Tax Account 1320-26-001-031

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Owners

HESS REVOCABLE TRUST 1997
PO BOX 506
MINDEN, NV 89423

HESS, GEORGE M TTEE

Account Summary

Account ID	1320-26-001-031
Account Type	Real Estate
Location	1726 N BENTON RD GEN CO/CWS/MOSQ
Balance	$5,696.79
Currently Due	$1,898.93

Account ID

1320-26-001-031

Account Type

Real Estate

Location

1726 N BENTON RD
GEN CO/CWS/MOSQ

Balance

$5,696.79

Currently Due

$1,898.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,595.96
Total	$7,595.96
Paid	$1,899.17
Balance	$5,696.79
Due	$1,898.93
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

$7,595.96

Total

$7,595.96

Paid

$1,899.17

Balance

$5,696.79

Due

$1,898.93

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	$1,899.17	$0.00	$1,899.17	$1,899.17	$0.00
2	10/07/2024	10/17/2024	Due	$1,898.93	$0.00	$1,898.93	$0.00	$1,898.93
3	01/06/2025	01/16/2025	Due	$1,898.93	$0.00	$1,898.93	$0.00	$3,797.86
4	03/03/2025	03/13/2025	Due	$1,898.93	$0.00	$1,898.93	$0.00	$5,696.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,374.74	$0.00	$7,374.74	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,159.95	$0.00	$7,159.95	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,951.41	$0.00	$6,951.41	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,748.95	$0.00	$6,748.95	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,472.03	$0.00	$6,472.03	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,361.54	$0.00	$6,361.54	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,885.53	$0.00	$5,885.53	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,417.29	$0.00	$4,417.29	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,104.91	$0.00	$1,104.91	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,104.91	$0.00	$1,104.91	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	HESS, GEORGE CHECK 2202	$-1,899.17	$5,696.79
07/15/2024	BILL	HESS REVOCABLE TRUST 1997	$7,595.96	$7,595.96
02/27/2024	PAYMENT	HESS REVOCABLE TRUST 1997 CHECK 2180	$-1,843.62	$0.00
01/02/2024	PAYMENT	HESS REVOCABLE TRUST 1997 CHECK 2171	$-1,843.62	$1,843.62
09/29/2023	PAYMENT	HESS REVOCABLE TRUST 1997 CHECK 2160	$-1,843.62	$3,687.24
08/18/2023	PAYMENT	HESS REVOCABLE TRUST 1997 CHECK 2154	$-1,843.88	$5,530.86
07/14/2023	BILL	HESS REVOCABLE TRUST 1997	$7,374.74	$7,374.74
03/03/2023	PAYMENT	HESS, GEORGE M TTEE CHECK 2134	$-1,789.98	$0.00
01/03/2023	PAYMENT	HESS, GEORGE M TTEE CHECK 2125	$-1,789.98	$1,789.98
10/03/2022	PAYMENT	HESS, GEORGE M TTEE CHECK 2112	$-1,789.98	$3,579.96
08/12/2022	PAYMENT	HESS, GEORGE M TTEE CHECK 2104	$-1,790.01	$5,369.94
07/19/2022	BILL	HESS, GEORGE M TTEE	$7,159.95	$7,159.95
03/04/2022	PAYMENT	HESS, GEORGE M TTEE CHECK	$-1,737.85	$0.00
01/03/2022	PAYMENT	HESS, GEORGE M TTEE CHECK	$-1,737.85	$1,737.85
10/01/2021	PAYMENT	HESS, GEORGE M TTEE CHECK	$-1,737.85	$3,475.70
08/13/2021	PAYMENT	HESS, GEORGE M TTEE CHECK	$-1,737.86	$5,213.55
07/14/2021	BILL	HESS, GEORGE M TTEE	$6,951.41	$6,951.41
03/01/2021	PAYMENT	HESS, GEORGE M TTEE CHECK	$-1,687.23	$0.00
01/04/2021	PAYMENT	HESS, GEORGE M CHECK	$-1,687.23	$1,687.23
10/05/2020	PAYMENT	HESS, GEORGE M CHECK	$-1,687.23	$3,374.46
08/13/2020	PAYMENT	HESS, GEORGE M TTEE CHECK	$-1,687.26	$5,061.69
07/13/2020	BILL	HESS, GEORGE M TTEE	$6,748.95	$6,748.95
03/02/2020	PAYMENT	HESS, GEORGE M CHECK	$-1,618.00	$0.00
01/06/2020	PAYMENT	HESS, GEORGE M TTEE CHECK	$-1,618.00	$1,618.00
10/07/2019	PAYMENT	HESS, GEORGE M TTEE CHECK	$-1,618.00	$3,236.00
08/07/2019	PAYMENT	HESS, GEORGE M TTEE CHECK	$-1,618.03	$4,854.00
07/15/2019	BILL	HESS, GEORGE M TTEE	$6,472.03	$6,472.03
03/01/2019	PAYMENT	HESS, GEORGE M TTEE CHECK	$-1,590.38	$0.00
01/04/2019	PAYMENT	HESS, GEORGE M TTEE CHECK	$-1,590.38	$1,590.38
10/01/2018	PAYMENT	HESS, GEORGE M TTEE CHECK	$-1,590.38	$3,180.76
08/20/2018	PAYMENT	HESS, GEORGE M TTEE CHECK	$-1,590.40	$4,771.14
07/12/2018	BILL	HESS, GEORGE M TTEE	$6,361.54	$6,361.54
03/05/2018	PAYMENT	HESS, GEORGE M TTEE CHECK	$-1,471.38	$0.00
01/02/2018	PAYMENT	HESS, GEORGE M TTEE CHECK	$-1,471.38	$1,471.38
01/02/2018	ADJUSTMENT	keyed in error da	$1,471.38	$2,942.76
12/31/2017	VOID	HESS, GEORGE M TTEE CHECK	$-1,471.38	$1,471.38
10/02/2017	PAYMENT	HESS, GEORGE M TTEE CHECK	$-1,471.38	$2,942.76
08/21/2017	PAYMENT	HESS, GEORGE M TTEE CHECK	$-1,471.39	$4,414.14
07/14/2017	BILL	HESS, GEORGE M TTEE	$5,885.53	$5,885.53
03/06/2017	PAYMENT	HESS, GEORGE M TTEE CHECK	$-1,104.32	$0.00
01/04/2017	PAYMENT	HESS, GEORGE M TTEE CHECK	$-1,104.32	$1,104.32
10/04/2016	PAYMENT	HESS, GEORGE M TTEE CHECK	$-1,104.32	$2,208.64
08/12/2016	PAYMENT	HESS, GEORGE M TTEE CHECK	$-1,104.33	$3,312.96
07/12/2016	BILL	HESS, GEORGE M TTEE	$4,417.29	$4,417.29
03/08/2016	PAYMENT	HESS, GEORGE M TTEE CHECK	$-276.22	$0.00
01/05/2016	PAYMENT	HESS, GEORGE M TTEE CHECK	$-276.22	$276.22
10/02/2015	PAYMENT	HESS, GEORGE M TTEE CHECK	$-276.22	$552.44
08/20/2015	PAYMENT	HESS, GEORGE M TTEE CHECK	$-276.25	$828.66
07/14/2015	BILL	HESS, GEORGE M TTEE	$1,104.91	$1,104.91
12/12/2014	PAYMENT	JOHNSON, RICHARD C & CHRISTINE CHECK	$-276.22	$0.00
11/17/2014	PAYMENT	JOHNSON, RICHARD C & CHRISTINE CHECK	$-276.22	$276.22
10/02/2014	PAYMENT	JOHNSON, RICHARD C & CHRISTINE CHECK	$-276.22	$552.44
08/20/2014	PAYMENT	JOHNSON, RICHARD C & CHRISTINE CHECK	$-276.25	$828.66
07/17/2014	BILL	JOHNSON, RICHARD C & CHRISTINE	$1,104.91	$1,104.91
12/02/2013	PAYMENT	JOHNSON, RICHARD C & CHRISTINE CHECK	$-276.22	$0.00
11/01/2013	PAYMENT	JOHNSON, RICHARD C & CHRISTINE CHECK	$-276.22	$276.22
08/22/2013	PAYMENT	JOHNSON, RICHARD C & CHRISTINE CHECK	$-276.22	$552.44
07/30/2013	PAYMENT	JOHNSON, RICHARD C & CHRISTINE CHECK	$-276.25	$828.66
07/16/2013	BILL	JOHNSON, RICHARD C & CHRISTINE	$1,104.91	$1,104.91
11/27/2012	PAYMENT	JOHNSON, RICHARD C & CHRISTINE CHECK	$-376.67	$0.00
11/05/2012	PAYMENT	JOHNSON, RICHARD CHECK	$-376.67	$376.67
10/09/2012	PAYMENT	JOHNSON, RICHARD C & CHRISTINE CHECK	$-376.67	$753.34
08/23/2012	PAYMENT	JOHNSON, RICHARD C & CHRISTINE CHECK	$-376.69	$1,130.01
07/13/2012	BILL	JOHNSON, RICHARD C & CHRISTINE	$1,506.70	$1,506.70
01/20/2012	PAYMENT	JOHNSON, RICHARD C & CHRISTINE CHECK	$-452.01	$0.00
01/04/2012	PAYMENT	JOHNSON, RICHARD C & CHRISTINE CHECK	$-452.01	$452.01
10/10/2011	PAYMENT	JOHNSON, RICHARD C & CHRISTINE CHECK	$-452.01	$904.02
08/22/2011	PAYMENT	JOHNSON, RICHARD C & CHRISTINE CHECK	$-452.01	$1,356.03
07/15/2011	BILL	JOHNSON, RICHARD C & CHRISTINE	$1,808.04	$1,808.04
01/05/2011	PAYMENT	JOHNSON, RICHARD C & CHRISTINE CHECK	$-881.36	$0.00
09/09/2010	PAYMENT	JOHNSON, RICHARD C & CHRISTINE CHECK	$-440.68	$881.36
08/03/2010	PAYMENT	JOHNSON, RICHARD C & CHRISTINE CHECK	$-440.70	$1,322.04
07/14/2010	BILL	JOHNSON, RICHARD C & CHRISTINE	$1,762.74	$1,762.74
12/28/2009	PAYMENT	JOHNSON, RICHARD C & CHRISTINE CHECK	$-409.94	$0.00
10/26/2009	PAYMENT	JOHNSON, RICHARD C & CHRISTINE CHECK	$-409.94	$409.94
09/17/2009	PAYMENT	JOHNSON, RICHARD C & CHRISTINE CHECK	$-409.94	$819.88
08/19/2009	PAYMENT	JOHNSON, RICHARD C & CHRISTINE CHECK	$-409.94	$1,229.82
07/13/2009	BILL	JOHNSON, RICHARD C & CHRISTINE	$1,639.76	$1,639.76
12/16/2008	PAYMENT	JOHNSON, RICHARD C & CHRISTINE CHECK	$-759.14	$0.00
10/07/2008	PAYMENT	JOHNSON, RICHARD C & CHRISTINE CHECK	$-379.57	$759.14
08/15/2008	PAYMENT	JOHNSON, RICHARD C & CHRISTINE CHECK	$-379.59	$1,138.71
07/18/2008	BILL	JOHNSON, RICHARD C & CHRISTINE	$1,518.30	$1,518.30
10/15/2007	PAYMENT	JOHNSON, RICHARD C &	$-351.50	$0.00
09/10/2007	PAYMENT	JOHNSON, RICHARD C &	$-351.50	$351.50
08/24/2007	PAYMENT	JOHNSON, RICHARD C &	$-351.50	$703.00
07/30/2007	PAYMENT	JOHNSON, RICHARD C &	$-351.50	$1,054.50
07/01/2007	BILL	JOHNSON, RICHARD C & CHRISTINE	$1,406.00	$1,406.00
01/02/2007	PAYMENT	JOHNSON, RICHARD C &	$-325.43	$0.00
12/05/2006	PAYMENT	JOHNSON, RICHARD C &	$-325.43	$325.43
10/03/2006	PAYMENT	JOHNSON, RICHARD C &	$-325.43	$650.86
08/08/2006	PAYMENT	JOHNSON, RICHARD C &	$-325.43	$976.29
07/01/2006	BILL	JOHNSON, RICHARD C & CHRISTINE	$1,301.72	$1,301.72
10/11/2005	PAYMENT	JOHNSON, RICHARD C &	$-602.66	$0.00
09/20/2005	PAYMENT	JOHNSON, RICHARD C &	$-301.32	$602.66
08/09/2005	PAYMENT	JOHNSON, RICHARD C &	$-301.32	$903.98
07/01/2005	BILL	JOHNSON, RICHARD C & CHRISTINE	$1,205.30	$1,205.30
01/10/2005	PAYMENT	JOHNSON, RICHARD C &	$-305.39	$0.00
11/19/2004	PAYMENT	JOHNSON, RICHARD C &	$-305.38	$305.39
09/07/2004	PAYMENT	JOHNSON, RICHARD C &	$-305.38	$610.77
08/11/2004	PAYMENT	JOHNSON, RICHARD C &	$-305.38	$916.15
07/01/2004	BILL	JOHNSON, RICHARD C & CHRISTINE	$1,221.53	$1,221.53