Tax Account 1320-32-801-012

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Owners

BENNETT, RAYMOND F
1476 JESSICA LN UNIT A
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-801-012
Account Type	Real Estate
Location	1476 JESSICA LN TOWN OF GARDNERVILLE
Balance	$390.33
Currently Due	$0.00

Account ID

1320-32-801-012

Account Type

Real Estate

Location

1476 JESSICA LN
TOWN OF GARDNERVILLE

Balance

$390.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,561.68
Total	$1,561.68
Paid	$1,171.35
Balance	$390.33
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,561.68

Total

$1,561.68

Paid

$1,171.35

Balance

$390.33

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$390.69	$0.00	$390.69	$390.69	$0.00
2	10/07/2024	10/17/2024	Paid	$390.33	$0.00	$390.33	$390.33	$0.00
3	01/06/2025	01/16/2025	Paid	$390.33	$0.00	$390.33	$390.33	$0.00
4	03/03/2025	03/13/2025	Due	$390.33	$0.00	$390.33	$0.00	$390.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,516.21	$0.00	$1,516.21	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,472.07	$0.00	$1,472.07	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,429.19	$0.00	$1,429.19	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,426.19	$0.00	$1,426.19	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,421.87	$0.00	$1,421.87	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,396.29	$0.00	$1,396.29	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,381.38	$0.00	$1,381.38	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,346.35	$0.00	$1,346.35	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,343.67	$13.44	$1,357.11	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,304.54	$195.68	$1,500.22	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	MIDWEST LOAN SERVICES WT CORE -	$-390.33	$390.33
10/03/2024	PAYMENT	MIDWEST LOAN SERVICES WT CORE -	$-390.33	$780.66
08/15/2024	PAYMENT	MIDWEST LOAN SERVICES WT CORE -	$-390.69	$1,170.99
07/15/2024	BILL	BENNETT, RAYMOND F	$1,561.68	$1,561.68
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-378.97	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-378.97	$378.97
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-378.97	$757.94
08/09/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-379.30	$1,136.91
07/14/2023	BILL	BENNETT FAMILY TRUST 2022	$1,516.21	$1,516.21
02/27/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-368.01	$0.00
12/27/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-368.01	$368.01
10/07/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-368.01	$736.02
08/12/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-368.04	$1,104.03
07/19/2022	BILL	BENNETT, RAYMOND F TTEE	$1,472.07	$1,472.07
03/01/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-357.29	$0.00
01/04/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-357.29	$357.29
10/01/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-357.29	$714.58
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-357.32	$1,071.87
07/14/2021	BILL	BENNETT, RAYMOND F	$1,429.19	$1,429.19
02/25/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-356.54	$0.00
12/23/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-356.54	$356.54
09/30/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-356.54	$713.08
08/13/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-356.57	$1,069.62
07/13/2020	BILL	BENNETT, RAYMOND F	$1,426.19	$1,426.19
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-355.46	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-355.46	$355.46
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-355.46	$710.92
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-355.49	$1,066.38
07/15/2019	BILL	BENNETT, RAYMOND F	$1,421.87	$1,421.87
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-349.07	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-349.07	$349.07
09/28/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-349.07	$698.14
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-349.08	$1,047.21
07/12/2018	BILL	BENNETT, RAYMOND F	$1,396.29	$1,396.29
02/21/2018	PAYMENT	BENNETT CONSTRUCTION CHECK	$-345.34	$0.00
12/18/2017	PAYMENT	BENNETT, RAYMOND F CHECK	$-345.34	$345.34
09/29/2017	PAYMENT	BENNETT CONSTRUCTION CHECK	$-345.34	$690.68
08/07/2017	PAYMENT	BENNETT CONSTRUCTION CHECK	$-345.36	$1,036.02
07/14/2017	BILL	BENNETT, RAYMOND F	$1,381.38	$1,381.38
03/03/2017	PAYMENT	BENNET CONST CHECK	$-336.58	$0.00
12/16/2016	PAYMENT	BENNETT CONSTRUCTION CHECK	$-336.58	$336.58
09/23/2016	PAYMENT	BENNETT, RAYMOND F CHECK	$-336.58	$673.16
08/04/2016	PAYMENT	BENNETT, RAYMOND F CHECK	$-336.61	$1,009.74
07/12/2016	BILL	BENNETT, RAYMOND F	$1,346.35	$1,346.35
03/08/2016	PAYMENT	BENNETT CONSTRUCTION CHECK	$-335.91	$0.00
01/06/2016	PAYMENT	BENNETT CONST CHECK	$-335.91	$335.91
12/04/2015	PAYMENT	BENNETT, RAYMOND F CHECK	$-13.44	$671.82
11/13/2015	PAYMENT	BENNETT, RAYMOND F CHECK	$-335.91	$685.26
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.44	$1,021.17
08/20/2015	PAYMENT	BENNETT, RAYMOND F CHECK	$-335.94	$1,007.73
07/14/2015	BILL	BENNETT, RAYMOND F	$1,343.67	$1,343.67
04/13/2015	PAYMENT	BENNETT, RAYMOND F CHECK	$-1,500.22	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$91.32	$1,500.22
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$58.70	$1,408.90
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$32.61	$1,350.20
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.05	$1,317.59
07/17/2014	BILL	BENNETT, RAYMOND F	$1,304.54	$1,304.54
08/14/2013	PAYMENT	NUGENT, STEVEN O & MARY K CHECK	$-1,266.54	$0.00
07/16/2013	BILL	NUGENT, STEVEN O & MARY K	$1,266.54	$1,266.54
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-1,262.33	$0.00
07/13/2012	BILL	NUGENT, STEVEN O & MARY K	$1,262.33	$1,262.33
08/16/2011	PAYMENT	NUGENT, STEVEN O & MARY K CHECK	$-1,240.64	$0.00
07/15/2011	BILL	NUGENT, STEVEN O & MARY K	$1,240.64	$1,240.64
03/07/2011	PAYMENT	NEW VALLEY RE MGMT CHECK	$-301.12	$0.00
12/16/2010	PAYMENT	NEW VALLEY RE MGT CHECK	$-301.12	$301.12
09/15/2010	PAYMENT	NEW VALLEY RE MGMT CHECK	$-301.12	$602.24
08/05/2010	PAYMENT	NE VALLEY R E MGMT CHECK	$-301.13	$903.36
07/14/2010	BILL	ROBERTSON, CHARLES F & ESTHER	$1,204.49	$1,204.49
03/08/2010	PAYMENT	NEW VALLEY R E CHECK	$-292.35	$0.00
12/14/2009	PAYMENT	NEW VALLEY RE MGMT CHECK	$-292.35	$292.35
10/05/2009	PAYMENT	NEW VALLEY R E CHECK	$-292.35	$584.70
08/13/2009	PAYMENT	NEW VALLEY R E CHECK	$-292.36	$877.05
07/13/2009	BILL	ROBERTSON, CHARLES F & ESTHER	$1,169.41	$1,169.41
03/05/2009	PAYMENT	NEW VALLEY R.E. MGMT CHECK	$-283.82	$0.00
12/19/2008	PAYMENT	NEW VALLEY R E MGMT CHECK	$-283.82	$283.82
10/08/2008	PAYMENT	NEW VALLEY RE MGMT CHECK	$-283.82	$567.64
08/08/2008	PAYMENT	NEW VALLEY RE MGMT CHECK	$-283.85	$851.46
07/18/2008	BILL	ROBERTSON, CHARLES F & ESTHER	$1,135.31	$1,135.31
02/15/2008	PAYMENT	NEW VALLY REAL EST	$-262.82	$0.00
01/04/2008	PAYMENT	NEW VALLEY RE MGMT	$-262.81	$262.82
09/21/2007	PAYMENT	ROBERTSON, CHARLES F	$-262.81	$525.63
08/21/2007	PAYMENT	ROBERTSON, CHARLES F	$-262.81	$788.44
07/01/2007	BILL	ROBERTSON, CHARLES F & ESTHER	$1,051.25	$1,051.25
03/07/2007	PAYMENT	ROBERTSON, CHARLES F	$-243.35	$0.00
01/08/2007	PAYMENT	ROBERTSON, CHARLES F	$-243.35	$243.35
10/04/2006	PAYMENT	ROBERTSON, CHARLES F	$-243.35	$486.70
08/18/2006	PAYMENT	ROBERTSON, CHARLES F	$-243.35	$730.05
07/01/2006	BILL	ROBERTSON, CHARLES F & ESTHER	$973.40	$973.40
03/13/2006	PAYMENT	ROBERTSON, CHARLES F	$-225.34	$0.00
01/04/2006	PAYMENT	ROBERTSON, CHARLES F	$-225.32	$225.34
09/28/2005	PAYMENT	ROBERTSON, CHARLES F	$-225.32	$450.66
08/18/2005	PAYMENT	ROBERTSON, CHARLES F	$-225.32	$675.98
07/01/2005	BILL	ROBERTSON, CHARLES F & ESTHER	$901.30	$901.30
01/07/2005	PAYMENT	ROBERTSON, CHARLES F	$-437.55	$0.00
09/09/2004	PAYMENT	ROBERTSON, CHARLES F	$-218.76	$437.55
07/28/2004	PAYMENT	ROBERTSON, CHARLES F	$-218.76	$656.31
07/01/2004	BILL	ROBERTSON, CHARLES F & ESTHER	$875.07	$875.07
01/26/2004	PAYMENT	ROBERTSON, CHARLES F	$-436.30	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.55	$436.30
09/29/2003	PAYMENT	ROBERTSON, CHARLES F	$-213.87	$427.75
08/15/2003	PAYMENT	ROBERTSON, CHARLES F	$-213.87	$641.62
07/01/2003	BILL	ROBERTSON, CHARLES F & ESTHER	$855.49	$855.49
02/24/2003	PAYMENT	ROBERTSON, CHARLES F	$-212.55	$0.00
12/20/2002	PAYMENT	ROBERTSON, CHARLES F	$-212.52	$212.55
10/03/2002	PAYMENT	ROBERTSON, CHARLES F	$-212.52	$425.07
08/21/2002	PAYMENT	ROBERTSON, CHARLES F	$-212.52	$637.59
07/01/2002	BILL	ROBERTSON, CHARLES F & ESTHER	$850.11	$850.11
02/19/2002	PAYMENT	ROBERTSON, CHARLES F	$-206.20	$0.00
01/07/2002	PAYMENT	ROBERTSON, CHARLES F	$-206.18	$206.20
10/02/2001	PAYMENT	ROBERTSON, CHARLES F	$-206.18	$412.38
08/20/2001	PAYMENT	ROBERTSON, CHARLES F	$-206.18	$618.56
07/01/2001	BILL	ROBERTSON, CHARLES F & ESTHER	$824.74	$824.74
12/11/2000	PAYMENT	ROBERTSON, CHARLES F	$-387.89	$0.00
10/04/2000	PAYMENT	ROBERTSON, CHARLES F	$-193.93	$387.89
08/21/2000	PAYMENT	ROBERTSON, CHARLES F	$-193.93	$581.82
07/01/2000	BILL	ROBERTSON, CHARLES F & ESTHER	$775.75	$775.75
12/07/1999	PAYMENT	ROBERTSON, CHARLES F	$-384.94	$0.00
09/28/1999	PAYMENT	ROBERTSON, CHARLES F	$-192.46	$384.94
08/03/1999	PAYMENT	ROBERTSON, CHARLES F	$-192.46	$577.40
07/01/1999	BILL	ROBERTSON, CHARLES F & ESTHER	$769.86	$769.86
03/01/1999	PAYMENT	ROBERTSON, CHARLES F	$-191.35	$0.00
12/29/1998	PAYMENT	ROBERTSON, CHARLES F	$-191.32	$191.35
09/28/1998	PAYMENT	ROBERTSON, CHARLES F	$-191.32	$382.67
08/10/1998	PAYMENT	ROBERTSON, CHARLES F	$-191.32	$573.99
07/01/1998	BILL	ROBERTSON, CHARLES F & ESTHER	$765.31	$765.31
11/05/1997	PAYMENT	ROBERTSON, CHARLES F	$-350.94	$0.00
09/11/1997	PAYMENT	ROBERTSON, CHARLES F	$-175.46	$350.94
08/07/1997	PAYMENT	ROBERTSON, CHARLES F	$-175.46	$526.40
07/01/1997	BILL	ROBERTSON, CHARLES F & ESTHER	$701.86	$701.86
12/30/1996	PAYMENT	ROBERTSON, CHARLES F	$-356.83	$0.00
10/08/1996	PAYMENT	ROBERTSON, CHARLES F	$-178.41	$356.83
08/26/1996	PAYMENT	ROBERTSON, CHARLES F	$-178.41	$535.24
07/01/1996	BILL	ROBERTSON, CHARLES F & ESTHER	$713.65	$713.65
12/13/1995	PAYMENT		$-362.86	$0.00
10/10/1995	PAYMENT		$-181.42	$362.86
08/17/1995	PAYMENT		$-181.42	$544.28
07/01/1995	BILL	ROBERTSON, CHARLES F & ESTHER	$725.70	$725.70
03/03/1995	PAYMENT		$-180.18	$0.00
01/04/1995	PAYMENT		$-180.18	$180.18
10/07/1994	PAYMENT		$-180.18	$360.36
07/27/1994	PAYMENT		$-180.18	$540.54
07/01/1994	BILL	ROBERTSON, CHARLES F & ESTHER	$720.72	$720.72
08/02/1993	PAYMENT		$-705.10	$0.00
07/01/1993	BILL	FARMER, GUY W & CONSUELO	$705.10	$705.10
07/20/1992	PAYMENT		$-697.59	$0.00
07/01/1992	BILL	FARMER, GUY W & CONSUELO	$697.59	$697.59
07/30/1991	PAYMENT		$-636.05	$0.00
07/01/1991	BILL	FARMER, GUY W & CONSUELO	$636.05	$636.05
07/20/1990	PAYMENT		$-600.61	$0.00
07/01/1990	BILL	FARMER, GUY W & CONSUELO	$600.61	$600.61
08/15/1989	PAYMENT		$-567.41	$0.00
07/01/1989	BILL	FARMER, GUY W & CONSUELO	$567.41	$567.41
08/01/1988	PAYMENT		$-554.00	$0.00
07/01/1988	BILL	FARMER, GUY W & CONSUELO	$554.00	$554.00
03/11/1988	PAYMENT		$-148.60	$0.00
02/04/1988	PAYMENT		$-148.60	$148.60
02/03/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$297.20
12/21/1987	PAYMENT		$-154.54	$297.20
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.94	$451.74
08/11/1987	PAYMENT		$-148.61	$445.80
07/01/1987	BILL	FARMER, GUY W & CONSUELO	$594.41	$594.41