Tax Account 1318-10-410-008

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Owners

BENBOW LIVING TRUST 2020
1220 FLANDERS
RENO, NV 89511

BENBOW, TREVOR SINCLAIR TTEE

Account Summary

Account ID	1318-10-410-008
Account Type	Real Estate
Location	226 S MARTIN DR ZEPHYR HEIGHTS GID
Balance	$2,709.16
Currently Due	$0.00

Account ID

1318-10-410-008

Account Type

Real Estate

Location

226 S MARTIN DR
ZEPHYR HEIGHTS GID

Balance

$2,709.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,836.92
Total	$10,836.92
Paid	$8,127.76
Balance	$2,709.16
Due	$0.00
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,836.92

Total

$10,836.92

Paid

$8,127.76

Balance

$2,709.16

Due

$0.00

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS GID)

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	$2,709.44	$0.00	$2,709.44	$2,709.44	$0.00
2	10/07/2024	10/17/2024	Paid	$2,709.16	$0.00	$2,709.16	$2,709.16	$0.00
3	01/06/2025	01/16/2025	Paid	$2,709.16	$0.00	$2,709.16	$2,709.16	$0.00
4	03/03/2025	03/13/2025	Due	$2,709.16	$0.00	$2,709.16	$0.00	$2,709.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,045.01	$0.00	$10,045.01	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$9,300.13	$0.00	$9,300.13	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$8,607.55	$0.00	$8,607.55	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$8,327.45	$0.00	$8,327.45	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$8,042.90	$0.00	$8,042.90	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$7,676.49	$0.00	$7,676.49	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$7,459.39	$0.00	$7,459.39	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$7,275.53	$0.00	$7,275.53	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$7,260.65	$0.00	$7,260.65	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$7,049.15	$0.00	$7,049.15	$0.00	$0.00	3.1409	170

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	FAY SERVICING, LLC WT LERE -	$-2,709.16	$2,709.16
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-2,709.16	$5,418.32
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-2,709.44	$8,127.48
07/15/2024	BILL	BENBOW LIVING TRUST 2020	$10,836.92	$10,836.92
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-2,511.19	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-2,511.19	$2,511.19
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-2,496.61	$5,022.38
08/14/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: WT	$-2,526.02	$7,518.99
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-58.35	$10,045.01
08/14/2023	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1206366. REASON: AMENDMENT TO RE 2024	$2,526.02	$10,103.36
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-2,526.02	$7,577.34
07/14/2023	BILL	BENBOW LIVING TRUST 2020	$10,103.36	$10,103.36
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-2,325.03	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-2,325.03	$2,325.03
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-2,325.03	$4,650.06
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-2,325.04	$6,975.09
07/19/2022	BILL	BENBOW, TREVOR SINCLAIR TTEE	$9,300.13	$9,300.13
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-140.06	$0.00
01/18/2022	PAYMENT	ACME TITLE & ESCROW CHECK	$-2,081.85	$140.06
01/18/2022	PAYMENT	ACME TITLE & ESCROW CHECK	$-2,081.85	$2,221.91
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,151.88	$4,303.76
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,151.91	$6,455.64
07/14/2021	BILL	BENBOW, TREVOR TTEE	$8,607.55	$8,607.55
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,081.85	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,081.85	$2,081.85
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,081.85	$4,163.70
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,081.90	$6,245.55
07/13/2020	BILL	BENBOW, TREVOR TTEE	$8,327.45	$8,327.45
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,010.72	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,010.72	$2,010.72
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,010.72	$4,021.44
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,010.74	$6,032.16
07/15/2019	BILL	BENBOW, TREVOR	$8,042.90	$8,042.90
03/04/2019	PAYMENT	BOLEN, PENNY CHECK	$-1,919.12	$0.00
01/11/2019	PAYMENT	BOLEN, PENNY N TRUSTEE CHECK	$-1,919.12	$1,919.12
10/02/2018	PAYMENT	BOLEN 2007 TRUST CHECK	$-1,919.12	$3,838.24
08/19/2018	PAYMENT	BOLEN, PENNY N CHECK	$-1,919.13	$5,757.36
07/12/2018	BILL	BOLEN, PENNY N TRUSTEE	$7,676.49	$7,676.49
03/06/2018	PAYMENT	BOLEN, PENNY N TRUSTEE CHECK	$-1,864.84	$0.00
12/31/2017	PAYMENT	BOLEN, PENNY N TRUSTEE CHECK	$-1,864.84	$1,864.84
10/06/2017	PAYMENT	BOLEN, PENNY N TRUSTEE CHECK	$-1,864.84	$3,729.68
08/21/2017	PAYMENT	BOLEN, PENNY N TRUSTEE CHECK	$-1,864.87	$5,594.52
07/14/2017	BILL	BOLEN, PENNY N TRUSTEE	$7,459.39	$7,459.39
03/06/2017	PAYMENT	BOLEN, PENNY N TRUSTEE CHECK	$-1,818.88	$0.00
01/04/2017	PAYMENT	BOLEN, PENNY N TRUSTEE CHECK	$-1,818.88	$1,818.88
10/05/2016	PAYMENT	BOLEN, PENNY N TRUSTEE CHECK	$-1,818.88	$3,637.76
08/16/2016	PAYMENT	BOLEN, PENNY N TRUSTEE CHECK	$-1,818.89	$5,456.64
07/12/2016	BILL	BOLEN, PENNY N TRUSTEE	$7,275.53	$7,275.53
03/04/2016	PAYMENT	BOLEN, PENNY N TRUSTEE CHECK	$-1,815.16	$0.00
12/24/2015	PAYMENT	BOLEN, PENNY N TRUSTEE CHECK	$-1,815.16	$1,815.16
09/30/2015	PAYMENT	BOLEN, PENNY N TRUSTEE CHECK	$-1,815.16	$3,630.32
08/25/2015	PAYMENT	BOLEN, PENNY N TRUSTEE CHECK	$-1,815.17	$5,445.48
07/14/2015	BILL	BOLEN, PENNY N TRUSTEE	$7,260.65	$7,260.65
03/05/2015	PAYMENT	BOLEN, PENNY N TRUSTEE CHECK	$-1,762.28	$0.00
12/31/2014	PAYMENT	BOLEN, PENNY N TRUSTEE CHECK	$-1,762.28	$1,762.28
10/02/2014	PAYMENT	BOLEN, PENNY N TRUSTEE CHECK	$-1,762.28	$3,524.56
08/14/2014	PAYMENT	BOLEN, PENNY N TRUSTEE CHECK	$-1,762.31	$5,286.84
07/17/2014	BILL	BOLEN, PENNY N TRUSTEE	$7,049.15	$7,049.15
02/24/2014	PAYMENT	BOLEN, PENNY N TRUSTEE CHECK	$-1,710.91	$0.00
12/31/2013	PAYMENT	BOLEN, PENNY N TRUSTEE CHECK	$-1,710.91	$1,710.91
10/04/2013	PAYMENT	BOLEN, PENNY N TRUSTEE CHECK	$-1,710.91	$3,421.82
08/19/2013	PAYMENT	BOLEN, PENNY N TRUSTEE CHECK	$-1,710.92	$5,132.73
07/16/2013	BILL	BOLEN, PENNY N TRUSTEE	$6,843.65	$6,843.65
03/04/2013	PAYMENT	BOLEN, PENNY N TRUSTEE CHECK	$-1,662.17	$0.00
01/08/2013	PAYMENT	BOLEN, PENNY N TRUSTEE CHECK	$-1,662.17	$1,662.17
09/27/2012	PAYMENT	BOLEN, PENNY N TRUSTEE CHECK	$-1,662.17	$3,324.34
08/22/2012	PAYMENT	BOLEN, PENNY N TRUSTEE CHECK	$-1,662.18	$4,986.51
07/13/2012	BILL	BOLEN, PENNY N TRUSTEE	$6,648.69	$6,648.69
03/09/2012	PAYMENT	BOLEN, PENNY N TRUSTEE CHECK	$-1,619.80	$0.00
01/05/2012	PAYMENT	BOLEN, PENNY N TRUSTEE CHECK	$-1,619.80	$1,619.80
10/06/2011	PAYMENT	BOLEN, PENNY N TRUSTEE CHECK	$-1,619.80	$3,239.60
08/23/2011	PAYMENT	UPLOAD WEB 8-16 TO 8-18 CHECK	$-1,619.81	$4,859.40
07/15/2011	BILL	BOLEN, PENNY N TRUSTEE	$6,479.21	$6,479.21
03/01/2011	PAYMENT	BOLEN, PENNY N TRUSTEE CHECK	$-1,578.96	$0.00
12/29/2010	PAYMENT	BOLEN, PENNY N TRUSTEE CHECK	$-1,578.96	$1,578.96
09/10/2010	PAYMENT	BOLEN, PENNY N TRUSTEE CHECK	$-1,578.96	$3,157.92
08/13/2010	PAYMENT	BOLEN, PENNY N TRUSTEE CHECK	$-1,578.97	$4,736.88
07/14/2010	BILL	BOLEN, PENNY N TRUSTEE	$6,315.85	$6,315.85
02/24/2010	PAYMENT	BOLEN, PENNY N TRUSTEE CHECK	$-1,534.75	$0.00
12/28/2009	PAYMENT	BOLEN, PENNY N TRUSTEE CHECK	$-1,534.75	$1,534.75
09/30/2009	PAYMENT	UPLOAD 9/10 CHECK	$-1,534.75	$3,069.50
08/12/2009	PAYMENT	ONLINE 8/10/09 CHECK	$-1,534.75	$4,604.25
07/13/2009	BILL	BOLEN, PENNY N TRUSTEE	$6,139.00	$6,139.00
02/26/2009	PAYMENT	BOLEN, PENNY N TRUSTEE CHECK	$-3,499.50	$0.00
02/24/2009	AMENDMENT	waive penalties - tll web err	$-163.31	$3,499.50
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$116.65	$3,662.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$46.66	$3,546.16
09/24/2008	PAYMENT	BOLEN, PENNY N TRUSTEE CHECK	$-1,213.16	$3,499.50
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$46.66	$4,712.66
07/18/2008	BILL	BOLEN, PENNY N TRUSTEE	$4,666.00	$4,666.00
02/25/2008	PAYMENT	BOLEN, PENNY N TRUST	$-874.07	$0.00
12/17/2007	PAYMENT	BOLEN, PENNY N TRUST	$-874.05	$874.07
09/25/2007	PAYMENT	BOLEN, PENNY N TRUST	$-874.05	$1,748.12
08/14/2007	PAYMENT	BOLEN	$-874.05	$2,622.17
07/01/2007	BILL	BOLEN, PENNY N TRUSTEE	$3,496.22	$3,496.22
12/26/2006	PAYMENT	BOLEN, L G & PENNY	$-1,697.21	$0.00
10/03/2006	PAYMENT	BOLEN, L G & PENNY	$-848.59	$1,697.21
08/22/2006	PAYMENT	BOLEN, L G & PENNY	$-848.59	$2,545.80
07/01/2006	BILL	BOLEN, L G & PENNY	$3,394.39	$3,394.39
03/15/2006	PAYMENT	BOLEN, L G & PENNY	$-823.88	$0.00
01/04/2006	PAYMENT	BOLEN, L G & PENNY	$-823.88	$823.88
10/10/2005	PAYMENT	BOLEN, L G & PENNY	$-823.88	$1,647.76
08/03/2005	PAYMENT	BOLEN, L G & PENNY	$-823.88	$2,471.64
07/01/2005	BILL	BOLEN, L G & PENNY	$3,295.52	$3,295.52
03/04/2005	PAYMENT	BOLEN, L G & PENNY	$-767.83	$0.00
12/30/2004	PAYMENT	BOLEN, L G & PENNY	$-767.83	$767.83
10/05/2004	PAYMENT	BOLEN, L G & PENNY	$-767.83	$1,535.66
07/23/2004	PAYMENT	BOLEN, L G & PENNY	$-767.83	$2,303.49
07/01/2004	BILL	BOLEN, L G & PENNY	$3,071.32	$3,071.32
09/12/2003	PAYMENT	FIRST AMERICAN TITLE	$-2,250.30	$0.00
08/20/2003	PAYMENT	MCEACHERN, MICHAEL E	$-750.09	$2,250.30
07/01/2003	BILL	MCEACHERN, MICHAEL E & IRENE K	$3,000.39	$3,000.39
08/19/2002	PAYMENT	MCEACHERN, MICHAEL E	$-2,996.34	$0.00
07/01/2002	BILL	MCEACHERN, MICHAEL E & IRENE K	$2,996.34	$2,996.34
02/21/2002	PAYMENT	WELLS FARGO HOME MOR	$-741.97	$0.00
12/21/2001	PAYMENT	WELLS FARGO HOME MOR	$-741.96	$741.97
09/28/2001	PAYMENT	WELLS FARGO HOME MOR	$-741.96	$1,483.93
08/09/2001	PAYMENT	WELLS FARGO HOME MOR	$-741.96	$2,225.89
07/01/2001	BILL	MCEACHERN, MICHAEL E	$2,967.85	$2,967.85
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-562.59	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-562.58	$562.59
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-562.58	$1,125.17
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-562.58	$1,687.75
07/01/2000	BILL	MCEACHERN, MICHAEL E	$2,250.33	$2,250.33
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-561.76	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-561.74	$561.76
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-561.74	$1,123.50
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-561.74	$1,685.24
07/01/1999	BILL	MCEACHERN, MICHAEL E	$2,246.98	$2,246.98
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-568.40	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-568.39	$568.40
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-568.39	$1,136.79
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-568.39	$1,705.18
07/01/1998	BILL	MCEACHERN, MICHAEL E	$2,273.57	$2,273.57
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-557.97	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-557.96	$557.97
10/02/1997	PAYMENT	GE CAPITAL	$-557.96	$1,115.93
08/19/1997	PAYMENT	GE CAPITAL	$-557.96	$1,673.89
07/01/1997	BILL	MCEACHERN, MICHAEL E	$2,231.85	$2,231.85
02/27/1997	PAYMENT	GE CAPITAL	$-572.30	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-572.29	$572.30
10/07/1996	PAYMENT	TRANSAMERICA	$-572.29	$1,144.59
08/13/1996	PAYMENT	TRANSAMERICA	$-572.29	$1,716.88
07/01/1996	BILL	MCEACHERN, MICHAEL E	$2,289.17	$2,289.17
03/04/1996	PAYMENT		$-499.69	$0.00
01/01/1996	PAYMENT		$-499.67	$499.69
10/02/1995	PAYMENT		$-499.67	$999.36
08/21/1995	PAYMENT		$-499.67	$1,499.03
07/01/1995	BILL	MCEACHERN, MICHAEL E	$1,998.70	$1,998.70
01/02/1995	PAYMENT		$-942.11	$0.00
08/15/1994	PAYMENT		$-942.08	$942.11
07/01/1994	BILL	MCEACHERN, MICHAEL E	$1,884.19	$1,884.19
01/11/1994	PAYMENT		$-928.90	$0.00
08/16/1993	PAYMENT		$-928.90	$928.90
07/01/1993	BILL	MCEACHERN, MICHAEL E & SHARON	$1,857.80	$1,857.80
08/17/1992	PAYMENT		$-1,825.67	$0.00
07/01/1992	BILL	MCEACHERN, MICHAEL E & SHARON	$1,825.67	$1,825.67
04/01/1992	PAYMENT		$-1,936.74	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$122.96	$1,936.74
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$75.57	$1,813.78
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$41.99	$1,738.21
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$16.79	$1,696.22
07/01/1991	BILL	MCEACHERN, MICHAEL E & SHARON	$1,679.43	$1,679.43
03/08/1991	PAYMENT		$-432.09	$0.00
01/10/1991	PAYMENT		$-432.09	$432.09
09/19/1990	PAYMENT		$-432.09	$864.18
08/08/1990	PAYMENT		$-432.09	$1,296.27
07/01/1990	BILL	MEAD, JOHN G TRUSTEE	$1,728.36	$1,728.36
03/02/1990	PAYMENT		$-380.52	$0.00
01/29/1990	PAYMENT		$-814.27	$380.52
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$38.05	$1,194.79
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$15.22	$1,156.74
08/14/1989	PAYMENT		$-380.50	$1,141.52
07/01/1989	BILL	MEAD, JOHN G TRUSTEE	$1,522.02	$1,522.02
04/24/1989	PAYMENT		$-389.80	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$19.80	$389.80
01/11/1989	PAYMENT		$-369.99	$370.00
09/29/1988	PAYMENT		$-369.99	$739.99
08/02/1988	PAYMENT		$-369.99	$1,109.98
07/01/1988	BILL	MEAD, JOHN G TRUSTEE	$1,479.97	$1,479.97
12/02/1987	PAYMENT		$-730.67	$0.00
09/14/1987	PAYMENT		$-745.27	$730.67
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$14.61	$1,475.94
07/01/1987	BILL	MEAD, JOHN G TRUSTEE	$1,461.33	$1,461.33
03/06/1987	PAYMENT		$-316.99	$0.00
12/26/1986	PAYMENT		$-316.96	$316.99
10/02/1986	PAYMENT		$-316.96	$633.95
08/01/1986	PAYMENT		$-316.96	$950.91
07/01/1986	BILL	MEAD,JOHN G TRUSTEE	$1,267.87	$1,267.87