Tax Account 1320-26-002-047
Owners
LEDBETTER TRUST 2019
1679 S BENTON RD
MINDEN, NV 89423
LEDBETTER, ROBERT & JUDITH TTEE
LEDBETTER, ROBERT WAYNE TTEE
LEDBETTER, JUDITH ANN TTEE
Account Summary
| Account ID | 1320-26-002-047 |
|---|---|
| Account Type | Real Estate |
| Location | 1679 S BENTON RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,360.20 |
| Total | $5,360.20 |
| Paid | $5,360.20 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,203.17 | $0.00 | $0.00 | $5,203.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $5,051.58 | $0.00 | $0.00 | $5,051.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,951.15 | $0.00 | $0.00 | $4,951.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,827.12 | $0.00 | $0.00 | $4,827.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,673.61 | $0.00 | $0.00 | $4,673.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,737.27 | $0.00 | $0.00 | $4,737.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,603.28 | $0.00 | $0.00 | $4,603.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,465.20 | $0.00 | $0.00 | $4,465.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,346.27 | $0.00 | $0.00 | $4,346.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,345.09 | $0.00 | $0.00 | $4,345.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,753.51 | $0.00 | $0.00 | $4,753.51 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2025 | PAYMENT | LEDBETTER TRUST 2019 CHECK ACH - 300936 | $-5,360.20 | $0.00 |
| 07/16/2025 | BILL | LEDBETTER TRUST 2019 | $5,360.20 | $5,360.20 |
| 08/02/2024 | PAYMENT | CHECK ACH - 300026 | $-5,203.17 | $0.00 |
| 07/15/2024 | BILL | LEDBETTER TRUST 2019 | $5,203.17 | $5,203.17 |
| 08/18/2023 | PAYMENT | LEDBETTER, ROBERT CHECK 2248 | $-5,051.58 | $0.00 |
| 07/14/2023 | BILL | LEDBETTER TRUST 2019 | $5,051.58 | $5,051.58 |
| 08/23/2022 | PAYMENT | LEDBETTER, ROBERT CHECK 2231 | $-4,951.15 | $0.00 |
| 07/19/2022 | BILL | LEDBETTER, ROBERT & JUDITH TTE | $4,951.15 | $4,951.15 |
| 08/14/2021 | PAYMENT | LEDBETTER, ROBERT CHECK | $-4,827.12 | $0.00 |
| 07/14/2021 | BILL | LEDBETTER, ROBERT & JUDITH TTE | $4,827.12 | $4,827.12 |
| 07/31/2020 | PAYMENT | LEDBETTER, ROBERT CHECK | $-4,673.61 | $0.00 |
| 07/13/2020 | BILL | LEDBETTER, ROBERT & JUDITH TTE | $4,673.61 | $4,673.61 |
| 12/30/2019 | PAYMENT | ROBERT LEDBETTER CHECK | $-2,368.62 | $0.00 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-1,184.31 | $2,368.62 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-1,184.34 | $3,552.93 |
| 07/15/2019 | BILL | LEDBETTER, ROBERT & JUDITH TTE | $4,737.27 | $4,737.27 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-1,150.82 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-1,150.82 | $1,150.82 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-1,150.82 | $2,301.64 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-1,150.82 | $3,452.46 |
| 07/12/2018 | BILL | LEDBETTER, ROBERT W & JUDITH A | $4,603.28 | $4,603.28 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,116.30 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,116.30 | $1,116.30 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,116.30 | $2,232.60 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,116.30 | $3,348.90 |
| 07/14/2017 | BILL | LEDBETTER, ROBERT W & JUDITH A | $4,465.20 | $4,465.20 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,086.56 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,086.56 | $1,086.56 |
| 09/26/2016 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-1,086.56 | $2,173.12 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,086.59 | $3,259.68 |
| 07/12/2016 | BILL | LEDBETTER, ROBERT W & JUDITH A | $4,346.27 | $4,346.27 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,086.27 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,086.27 | $1,086.27 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,086.27 | $2,172.54 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,086.28 | $3,258.81 |
| 07/14/2015 | BILL | LEDBETTER, ROBERT W & JUDITH A | $4,345.09 | $4,345.09 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,188.37 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,188.37 | $1,188.37 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,188.37 | $2,376.74 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,188.40 | $3,565.11 |
| 07/17/2014 | BILL | LEDBETTER, ROBERT W & JUDITH A | $4,753.51 | $4,753.51 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,153.76 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,153.76 | $1,153.76 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,153.76 | $2,307.52 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,153.78 | $3,461.28 |
| 07/16/2013 | BILL | LEDBETTER, ROBERT W & JUDITH A | $4,615.06 | $4,615.06 |
| 03/04/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,195.19 | $0.00 |
| 12/27/2012 | PAYMENT | SERVIE LINK CHECK | $-1,195.19 | $1,195.19 |
| 10/03/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-1,195.19 | $2,390.38 |
| 08/17/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-1,195.20 | $3,585.57 |
| 07/13/2012 | BILL | LEDBETTER, ROBERT W & JUDITH A | $4,780.77 | $4,780.77 |
| 03/02/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-1,160.38 | $0.00 |
| 01/04/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-1,160.38 | $1,160.38 |
| 10/03/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-1,160.38 | $2,320.76 |
| 08/13/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-1,160.38 | $3,481.14 |
| 07/15/2011 | BILL | LEDBETTER, ROBERT W & JUDITH A | $4,641.52 | $4,641.52 |
| 03/08/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-1,126.58 | $0.00 |
| 01/03/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-1,126.58 | $1,126.58 |
| 10/01/2010 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-1,126.58 | $2,253.16 |
| 08/12/2010 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-1,126.60 | $3,379.74 |
| 07/14/2010 | BILL | LEDBETTER, ROBERT W & JUDITH A | $4,506.34 | $4,506.34 |
| 03/01/2010 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-1,093.77 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-1,093.77 | $1,093.77 |
| 10/01/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-1,093.77 | $2,187.54 |
| 08/13/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-1,093.78 | $3,281.31 |
| 07/13/2009 | BILL | LEDBETTER, ROBERT W & JUDITH A | $4,375.09 | $4,375.09 |
| 02/19/2009 | PAYMENT | SERVICE LINK CHECK | $-1,061.91 | $0.00 |
| 01/02/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-1,061.91 | $1,061.91 |
| 10/06/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-1,061.91 | $2,123.82 |
| 08/20/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-1,061.93 | $3,185.73 |
| 07/18/2008 | BILL | LEDBETTER, ROBERT W & JUDITH A | $4,247.66 | $4,247.66 |
| 03/03/2008 | PAYMENT | PHH MORTGAGE CORP/RO | $-1,030.94 | $0.00 |
| 01/07/2008 | PAYMENT | PHH MORTGAGE CORP/RO | $-1,030.93 | $1,030.94 |
| 10/01/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-1,030.93 | $2,061.87 |
| 08/20/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-1,030.93 | $3,092.80 |
| 07/01/2007 | BILL | LEDBETTER, ROBERT W & JUDITH A | $4,123.73 | $4,123.73 |
| 03/05/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-1,000.96 | $0.00 |
| 12/27/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-1,000.96 | $1,000.96 |
| 09/27/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-1,000.96 | $2,001.92 |
| 08/09/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-1,000.96 | $3,002.88 |
| 07/01/2006 | BILL | LEDBETTER, ROBERT W & JUDITH A | $4,003.84 | $4,003.84 |
| 08/08/2005 | PAYMENT | LEDBETTER, ROBERT W | $-3,887.26 | $0.00 |
| 07/01/2005 | BILL | LEDBETTER, ROBERT W & JUDITH A | $3,887.26 | $3,887.26 |
| 07/23/2004 | PAYMENT | LEDBETTER, ROBERT W | $-1,450.59 | $0.00 |
| 07/01/2004 | BILL | LEDBETTER, ROBERT W & JUDITH A | $1,450.59 | $1,450.59 |