Tax Account 1319-27-000-005

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Owners

BENS FAMILY TRUST 2015
1745 FOOTHILL RD
GARDNERVILLE, NV 89460

BENS, RUSSELL T TTEE

Account Summary

Account ID	1319-27-000-005
Account Type	Real Estate
Location	1745 FOOTHILL RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-27-000-005

Account Type

Real Estate

Location

1745 FOOTHILL RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,921.38
Total	$6,921.38
Paid	$6,921.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	2% High 8.0%, 98% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,921.38

Total

$6,921.38

Paid

$6,921.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

2% High 8.0%, 98% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,730.51	$0.00	$1,730.51	$1,730.51	$0.00
2	10/07/2024	10/17/2024	Paid	$1,730.29	$0.00	$1,730.29	$1,730.29	$0.00
3	01/06/2025	01/16/2025	Paid	$1,730.29	$0.00	$1,730.29	$1,730.29	$0.00
4	03/03/2025	03/13/2025	Paid	$1,730.29	$0.00	$1,730.29	$1,730.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,689.43	$0.00	$6,689.43	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,465.33	$0.00	$6,465.33	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,232.41	$0.00	$6,232.41	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,006.54	$0.00	$6,006.54	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,822.00	$0.00	$5,822.00	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,637.42	$0.00	$5,637.42	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,711.40	$0.00	$5,711.40	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,662.22	$0.00	$5,662.22	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,308.05	$0.00	$4,308.05	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$627.54	$0.00	$627.54	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	62.58	62.58	.00	.00
2023-2024	S45	Carson Valley Basin	62.58	62.58	.00	.00
2022-2023	S45	Carson Valley Basin	62.58	62.58	.00	.00
2021-2022	S45	Carson Valley Basin	58.11	58.11	.00	.00
2020-2021	S45	Carson Valley Basin	17.88	17.88	.00	.00
2019-2020	S45	Carson Valley Basin	13.41	13.41	.00	.00
2018-2019	S45	Carson Valley Basin	8.94	8.94	.00	.00
2017-2018	S45	Carson Valley Basin	44.70	44.70	.00	.00
2016-2017	S45	Carson Valley Basin	44.70	44.70	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	CHECK ACH - 2000202	$-6,921.38	$0.00
07/15/2024	BILL	BENS FAMILY TRUST 2015	$6,921.38	$6,921.38
08/11/2023	PAYMENT	RUSSELL, BEN CHECK 678	$-6,689.43	$0.00
07/14/2023	BILL	BENS FAMILY TRUST 2015	$6,689.43	$6,689.43
08/17/2022	PAYMENT	BENS, RUSSELL T TTEE CHECK 645	$-6,465.33	$0.00
07/19/2022	BILL	BENS, RUSSELL T TTEE	$6,465.33	$6,465.33
08/20/2021	PAYMENT	BENS, RUSSELL T TTEE CHECK	$-6,232.41	$0.00
07/14/2021	BILL	BENS, RUSSELL T TTEE	$6,232.41	$6,232.41
07/30/2020	PAYMENT	BENS, RUSSELL T TTEE CHECK	$-6,006.54	$0.00
07/13/2020	BILL	BENS, RUSSELL T TTEE	$6,006.54	$6,006.54
07/30/2019	PAYMENT	BENS, RUSSELL T TTEE CHECK	$-5,822.00	$0.00
07/15/2019	BILL	BENS, RUSSELL T TTEE	$5,822.00	$5,822.00
08/09/2018	PAYMENT	BENS, RUSSELL T TTEE CHECK	$-5,637.42	$0.00
07/12/2018	BILL	BENS, RUSSELL T TTEE	$5,637.42	$5,637.42
08/14/2017	PAYMENT	BENS, RUSSELL T TTEE CHECK	$-5,711.40	$0.00
07/14/2017	BILL	BENS, RUSSELL T TTEE	$5,711.40	$5,711.40
08/15/2016	PAYMENT	BENS, RUSSELL & ALEXANDRA S CHECK	$-5,662.22	$0.00
07/12/2016	BILL	BENS, RUSSELL & ALEXANDRA S	$5,662.22	$5,662.22
01/04/2016	PAYMENT	BENS, RUSSELL & ALEXANDRA S CHECK	$-2,154.02	$0.00
10/01/2015	PAYMENT	BENS, RUSSELL & ALEXANDRA S CHECK	$-1,077.01	$2,154.02
08/17/2015	PAYMENT	BENS, RUSSELL & ALEXANDRA S CHECK	$-1,077.02	$3,231.03
07/14/2015	BILL	BENS, RUSSELL & ALEXANDRA S	$4,308.05	$4,308.05
08/05/2014	PAYMENT	BENS, RUSSELL & ALEXANDRA S CHECK	$-627.54	$0.00
07/17/2014	BILL	BENS, RUSSELL & ALEXANDRA S	$627.54	$627.54
08/01/2013	PAYMENT	BENS, RUSSELL & ALEXANDRA S CHECK	$-71.98	$0.00
07/16/2013	BILL	BENS, RUSSELL & ALEXANDRA S	$71.98	$71.98
08/02/2012	PAYMENT	BENS, RUSSELL & ALEXANDRA S CHECK	$-69.07	$0.00
07/13/2012	BILL	BENS, RUSSELL & ALEXANDRA S	$69.07	$69.07
08/02/2011	PAYMENT	DUNLAP, JOHN CHECK	$-64.92	$0.00
07/15/2011	BILL	DUNLAP, JOHN	$64.92	$64.92
08/16/2010	PAYMENT	DUNLAP, JOHN CHECK	$-61.43	$0.00
07/14/2010	BILL	DUNLAP, JOHN	$61.43	$61.43
08/20/2009	PAYMENT	DUNLAP, JOHN CHECK	$-57.13	$0.00
07/13/2009	BILL	DUNLAP, JOHN	$57.13	$57.13
08/13/2008	PAYMENT	DUNLAP, JOHN CHECK	$-52.90	$0.00
07/18/2008	BILL	DUNLAP, JOHN	$52.90	$52.90
08/10/2007	PAYMENT	DUNLAP, JOHN	$-48.99	$0.00
07/01/2007	BILL	DUNLAP, JOHN	$48.99	$48.99
08/16/2006	PAYMENT	DUNLAP, JOHN	$-45.37	$0.00
07/01/2006	BILL	DUNLAP, JOHN	$45.37	$45.37
08/08/2005	PAYMENT	DUNLAP, JOHN	$-42.01	$0.00
07/01/2005	BILL	DUNLAP, JOHN	$42.01	$42.01
08/25/2004	PAYMENT	DUNLAP, JOHN	$-40.91	$0.00
07/01/2004	BILL	DUNLAP, JOHN	$40.91	$40.91
08/15/2003	PAYMENT	DUNLAP, JOHN	$-36.22	$0.00
07/01/2003	BILL	DUNLAP, JOHN	$36.22	$36.22
07/29/2002	PAYMENT	DUNLAP, JOHN	$-36.27	$0.00
07/01/2002	BILL	DUNLAP, JOHN	$36.27	$36.27
03/13/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$0.00
08/14/2001	PAYMENT	DUNLAP, JOHN	$-38.97	$0.00
07/01/2001	BILL	DUNLAP, JOHN	$38.97	$38.97
08/01/2000	PAYMENT	DUNLAP, JOHN	$-41.30	$0.00
07/01/2000	BILL	DUNLAP, JOHN	$41.30	$41.30
07/28/1999	PAYMENT	DUNLAP, JOHN	$-41.09	$0.00
07/01/1999	BILL	DUNLAP, JOHN	$41.09	$41.09
07/28/1998	PAYMENT	DUNLAP, JOHN	$-41.13	$0.00
07/01/1998	BILL	DUNLAP, JOHN	$41.13	$41.13