Tax Account 1320-26-001-030
Owners
RESHAW, ALBERT J IV & LORI
1720 N BENTON RD
MINDEN, NV 89423
RESHAW, ALBERT J IV
RESHAW, LORI
Account Summary
| Account ID | 1320-26-001-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1720 N BENTON RD GEN CO/CWS/MOSQ |
| Balance | $2,017.71 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,071.17 |
| Total | $8,071.17 |
| Paid | $6,053.46 |
| Balance | $2,017.71 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,473.31 | $0.00 | $7,473.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,035.81 | $0.00 | $6,035.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,407.17 | $0.00 | $6,407.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,196.48 | $0.00 | $6,196.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,981.15 | $59.81 | $6,040.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,707.20 | $0.00 | $5,707.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,540.96 | $0.00 | $5,540.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,400.54 | $0.00 | $5,400.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,389.76 | $0.00 | $5,389.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,222.63 | $0.00 | $5,222.63 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | SUPREME LENDING WT CORE - | $-2,017.71 | $2,017.71 |
| 10/03/2024 | PAYMENT | SUPREME LENDING WT CORE - | $-2,017.71 | $4,035.42 |
| 08/15/2024 | PAYMENT | SUPREME LENDING WT CORE - | $-2,018.04 | $6,053.13 |
| 07/15/2024 | BILL | RESHAW, ALBERT J IV & LORI | $8,071.17 | $8,071.17 |
| 02/29/2024 | PAYMENT | SUPREME LENDING WT CORE - | $-1,868.27 | $0.00 |
| 01/02/2024 | PAYMENT | SUPREME LENDING WT CORE - | $-1,868.27 | $1,868.27 |
| 10/03/2023 | PAYMENT | SUPREME LENDING WT CORE - | $-1,868.27 | $3,736.54 |
| 08/09/2023 | PAYMENT | SUPREME LENDING WT CORE - | $-1,868.50 | $5,604.81 |
| 07/14/2023 | BILL | RESHAW, ALBERT J IV & LORI | $7,473.31 | $7,473.31 |
| 02/27/2023 | PAYMENT | SUPREME LENDING WT CORE - | $-1,508.95 | $0.00 |
| 12/27/2022 | PAYMENT | SUPREME LENDING WT CORE - | $-1,508.95 | $1,508.95 |
| 08/13/2022 | PAYMENT | EVERETT FINANCIAL CHECK 106459 | $-1,508.95 | $3,017.90 |
| 08/12/2022 | PAYMENT | SUPREME LENDING WT CORE - | $-1,508.96 | $4,526.85 |
| 07/19/2022 | BILL | RESHAW, ALBERT J IV & LORI | $6,035.81 | $6,035.81 |
| 03/01/2022 | PAYMENT | SUPREME LENDING CHECK | $-1,601.79 | $0.00 |
| 01/04/2022 | PAYMENT | SUPREME LENDING CHECK | $-1,601.79 | $1,601.79 |
| 10/01/2021 | PAYMENT | SUPREME LENDING CHECK | $-1,601.79 | $3,203.58 |
| 08/17/2021 | PAYMENT | SUPREME LENDING CHECK | $-1,601.80 | $4,805.37 |
| 07/14/2021 | BILL | RESHAW, ALBERT J IV & LORI | $6,407.17 | $6,407.17 |
| 02/25/2021 | PAYMENT | PLANET HOME LENDING CHECK | $-1,549.12 | $0.00 |
| 12/23/2020 | PAYMENT | PLANET HOME LENDING CHECK | $-1,549.12 | $1,549.12 |
| 09/30/2020 | PAYMENT | PLANET HOME LENDING CHECK | $-1,549.12 | $3,098.24 |
| 08/13/2020 | PAYMENT | PLANET HOME LENDING CHECK | $-1,549.12 | $4,647.36 |
| 07/13/2020 | BILL | RESHAW, ALBERT J IV & LORI | $6,196.48 | $6,196.48 |
| 02/27/2020 | PAYMENT | PLANET HOME LENDING CHECK NUM: 0720705 | $-1,495.28 | $0.00 |
| 01/03/2020 | PAYMENT | PLANET HOME LENDING CHECK NUM: 701140 | $-1,495.28 | $1,495.28 |
| 09/23/2019 | PAYMENT | PLANET HOME LENDING CHECK | $-3,050.40 | $2,990.56 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $59.81 | $6,040.96 |
| 07/15/2019 | BILL | RESHAW, AL & LORILEE | $5,981.15 | $5,981.15 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-1,426.80 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-1,426.80 | $1,426.80 |
| 09/19/2018 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-1,426.80 | $2,853.60 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-1,426.80 | $4,280.40 |
| 07/12/2018 | BILL | GANNON, WESLEY M & KAROLYN M | $5,707.20 | $5,707.20 |
| 12/07/2017 | PAYMENT | COLDWELL BANKER CHECK | $-1,385.24 | $0.00 |
| 10/30/2017 | PAYMENT | WESTERN TITLE CHECK | $-1,385.24 | $1,385.24 |
| 09/05/2017 | PAYMENT | COLDWELL BANKER CHECK | $-1,385.24 | $2,770.48 |
| 07/28/2017 | PAYMENT | COLDWELL BANKER CHECK | $-1,385.24 | $4,155.72 |
| 07/14/2017 | BILL | NIICHEL, EUGENE E & MARY JOAN | $5,540.96 | $5,540.96 |
| 02/08/2017 | PAYMENT | COLDWELL BANKER SELECT CHECK | $-1,350.13 | $0.00 |
| 12/13/2016 | PAYMENT | NIICHEL, EUGENE E & MARY JOAN CHECK | $-1,350.13 | $1,350.13 |
| 10/08/2016 | PAYMENT | COLDWELL BANKER REAL ESTATE CHECK | $-1,350.13 | $2,700.26 |
| 08/08/2016 | PAYMENT | PROPERTY MANAGEMENT CHECK | $-1,350.15 | $4,050.39 |
| 07/12/2016 | BILL | NIICHEL, EUGENE E & MARY JOAN | $5,400.54 | $5,400.54 |
| 03/07/2016 | PAYMENT | NIICHEL, EUGENE E & MARY JOAN CHECK | $-1,347.44 | $0.00 |
| 01/06/2016 | PAYMENT | NIICHEL, EUGENE E & MARY JOAN CHECK | $-1,347.44 | $1,347.44 |
| 10/08/2015 | PAYMENT | NIICHEL, EUGENE E & MARY JOAN CHECK | $-1,347.44 | $2,694.88 |
| 08/20/2015 | PAYMENT | PROPERTY MANAGEMENT CHECK | $-1,347.44 | $4,042.32 |
| 07/14/2015 | BILL | NIICHEL, EUGENE E & MARY JOAN | $5,389.76 | $5,389.76 |
| 03/16/2015 | PAYMENT | P M & M LLC CHECK | $-1,305.65 | $0.00 |
| 01/12/2015 | PAYMENT | PROP MGMT & MAINT LLC CHECK | $-1,305.65 | $1,305.65 |
| 10/16/2014 | PAYMENT | PROPERTY MANAGEMENT AND MAINT CHECK | $-1,305.65 | $2,611.30 |
| 08/14/2014 | PAYMENT | PROP MGMT AND MAINT LLC CHECK | $-1,305.68 | $3,916.95 |
| 07/17/2014 | BILL | JONES, DEWITT TRUSTEE | $5,222.63 | $5,222.63 |
| 03/10/2014 | PAYMENT | PROPERTY MGMT MAINT CHECK | $-1,267.62 | $0.00 |
| 01/09/2014 | PAYMENT | JONES, DEWITT TRUSTEE CHECK | $-1,267.62 | $1,267.62 |
| 10/08/2013 | PAYMENT | PROP MGMT & MAINT CHECK | $-1,267.62 | $2,535.24 |
| 08/12/2013 | PAYMENT | JONES, DEWITT TRUSTEE CHECK | $-1,267.65 | $3,802.86 |
| 07/16/2013 | BILL | JONES, DEWITT TRUSTEE | $5,070.51 | $5,070.51 |
| 03/08/2013 | PAYMENT | PROPERTY MGMT & MAINT CHECK | $-1,369.96 | $0.00 |
| 01/11/2013 | PAYMENT | JONES, DEWITT TRUSTEE CHECK | $-1,369.96 | $1,369.96 |
| 10/05/2012 | PAYMENT | JONES, DEWITT TRUSTEE CHECK | $-1,369.96 | $2,739.92 |
| 08/08/2012 | PAYMENT | PROP MGMT & MAINT CHECK | $-1,369.99 | $4,109.88 |
| 07/13/2012 | BILL | JONES, DEWITT TRUSTEE | $5,479.87 | $5,479.87 |
| 03/09/2012 | PAYMENT | RDP 03 09 12 CHECK | $-1,468.80 | $0.00 |
| 01/09/2012 | PAYMENT | PROP MGMT & MAINT CHECK | $-1,468.80 | $1,468.80 |
| 10/06/2011 | PAYMENT | PROP MGMT & MAINT CHECK | $-1,468.80 | $2,937.60 |
| 08/16/2011 | PAYMENT | JONES, DEWITT TRUSTEE CHECK | $-1,468.80 | $4,406.40 |
| 07/15/2011 | BILL | JONES, DEWITT TRUSTEE | $5,875.20 | $5,875.20 |
| 02/07/2011 | PAYMENT | LEE NIICHEL CHECK | $-6,616.18 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $275.67 | $6,616.18 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $153.15 | $6,340.51 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $61.26 | $6,187.36 |
| 07/14/2010 | BILL | JONES, DEWITT TRUSTEE | $6,126.10 | $6,126.10 |
| 01/04/2010 | PAYMENT | JONES, DEWITT TRUSTEE CHECK | $-4,331.09 | $0.00 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $56.99 | $4,331.09 |
| 08/13/2009 | PAYMENT | LEE NICHEL DBA BENTON CHECK | $-1,424.71 | $4,274.10 |
| 07/13/2009 | BILL | JONES, DEWITT TRUSTEE | $5,698.81 | $5,698.81 |
| 10/08/2008 | PAYMENT | JONES, DEWITT TRUSTEE CHECK | $-3,957.48 | $0.00 |
| 08/12/2008 | PAYMENT | JONES, DEWITT TRUSTEE CHECK | $-1,319.19 | $3,957.48 |
| 07/18/2008 | BILL | JONES, DEWITT TRUSTEE | $5,276.67 | $5,276.67 |
| 03/11/2008 | PAYMENT | LEE MICHEL | $-1,221.53 | $0.00 |
| 01/09/2008 | PAYMENT | LEE NIICHEL | $-1,221.52 | $1,221.53 |
| 10/04/2007 | PAYMENT | JONES, DEWITT TRUSTE | $-1,221.52 | $2,443.05 |
| 08/09/2007 | PAYMENT | JONES, DEWITT TRUSTE | $-1,221.52 | $3,664.57 |
| 07/01/2007 | BILL | JONES, DEWITT TRUSTEE | $4,886.09 | $4,886.09 |
| 03/14/2007 | PAYMENT | LEE NIICHEL | $-4,885.84 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $203.58 | $4,885.84 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $113.10 | $4,682.26 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $45.24 | $4,569.16 |
| 07/01/2006 | BILL | PALMER, JERRY L & MARY JO | $4,523.92 | $4,523.92 |
| 03/23/2006 | PAYMENT | FIDELITY NATIONAL | $-3,555.24 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $216.41 | $3,555.24 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $139.12 | $3,338.83 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $77.29 | $3,199.71 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $30.91 | $3,122.42 |
| 07/28/2005 | PAYMENT | 44 | $-1,590.51 | $3,091.51 |
| 07/28/2005 | INTEREST | Interest to date | $123.55 | $4,682.02 |
| 07/28/2005 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $4,558.47 |
| 07/01/2005 | BILL | PALMER, JERRY L & MARY JO | $3,091.51 | $4,558.47 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $106.43 | $1,466.96 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $56.69 | $1,360.53 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $31.49 | $1,303.84 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $12.60 | $1,272.35 |
| 07/01/2004 | BILL | PALMER, JERRY L & MARY JO | $1,259.75 | $1,259.75 |