Tax Account 1320-11-001-020

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Owners

BENTON LIVING TRUST 2020
2315 KINCAID AVE
MINDEN, NV 89423

BENTON, LANCE & NANCY TTEE

BENTON, LANCE TTEE

BENTON, NANCY TTEE

Account Summary

Account ID	1320-11-001-020
Account Type	Real Estate
Location	2315 KINCAID AV GEN CO/CWS/MOSQ
Balance	$1,769.26
Currently Due	$884.63

Account ID

1320-11-001-020

Account Type

Real Estate

Location

2315 KINCAID AV
GEN CO/CWS/MOSQ

Balance

$1,769.26

Currently Due

$884.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,538.77
Total	$3,538.77
Paid	$1,769.51
Balance	$1,769.26
Due	$884.63
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

$3,538.77

Total

$3,538.77

Paid

$1,769.51

Balance

$1,769.26

Due

$884.63

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	$884.88	$0.00	$884.88	$884.88	$0.00
2	10/07/2024	10/17/2024	Paid	$884.63	$0.00	$884.63	$884.63	$0.00
3	01/06/2025	01/16/2025	Past due	$884.63	$0.00	$884.63	$0.00	$884.63
4	03/03/2025	03/13/2025	Due	$884.63	$0.00	$884.63	$0.00	$1,769.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,435.84	$0.00	$3,435.84	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,335.90	$0.00	$3,335.90	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,238.55	$0.00	$3,238.55	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,141.28	$0.00	$3,141.28	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,049.48	$30.49	$3,079.97	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,960.66	$0.00	$2,960.66	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,879.47	$0.00	$2,879.47	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,806.64	$0.00	$2,806.64	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,795.04	$27.95	$2,822.99	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,713.64	$27.14	$2,740.78	$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	4.76	2.38	2.38	1.19
2023-2024	S45	Carson Valley Basin	4.76	4.76	.00	.00
2022-2023	S45	Carson Valley Basin	4.76	4.76	.00	.00
2021-2022	S45	Carson Valley Basin	4.42	4.42	.00	.00
2020-2021	S45	Carson Valley Basin	1.36	1.36	.00	.00
2019-2020	S45	Carson Valley Basin	1.02	1.02	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S45	Carson Valley Basin	6.00	6.00	.00	.00
2016-2017	S45	Carson Valley Basin	6.00	6.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	BENTON, NANCY CHECK 4386001316	$-884.63	$1,769.26
08/13/2024	PAYMENT	BENTON LIVING TRUST 2020 CHECK 2888	$-884.88	$2,653.89
07/15/2024	BILL	BENTON LIVING TRUST 2020	$3,538.77	$3,538.77
02/21/2024	PAYMENT	BENTON, L & N CHECK 2876	$-858.88	$0.00
01/03/2024	PAYMENT	BENTON, N & L CHECK 2863	$-858.88	$858.88
09/27/2023	PAYMENT	BENTON , LANCE & NANCY POD LUKE CHECK 2824	$-858.88	$1,717.76
08/22/2023	PAYMENT	BENTON, LANCE & NANCY CHECK 2810	$-859.20	$2,576.64
07/14/2023	BILL	BENTON LIVING TRUST 2020	$3,435.84	$3,435.84
03/01/2023	PAYMENT	BENTON, LANCE & NANCY CHECK 2737	$-833.97	$0.00
12/12/2022	PAYMENT	BENTON, LANCE & NANCY CHECK 2713	$-833.97	$833.97
09/28/2022	PAYMENT	BENTON, LANCE & NANCY TTEE CHECK 2691	$-833.97	$1,667.94
08/11/2022	PAYMENT	BENTON, LANCE & NANCY CHECK 2659	$-833.99	$2,501.91
07/19/2022	BILL	BENTON, LANCE & NANCY TTEE	$3,335.90	$3,335.90
02/25/2022	PAYMENT	BENTON, LANCE & NANCY TTEE CHECK	$-809.63	$0.00
01/05/2022	PAYMENT	BENTON, LANCE & NANCY CHECK	$-809.63	$809.63
10/11/2021	PAYMENT	BENTON, LANCE & NANCY CHECK	$-809.63	$1,619.26
08/25/2021	PAYMENT	BENTON, LANCE & NANCY CHECK	$-809.66	$2,428.89
07/14/2021	BILL	BENTON, LANCE & NANCY TTEE	$3,238.55	$3,238.55
03/01/2021	PAYMENT	NANCY BENTON CHECK	$-785.32	$0.00
01/13/2021	PAYMENT	BENTON, LANCE & NANCY CHECK	$-785.32	$785.32
10/07/2020	PAYMENT	COLLIER, MARRY ANN CHECK	$-785.32	$1,570.64
08/20/2020	PAYMENT	COLLIER, MARY ANN CHECK	$-785.32	$2,355.96
07/13/2020	BILL	COLLIER, ROY SR & MARY A TTEE	$3,141.28	$3,141.28
03/03/2020	PAYMENT	COLLIER, MARY ANN CHECK	$-762.36	$0.00
12/05/2019	PAYMENT	COLLIER, MARY CHECK	$-762.36	$762.36
12/05/2019	PAYMENT	COLLIER, MARY A CHECK	$-792.85	$1,524.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$30.49	$2,317.57
08/16/2019	PAYMENT	COLLIER, MARY A TTEE CHECK	$-762.40	$2,287.08
07/15/2019	BILL	COLLIER, ROY SR & MARY A TTEE	$3,049.48	$3,049.48
03/01/2019	PAYMENT	COLLIER, ROY SR & MARY A TTEE CHECK	$-740.16	$0.00
01/07/2019	PAYMENT	COLLIER, MARY CHECK	$-740.16	$740.16
10/11/2018	PAYMENT	COLLIER, ROY SR & MARY A TTEE CHECK	$-740.16	$1,480.32
08/24/2018	PAYMENT	COLLIER, MARY ANN CHECK	$-740.18	$2,220.48
07/12/2018	BILL	COLLIER, ROY SR & MARY A TTEE	$2,960.66	$2,960.66
03/14/2018	PAYMENT	COLLIER, ROY SR & MARY A TTEE CHECK	$-719.86	$0.00
12/27/2017	PAYMENT	COLLIER, ROY SR & MARY A TTEE CHECK	$-719.86	$719.86
10/12/2017	PAYMENT	COLLIER, ROY SR & MARY A TTEE CHECK	$-719.86	$1,439.72
08/17/2017	PAYMENT	COLLIER, ROY SR & MARY A TTEE CHECK	$-719.89	$2,159.58
07/14/2017	BILL	COLLIER, ROY SR & MARY A TTEE	$2,879.47	$2,879.47
03/08/2017	PAYMENT	COLLIER, ROY SR & MARY A TTEE CHECK	$-701.66	$0.00
01/13/2017	PAYMENT	COLLIER, ROY SR & MARY A TTEE CHECK	$-701.66	$701.66
10/11/2016	PAYMENT	COLLIER, ROY SR & MARY A TTEE CHECK	$-701.66	$1,403.32
08/13/2016	PAYMENT	COLLIER, ROY SR & MARY A TTEE CHECK	$-701.66	$2,104.98
07/12/2016	BILL	COLLIER, ROY SR & MARY A TTEE	$2,806.64	$2,806.64
02/25/2016	PAYMENT	COLLIER, ROY SR & MARY A TTEE CHECK	$-698.76	$0.00
01/21/2016	PAYMENT	COLLIER, ROY SR & MARY A TTEE CHECK	$-726.71	$698.76
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.95	$1,425.47
10/05/2015	PAYMENT	COLLIER, ROY SR & MARY A TTEE CHECK	$-698.76	$1,397.52
08/20/2015	PAYMENT	COLLIER, ROY SR & MARY A TTEE CHECK	$-698.76	$2,096.28
07/14/2015	BILL	COLLIER, ROY SR & MARY A TTEE	$2,795.04	$2,795.04
03/03/2015	PAYMENT	COLLIER, ROY SR & MARY A TTEE CHECK	$-678.41	$0.00
01/23/2015	PAYMENT	COLLIER, ROY SR & MARY A TTEE CHECK	$-705.55	$678.41
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.14	$1,383.96
10/07/2014	PAYMENT	COLLIER, ROY SR & MARY A TTEE CHECK	$-678.41	$1,356.82
08/20/2014	PAYMENT	COLLIER, ROY SR & MARY A TTEE CHECK	$-678.41	$2,035.23
07/17/2014	BILL	COLLIER, ROY SR & MARY A TTEE	$2,713.64	$2,713.64
02/24/2014	PAYMENT	COLLIER, ROY SR & MARY A TTEES CHECK	$-658.64	$0.00
12/12/2013	PAYMENT	COLLIER, ROY SR & MARY A TTEES CHECK	$-658.64	$658.64
10/08/2013	PAYMENT	COLLIER, ROY SR & MARY A TTEES CHECK	$-658.64	$1,317.28
08/09/2013	PAYMENT	COLLIER, ROY SR & MARY A TTEES CHECK	$-658.67	$1,975.92
07/16/2013	BILL	COLLIER, ROY SR & MARY A TTEES	$2,634.59	$2,634.59
03/08/2013	PAYMENT	COLLIER, ROY SR & MARY A TTEES CHECK	$-639.46	$0.00
12/12/2012	PAYMENT	COLLIER, ROY SR & MARY A TTEES CHECK	$-639.46	$639.46
10/05/2012	PAYMENT	COLLIER, ROY SR & MARY A TTEES CHECK	$-639.46	$1,278.92
08/27/2012	PAYMENT	COLLIER, ROY SR & MARY A TTEES CHECK	$-639.47	$1,918.38
07/13/2012	BILL	COLLIER, ROY SR & MARY A TTEES	$2,557.85	$2,557.85
03/07/2012	PAYMENT	COLLIER, ROY SR & MARY A TTEES CHECK	$-620.83	$0.00
01/10/2012	PAYMENT	COLLIER, ROY SR & MARY A TTEES CHECK	$-620.83	$620.83
10/12/2011	PAYMENT	COLLIER, ROY SR & MARY A TTEES CHECK	$-620.83	$1,241.66
08/22/2011	PAYMENT	COLLIER, ROY SR & MARY A TTEES CHECK	$-620.86	$1,862.49
07/15/2011	BILL	COLLIER, ROY SR & MARY A TTEES	$2,483.35	$2,483.35
03/15/2011	PAYMENT	COLLIER, ROY SR & MARY A TTEES CHECK	$-602.75	$0.00
01/14/2011	PAYMENT	COLLIER, ROY SR & MARY A TTEES CHECK	$-602.75	$602.75
10/13/2010	PAYMENT	COLLIER, ROY SR & MARY A TTEES CHECK	$-602.75	$1,205.50
08/05/2010	PAYMENT	COLLIER, ROY SR & MARY A TTEES CHECK	$-602.78	$1,808.25
07/14/2010	BILL	COLLIER, ROY SR & MARY A TTEES	$2,411.03	$2,411.03
02/22/2010	PAYMENT	COLLIER, ROY SR & MARY A TTEES CHECK	$-585.20	$0.00
01/08/2010	PAYMENT	COLLIER, ROY SR & MARY A TTEES CHECK	$-585.20	$585.20
10/14/2009	PAYMENT	COLLIER, ROY SR & MARY A TTEES CHECK	$-585.20	$1,170.40
08/06/2009	PAYMENT	COLLIER, ROY SR & MARY A TTEES CHECK	$-585.20	$1,755.60
07/13/2009	BILL	COLLIER, ROY SR & MARY A TTEES	$2,340.80	$2,340.80
02/25/2009	PAYMENT	COLLIER, ROY SR & MARY A TTEES CHECK	$-568.15	$0.00
01/21/2009	PAYMENT	COLLIER, ROY SR & MARY A TTEES CHECK	$-590.88	$568.15
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.73	$1,159.03
10/13/2008	PAYMENT	COLLIER, ROY SR & MARY A TTEES CHECK	$-568.15	$1,136.30
08/12/2008	PAYMENT	COLLIER, ROY SR & MARY A TTEES CHECK	$-568.16	$1,704.45
07/18/2008	BILL	COLLIER, ROY SR & MARY A TTEES	$2,272.61	$2,272.61
03/03/2008	PAYMENT	COLLIER, ROY SR & MA	$-551.61	$0.00
01/03/2008	PAYMENT	COLLIER, ROY SR & MA	$-551.61	$551.61
10/02/2007	PAYMENT	COLLIER, ROY SR & MA	$-551.61	$1,103.22
08/22/2007	PAYMENT	COLLIER, ROY SR & MA	$-551.61	$1,654.83
07/01/2007	BILL	COLLIER, ROY SR & MARY A TTEES	$2,206.44	$2,206.44
03/05/2007	PAYMENT	COLLIER, ROY SR & MA	$-535.54	$0.00
01/11/2007	PAYMENT	COLLIER, ROY SR & MA	$-535.54	$535.54
10/09/2006	PAYMENT	COLLIER, ROY SR & MA	$-535.54	$1,071.08
08/24/2006	PAYMENT	COLLIER, ROY SR & MA	$-535.54	$1,606.62
07/01/2006	BILL	COLLIER, ROY SR & MARY A	$2,142.16	$2,142.16
02/16/2006	PAYMENT	COLLIER, ROY SR & MA	$-519.95	$0.00
01/05/2006	PAYMENT	COLLIER, ROY SR & MA	$-519.94	$519.95
10/19/2005	PAYMENT	COLLIER, ROY SR & MA	$-540.74	$1,039.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.80	$1,580.63
08/11/2005	PAYMENT	COLLIER, ROY SR & MA	$-519.94	$1,559.83
07/01/2005	BILL	COLLIER, ROY SR & MARY A	$2,079.77	$2,079.77
03/07/2005	PAYMENT	COLLIER, ROY SR & MA	$-525.33	$0.00
01/06/2005	PAYMENT	COLLIER, ROY SR & MA	$-525.33	$525.33
09/29/2004	PAYMENT	COLLIER, ROY SR & MA	$-525.33	$1,050.66
08/05/2004	PAYMENT	COLLIER, ROY SR & MA	$-525.33	$1,575.99
07/01/2004	BILL	COLLIER, ROY SR & MARY A	$2,101.32	$2,101.32
02/24/2004	PAYMENT	COLLIER LOGGING CO	$-524.64	$0.00
01/07/2004	PAYMENT	COLLIER LOGGING	$-524.61	$524.64
10/09/2003	PAYMENT	COLLIER LOGGING CO	$-524.61	$1,049.25
08/20/2003	PAYMENT	COLLIER, ROY SR & MA	$-524.61	$1,573.86
07/01/2003	BILL	COLLIER, ROY SR & MARY A	$2,098.47	$2,098.47
03/05/2003	PAYMENT	COLLIER, ROY SR & MA	$-534.22	$0.00
12/17/2002	PAYMENT	COLLIER, ROY SR & MA	$-534.19	$534.22
09/18/2002	PAYMENT	COLLIER LOGGING CO	$-534.19	$1,068.41
08/15/2002	PAYMENT	COLLIER LOGGING	$-534.19	$1,602.60
07/01/2002	BILL	COLLIER, ROY SR & MARY A	$2,136.79	$2,136.79
03/12/2002	PAYMENT	COLLIER, ROY SR & MA	$-472.51	$0.00
12/10/2001	PAYMENT	COLLIER, ROY SR & MA	$-472.49	$472.51
10/02/2001	PAYMENT	COLLIER LOGGING CO	$-472.49	$945.00
08/21/2001	PAYMENT	COLLIER, ROY SR & MA	$-472.49	$1,417.49
07/01/2001	BILL	COLLIER, ROY SR & MARY A	$1,889.98	$1,889.98
02/27/2001	PAYMENT	LOGGING CO	$-467.89	$0.00
12/18/2000	PAYMENT	COLLIER, ROY SR & MA	$-467.89	$467.89
10/10/2000	PAYMENT	COLLIER, ROY SR & MA	$-467.89	$935.78
08/15/2000	PAYMENT	COLLIER, ROY SR & MA	$-467.89	$1,403.67
07/01/2000	BILL	COLLIER, ROY SR & MARY A	$1,871.56	$1,871.56
03/15/2000	PAYMENT	COLLIER, ROY SR & MA	$-465.58	$0.00
01/04/2000	PAYMENT	COLLIER, ROY SR & MA	$-465.56	$465.58
10/13/1999	PAYMENT	COLLIER, ROY SR & MA	$-465.56	$931.14
08/12/1999	PAYMENT	COLLIER, ROY SR & MA	$-465.56	$1,396.70
07/01/1999	BILL	COLLIER, ROY SR & MARY A	$1,862.26	$1,862.26
03/03/1999	PAYMENT	COLLIER, ROY SR & MA	$-467.72	$0.00
01/06/1999	PAYMENT	COLLIER, ROY SR & MA	$-467.70	$467.72
10/12/1998	PAYMENT	COLLIER, ROY SR & MA	$-467.70	$935.42
08/21/1998	PAYMENT	COLLIER, ROY SR & MA	$-467.70	$1,403.12
07/01/1998	BILL	COLLIER, ROY SR & MARY A	$1,870.82	$1,870.82
03/10/1998	PAYMENT	COLLIER, ROY SR & MA	$-465.93	$0.00
12/30/1997	PAYMENT	COLLIER, ROY SR & MA	$-465.93	$465.93
10/01/1997	PAYMENT	COLLIER, ROY SR & MA	$-465.93	$931.86
08/13/1997	PAYMENT	COLLIER, ROY SR & MA	$-465.93	$1,397.79
07/01/1997	BILL	COLLIER, ROY SR & MARY A TRSTE	$1,863.72	$1,863.72
03/03/1997	PAYMENT	COLLIER, ROY SR & MA	$-503.10	$0.00
01/07/1997	PAYMENT	COLLIER, ROY SR & MA	$-503.08	$503.10
10/09/1996	PAYMENT	COLLIER, ROY SR & MA	$-503.08	$1,006.18
09/09/1996	PAYMENT	COLLIER, ROY SR & MA	$-523.20	$1,509.26
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$20.12	$2,032.46
07/01/1996	BILL	COLLIER, ROY SR & MARY A TRSTE	$2,012.34	$2,012.34
03/01/1996	PAYMENT		$-518.89	$0.00
12/22/1995	PAYMENT		$-518.88	$518.89
10/16/1995	PAYMENT		$-518.88	$1,037.77
08/09/1995	PAYMENT		$-518.88	$1,556.65
07/01/1995	BILL	COLLIER, ROY SR & MARY ANN TRU	$2,075.53	$2,075.53
03/02/1995	PAYMENT		$-497.46	$0.00
12/30/1994	PAYMENT		$-497.46	$497.46
10/03/1994	PAYMENT		$-497.46	$994.92
08/17/1994	PAYMENT		$-497.46	$1,492.38
07/01/1994	BILL	COLLIER, ROY SR & MARY ANN TRU	$1,989.84	$1,989.84
02/23/1994	PAYMENT		$-458.18	$0.00
01/04/1994	PAYMENT		$-458.16	$458.18
10/05/1993	PAYMENT		$-458.16	$916.34
09/01/1993	PAYMENT		$-476.49	$1,374.50
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$18.33	$1,850.99
07/01/1993	BILL	COLLIER, ROY T & MARY	$1,832.66	$1,832.66
11/20/1992	PAYMENT		$-916.35	$0.00
10/05/1992	PAYMENT		$-458.16	$916.35
08/17/1992	PAYMENT		$-458.16	$1,374.51
07/01/1992	BILL	COLLIER, ROY T & MARY	$1,832.67	$1,832.67
12/31/1991	PAYMENT		$-457.41	$0.00
12/09/1991	PAYMENT		$-457.39	$457.41
10/08/1991	PAYMENT		$-457.39	$914.80
08/28/1991	PAYMENT		$-457.39	$1,372.19
07/01/1991	BILL	COLLIER, ROY T & MARY	$1,829.58	$1,829.58