/2018 | BILL | BENTON, ANTHONY & KATHY TTEE | $1,582.55 | $1,582.55 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-384.11 | $0.00 |
| 11/09/2017 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-384.11 | $384.11 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-384.11 | $768.22 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-384.12 | $1,152.33 |
| 07/14/2017 | BILL | BENTON, ANTHONY & KATHY TTEE | $1,536.45 | $1,536.45 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-374.37 | $0.00 |
| 12/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-374.37 | $374.37 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-374.37 | $748.74 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-374.38 | $1,123.11 |
| 07/12/2016 | BILL | BENTON, ANTHONY & KATHY TTEE | $1,497.49 | $1,497.49 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-373.62 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-373.62 | $373.62 |
| 10/13/2015 | PAYMENT | DITECH FINANCIAL CHECK | $-373.62 | $747.24 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-373.62 | $1,120.86 |
| 07/14/2015 | BILL | BENTON, ANTHONY & KATHY TTEE | $1,494.48 | $1,494.48 |
| 03/25/2015 | PAYMENT | WESTERN TITLE CO CHECK | $-366.45 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $14.09 | $366.45 |
| 01/12/2015 | PAYMENT | MACCAGNO, ANDREW J & FRANCES C CHECK | $-352.36 | $352.36 |
| 10/08/2014 | PAYMENT | MACCAGNO, ANDREW J & FRANCES C CHECK | $-352.36 | $704.72 |
| 08/25/2014 | PAYMENT | MACCAGNO, ANDREW J & FRANCES C CHECK | $-352.36 | $1,057.08 |
| 07/17/2014 | BILL | MACCAGNO, ANDREW J & FRANCES C | $1,409.44 | $1,409.44 |
| 07/23/2013 | PAYMENT | MACCAGNO, ANDREW J & FRANCES C CHECK | $-1,329.01 | $0.00 |
| 07/16/2013 | BILL | MACCAGNO, ANDREW J & FRANCES C | $1,329.01 | $1,329.01 |
| 03/07/2013 | PAYMENT | MACCAGNO, ANDREW J & FRANCES C CHECK | $-407.93 | $0.00 |
| 01/03/2013 | PAYMENT | MACCAGNO, ANDREW J & FRANCES C CHECK | $-407.93 | $407.93 |
| 10/02/2012 | PAYMENT | MACCAGNO, ANDREW J & FRANCES C CHECK | $-407.93 | $815.86 |
| 08/20/2012 | PAYMENT | MACCAGNO, ANDREW J & FRANCES C CHECK | $-407.93 | $1,223.79 |
| 07/13/2012 | BILL | MACCAGNO, ANDREW J & FRANCES C | $1,631.72 | $1,631.72 |
| 03/05/2012 | PAYMENT | MACCAGNO, ANDREW J & FRANCES C CHECK | $-418.18 | $0.00 |
| 01/04/2012 | PAYMENT | MACCAGNO, ANDREW J & FRANCES C CHECK | $-418.18 | $418.18 |
| 10/05/2011 | PAYMENT | MACCAGNO, ANDREW J & FRANCES C CHECK | $-418.18 | $836.36 |
| 08/16/2011 | PAYMENT | MACCAGNO, ANDREW J & FRANCES C CHECK | $-418.18 | $1,254.54 |
| 07/15/2011 | BILL | MACCAGNO, ANDREW J & FRANCES C | $1,672.72 | $1,672.72 |
| 03/08/2011 | PAYMENT | MACCAGNO, ANDREW J & FRANCES C CHECK | $-410.71 | $0.00 |
| 01/05/2011 | PAYMENT | MACCAGNO, ANDREW J & FRANCES C CHECK | $-410.71 | $410.71 |
| 10/04/2010 | PAYMENT | MACCAGNO, ANDREW J & FRANCES C CHECK | $-410.71 | $821.42 |
| 08/02/2010 | PAYMENT | MACCAGNO, ANDREW J & FRANCES C CHECK | $-410.71 | $1,232.13 |
| 07/14/2010 | BILL | MACCAGNO, ANDREW J & FRANCES C | $1,642.84 | $1,642.84 |
| 03/02/2010 | PAYMENT | MACCAGNO, ANDREW J & FRANCES C CHECK | $-400.00 | $0.00 |
| 01/05/2010 | PAYMENT | MACCAGNO, ANDREW J & FRANCES C CHECK | $-400.00 | $400.00 |
| 10/02/2009 | PAYMENT | MACCAGNO, ANDREW J & FRANCES C CHECK | $-400.00 | $800.00 |
| 08/18/2009 | PAYMENT | MACCAGNO, ANDREW J & FRANCES C CHECK | $-400.01 | $1,200.00 |
| 07/13/2009 | BILL | MACCAGNO, ANDREW J & FRANCES C | $1,600.01 | $1,600.01 |
| 03/02/2009 | PAYMENT | MACCAGNO, ANDREW J & FRANCES C CHECK | $-388.66 | $0.00 |
| 12/05/2008 | PAYMENT | MACCAGNO, ANDREW J & FRANCES C CHECK | $-388.66 | $388.66 |
| 10/03/2008 | PAYMENT | MACCAGNO, ANDREW J & FRANCES C CHECK | $-388.66 | $777.32 |
| 08/18/2008 | PAYMENT | MACCAGNO, ANDREW J & FRANCES C CHECK | $-388.69 | $1,165.98 |
| 07/18/2008 | BILL | MACCAGNO, ANDREW J & FRANCES C | $1,554.67 | $1,554.67 |
| 02/28/2008 | PAYMENT | MACCAGNO, ANDREW J & | $-377.31 | $0.00 |
| 01/02/2008 | PAYMENT | MACCAGNO, ANDREW J & | $-377.31 | $377.31 |
| 09/27/2007 | PAYMENT | MACCAGNO, ANDREW J & | $-377.31 | $754.62 |
| 08/13/2007 | PAYMENT | MACCAGNO, ANDREW J & | $-377.31 | $1,131.93 |
| 07/01/2007 | BILL | MACCAGNO, ANDREW J & FRANCES C | $1,509.24 | $1,509.24 |
| 03/06/2007 | PAYMENT | MACCAGNO, ANDREW J & | $-379.78 | $0.00 |
| 01/04/2007 | PAYMENT | MACCAGNO, ANDREW J & | $-379.78 | $379.78 |
| 10/02/2006 | PAYMENT | MACCAGNO, ANDREW J & | $-379.78 | $759.56 |
| 08/02/2006 | PAYMENT | MACCAGNO, ANDREW J & | $-379.78 | $1,139.34 |
| 07/01/2006 | BILL | MACCAGNO, ANDREW J & FRANCES C | $1,519.12 | $1,519.12 |
| 03/03/2006 | PAYMENT | MACCAGNO, ANDREW J & | $-368.74 | $0.00 |
| 01/04/2006 | PAYMENT | MACCAGNO, ANDREW J & | $-368.71 | $368.74 |
| 10/03/2005 | PAYMENT | MACCAGNO, ANDREW J & | $-368.71 | $737.45 |
| 08/17/2005 | PAYMENT | MACCAGNO, ANDREW J & | $-368.71 | $1,106.16 |
| 07/01/2005 | BILL | MACCAGNO, ANDREW J & FRANCES C | $1,474.87 | $1,474.87 |
| 03/07/2005 | PAYMENT | MACCAGNO, ANDREW J & | $-371.83 | $0.00 |
| 12/29/2004 | PAYMENT | MACCAGNO, ANDREW J & | $-371.83 | $371.83 |
| 09/28/2004 | PAYMENT | MACCAGNO, ANDREW J & | $-371.83 | $743.66 |
| 08/12/2004 | PAYMENT | MACCAGNO, ANDREW J & | $-371.83 | $1,115.49 |
| 07/01/2004 | BILL | MACCAGNO, ANDREW J & FRANCES C | $1,487.32 | $1,487.32 |
| 02/26/2004 | PAYMENT | MACCAGNO, ANDREW J & | $-321.78 | $0.00 |
| 01/02/2004 | PAYMENT | MACCAGNO, ANDREW J & | $-321.75 | $321.78 |
| 10/02/2003 | PAYMENT | MACCAGNO, ANDREW J & | $-321.75 | $643.53 |
| 08/14/2003 | PAYMENT | MACCAGNO, ANDREW J & | $-321.75 | $965.28 |
| 07/01/2003 | BILL | MACCAGNO, ANDREW J & FRANCES C | $1,287.03 | $1,287.03 |
| 02/26/2003 | PAYMENT | MACCAGNO, ANDREW J & | $-308.91 | $0.00 |
| 01/06/2003 | PAYMENT | MACCAGNO, ANDREW J & | $-308.91 | $308.91 |
| 10/03/2002 | PAYMENT | MACCAGNO, ANDREW J & | $-308.91 | $617.82 |
| 08/15/2002 | PAYMENT | MACCAGNO, ANDREW J & | $-308.91 | $926.73 |
| 07/01/2002 | BILL | MACCAGNO, ANDREW J & FRANCES C | $1,235.64 | $1,235.64 |
| 02/25/2002 | PAYMENT | MACCAGNO, ANDREW J & | $-305.54 | $0.00 |
| 01/02/2002 | PAYMENT | MACCAGNO, ANDREW J & | $-305.54 | $305.54 |
| 09/24/2001 | PAYMENT | MACCAGNO, ANDREW J & | $-305.54 | $611.08 |
| 07/26/2001 | PAYMENT | MACCAGNO, ANDREW J & | $-305.54 | $916.62 |
| 07/01/2001 | BILL | MACCAGNO, ANDREW J & FRANCES C | $1,222.16 | $1,222.16 |
| 03/01/2001 | PAYMENT | ANDREW MACCAGNO | $-302.99 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-302.99 | $302.99 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-302.99 | $605.98 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-302.99 | $908.97 |
| 07/01/2000 | BILL | BATTCHER, FREDERICK W & CAROL | $1,211.96 | $1,211.96 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-301.72 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-301.69 | $301.72 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-301.69 | $603.41 |
| 08/23/1999 | PAYMENT | B OF A | $-301.69 | $905.10 |
| 07/01/1999 | BILL | BATTCHER, FREDERICK W & CAROL | $1,206.79 | $1,206.79 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-297.01 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-297.00 | $297.01 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-297.00 | $594.01 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-297.00 | $891.01 |
| 07/01/1998 | BILL | BATTCHER, FREDERICK W & CAROL | $1,188.01 | $1,188.01 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-295.33 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-295.33 | $295.33 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-295.33 | $590.66 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-295.33 | $885.99 |
| 07/01/1997 | BILL | BATTCHER, FREDERICK W & CAROL | $1,181.32 | $1,181.32 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-300.77 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-300.76 | $300.77 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-300.76 | $601.53 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-300.76 | $902.29 |
| 07/01/1996 | BILL | BATTCHER, FREDERICK W & CAROL | $1,203.05 | $1,203.05 |
| 03/04/1996 | PAYMENT | $-304.31 | $0.00 | |
| 01/02/1996 | PAYMENT | $-304.28 | $304.31 | |
| 10/02/1995 | PAYMENT | $-304.28 | $608.59 | |
| 08/21/1995 | PAYMENT | $-304.28 | $912.87 | |
| 07/01/1995 | BILL | BATTCHER, FREDERICK W & CAROL | $1,217.15 | $1,217.15 |
| 01/02/1995 | PAYMENT | $-582.97 | $0.00 | |
| 08/15/1994 | PAYMENT | $-582.96 | $582.97 | |
| 07/01/1994 | BILL | BATTCHER, FREDERICK W & CAROL | $1,165.93 | $1,165.93 |
| 01/03/1994 | PAYMENT | $-544.20 | $0.00 | |
| 08/20/1993 | PAYMENT | $-544.20 | $544.20 | |
| 07/01/1993 | BILL | BATTCHER, FREDERICK W & CAROL | $1,088.40 | $1,088.40 |
| 01/04/1993 | PAYMENT | $-522.07 | $0.00 | |
| 08/17/1992 | PAYMENT | $-522.04 | $522.07 | |
| 07/01/1992 | BILL | BATTCHER, FREDERICK W & CAROL | $1,044.11 | $1,044.11 |
| 12/18/1991 | PAYMENT | $-469.02 | $0.00 | |
| 08/20/1991 | PAYMENT | $-469.02 | $469.02 | |
| 07/01/1991 | BILL | BATTCHER, FREDERICK W & CAROL | $938.04 | $938.04 |
| 08/06/1990 | PAYMENT | $-133.46 | $0.00 | |
| 07/01/1990 | BILL | BATTCHER, FREDERICK W & CAROL | $133.46 | $133.46 |
| 09/19/1989 | PAYMENT | $-95.49 | $0.00 | |
| 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 |