Tax Account 1320-30-312-024

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Owners

BENNETT LIVING TRUST
875 LONGLEAF PL
MINDEN, NV 89423

BENNETT, VIRGINIA C TRUSTEE

Account Summary

Account ID	1320-30-312-024
Account Type	Real Estate
Location	875 LONGLEAF PL TOWN OF MINDEN
Balance	$1,044.27
Currently Due	$0.00

Account ID

1320-30-312-024

Account Type

Real Estate

Location

875 LONGLEAF PL
TOWN OF MINDEN

Balance

$1,044.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,177.32
Total	$4,177.32
Paid	$3,133.05
Balance	$1,044.27
Due	$0.00
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

$4,177.32

Total

$4,177.32

Paid

$3,133.05

Balance

$1,044.27

Due

$0.00

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	$1,044.51	$0.00	$1,044.51	$1,044.51	$0.00
2	10/07/2024	10/17/2024	Paid	$1,044.27	$0.00	$1,044.27	$1,044.27	$0.00
3	01/06/2025	01/16/2025	Paid	$1,044.27	$0.00	$1,044.27	$1,044.27	$0.00
4	03/03/2025	03/13/2025	Due	$1,044.27	$0.00	$1,044.27	$0.00	$1,044.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,055.67	$0.00	$4,055.67	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,937.56	$0.00	$3,937.56	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,822.88	$0.00	$3,822.88	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,711.52	$0.00	$3,711.52	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,603.43	$0.00	$3,603.43	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,498.49	$0.00	$3,498.49	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,396.58	$0.00	$3,396.58	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,310.49	$0.00	$3,310.49	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,303.89	$0.00	$3,303.89	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,207.65	$0.00	$3,207.65	$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	CHASE WT CORE -	$-1,044.27	$1,044.27
10/03/2024	PAYMENT	CHASE WT CORE -	$-1,044.27	$2,088.54
08/15/2024	PAYMENT	CHASE WT CORE -	$-1,044.51	$3,132.81
07/15/2024	BILL	BENNETT LIVING TRUST	$4,177.32	$4,177.32
02/29/2024	PAYMENT	CHASE WT CORE -	$-1,013.84	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-1,013.84	$1,013.84
10/03/2023	PAYMENT	CHASE WT CORE -	$-1,013.84	$2,027.68
08/09/2023	PAYMENT	CHASE WT CORE -	$-1,014.15	$3,041.52
07/14/2023	BILL	BENNETT LIVING TRUST	$4,055.67	$4,055.67
02/27/2023	PAYMENT	CHASE WT CORE -	$-984.39	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-984.39	$984.39
10/07/2022	PAYMENT	CHASE WT CORE -	$-984.39	$1,968.78
08/12/2022	PAYMENT	CHASE WT CORE -	$-984.39	$2,953.17
07/19/2022	BILL	BENNETT, VIRGINIA C TRUSTEE	$3,937.56	$3,937.56
03/01/2022	PAYMENT	CHASE CHECK	$-955.72	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-955.72	$955.72
10/01/2021	PAYMENT	CHASE CHECK	$-955.72	$1,911.44
08/17/2021	PAYMENT	CHASE CHECK	$-955.72	$2,867.16
07/14/2021	BILL	BENNETT, VIRGINIA C TRUSTEE	$3,822.88	$3,822.88
02/25/2021	PAYMENT	CHASE CHECK	$-927.88	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-927.88	$927.88
09/30/2020	PAYMENT	CHASE CHECK	$-927.88	$1,855.76
08/13/2020	PAYMENT	CHASE CHECK	$-927.88	$2,783.64
07/13/2020	BILL	BENNETT, VIRGINIA C TRUSTEE	$3,711.52	$3,711.52
02/28/2020	PAYMENT	CHASE CHECK	$-900.85	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-900.85	$900.85
10/07/2019	PAYMENT	CHASE CHECK	$-900.85	$1,801.70
08/16/2019	PAYMENT	CHASE CHECK	$-900.88	$2,702.55
07/15/2019	BILL	BENNETT, VIRGINIA C TRUSTEE	$3,603.43	$3,603.43
02/28/2019	PAYMENT	CHASE CHECK	$-874.62	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-874.62	$874.62
09/28/2018	PAYMENT	CHASE CHECK	$-874.62	$1,749.24
08/16/2018	PAYMENT	CHASE CHECK	$-874.63	$2,623.86
07/12/2018	BILL	BENNETT, VIRGINIA C TRUSTEE	$3,498.49	$3,498.49
02/22/2018	PAYMENT	CHASE CHECK	$-849.14	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-849.14	$849.14
09/29/2017	PAYMENT	CHASE CHECK	$-849.14	$1,698.28
08/23/2017	PAYMENT	CHASE CHECK	$-849.16	$2,547.42
07/14/2017	BILL	BENNETT, VIRGINIA C TRUSTEE	$3,396.58	$3,396.58
03/07/2017	PAYMENT	CHASE CHECK	$-827.62	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-827.62	$827.62
09/30/2016	PAYMENT	CHASE CHECK	$-827.62	$1,655.24
08/16/2016	PAYMENT	CHASE CHECK	$-827.63	$2,482.86
07/12/2016	BILL	BENNETT, VIRGINIA C TRUSTEE	$3,310.49	$3,310.49
03/08/2016	PAYMENT	CHASE CHECK	$-825.97	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-825.97	$825.97
10/07/2015	PAYMENT	CHASE CHECK	$-825.97	$1,651.94
08/17/2015	PAYMENT	CHASE CHECK	$-825.98	$2,477.91
07/14/2015	BILL	BENNETT, VIRGINIA C TRUSTEE	$3,303.89	$3,303.89
03/03/2015	PAYMENT	CHASE CHECK	$-801.91	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-801.91	$801.91
10/03/2014	PAYMENT	CHASE CHECK	$-801.91	$1,603.82
08/18/2014	PAYMENT	CHASE CHECK	$-801.92	$2,405.73
07/17/2014	BILL	BENNETT, VIRGINIA C TRUSTEE	$3,207.65	$3,207.65
03/04/2014	PAYMENT	CHASE CHECK	$-778.55	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-778.55	$778.55
10/03/2013	PAYMENT	CHASE CHECK	$-778.55	$1,557.10
08/16/2013	PAYMENT	CHASE CHECK	$-778.57	$2,335.65
07/16/2013	BILL	BENNETT, VIRGINIA C	$3,114.22	$3,114.22
03/04/2013	PAYMENT	CHASE CHECK	$-796.22	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-796.22	$796.22
10/03/2012	PAYMENT	CHASE CHECK	$-796.22	$1,592.44
08/17/2012	PAYMENT	CHASE CHECK	$-796.25	$2,388.66
07/13/2012	BILL	BENNETT, VIRGINIA C	$3,184.91	$3,184.91
03/02/2012	PAYMENT	CHASE CHECK	$-773.03	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-773.03	$773.03
10/03/2011	PAYMENT	CHASE CHECK	$-773.03	$1,546.06
08/13/2011	PAYMENT	CHASE CHECK	$-773.05	$2,319.09
07/15/2011	BILL	BENNETT, VIRGINIA C	$3,092.14	$3,092.14
03/08/2011	PAYMENT	CHASE CHECK	$-750.51	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-750.51	$750.51
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-750.51	$1,501.02
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-750.54	$2,251.53
07/14/2010	BILL	BENNETT, VIRGINIA C	$3,002.07	$3,002.07
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-728.65	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-728.65	$728.65
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-728.65	$1,457.30
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-728.67	$2,185.95
07/13/2009	BILL	BENNETT, WILLIAM B & VIRGINIA	$2,914.62	$2,914.62
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-707.43	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-707.43	$707.43
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-707.43	$1,414.86
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-707.44	$2,122.29
07/18/2008	BILL	BENNETT, WILLIAM B & VIRGINIA	$2,829.73	$2,829.73
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-686.81	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-686.79	$686.81
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-686.79	$1,373.60
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-686.79	$2,060.39
07/01/2007	BILL	BENNETT, WILLIAM B & VIRGINIA	$2,747.18	$2,747.18
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-666.83	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-666.82	$666.83
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-666.82	$1,333.65
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-666.82	$2,000.47
07/01/2006	BILL	BENNETT, WILLIAM B & VIRGINIA	$2,667.29	$2,667.29
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-647.40	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-647.40	$647.40
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-647.40	$1,294.80
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-647.40	$1,942.20
07/01/2005	BILL	BENNETT, WILLIAM B & VIRGINIA	$2,589.60	$2,589.60
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-628.58	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-628.55	$628.58
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-628.55	$1,257.13
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-628.55	$1,885.68
07/01/2004	BILL	BENNETT, WILLIAM B & VIRGINIA	$2,514.23	$2,514.23
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-625.74	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-625.73	$625.74
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-625.73	$1,251.47
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-625.73	$1,877.20
07/01/2003	BILL	BENNETT, WILLIAM B & VIRGINIA	$2,502.93	$2,502.93
04/07/2003	PAYMENT	WASHINGTON MUTUAL	$-552.77	$0.00
04/01/2003	PAYMENT	WASHINGTON MUTUAL	$-1,105.50	$552.77
03/28/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$1,658.27
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-552.75	$1,658.27
07/01/2002	BILL	BENNETT, WILLIAM B & VIRGINIA	$2,211.02	$2,211.02
02/25/2002	PAYMENT	9996	$-540.47	$0.00
12/17/2001	PAYMENT	9996	$-540.45	$540.47
09/24/2001	PAYMENT	9996	$-540.45	$1,080.92
08/07/2001	PAYMENT	9996	$-540.45	$1,621.37
07/01/2001	BILL	BENNETT, WILLIAM B & VIRGINIA	$2,161.82	$2,161.82
03/01/2001	PAYMENT	9996	$-525.78	$0.00
12/26/2000	PAYMENT	9996	$-525.77	$525.78
09/26/2000	PAYMENT	9996	$-525.77	$1,051.55
08/08/2000	PAYMENT	9996	$-525.77	$1,577.32
07/01/2000	BILL	BENNETT, WILLIAM B & VIRGINIA	$2,103.09	$2,103.09
02/23/2000	PAYMENT	9996	$-494.40	$0.00
12/29/1999	PAYMENT	9996	$-494.38	$494.40
09/28/1999	PAYMENT	9996	$-494.38	$988.78
08/11/1999	PAYMENT	9996	$-494.38	$1,483.16
07/01/1999	BILL	BENNETT, WILLIAM B & VIRGINIA	$1,977.54	$1,977.54
02/23/1999	PAYMENT	9996	$-489.06	$0.00
01/04/1999	PAYMENT	9996	$-489.05	$489.06
09/21/1998	PAYMENT	9996	$-489.05	$978.11
08/10/1998	PAYMENT	9996	$-489.05	$1,467.16
07/01/1998	BILL	BENNETT, WILLIAM B & VIRGINIA	$1,956.21	$1,956.21
03/02/1998	PAYMENT	9996	$-463.66	$0.00
12/29/1997	PAYMENT	9996	$-463.63	$463.66
09/26/1997	PAYMENT	9996	$-463.63	$927.29
08/12/1997	PAYMENT	9996	$-463.63	$1,390.92
07/01/1997	BILL	BENNETT, WILLIAM B & VIRGINIA	$1,854.55	$1,854.55
02/18/1997	PAYMENT	PISCIOTTA, JEFFREY P	$-118.10	$0.00
01/13/1997	PAYMENT	PISCIOTTA, JEFFREY P	$-118.07	$118.10
10/01/1996	PAYMENT	PISCIOTTA, JEFFREY P	$-118.07	$236.17
07/29/1996	PAYMENT	PISCIOTTA, JEFFREY P	$-118.07	$354.24
07/01/1996	BILL	PISCIOTTA, JEFFREY P	$472.31	$472.31