Tax Account 1319-27-000-004

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Owners

BENS FAMILY TRUST 2015
1745 FOOTHILL RD
GARDNERVILLE, NV 89460

BENS, RUSSELL T TTEE

Account Summary

Account ID	1319-27-000-004
Account Type	Real Estate
Location	1731 FOOTHILL RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-27-000-004

Account Type

Real Estate

Location

1731 FOOTHILL RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,404.52
Total	$2,404.52
Paid	$2,404.52
Balance	$0.00
Due	$0.00
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

$2,404.52

Total

$2,404.52

Paid

$2,404.52

Balance

$0.00

Due

$0.00

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	$601.37	$0.00	$601.37	$601.37	$0.00
2	10/07/2024	10/17/2024	Paid	$601.05	$0.00	$601.05	$601.05	$0.00
3	01/06/2025	01/16/2025	Paid	$601.05	$0.00	$601.05	$601.05	$0.00
4	03/03/2025	03/13/2025	Paid	$601.05	$0.00	$601.05	$601.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,334.50	$0.00	$2,334.50	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,266.52	$0.00	$2,266.52	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,200.50	$0.00	$2,200.50	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,136.41	$0.00	$2,136.41	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,062.17	$0.00	$2,062.17	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,967.72	$0.00	$1,967.72	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,910.40	$0.00	$1,910.40	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,861.98	$0.00	$1,861.98	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,858.25	$0.00	$1,858.25	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,804.09	$0.00	$1,804.09	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	CHECK ACH - 2000203	$-2,404.52	$0.00
07/15/2024	BILL	BENS FAMILY TRUST 2015	$2,404.52	$2,404.52
08/10/2023	PAYMENT	BENS FAMILY TRUST 2015 CHECK 679	$-2,334.50	$0.00
07/14/2023	BILL	BENS FAMILY TRUST 2015	$2,334.50	$2,334.50
08/17/2022	PAYMENT	BENS, RUSSELL T TTEE CHECK 645	$-2,266.52	$0.00
07/19/2022	BILL	BENS, RUSSELL T TTEE	$2,266.52	$2,266.52
08/20/2021	PAYMENT	BENS, RUSSELL T TTEE CHECK	$-2,200.50	$0.00
07/14/2021	BILL	BENS, RUSSELL T TTEE	$2,200.50	$2,200.50
07/27/2020	PAYMENT	BENS, RUSSELL T TTEE CHECK	$-2,136.41	$0.00
07/13/2020	BILL	BENS, RUSSELL T TTEE	$2,136.41	$2,136.41
07/30/2019	PAYMENT	BENS, RUSSELL T TTEE CHECK	$-2,062.17	$0.00
07/15/2019	BILL	BENS, RUSSELL T TTEE	$2,062.17	$2,062.17
03/04/2019	PAYMENT	SARGENT, MICHAEL & CATHY TTEE CHECK	$-491.93	$0.00
01/07/2019	PAYMENT	SARGENT, MICHAEL & CATHY TTEE CHECK	$-491.93	$491.93
10/01/2018	PAYMENT	SARGENT, MICHAEL & CATHY TTEE CHECK	$-491.93	$983.86
08/20/2018	PAYMENT	SARGENT, MICHAEL & CATHY TTEE CHECK	$-491.93	$1,475.79
07/12/2018	BILL	SARGENT, MICHAEL & CATHY TTEE	$1,967.72	$1,967.72
03/06/2018	PAYMENT	SARGENT, MICHAEL & CATHY TTEE CHECK	$-477.60	$0.00
01/03/2018	PAYMENT	SARGENT, MICHAEL & CATHY TTEE CHECK	$-477.60	$477.60
10/12/2017	PAYMENT	SARGENT, MICHAEL & CATHY TTEE CHECK	$-477.60	$955.20
08/23/2017	PAYMENT	SARGENT, MICHAEL & CATHY TTEE CHECK	$-477.60	$1,432.80
07/14/2017	BILL	SARGENT, MICHAEL & CATHY TTEE	$1,910.40	$1,910.40
03/07/2017	PAYMENT	SARGENT, MICHAEL & CATHY TTEE CHECK	$-465.49	$0.00
01/11/2017	PAYMENT	SARGENT, MICHAEL & CATHY TTEE CHECK	$-465.49	$465.49
10/05/2016	PAYMENT	SARGENT, MICHAEL & CATHY TTEE CHECK	$-465.49	$930.98
08/22/2016	PAYMENT	SARGENT, MICHAEL & CATHY TTEE CHECK	$-465.51	$1,396.47
07/12/2016	BILL	SARGENT, MICHAEL & CATHY TTEE	$1,861.98	$1,861.98
03/11/2016	PAYMENT	SARGENT, MICHAEL & CATHY TTEE CHECK	$-464.56	$0.00
01/05/2016	PAYMENT	SARGENT, MICHAEL & CATHY TTEE CHECK	$-464.56	$464.56
09/02/2015	PAYMENT	SARGENT, MICHAEL & CATHY TTEE CHECK	$-464.56	$929.12
08/20/2015	PAYMENT	SARGENT, MICHAEL & CATHY TTEE CHECK	$-464.57	$1,393.68
07/14/2015	BILL	SARGENT, MICHAEL & CATHY TTEE	$1,858.25	$1,858.25
03/03/2015	PAYMENT	SARGENT, MICHAEL J & CATHY A CHECK	$-451.02	$0.00
01/07/2015	PAYMENT	SARGENT, MICHAEL J & CATHY A CHECK	$-451.02	$451.02
10/13/2014	PAYMENT	SARGENT, MICHAEL J & CATHY A CHECK	$-451.02	$902.04
08/18/2014	PAYMENT	SARGENT, MICHAEL J & CATHY A CHECK	$-451.03	$1,353.06
07/17/2014	BILL	SARGENT, MICHAEL J & CATHY A	$1,804.09	$1,804.09
03/05/2014	PAYMENT	SARGENT, MICHAEL J & CATHY A CHECK	$-437.89	$0.00
12/30/2013	PAYMENT	SARGENT, MICHAEL J & CATHY A CHECK	$-437.89	$437.89
10/07/2013	PAYMENT	SARGENT, MICHAEL J & CATHY A CHECK	$-437.89	$875.78
08/20/2013	PAYMENT	SARGENT, MICHAEL J & CATHY A CHECK	$-437.91	$1,313.67
07/16/2013	BILL	SARGENT, MICHAEL J & CATHY A	$1,751.58	$1,751.58
03/13/2013	PAYMENT	SARGENT, MICHAEL J & CATHY A CHECK	$-425.13	$0.00
01/11/2013	PAYMENT	SARGENT, MICHAEL J & CATHY A CHECK	$-425.13	$425.13
10/03/2012	PAYMENT	SARGENT, MICHAEL J & CATHY A CHECK	$-425.13	$850.26
08/13/2012	PAYMENT	SARGENT, MICHAEL J & CATHY A CHECK	$-425.15	$1,275.39
07/13/2012	BILL	SARGENT, MICHAEL J & CATHY A	$1,700.54	$1,700.54
02/24/2012	PAYMENT	SARGENT, MICHAEL J & CATHY A CHECK	$-412.75	$0.00
01/05/2012	PAYMENT	SARGENT, MICHAEL J & CATHY A CHECK	$-412.75	$412.75
10/05/2011	PAYMENT	SARGENT, MICHAEL J & CATHY A CHECK	$-412.75	$825.50
08/15/2011	PAYMENT	SARGENT, MICHAEL J & CATHY A CHECK	$-412.77	$1,238.25
07/15/2011	BILL	SARGENT, MICHAEL J & CATHY A	$1,651.02	$1,651.02
03/15/2011	PAYMENT	SARGENT, MICHAEL J & CATHY A CHECK	$-400.73	$0.00
01/04/2011	PAYMENT	SARGENT, MICHAEL J & CATHY A CHECK	$-400.73	$400.73
10/12/2010	PAYMENT	SARGENT, MICHAEL J & CATHY A CHECK	$-400.73	$801.46
08/17/2010	PAYMENT	SARGENT, MICHAEL J & CATHY A CHECK	$-400.73	$1,202.19
07/14/2010	BILL	SARGENT, MICHAEL J & CATHY A	$1,602.92	$1,602.92
03/08/2010	PAYMENT	SARGENT, MICHAEL J & CATHY A CHECK	$-389.05	$0.00
02/08/2010	PAYMENT	SARGENT, MICHAEL J & CATHY A CHECK	$-404.61	$389.05
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.56	$793.66
09/29/2009	PAYMENT	SARGENT, MICHAEL J & CATHY A CHECK	$-389.05	$778.10
08/25/2009	PAYMENT	SARGENT, MICHAEL J & CATHY A CHECK	$-389.07	$1,167.15
07/13/2009	BILL	SARGENT, MICHAEL J & CATHY A	$1,556.22	$1,556.22
03/02/2009	PAYMENT	SARGENT, MICHAEL J & CATHY A CHECK	$-377.72	$0.00
01/06/2009	PAYMENT	SARGENT, MICHAEL J & CATHY A CHECK	$-377.72	$377.72
09/29/2008	PAYMENT	SARGENT, MICHAEL J & CATHY A CHECK	$-377.72	$755.44
08/18/2008	PAYMENT	SARGENT, MICHAEL J & CATHY A CHECK	$-377.73	$1,133.16
07/18/2008	BILL	SARGENT, MICHAEL J & CATHY A	$1,510.89	$1,510.89
03/03/2008	PAYMENT	SARGENT, MICHAEL J &	$-366.72	$0.00
01/07/2008	PAYMENT	SARGENT, MICHAEL J &	$-366.69	$366.72
09/28/2007	PAYMENT	SARGENT	$-366.69	$733.41
08/21/2007	PAYMENT	SARGENT, MICHAEL J &	$-366.69	$1,100.10
07/01/2007	BILL	SARGENT, MICHAEL J & CATHY A	$1,466.79	$1,466.79
03/05/2007	PAYMENT	SARGENT, MICHAEL J &	$-356.05	$0.00
01/04/2007	PAYMENT	SARGENT, MICHAEL J &	$-356.04	$356.05
11/17/2006	PAYMENT	SARGENT, MICHAEL J &	$-370.28	$712.09
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.24	$1,082.37
08/22/2006	PAYMENT	SARGENT, MICHAEL J &	$-356.04	$1,068.13
07/01/2006	BILL	SARGENT, MICHAEL J & CATHY A	$1,424.17	$1,424.17
03/02/2006	PAYMENT	SARGENT, MICHAEL J &	$-345.68	$0.00
01/04/2006	PAYMENT	SARGENT, MICHAEL J &	$-345.67	$345.68
10/06/2005	PAYMENT	SARGENT, MICHAEL J &	$-345.67	$691.35
08/11/2005	PAYMENT	SARGENT, MICHAEL J &	$-345.67	$1,037.02
07/01/2005	BILL	SARGENT, MICHAEL J & CATHY A	$1,382.69	$1,382.69
03/09/2005	PAYMENT	SARGENT, MICHAEL J &	$-335.60	$0.00
01/10/2005	PAYMENT	SARGENT, MICHAEL J &	$-335.60	$335.60
10/08/2004	PAYMENT	SARGENT, MICHAEL J &	$-335.60	$671.20
08/13/2004	PAYMENT	SARGENT, MICHAEL J &	$-335.60	$1,006.80
07/01/2004	BILL	SARGENT, MICHAEL J & CATHY A	$1,342.40	$1,342.40
03/01/2004	PAYMENT	SARGENT, MICHAEL J &	$-335.75	$0.00
01/05/2004	PAYMENT	SARGENT, MICHAEL J &	$-335.74	$335.75
10/06/2003	PAYMENT	SARGENT, MICHAEL J &	$-335.74	$671.49
08/13/2003	PAYMENT	SARGENT, MICHAEL J &	$-335.74	$1,007.23
07/01/2003	BILL	SARGENT, MICHAEL J & CATHY A	$1,342.97	$1,342.97
02/27/2003	PAYMENT	SARGENT, MICHAEL J &	$-305.73	$0.00
01/06/2003	PAYMENT	SARGENT, MICHAEL J &	$-305.70	$305.73
10/07/2002	PAYMENT	SARGENT, MICHAEL J &	$-305.70	$611.43
08/19/2002	PAYMENT	SARGENT, MICHAEL J &	$-305.70	$917.13
07/01/2002	BILL	SARGENT, MICHAEL J & CATHY A	$1,222.83	$1,222.83
03/07/2002	PAYMENT	SARGENT, MICHAEL J &	$-303.35	$0.00
01/04/2002	PAYMENT	SARGENT, MICHAEL J &	$-303.34	$303.35
10/03/2001	PAYMENT	SARGENT, MICHAEL J &	$-303.34	$606.69
08/23/2001	PAYMENT	SARGENT, MICHAEL J &	$-303.34	$910.03
07/01/2001	BILL	SARGENT, MICHAEL J & CATHY A	$1,213.37	$1,213.37
03/06/2001	PAYMENT	SARGENT, MICHAEL J &	$-300.40	$0.00
01/04/2001	PAYMENT	SARGENT, MICHAEL J &	$-300.38	$300.40
10/02/2000	PAYMENT	SARGENT, MICHAEL J &	$-300.38	$600.78
08/22/2000	PAYMENT	SARGENT, MICHAEL J &	$-300.38	$901.16
07/01/2000	BILL	SARGENT, MICHAEL J & CATHY A	$1,201.54	$1,201.54
03/08/2000	PAYMENT	SARGENT, MICHAEL J &	$-307.19	$0.00
01/07/2000	PAYMENT	SARGENT, MICHAEL J &	$-307.19	$307.19
10/08/1999	PAYMENT	SARGENT, MICHAEL J &	$-307.19	$614.38
08/19/1999	PAYMENT	SARGENT, MICHAEL J &	$-307.19	$921.57
07/01/1999	BILL	SARGENT, MICHAEL J & CATHY A	$1,228.76	$1,228.76
03/08/1999	PAYMENT	SARGENT, MICHAEL J &	$-309.27	$0.00
01/12/1999	PAYMENT	SARGENT, MICHAEL J &	$-309.24	$309.27
10/19/1998	PAYMENT	SARGENT, MICHAEL J &	$-321.61	$618.51
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.37	$940.12
08/26/1998	PAYMENT	SARGENT, MICHAEL J &	$-309.24	$927.75
07/01/1998	BILL	SARGENT, MICHAEL J & C	$1,236.99	$1,236.99
03/06/1998	PAYMENT	SARGENT, MICHAEL J &	$-308.73	$0.00
01/07/1998	PAYMENT	SARGENT, MICHAEL J &	$-308.72	$308.73
11/10/1997	PAYMENT	SARGENT, MICHAEL J &	$-321.07	$617.45
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.35	$938.52
08/18/1997	PAYMENT	SARGENT, MICHAEL J &	$-308.72	$926.17
07/01/1997	BILL	SARGENT, MICHAEL J & C	$1,234.89	$1,234.89
03/10/1997	PAYMENT	SARGENT, MICHAEL J &	$-315.37	$0.00
01/10/1997	PAYMENT	SARGENT, MICHAEL J &	$-315.35	$315.37
10/15/1996	PAYMENT	SARGENT, MICHAEL J &	$-315.35	$630.72
08/23/1996	PAYMENT	SARGENT, MICHAEL J &	$-315.35	$946.07
07/01/1996	BILL	SARGENT, MICHAEL J & C	$1,261.42	$1,261.42
03/12/1996	PAYMENT		$-326.05	$0.00
01/05/1996	PAYMENT		$-326.02	$326.05
10/12/1995	PAYMENT		$-326.02	$652.07
08/18/1995	PAYMENT		$-326.02	$978.09
07/01/1995	BILL	SARGENT, MICHAEL J & C	$1,304.11	$1,304.11
03/17/1995	PAYMENT		$-259.23	$0.00
01/03/1995	PAYMENT		$-259.20	$259.23
10/06/1994	PAYMENT		$-259.20	$518.43
08/18/1994	PAYMENT		$-259.20	$777.63
07/01/1994	BILL	SARGENT, MICHAEL J & C	$1,036.83	$1,036.83
03/11/1994	PAYMENT		$-254.81	$0.00
01/07/1994	PAYMENT		$-254.81	$254.81
10/05/1993	PAYMENT		$-254.81	$509.62
08/17/1993	PAYMENT		$-254.81	$764.43
07/01/1993	BILL	SARGENT, MICHAEL J & C	$1,019.24	$1,019.24
03/04/1993	PAYMENT		$-254.82	$0.00
01/07/1993	PAYMENT		$-254.81	$254.82
10/08/1992	PAYMENT		$-254.81	$509.63
08/27/1992	PAYMENT		$-254.81	$764.44
07/01/1992	BILL	SARGENT, MICHAEL J & C	$1,019.25	$1,019.25
03/04/1992	PAYMENT		$-233.23	$0.00
01/06/1992	PAYMENT		$-233.22	$233.23
10/11/1991	PAYMENT		$-233.22	$466.45
08/21/1991	PAYMENT		$-233.22	$699.67
07/01/1991	BILL	SARGENT, MICHAEL J & C	$932.89	$932.89
03/05/1991	PAYMENT		$-229.28	$0.00
01/08/1991	PAYMENT		$-229.27	$229.28
10/01/1990	PAYMENT		$-229.27	$458.55
08/14/1990	PAYMENT		$-229.27	$687.82
07/01/1990	BILL	SARGENT, MICHAEL J & C	$917.09	$917.09
08/28/1989	PAYMENT		$-825.11	$0.00
07/01/1989	BILL	SARGENT, MICHAEL J & C	$825.11	$825.11
08/10/1988	PAYMENT		$-789.77	$0.00
07/01/1988	BILL	SARGENT, MICHAEL J & C	$789.77	$789.77
08/21/1987	PAYMENT		$-774.94	$0.00
07/01/1987	BILL	SARGENT, MICHAEL J & C	$774.94	$774.94
07/15/1986	PAYMENT		$-625.89	$0.00
07/01/1986	BILL	SARGENT,MICHAEL J & C	$625.89	$625.89