Tax Account 1220-24-101-003

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Owners

GINGRICH, DENNIS & ALICE
1829 BENNET CT
GARDNERVILLE, NV 89410

GINGRICH, DENNIS

GINGRICH, ALICE

Account Summary

Account ID	1220-24-101-003
Account Type	Real Estate
Location	1829 BENNET CT GEN CO/CWS/MOSQ
Balance	$1,257.30
Currently Due	$419.10

Account ID

1220-24-101-003

Account Type

Real Estate

Location

1829 BENNET CT
GEN CO/CWS/MOSQ

Balance

$1,257.30

Currently Due

$419.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,676.73
Total	$1,676.73
Paid	$419.43
Balance	$1,257.30
Due	$419.10
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,676.73

Total

$1,676.73

Paid

$419.43

Balance

$1,257.30

Due

$419.10

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$419.43	$0.00	$419.43	$419.43	$0.00
2	10/07/2024	10/17/2024	Due	$419.10	$0.00	$419.10	$0.00	$419.10
3	01/06/2025	01/16/2025	Due	$419.10	$0.00	$419.10	$0.00	$838.20
4	03/03/2025	03/13/2025	Due	$419.10	$0.00	$419.10	$0.00	$1,257.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,627.89	$0.00	$1,627.89	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,580.48	$0.00	$1,580.48	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,534.46	$0.00	$1,534.46	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,489.76	$0.00	$1,489.76	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,446.37	$0.00	$1,446.37	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,404.25	$0.00	$1,404.25	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,363.34	$0.00	$1,363.34	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,328.80	$0.00	$1,328.80	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,326.15	$0.00	$1,326.15	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,287.51	$0.00	$1,287.51	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-419.43	$1,257.30
07/15/2024	BILL	GINGRICH, DENNIS & ALICE	$1,676.73	$1,676.73
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-406.91	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-406.91	$406.91
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-406.91	$813.82
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-407.16	$1,220.73
07/14/2023	BILL	GINGRICH, DENNIS & ALICE	$1,627.89	$1,627.89
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-395.12	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-395.12	$395.12
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-395.12	$790.24
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-395.12	$1,185.36
07/19/2022	BILL	GINGRICH, DENNIS & ALICE	$1,580.48	$1,580.48
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.61	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.61	$383.61
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.61	$767.22
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.63	$1,150.83
07/14/2021	BILL	GINGRICH, DENNIS & ALICE	$1,534.46	$1,534.46
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-372.44	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-372.44	$372.44
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-372.44	$744.88
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-372.44	$1,117.32
07/13/2020	BILL	GINGRICH, DENNIS & ALICE	$1,489.76	$1,489.76
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-361.59	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-361.59	$361.59
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-361.59	$723.18
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-361.60	$1,084.77
07/15/2019	BILL	GINGRICH, DENNIS & ALICE	$1,446.37	$1,446.37
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.06	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.06	$351.06
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.06	$702.12
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.07	$1,053.18
07/12/2018	BILL	GINGRICH, DENNIS & ALICE	$1,404.25	$1,404.25
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.83	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.83	$340.83
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.83	$681.66
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.85	$1,022.49
07/14/2017	BILL	GINGRICH, DENNIS & ALICE	$1,363.34	$1,363.34
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.20	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.20	$332.20
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.20	$664.40
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.20	$996.60
07/12/2016	BILL	GINGRICH, DENNIS & ALICE	$1,328.80	$1,328.80
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.53	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.53	$331.53
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.53	$663.06
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.56	$994.59
07/14/2015	BILL	GINGRICH, DENNIS & ALICE	$1,326.15	$1,326.15
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.87	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.87	$321.87
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.87	$643.74
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.90	$965.61
07/17/2014	BILL	GINGRICH, DENNIS & ALICE	$1,287.51	$1,287.51
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.48	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.48	$312.48
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.48	$624.96
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.48	$937.44
07/16/2013	BILL	GINGRICH, DENNIS & ALICE	$1,249.92	$1,249.92
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.39	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.39	$303.39
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.39	$606.78
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.42	$910.17
07/13/2012	BILL	GINGRICH, DENNIS & ALICE	$1,213.59	$1,213.59
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.56	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.56	$294.56
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.56	$589.12
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.56	$883.68
07/15/2011	BILL	GINGRICH, DENNIS & ALICE	$1,178.24	$1,178.24
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-285.98	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-285.98	$285.98
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-285.98	$571.96
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-285.98	$857.94
07/14/2010	BILL	GINGRICH, DENNIS & ALICE	$1,143.92	$1,143.92
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-277.65	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-277.65	$277.65
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-277.65	$555.30
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-277.67	$832.95
07/13/2009	BILL	GINGRICH, DENNIS & ALICE	$1,110.62	$1,110.62
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-269.57	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-269.57	$269.57
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-269.57	$539.14
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-269.57	$808.71
07/18/2008	BILL	GINGRICH, DENNIS & ALICE	$1,078.28	$1,078.28
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-261.73	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-261.71	$261.73
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-261.71	$523.44
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-261.71	$785.15
07/01/2007	BILL	GINGRICH, DENNIS & ALICE	$1,046.86	$1,046.86
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-254.11	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-254.10	$254.11
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-254.10	$508.21
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-254.10	$762.31
07/01/2006	BILL	GINGRICH, DENNIS & ALICE	$1,016.41	$1,016.41
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-236.21	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-236.21	$236.21
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-236.21	$472.42
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-236.21	$708.63
07/01/2005	BILL	GINGRICH, DENNIS & ALICE	$944.84	$944.84
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-238.63	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-238.63	$238.63
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-238.63	$477.26
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-238.63	$715.89
07/01/2004	BILL	GINGRICH, DENNIS & ALICE	$954.52	$954.52
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-221.77	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-221.77	$221.77
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-221.77	$443.54
08/20/2003	PAYMENT	44	$-221.77	$665.31
07/01/2003	BILL	GINGRICH, DENNIS & ALICE	$887.08	$887.08
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-215.39	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-215.37	$215.39
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-215.37	$430.76
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-215.37	$646.13
07/01/2002	BILL	GINGRICH, DENNIS & ALICE	$861.50	$861.50
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-213.05	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-213.02	$213.05
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-213.02	$426.07
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-213.02	$639.09
07/01/2001	BILL	GINGRICH, DENNIS & ALICE	$852.11	$852.11
02/27/2001	PAYMENT	BANK OF AMERICA	$-210.96	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-210.95	$210.96
09/29/2000	PAYMENT	BANK OF AMERICA	$-210.95	$421.91
08/18/2000	PAYMENT	BANK OF AMERICA	$-210.95	$632.86
07/01/2000	BILL	GINGRICH, DENNIS & ALICE	$843.81	$843.81
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-209.92	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-209.90	$209.92
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-209.90	$419.82
08/23/1999	PAYMENT	B OF A	$-209.90	$629.72
07/01/1999	BILL	GINGRICH, DENNIS & ALICE	$839.62	$839.62
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-216.76	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-216.74	$216.76
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-216.74	$433.50
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-216.74	$650.24
07/01/1998	BILL	GINGRICH, DENNIS & ALICE	$866.98	$866.98
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-227.05	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-227.03	$227.05
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-227.03	$454.08
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-227.03	$681.11
07/01/1997	BILL	GINGRICH, DENNIS & ALICE	$908.14	$908.14
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-231.91	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-231.91	$231.91
10/07/1996	PAYMENT	TRANSAMERICA	$-231.91	$463.82
08/13/1996	PAYMENT	TRANSAMERICA	$-231.91	$695.73
07/01/1996	BILL	GINGRICH, DENNIS & ALICE	$927.64	$927.64
03/04/1996	PAYMENT		$-239.12	$0.00
01/02/1996	PAYMENT		$-239.11	$239.12
10/02/1995	PAYMENT		$-239.11	$478.23
08/21/1995	PAYMENT		$-239.11	$717.34
07/01/1995	BILL	GINGRICH, DENNIS & ALICE	$956.45	$956.45
01/02/1995	PAYMENT		$-468.98	$0.00
08/15/1994	PAYMENT		$-468.98	$468.98
07/01/1994	BILL	GINGRICH, DENNIS & ALICE	$937.96	$937.96
01/03/1994	PAYMENT		$-486.51	$0.00
08/20/1993	PAYMENT		$-486.48	$486.51
07/01/1993	BILL	GINGRICH, DENNIS & ALICE	$972.99	$972.99
01/04/1993	PAYMENT		$-441.98	$0.00
08/17/1992	PAYMENT		$-441.96	$441.98
07/01/1992	BILL	GINGRICH, DENNIS & ALICE	$883.94	$883.94
01/06/1992	PAYMENT		$-387.79	$0.00
08/20/1991	PAYMENT		$-387.78	$387.79
07/01/1991	BILL	GINGRICH, D J & A R	$775.57	$775.57
01/07/1991	PAYMENT		$-374.05	$0.00
08/06/1990	PAYMENT		$-374.02	$374.05
07/01/1990	BILL	GINGRICH, D J & A R	$748.07	$748.07
01/02/1990	PAYMENT		$-358.66	$0.00
08/28/1989	PAYMENT		$-358.66	$358.66
07/01/1989	BILL	GINGRICH, D J & A R	$717.32	$717.32
01/03/1989	PAYMENT		$-295.97	$0.00
08/10/1988	PAYMENT		$-295.94	$295.97
07/01/1988	BILL	GINGRICH, D J & A R	$591.91	$591.91
01/04/1988	PAYMENT		$-287.79	$0.00
08/26/1987	PAYMENT		$-287.76	$287.79
07/01/1987	BILL	GINGRICH, D J & A R	$575.55	$575.55
01/05/1987	PAYMENT		$-236.16	$0.00
07/15/1986	PAYMENT		$-236.14	$236.16
07/01/1986	BILL	GINGRICH,D J & A R	$472.30	$472.30