Tax Account 1320-26-001-028

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Owners

JACKSON, DALE A & CAROLYN C
1708 N BENTON RD
MINDEN, NV 89423

Account Summary

Account ID	1320-26-001-028
Account Type	Real Estate
Location	1708 N BENTON RD GEN CO/CWS/MOSQ
Balance	$5,184.69
Currently Due	$1,728.23

Account ID

1320-26-001-028

Account Type

Real Estate

Location

1708 N BENTON RD
GEN CO/CWS/MOSQ

Balance

$5,184.69

Currently Due

$1,728.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,913.20
Total	$6,913.20
Paid	$1,728.51
Balance	$5,184.69
Due	$1,728.23
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

$6,913.20

Total

$6,913.20

Paid

$1,728.51

Balance

$5,184.69

Due

$1,728.23

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	$1,728.51	$0.00	$1,728.51	$1,728.51	$0.00
2	10/07/2024	10/17/2024	Due	$1,728.23	$0.00	$1,728.23	$0.00	$1,728.23
3	01/06/2025	01/16/2025	Due	$1,728.23	$0.00	$1,728.23	$0.00	$3,456.46
4	03/03/2025	03/13/2025	Due	$1,728.23	$0.00	$1,728.23	$0.00	$5,184.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,711.83	$0.00	$6,711.83	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,516.35	$0.00	$6,516.35	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,326.54	$0.00	$6,326.54	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,142.27	$0.00	$6,142.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,963.37	$0.00	$5,963.37	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,789.67	$0.00	$5,789.67	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,621.05	$0.00	$5,621.05	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,478.62	$0.00	$5,478.62	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,467.68	$0.00	$5,467.68	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,308.43	$0.00	$5,308.43	$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	CHASE WT CORE -	$-1,728.51	$5,184.69
07/15/2024	BILL	JACKSON, DALE A & CAROLYN C	$6,913.20	$6,913.20
02/29/2024	PAYMENT	CHASE WT CORE -	$-1,677.90	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-1,677.90	$1,677.90
10/03/2023	PAYMENT	CHASE WT CORE -	$-1,677.90	$3,355.80
08/09/2023	PAYMENT	CHASE WT CORE -	$-1,678.13	$5,033.70
07/14/2023	BILL	JACKSON, DALE A & CAROLYN C	$6,711.83	$6,711.83
02/27/2023	PAYMENT	CHASE WT CORE -	$-1,629.08	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-1,629.08	$1,629.08
10/07/2022	PAYMENT	CHASE WT CORE -	$-1,629.08	$3,258.16
08/12/2022	PAYMENT	CHASE WT CORE -	$-1,629.11	$4,887.24
07/19/2022	BILL	JACKSON, DALE A & CAROLYN C	$6,516.35	$6,516.35
03/01/2022	PAYMENT	CHASE CHECK	$-1,581.63	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-1,581.63	$1,581.63
10/01/2021	PAYMENT	CHASE CHECK	$-1,581.63	$3,163.26
08/17/2021	PAYMENT	CHASE CHECK	$-1,581.65	$4,744.89
07/14/2021	BILL	JACKSON, DALE A & CAROLYN C	$6,326.54	$6,326.54
02/25/2021	PAYMENT	CHASE CHECK	$-1,535.56	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-1,535.56	$1,535.56
09/30/2020	PAYMENT	CHASE CHECK	$-1,535.56	$3,071.12
08/13/2020	PAYMENT	CHASE CHECK	$-1,535.59	$4,606.68
07/13/2020	BILL	JACKSON, DALE A & CAROLYN C	$6,142.27	$6,142.27
02/28/2020	PAYMENT	CHASE CHECK	$-1,490.84	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-1,490.84	$1,490.84
10/07/2019	PAYMENT	CHASE CHECK	$-1,490.84	$2,981.68
08/16/2019	PAYMENT	CHASE CHECK	$-1,490.85	$4,472.52
07/15/2019	BILL	JACKSON, DALE A & CAROLYN C	$5,963.37	$5,963.37
02/28/2019	PAYMENT	CHASE CHECK	$-1,447.41	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-1,447.41	$1,447.41
09/28/2018	PAYMENT	CHASE CHECK	$-1,447.41	$2,894.82
08/16/2018	PAYMENT	CHASE CHECK	$-1,447.44	$4,342.23
07/12/2018	BILL	JACKSON, DALE A & CAROLYN C	$5,789.67	$5,789.67
02/22/2018	PAYMENT	CHASE CHECK	$-1,405.26	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-1,405.26	$1,405.26
07/27/2017	PAYMENT	ANDERSON, MERRY E TRUSTEE CHECK	$-2,810.53	$2,810.52
07/14/2017	BILL	ANDERSON, MERRY E TRUSTEE	$5,621.05	$5,621.05
02/24/2017	PAYMENT	ANDERSON, MERRY E TRUSTEE CHECK	$-1,369.65	$0.00
12/22/2016	PAYMENT	ANDERSON, MERRY E TRUSTEE CHECK	$-1,369.65	$1,369.65
10/04/2016	PAYMENT	ANDERSON, MERRY E TRUSTEE CHECK	$-1,369.65	$2,739.30
08/04/2016	PAYMENT	ANDERSON, MERRY E TRUSTEE CHECK	$-1,369.67	$4,108.95
07/12/2016	BILL	ANDERSON, MERRY E TRUSTEE	$5,478.62	$5,478.62
08/17/2015	PAYMENT	ANDERSON, MERRY E TRUSTEE CHECK	$-5,467.68	$0.00
07/14/2015	BILL	ANDERSON, MERRY E TRUSTEE	$5,467.68	$5,467.68
12/16/2014	PAYMENT	ANDERSON, MERRY E TRUSTEE CHECK	$-2,654.20	$0.00
09/30/2014	PAYMENT	ANDERSON, MERRY E TRUSTEE CHECK	$-1,327.10	$2,654.20
08/07/2014	PAYMENT	ANDERSON, MERRY E TRUSTEE CHECK	$-1,327.13	$3,981.30
07/17/2014	BILL	ANDERSON, MERRY E TRUSTEE	$5,308.43	$5,308.43
12/06/2013	PAYMENT	ANDERSON, MERRY E TRUSTEE CHECK	$-2,576.90	$0.00
08/01/2013	PAYMENT	ANDERSON, MERRY E TRUSTEE CHECK	$-2,576.92	$2,576.90
07/16/2013	BILL	ANDERSON, MERRY E TRUSTEE	$5,153.82	$5,153.82
08/01/2012	PAYMENT	ANDERSON, MERRY E TRUSTEE CHECK	$-5,205.45	$0.00
07/13/2012	BILL	ANDERSON, MERRY E TRUSTEE	$5,205.45	$5,205.45
12/29/2011	PAYMENT	CORELOGIC TX SVC CHECK	$-2,526.94	$0.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,263.47	$2,526.94
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,263.48	$3,790.41
07/15/2011	BILL	ANDERSON, MERRY E TRUSTEE	$5,053.89	$5,053.89
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,226.67	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,226.67	$1,226.67
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,226.67	$2,453.34
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,226.67	$3,680.01
07/14/2010	BILL	ANDERSON, MERRY E TTEE	$4,906.68	$4,906.68
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,190.94	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,190.94	$1,190.94
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,190.94	$2,381.88
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,190.96	$3,572.82
07/13/2009	BILL	ANDERSON, MERRY E TTEE	$4,763.78	$4,763.78
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,156.26	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,156.26	$1,156.26
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,156.26	$2,312.52
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,156.26	$3,468.78
07/18/2008	BILL	ANDERSON, MERRY E TTEE	$4,625.04	$4,625.04
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-1,122.56	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-1,122.56	$1,122.56
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-1,122.56	$2,245.12
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-1,122.56	$3,367.68
07/01/2007	BILL	ANDERSON, MERRY E	$4,490.24	$4,490.24
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-1,048.82	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-1,048.80	$1,048.82
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-1,048.80	$2,097.62
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-1,048.80	$3,146.42
07/01/2006	BILL	ANDERSON, MERRY E	$4,195.22	$4,195.22
01/27/2006	PAYMENT	ANDERSON, MERRY E TR	$-1,827.90	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$35.84	$1,827.90
09/28/2005	PAYMENT	ANDERSON, MERRY E TR	$-896.03	$1,792.06
08/11/2005	PAYMENT	ANDERSON, MERRY E TR	$-896.03	$2,688.09
07/01/2005	BILL	ANDERSON, MERRY E TRUSTEE	$3,584.12	$3,584.12
01/05/2005	PAYMENT	MERRY ANDERSON TTE	$-918.69	$0.00
10/08/2004	PAYMENT	REYNOLDS, THOMAS & C	$-937.03	$918.69
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$18.37	$1,855.72
07/01/2004	BILL	REYNOLDS, THOMAS & CAMILLE	$1,837.35	$1,837.35