Tax Account 1320-29-215-001
Owners
BENAVIDES, RICARDO & SARAH
994 HIDDEN BROOK
MINDEN, NV 89423
BENAVIDES, RICARDO ANDRES
BENAVIDES, SARAH LESLIE
Account Summary
| Account ID | 1320-29-215-001 |
|---|---|
| Account Type | Real Estate |
| Location | 994 HIDDEN BROOK TOWN OF MINDEN |
| Balance | $1,549.47 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,198.16 |
| Total | $6,198.16 |
| Paid | $4,648.69 |
| Balance | $1,549.47 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,017.62 | $0.00 | $6,017.62 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $5,842.36 | $0.00 | $5,842.36 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $5,672.19 | $56.72 | $5,728.91 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $5,507.00 | $0.00 | $5,507.00 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $5,346.60 | $0.00 | $5,346.60 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $5,190.87 | $0.00 | $5,190.87 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $5,128.94 | $0.00 | $5,128.94 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $4,998.99 | $0.00 | $4,998.99 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $4,432.94 | $0.00 | $4,432.94 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $4,303.83 | $0.00 | $4,303.83 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,549.47 | $1,549.47 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,549.47 | $3,098.94 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,549.75 | $4,648.41 |
| 07/15/2024 | BILL | BENAVIDES, RICARDO & SARAH | $6,198.16 | $6,198.16 |
| 02/20/2024 | PAYMENT | RA BENAVIDE WT NORW - | $-1,504.36 | $0.00 |
| 12/15/2023 | PAYMENT | RA BENAVIDE WT NORW - | $-1,504.36 | $1,504.36 |
| 10/03/2023 | PAYMENT | RA BENAVIDE WT NORW - | $-1,504.36 | $3,008.72 |
| 08/02/2023 | PAYMENT | RA BENAVIDE WT NORW - | $-1,504.54 | $4,513.08 |
| 07/14/2023 | BILL | BENAVIDES, RICARDO & SARAH | $6,017.62 | $6,017.62 |
| 02/22/2023 | PAYMENT | RA BENAVIDE WT NORW - | $-1,460.59 | $0.00 |
| 12/16/2022 | PAYMENT | RA BENAVIDE WT NORW - | $-1,460.59 | $1,460.59 |
| 09/22/2022 | PAYMENT | RA BENAVIDE WT NORW - | $-1,460.59 | $2,921.18 |
| 08/01/2022 | PAYMENT | RA BENAVIDE WT NORW - | $-1,460.59 | $4,381.77 |
| 07/19/2022 | BILL | BENAVIDES, RICARDO & SARAH | $5,842.36 | $5,842.36 |
| 02/25/2022 | PAYMENT | WELLS FARGO CHECK | $-1,418.04 | $0.00 |
| 02/08/2022 | PAYMENT | WELLS FARGO CHECK | $-1,418.04 | $1,418.04 |
| 02/08/2022 | PAYMENT | WELLS FARGO CHECK | $-56.72 | $2,836.08 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $56.72 | $2,892.80 |
| 08/26/2021 | PAYMENT | STEWART TITLE CO CHECK | $-1,418.04 | $2,836.08 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-1,418.07 | $4,254.12 |
| 07/14/2021 | BILL | LESLIE, CLARK G & MARJORIE S | $5,672.19 | $5,672.19 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-1,376.75 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-1,376.75 | $1,376.75 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-1,376.75 | $2,753.50 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-1,376.75 | $4,130.25 |
| 07/13/2020 | BILL | LESLIE, CLARK G & MARJORIE S | $5,507.00 | $5,507.00 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-1,336.65 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-1,336.65 | $1,336.65 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-1,336.65 | $2,673.30 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-1,336.65 | $4,009.95 |
| 07/15/2019 | BILL | LESLIE, CLARK G & MARJORIE S | $5,346.60 | $5,346.60 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-1,297.71 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-1,297.71 | $1,297.71 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-1,297.71 | $2,595.42 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-1,297.74 | $3,893.13 |
| 07/12/2018 | BILL | LESLIE, CLARK G & MARJORIE S | $5,190.87 | $5,190.87 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-1,282.23 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-1,282.23 | $1,282.23 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-1,282.23 | $2,564.46 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-1,282.25 | $3,846.69 |
| 07/14/2017 | BILL | LESLIE, CLARK G & MARJORIE S | $5,128.94 | $5,128.94 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-1,249.74 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-1,249.74 | $1,249.74 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-1,249.74 | $2,499.48 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-1,249.77 | $3,749.22 |
| 07/12/2016 | BILL | LESLIE, CLARK G & MARJORIE S | $4,998.99 | $4,998.99 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-1,108.23 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-1,108.23 | $1,108.23 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-1,108.23 | $2,216.46 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-1,108.25 | $3,324.69 |
| 07/14/2015 | BILL | LESLIE, CLARK G & MARJORIE S | $4,432.94 | $4,432.94 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-1,075.95 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-1,075.95 | $1,075.95 |
| 09/09/2014 | PAYMENT | WESTERN TITLE CHECK | $-1,075.95 | $2,151.90 |
| 09/02/2014 | PAYMENT | LESLIE, CLARK G & MARJORIE S CHECK | $-1,075.98 | $3,227.85 |
| 07/17/2014 | BILL | LESLIE, CLARK G & MARJORIE S | $4,303.83 | $4,303.83 |
| 03/14/2014 | PAYMENT | LESLIE, CLARK G & MARJORIE S CHECK | $-1,044.62 | $0.00 |
| 01/17/2014 | PAYMENT | LESLIE, CLARK G & MARJORIE S CHECK | $-1,044.62 | $1,044.62 |
| 10/15/2013 | PAYMENT | LESLIE, CLARK G & MARJORIE S CHECK | $-1,044.62 | $2,089.24 |
| 09/03/2013 | PAYMENT | LESLIE, CLARK G & MARJORIE S CHECK | $-1,044.62 | $3,133.86 |
| 07/16/2013 | BILL | LESLIE, CLARK G & MARJORIE S | $4,178.48 | $4,178.48 |
| 03/13/2013 | PAYMENT | LESLIE, CLARK G & MARJORIE S CHECK | $-1,079.67 | $0.00 |
| 01/15/2013 | PAYMENT | LESLIE, CLARK G & MARJORIE S CHECK | $-1,079.67 | $1,079.67 |
| 10/02/2012 | PAYMENT | LESLIE, CLARK G & MARJORIE S CHECK | $-1,079.67 | $2,159.34 |
| 08/29/2012 | PAYMENT | LESLIE, CLARK G & MARJORIE S CHECK | $-1,079.68 | $3,239.01 |
| 07/13/2012 | BILL | LESLIE, CLARK G & MARJORIE S | $4,318.69 | $4,318.69 |
| 03/15/2012 | PAYMENT | LESLIE, CLARK G & MARJORIE S CHECK | $-1,099.47 | $0.00 |
| 01/17/2012 | PAYMENT | LESLIE, CLARK G & MARJORIE S CHECK | $-1,099.47 | $1,099.47 |
| 10/24/2011 | PAYMENT | LESLIE, CLARK G & MARJORIE S CHECK | $-1,143.45 | $2,198.94 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $43.98 | $3,342.39 |
| 08/23/2011 | PAYMENT | LESLIE, CLARK G & MARJORIE S CHECK | $-1,099.48 | $3,298.41 |
| 07/15/2011 | BILL | LESLIE, CLARK G & MARJORIE S | $4,397.89 | $4,397.89 |
| 03/21/2011 | PAYMENT | LESLIE, CLARK G & MARJORIE S CHECK | $-1,149.12 | $0.00 |
| 01/11/2011 | PAYMENT | LESLIE, CLARK G & MARJORIE S CHECK | $-1,149.12 | $1,149.12 |
| 10/04/2010 | PAYMENT | LESLIE, CLARK G & MARJORIE S CHECK | $-1,149.12 | $2,298.24 |
| 08/10/2010 | PAYMENT | LESLIE, CLARK G & MARJORIE S CHECK | $-1,149.13 | $3,447.36 |
| 07/14/2010 | BILL | LESLIE, CLARK G & MARJORIE S | $4,596.49 | $4,596.49 |
| 03/12/2010 | PAYMENT | UPLOAD WEB 3/11 CHECK | $-1,115.65 | $0.00 |
| 01/13/2010 | PAYMENT | LESLIE, CLARK G & MARJORIE S CHECK | $-1,115.65 | $1,115.65 |
| 10/12/2009 | PAYMENT | LESLIE, CLARK G & MARJORIE S CHECK | $-1,115.65 | $2,231.30 |
| 08/03/2009 | PAYMENT | LESLIE, CLARK G & MARJORIE S CHECK | $-1,115.66 | $3,346.95 |
| 07/13/2009 | BILL | LESLIE, CLARK G & MARJORIE S | $4,462.61 | $4,462.61 |
| 03/10/2009 | PAYMENT | LESLIE, CLARK G & MARJORIE S CHECK | $-1,083.15 | $0.00 |
| 01/09/2009 | PAYMENT | LESLIE, CLARK G & MARJORIE S CHECK | $-1,083.15 | $1,083.15 |
| 10/08/2008 | PAYMENT | LESLIE, CLARK G & MARJORIE S CHECK | $-1,083.15 | $2,166.30 |
| 08/21/2008 | PAYMENT | LESLIE, CLARK G & MARJORIE S CHECK | $-1,083.16 | $3,249.45 |
| 07/18/2008 | BILL | LESLIE, CLARK G & MARJORIE S | $4,332.61 | $4,332.61 |
| 03/14/2008 | PAYMENT | LESLIE, CLARK G & MA | $-960.30 | $0.00 |
| 01/16/2008 | PAYMENT | LESLIE, CLARK G & MA | $-1,958.99 | $960.30 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $38.41 | $2,919.29 |
| 08/03/2007 | PAYMENT | LESLIE, CLARK G & MA | $-960.29 | $2,880.88 |
| 07/01/2007 | BILL | LESLIE, CLARK G & MARJORIE S | $3,841.17 | $3,841.17 |
| 03/14/2007 | PAYMENT | LESLIE, CLARK G & MA | $-907.84 | $0.00 |
| 01/03/2007 | PAYMENT | LESLIE, CLARK G & MA | $-907.82 | $907.84 |
| 11/02/2006 | PAYMENT | LESLIE, CLARK G & MA | $-1,942.73 | $1,815.66 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $90.78 | $3,758.39 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $36.31 | $3,667.61 |
| 07/01/2006 | BILL | LESLIE, CLARK G & MARJORIE S | $3,631.30 | $3,631.30 |
| 03/06/2006 | PAYMENT | LESLIE, CLARK G & MA | $-881.39 | $0.00 |
| 01/03/2006 | PAYMENT | LESLIE, CLARK G & MA | $-881.38 | $881.39 |
| 10/03/2005 | PAYMENT | LESLIE, CLARK G & MA | $-881.38 | $1,762.77 |
| 08/05/2005 | PAYMENT | LESLIE, CLARK G & MA | $-881.38 | $2,644.15 |
| 07/01/2005 | BILL | LESLIE, CLARK G & MARJORIE S | $3,525.53 | $3,525.53 |
| 03/08/2005 | PAYMENT | LESLIE, CLARK G & MA | $-855.73 | $0.00 |
| 01/03/2005 | PAYMENT | LESLIE, CLARK G & MA | $-855.71 | $855.73 |
| 10/05/2004 | PAYMENT | LESLIE, CLARK G & MA | $-855.71 | $1,711.44 |
| 08/03/2004 | PAYMENT | LESLIE, CLARK G & MA | $-855.71 | $2,567.15 |
| 07/01/2004 | BILL | LESLIE, CLARK G & MARJORIE S | $3,422.86 | $3,422.86 |
| 03/15/2004 | PAYMENT | LESLIE, CLARK G & MA | $-886.16 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $34.08 | $886.16 |
| 12/16/2003 | PAYMENT | LESLIE, CLARK G & MA | $-852.07 | $852.08 |
| 10/20/2003 | PAYMENT | LESLIE, CLARK G & MA | $-886.15 | $1,704.15 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $34.08 | $2,590.30 |
| 08/18/2003 | PAYMENT | LESLIE, CLARK G & MA | $-852.07 | $2,556.22 |
| 07/01/2003 | BILL | LESLIE, CLARK G & MARJORIE S | $3,408.29 | $3,408.29 |
| 03/13/2003 | PAYMENT | POSNIEN, KIM CONSTRU | $-1,397.26 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $27.40 | $1,397.26 |
| 10/15/2002 | PAYMENT | POSNIEN, KIM CONSTRU | $-684.92 | $1,369.86 |
| 08/29/2002 | PAYMENT | POSNIEN, KIM CONSTRU | $-684.92 | $2,054.78 |
| 07/01/2002 | BILL | POSNIEN, KIM CONSTRUCTION INC | $2,739.70 | $2,739.70 |
| 12/14/2001 | PAYMENT | MIKIM DEVELOPMENT CO | $-306.07 | $0.00 |
| 11/19/2001 | PAYMENT | MIKIM DEVELOPMENT CO | $-159.14 | $306.07 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $6.12 | $465.21 |
| 08/30/2001 | PAYMENT | MIKIM DEVELOPMENT CO | $-153.02 | $459.09 |
| 07/01/2001 | BILL | MIKIM DEVELOPMENT CO | $612.11 | $612.11 |
| 07/31/2000 | PAYMENT | REY, JESUS E & MARY | $-595.47 | $0.00 |
| 07/01/2000 | BILL | REY, JESUS E & MARY J TRUSTEE | $595.47 | $595.47 |
| 07/21/1999 | PAYMENT | REY, JESUS E & MARY | $-589.35 | $0.00 |
| 07/01/1999 | BILL | REY, JESUS E & MARY J TRUSTEE | $589.35 | $589.35 |
| 08/03/1998 | PAYMENT | REY, JESUS E & MARY | $-589.58 | $0.00 |
| 07/01/1998 | BILL | REY, JESUS E & MARY J TRUSTEE | $589.58 | $589.58 |
| 08/04/1997 | PAYMENT | REY, JESUS E & MARY | $-433.84 | $0.00 |
| 07/01/1997 | BILL | REY, JESUS E & MARY J TRUSTEE | $433.84 | $433.84 |
| 08/06/1996 | PAYMENT | REY, JESUS E & MARY | $-381.64 | $0.00 |
| 07/01/1996 | BILL | REY, JESUS E & MARY J TRUSTEE | $381.64 | $381.64 |
| 08/10/1995 | PAYMENT | $-394.99 | $0.00 | |
| 07/01/1995 | BILL | REY, JESUS E & MARY J TRUSTEE | $394.99 | $394.99 |
| 08/01/1994 | PAYMENT | $-336.38 | $0.00 | |
| 07/01/1994 | BILL | REY, JESUS E & MARY J TRUSTEE | $336.38 | $336.38 |
| 08/12/1993 | PAYMENT | $-333.37 | $0.00 | |
| 07/01/1993 | BILL | REY, JESUS & MARY | $333.37 | $333.37 |
| 08/20/1992 | PAYMENT | $-292.88 | $0.00 | |
| 07/01/1992 | BILL | REY, JESUS & MARY | $292.88 | $292.88 |
| 08/20/1991 | PAYMENT | $-271.85 | $0.00 | |
| 07/01/1991 | BILL | REY, JESUS & MARY | $271.85 | $271.85 |
| 08/14/1990 | PAYMENT | $-6.59 | $0.00 | |
| 07/01/1990 | BILL | GODECKE, CHARLOTTE L | $6.59 | $6.59 |
| 03/01/1990 | PAYMENT | $-1.59 | $0.00 | |
| 01/02/1990 | PAYMENT | $-1.56 | $1.59 | |
| 10/02/1989 | PAYMENT | $-1.56 | $3.15 | |
| 08/10/1989 | PAYMENT | $-1.56 | $4.71 | |
| 07/01/1989 | BILL | GODECKE, CHARLOTTE L | $6.27 | $6.27 |
| 02/22/1989 | PAYMENT | $-1.51 | $0.00 | |
| 12/28/1988 | PAYMENT | $-1.51 | $1.51 | |
| 09/29/1988 | PAYMENT | $-1.51 | $3.02 | |
| 07/13/1988 | PAYMENT | $-1.51 | $4.53 | |
| 07/01/1988 | BILL | GODECKE, CHARLOTTE L | $6.04 | $6.04 |
| 02/18/1988 | PAYMENT | $-1.97 | $0.00 | |
| 12/22/1987 | PAYMENT | $-1.94 | $1.97 | |
| 10/01/1987 | PAYMENT | $-1.94 | $3.91 | |
| 07/29/1987 | PAYMENT | $-1.94 | $5.85 | |
| 07/01/1987 | BILL | GODECKE, CHARLOTTE L | $7.79 | $7.79 |
| 07/02/1986 | PAYMENT | $-6.30 | $0.00 | |
| 07/01/1986 | BILL | GODECKE,CHARLOTTE L | $6.30 | $6.30 |