Tax Account 1220-22-410-046

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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	$1,417.05
Currently Due	$472.35

Account ID

1220-22-410-046

Account Type

Real Estate

Location

1425 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$1,417.05

Currently Due

$472.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,889.68
Total	$1,889.68
Paid	$472.63
Balance	$1,417.05
Due	$472.35
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,889.68

Total

$1,889.68

Paid

$472.63

Balance

$1,417.05

Due

$472.35

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	$472.63	$0.00	$472.63	$472.63	$0.00
2	10/07/2024	10/17/2024	Due	$472.35	$0.00	$472.35	$0.00	$472.35
3	01/06/2025	01/16/2025	Due	$472.35	$0.00	$472.35	$0.00	$944.70
4	03/03/2025	03/13/2025	Due	$472.35	$0.00	$472.35	$0.00	$1,417.05

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
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