Tax Account 1320-29-212-018

Print Page · · Payments Cart · New Search

Owners

BENDER FAMILY TRUST
1070 WISTERIA DR
MINDEN, NV 89423

BENDER, LELAND B & BONNIE TTEE

Account Summary

Account ID	1320-29-212-018
Account Type	Real Estate
Location	1070 WISTERIA DR TOWN OF MINDEN
Balance	$2,670.66
Currently Due	$890.22

Account ID

1320-29-212-018

Account Type

Real Estate

Location

1070 WISTERIA DR
TOWN OF MINDEN

Balance

$2,670.66

Currently Due

$890.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,561.21
Total	$3,561.21
Paid	$890.55
Balance	$2,670.66
Due	$890.22
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,561.21

Total

$3,561.21

Paid

$890.55

Balance

$2,670.66

Due

$890.22

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$890.55	$0.00	$890.55	$890.55	$0.00
2	10/07/2024	10/17/2024	Due	$890.22	$0.00	$890.22	$0.00	$890.22
3	01/06/2025	01/16/2025	Due	$890.22	$0.00	$890.22	$0.00	$1,780.44
4	03/03/2025	03/13/2025	Due	$890.22	$0.00	$890.22	$0.00	$2,670.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,457.51	$0.00	$3,457.51	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,356.82	$0.00	$3,356.82	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,259.06	$0.00	$3,259.06	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,164.14	$0.00	$3,164.14	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,071.98	$0.00	$3,071.98	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,982.50	$0.00	$2,982.50	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,918.32	$0.00	$2,918.32	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,844.38	$0.00	$2,844.38	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,838.70	$0.00	$2,838.70	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,756.02	$0.00	$2,756.02	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-890.55	$2,670.66
07/15/2024	BILL	BENDER FAMILY TRUST	$3,561.21	$3,561.21
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-864.29	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-864.29	$864.29
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-864.29	$1,728.58
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-864.64	$2,592.87
07/14/2023	BILL	BENDER FAMILY TRUST	$3,457.51	$3,457.51
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-839.20	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-839.20	$839.20
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-839.20	$1,678.40
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-839.22	$2,517.60
07/19/2022	BILL	BENDER, LELAND B & BONNIE TTEE	$3,356.82	$3,356.82
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-814.76	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-814.76	$814.76
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-814.76	$1,629.52
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-814.78	$2,444.28
07/14/2021	BILL	BENDER, LELAND B & BONNIE TTEE	$3,259.06	$3,259.06
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-791.03	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-791.03	$791.03
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-791.03	$1,582.06
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-791.05	$2,373.09
07/13/2020	BILL	BENDER, LELAND B & BONNIE TTEE	$3,164.14	$3,164.14
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-767.99	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-767.99	$767.99
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-767.99	$1,535.98
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-768.01	$2,303.97
07/15/2019	BILL	BENDER, LELAND B & BONNIE TTEE	$3,071.98	$3,071.98
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-745.62	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-745.62	$745.62
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-745.62	$1,491.24
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-745.64	$2,236.86
07/12/2018	BILL	BENDER, LELAND B & BONNIE TTEE	$2,982.50	$2,982.50
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-729.58	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-729.58	$729.58
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-729.58	$1,459.16
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-729.58	$2,188.74
07/14/2017	BILL	BENDER, LELAND B & BONNIE TTEE	$2,918.32	$2,918.32
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-711.09	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-711.09	$711.09
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-711.09	$1,422.18
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-711.11	$2,133.27
07/12/2016	BILL	BENDER, LELAND B & BONNIE TTEE	$2,844.38	$2,844.38
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-709.67	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-709.67	$709.67
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-709.67	$1,419.34
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-709.69	$2,129.01
07/14/2015	BILL	BENDER, LELAND B & BONNIE TTEE	$2,838.70	$2,838.70
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-689.00	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-689.00	$689.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-689.00	$1,378.00
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-689.02	$2,067.00
07/17/2014	BILL	BENDER, LELAND B & BONNIE TTEE	$2,756.02	$2,756.02
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-668.93	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-668.93	$668.93
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-668.93	$1,337.86
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-668.96	$2,006.79
07/16/2013	BILL	BENDER, LELAND B & BONNIE TTEE	$2,675.75	$2,675.75
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-690.91	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-690.91	$690.91
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-690.91	$1,381.82
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-690.91	$2,072.73
07/13/2012	BILL	BENDER, LELAND B & BONNIE TTEE	$2,763.64	$2,763.64
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-670.78	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-670.78	$670.78
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-670.78	$1,341.56
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-670.79	$2,012.34
07/15/2011	BILL	BENDER, LELAND B & BONNIE TTEE	$2,683.13	$2,683.13
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-651.24	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-651.24	$651.24
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-651.24	$1,302.48
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-651.26	$1,953.72
07/14/2010	BILL	BENDER, LEE & BONNIE	$2,604.98	$2,604.98
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-632.28	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-632.28	$632.28
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-632.28	$1,264.56
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-632.28	$1,896.84
07/13/2009	BILL	BENDER, LEE & BONNIE	$2,529.12	$2,529.12
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-613.86	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-613.86	$613.86
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-613.86	$1,227.72
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-613.87	$1,841.58
07/18/2008	BILL	BENDER, LEE & BONNIE	$2,455.45	$2,455.45
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-595.98	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-595.97	$595.98
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-595.97	$1,191.95
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-595.97	$1,787.92
07/01/2007	BILL	BENDER, LEE & BONNIE	$2,383.89	$2,383.89
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-578.65	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-578.62	$578.65
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-578.62	$1,157.27
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-578.62	$1,735.89
07/01/2006	BILL	BENDER, LEE & BONNIE	$2,314.51	$2,314.51
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-561.79	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-561.77	$561.79
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-561.77	$1,123.56
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-561.77	$1,685.33
07/01/2005	BILL	BENDER, LEE & BONNIE	$2,247.10	$2,247.10
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-545.42	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-545.42	$545.42
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-545.42	$1,090.84
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-545.42	$1,636.26
07/01/2004	BILL	BENDER, LEE & BONNIE	$2,181.68	$2,181.68
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-543.45	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-543.45	$543.45
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-543.45	$1,086.90
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-543.45	$1,630.35
07/01/2003	BILL	BENDER, LEE & BONNIE	$2,173.80	$2,173.80
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-491.39	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-491.38	$491.39
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-491.38	$982.77
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-491.38	$1,474.15
07/01/2002	BILL	BENDER, LEE & BONNIE	$1,965.53	$1,965.53
03/12/2002	PAYMENT	BENDER, LEE & BONNIE	$-481.20	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-481.18	$481.20
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-481.18	$962.38
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-481.18	$1,443.56
07/01/2001	BILL	BENDER, LEE & BONNIE	$1,924.74	$1,924.74
02/27/2001	PAYMENT	BANK UNITED OF TEXAS	$-468.13	$0.00
01/02/2001	PAYMENT	BANK UNITED OF TEXAS	$-468.12	$468.13
09/29/2000	PAYMENT	BANK UNITED OF TEXAS	$-468.12	$936.25
08/25/2000	PAYMENT	TRANSAMERICA	$-468.12	$1,404.37
07/01/2000	BILL	BENDER, LEE B & BONNIE R	$1,872.49	$1,872.49
03/01/2000	PAYMENT	BANK OF AMERICA	$-463.32	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-463.31	$463.32
08/06/1999	PAYMENT	PEKOVICH, FRANK D &	$-926.62	$926.63
07/01/1999	BILL	PEKOVICH, FRANK D & MARY B	$1,853.25	$1,853.25
03/01/1999	PAYMENT	PEKOVICH, FRANK D &	$-458.98	$0.00
01/05/1999	PAYMENT	PEKOVICH, FRANK D &	$-458.95	$458.98
09/30/1998	PAYMENT	PEKOVICH, FRANK D &	$-458.95	$917.93
08/17/1998	PAYMENT	PEKOVICH, FRANK D &	$-458.95	$1,376.88
07/01/1998	BILL	PEKOVICH, FRANK D & MARY B	$1,835.83	$1,835.83
03/03/1998	PAYMENT	PEKOVICH, FRANK D &	$-435.04	$0.00
01/02/1998	PAYMENT	PEKOVICH, FRANK D &	$-435.03	$435.04
10/01/1997	PAYMENT	PEKOVICH, FRANK D &	$-435.03	$870.07
08/15/1997	PAYMENT	PEKOVICH, FRANK D &	$-435.03	$1,305.10
07/01/1997	BILL	PEKOVICH, FRANK D & MARY B	$1,740.13	$1,740.13
02/28/1997	PAYMENT	PEKOVICH, FRANK D &	$-439.38	$0.00
01/08/1997	PAYMENT	PEKOVICH, FRANK D &	$-439.38	$439.38
10/02/1996	PAYMENT	PEKOVICH, FRANK D &	$-439.38	$878.76
08/19/1996	PAYMENT	PEKOVICH, FRANK D &	$-439.38	$1,318.14
07/01/1996	BILL	PEKOVICH, FRANK D & MARY B	$1,757.52	$1,757.52
02/29/1996	PAYMENT		$-450.47	$0.00
01/02/1996	PAYMENT		$-450.44	$450.47
10/03/1995	PAYMENT		$-450.44	$900.91
08/16/1995	PAYMENT		$-450.44	$1,351.35
07/01/1995	BILL	PEKOVICH, FRANK D & MARY B	$1,801.79	$1,801.79
03/15/1995	PAYMENT		$-911.70	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$17.88	$911.70
09/02/1994	PAYMENT		$-911.70	$893.82
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$17.88	$1,805.52
07/01/1994	BILL	HARDMAN, MICHAEL D & BARBARA R	$1,787.64	$1,787.64
03/08/1994	PAYMENT		$-439.79	$0.00
01/03/1994	PAYMENT		$-439.79	$439.79
10/04/1993	PAYMENT		$-439.79	$879.58
08/18/1993	PAYMENT		$-439.79	$1,319.37
07/01/1993	BILL	HARDMAN, MICHAEL D & BARBARA R	$1,759.16	$1,759.16
03/01/1993	PAYMENT		$-364.74	$0.00
01/04/1993	PAYMENT		$-364.72	$364.74
10/02/1992	PAYMENT		$-364.72	$729.46
08/18/1992	PAYMENT		$-364.72	$1,094.18
07/01/1992	BILL	HARDMAN, MICHAEL D & BARBARA R	$1,458.90	$1,458.90
12/02/1991	PAYMENT		$-487.18	$0.00
07/29/1991	PAYMENT		$-487.18	$487.18
07/01/1991	BILL	HARDMAN, MICHAEL D & BARBARA R	$974.36	$974.36
08/17/1990	PAYMENT		$-234.83	$0.00
07/01/1990	BILL	WESTERN NEVADA PROPERTIES INC	$234.83	$234.83