Tax Account 1220-24-410-016
Owners
BENAVIDES, CARLOS & MARTINEZ, S
604 FRONTAGE RD
GARDNERVILLE, NV 89410
BENAVIDES, CARLOS
MARTINEZ, SUSY M BENAVIDES
Account Summary
| Account ID | 1220-24-410-016 |
|---|---|
| Account Type | Real Estate |
| Location | 604 FRONTAGE RD GEN CO/CWS/MOSQ |
| Balance | $3,250.86 |
| Currently Due | $1,083.62 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,334.77 |
| Total | $4,334.77 |
| Paid | $1,083.91 |
| Balance | $3,250.86 |
| Due | $1,083.62 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,208.51 | $0.00 | $4,208.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,085.93 | $0.00 | $4,085.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,966.92 | $0.00 | $3,966.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,922.18 | $0.00 | $3,922.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,872.06 | $0.00 | $3,872.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,759.28 | $0.00 | $3,759.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,736.35 | $0.00 | $3,736.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,757.08 | $0.00 | $3,757.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,749.59 | $0.00 | $3,749.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,640.37 | $0.00 | $3,640.37 | $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 | WELLS FARGO BANK 936 WT CORE - | $-1,083.91 | $3,250.86 |
| 07/15/2024 | BILL | BENAVIDES, CARLOS & MARTINEZ, S | $4,334.77 | $4,334.77 |
| 02/20/2024 | PAYMENT | CA BENAVIDE WT NORW - | $-1,052.07 | $0.00 |
| 12/15/2023 | PAYMENT | CA BENAVIDE WT NORW - | $-1,052.07 | $1,052.07 |
| 10/03/2023 | PAYMENT | CA BENAVIDE WT NORW - | $-1,052.07 | $2,104.14 |
| 08/02/2023 | PAYMENT | CA BENAVIDE WT NORW - | $-1,052.30 | $3,156.21 |
| 07/14/2023 | BILL | BENAVIDES, CARLOS & MARTINEZ, S | $4,208.51 | $4,208.51 |
| 02/22/2023 | PAYMENT | CA BENAVIDE WT NORW - | $-1,021.48 | $0.00 |
| 12/16/2022 | PAYMENT | CA BENAVIDE WT NORW - | $-1,021.48 | $1,021.48 |
| 09/22/2022 | PAYMENT | CA BENAVIDE WT NORW - | $-1,021.48 | $2,042.96 |
| 08/01/2022 | PAYMENT | CA BENAVIDE WT NORW - | $-1,021.49 | $3,064.44 |
| 07/19/2022 | BILL | BENAVIDES, CARLOS & MARTINEZ, | $4,085.93 | $4,085.93 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-991.73 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-991.73 | $991.73 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-991.73 | $1,983.46 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-991.73 | $2,975.19 |
| 07/14/2021 | BILL | BENAVIDES, CARLOS & MARTINEZ, | $3,966.92 | $3,966.92 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-980.54 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-980.54 | $980.54 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-980.54 | $1,961.08 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-980.56 | $2,941.62 |
| 07/13/2020 | BILL | BENAVIDES, CARLOS & MARTINEZ, | $3,922.18 | $3,922.18 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-968.01 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-968.01 | $968.01 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-968.01 | $1,936.02 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-968.03 | $2,904.03 |
| 07/15/2019 | BILL | BENAVIDES, CARLOS & MARTINEZ, | $3,872.06 | $3,872.06 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-939.82 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-939.82 | $939.82 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-939.82 | $1,879.64 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-939.82 | $2,819.46 |
| 07/12/2018 | BILL | BENAVIDES, CARLOS & MARTINEZ, | $3,759.28 | $3,759.28 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-934.08 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-934.08 | $934.08 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-934.08 | $1,868.16 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-934.11 | $2,802.24 |
| 07/14/2017 | BILL | BENAVIDES, CARLOS & MARTINEZ, | $3,736.35 | $3,736.35 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-939.27 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-939.27 | $939.27 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-939.27 | $1,878.54 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-939.27 | $2,817.81 |
| 07/12/2016 | BILL | BENAVIDES, CARLOS & MARTINEZ, | $3,757.08 | $3,757.08 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-937.39 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-937.39 | $937.39 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-937.39 | $1,874.78 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-937.42 | $2,812.17 |
| 07/14/2015 | BILL | BENAVIDES, CARLOS & MARTINEZ, | $3,749.59 | $3,749.59 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-910.09 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-910.09 | $910.09 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-910.09 | $1,820.18 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-910.10 | $2,730.27 |
| 07/17/2014 | BILL | BENAVIDES, CARLOS & MARTINEZ, | $3,640.37 | $3,640.37 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-883.58 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-883.58 | $883.58 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-883.58 | $1,767.16 |
| 07/22/2013 | PAYMENT | FIRST AMERICAN TITLE CO CHECK | $-883.60 | $2,650.74 |
| 07/16/2013 | BILL | BENAVIDES, CARLOS & MARTINEZ, | $3,534.34 | $3,534.34 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-877.30 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-877.30 | $877.30 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-877.30 | $1,754.60 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-877.31 | $2,631.90 |
| 07/13/2012 | BILL | BENAVIDES, CARLOS & MARTINEZ, | $3,509.21 | $3,509.21 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-851.72 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-851.72 | $851.72 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-851.72 | $1,703.44 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-851.72 | $2,555.16 |
| 07/15/2011 | BILL | BENAVIDES, CARLOS & MARTINEZ, | $3,406.88 | $3,406.88 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-826.95 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-826.95 | $826.95 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-826.95 | $1,653.90 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-826.96 | $2,480.85 |
| 07/14/2010 | BILL | BENAVIDES, CARLOS & MARTINEZ, | $3,307.81 | $3,307.81 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-802.86 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-802.86 | $802.86 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-802.86 | $1,605.72 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-802.89 | $2,408.58 |
| 07/13/2009 | BILL | BENAVIDES, CARLOS & MARTINEZ, | $3,211.47 | $3,211.47 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-779.48 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-779.48 | $779.48 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-779.48 | $1,558.96 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-779.50 | $2,338.44 |
| 07/18/2008 | BILL | BENAVIDES, CARLOS & MARTINEZ, | $3,117.94 | $3,117.94 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-756.80 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-756.78 | $756.80 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-756.78 | $1,513.58 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-756.78 | $2,270.36 |
| 07/01/2007 | BILL | BENAVIDES, CARLOS & MARTINEZ, | $3,027.14 | $3,027.14 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-700.73 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-700.72 | $700.73 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-700.72 | $1,401.45 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-700.72 | $2,102.17 |
| 07/01/2006 | BILL | BENAVIDES, CARLOS & MARTINEZ, | $2,802.89 | $2,802.89 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-648.84 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-648.81 | $648.84 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-648.81 | $1,297.65 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-648.81 | $1,946.46 |
| 07/01/2005 | BILL | BENAVIDES, CARLOS & MARTINEZ, | $2,595.27 | $2,595.27 |
| 02/03/2005 | PAYMENT | 11 | $-503.03 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-503.01 | $503.03 |
| 09/23/2004 | PAYMENT | SWIFT, MIKE CONSTRUC | $-503.01 | $1,006.04 |
| 08/13/2004 | PAYMENT | SWIFT, MIKE CONSTRUC | $-503.01 | $1,509.05 |
| 07/01/2004 | BILL | SWIFT, MIKE CONSTRUCTION | $2,012.06 | $2,012.06 |
| 08/08/2003 | PAYMENT | REDWINE, MURL F & VE | $-414.31 | $0.00 |
| 07/01/2003 | BILL | REDWINE, MURL F & VENOLA M | $414.31 | $414.31 |
| 08/06/2002 | PAYMENT | REDWINE, MURL F & VE | $-345.83 | $0.00 |
| 07/01/2002 | BILL | REDWINE, MURL F & VENOLA M | $345.83 | $345.83 |
| 07/25/2001 | PAYMENT | REDWINE, MURL F & VE | $-345.77 | $0.00 |
| 07/01/2001 | BILL | REDWINE, MURL F & VENOLA M | $345.77 | $345.77 |
| 08/04/2000 | PAYMENT | REDWINE, MURL F & VE | $-342.38 | $0.00 |
| 07/01/2000 | BILL | REDWINE, MURL F & VENOLA M | $342.38 | $342.38 |
| 07/29/1999 | PAYMENT | REDWINE, MURL F & VE | $-340.69 | $0.00 |
| 07/01/1999 | BILL | REDWINE, MURL F & VENOLA M | $340.69 | $340.69 |
| 08/03/1998 | PAYMENT | REDWINE, M F & V M T | $-359.07 | $0.00 |
| 07/01/1998 | BILL | REDWINE, M F & V M TRUST | $359.07 | $359.07 |
| 07/28/1997 | PAYMENT | REDWINE, M F & V M T | $-328.53 | $0.00 |
| 07/01/1997 | BILL | REDWINE, M F & V M TRUST | $328.53 | $328.53 |
| 08/13/1996 | PAYMENT | REDWINE, M F & V M T | $-335.56 | $0.00 |
| 07/01/1996 | BILL | REDWINE, M F & V M TRUST | $335.56 | $335.56 |
| 08/07/1995 | PAYMENT | $-349.67 | $0.00 | |
| 07/01/1995 | BILL | REDWINE, M F & V M TRUST | $349.67 | $349.67 |
| 08/05/1994 | PAYMENT | $-353.92 | $0.00 | |
| 07/01/1994 | BILL | REDWINE, M F & V M TRUST | $353.92 | $353.92 |
| 08/12/1993 | PAYMENT | $-284.47 | $0.00 | |
| 07/01/1993 | BILL | REDWINE, M F & V M TRUST | $284.47 | $284.47 |
| 08/24/1992 | PAYMENT | $-284.48 | $0.00 | |
| 07/01/1992 | BILL | REDWINE, M F & V M TRUST | $284.48 | $284.48 |
| 08/05/1991 | PAYMENT | $-264.07 | $0.00 | |
| 07/01/1991 | BILL | REDWINE, M F & V M TRUST | $264.07 | $264.07 |
| 07/30/1990 | PAYMENT | $-262.36 | $0.00 | |
| 07/01/1990 | BILL | REDWINE, M F & V M TRUST | $262.36 | $262.36 |
| 08/10/1989 | PAYMENT | $-256.72 | $0.00 | |
| 07/01/1989 | BILL | REDWINE, M F & V M TRUST | $256.72 | $256.72 |
| 07/27/1988 | PAYMENT | $-106.84 | $0.00 | |
| 07/01/1988 | BILL | REDWINE, M F & V M TRUST | $106.84 | $106.84 |
| 08/14/1987 | PAYMENT | $-103.76 | $0.00 | |
| 07/01/1987 | BILL | REDWINE, M F & V M TRUST | $103.76 | $103.76 |
| 07/30/1986 | PAYMENT | $-84.67 | $0.00 | |
| 07/01/1986 | BILL | REDWINE,M F & V M TRUST | $84.67 | $84.67 |