Tax Account 1320-33-817-038

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Owners

BENNECKE, RICHARD J
1372 BROOKE WY
GARDNERVILLE, NV 89410

BENNECKE, CHRISTOPHER (UPD)

KUTOK, KERI (UPD)

Account Summary

Account ID	1320-33-817-038
Account Type	Real Estate
Location	1372 BROOKE WY TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-817-038

Account Type

Real Estate

Location

1372 BROOKE WY
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,878.51
Total	$2,878.51
Paid	$2,878.51
Balance	$0.00
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

$2,878.51

Total

$2,878.51

Paid

$2,878.51

Balance

$0.00

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	$719.83	$0.00	$719.83	$719.83	$0.00
2	10/07/2024	10/17/2024	Paid	$719.56	$0.00	$719.56	$719.56	$0.00
3	01/06/2025	01/16/2025	Paid	$719.56	$0.00	$719.56	$719.56	$0.00
4	03/03/2025	03/13/2025	Paid	$719.56	$0.00	$719.56	$719.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,794.67	$0.00	$2,794.67	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,713.28	$0.00	$2,713.28	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,634.26	$0.00	$2,634.26	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,557.54	$0.00	$2,557.54	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,483.05	$0.00	$2,483.05	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,410.72	$0.00	$2,410.72	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,340.48	$0.00	$2,340.48	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,281.18	$0.00	$2,281.18	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,276.62	$0.00	$2,276.62	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,210.31	$0.00	$2,210.31	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	BENNECKE, RICHARD J CHECK 1060	$-2,878.51	$0.00
07/15/2024	BILL	BENNECKE, RICHARD J	$2,878.51	$2,878.51
07/21/2023	PAYMENT	BENNECKE, RICHARD J CHECK 1038	$-2,794.67	$0.00
07/14/2023	BILL	BENNECKE, RICHARD J	$2,794.67	$2,794.67
08/04/2022	PAYMENT	BENNECKE, RICHARD J CHECK 1025	$-2,713.28	$0.00
07/19/2022	BILL	BENNECKE, RICHARD J	$2,713.28	$2,713.28
07/22/2021	PAYMENT	BENNECKE, RICHARD J CHECK	$-2,634.26	$0.00
07/14/2021	BILL	BENNECKE, RICHARD J	$2,634.26	$2,634.26
07/21/2020	PAYMENT	BENNECKE, RICHARD J CHECK	$-2,557.54	$0.00
07/13/2020	BILL	BENNECKE, RICHARD J	$2,557.54	$2,557.54
07/29/2019	PAYMENT	BENNECKE, RICHARD J & JILL CHECK	$-2,483.05	$0.00
07/15/2019	BILL	BENNECKE, RICHARD J & JILL	$2,483.05	$2,483.05
07/19/2018	PAYMENT	BENNECKE, RICHARD J & JILL CHECK	$-2,410.72	$0.00
07/12/2018	BILL	BENNECKE, RICHARD J & JILL	$2,410.72	$2,410.72
07/25/2017	PAYMENT	BENNECKE, RICHARD J & JILL CHECK	$-2,340.48	$0.00
07/14/2017	BILL	BENNECKE, RICHARD J & JILL	$2,340.48	$2,340.48
07/19/2016	PAYMENT	BENNECKE, RICHARD J & JILL CHECK	$-2,281.18	$0.00
07/12/2016	BILL	BENNECKE, RICHARD J & JILL	$2,281.18	$2,281.18
07/24/2015	PAYMENT	BENNECKE, RICHARD J & JILL CHECK	$-2,276.62	$0.00
07/14/2015	BILL	BENNECKE, RICHARD J & JILL	$2,276.62	$2,276.62
07/24/2014	PAYMENT	BENNECKE, RICHARD J & JILL CHECK	$-2,210.31	$0.00
07/17/2014	BILL	BENNECKE, RICHARD J & JILL	$2,210.31	$2,210.31
03/10/2014	PAYMENT	BAC TAX SVC CHECK	$-536.48	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-536.48	$536.48
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-536.48	$1,072.96
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-536.49	$1,609.44
07/16/2013	BILL	BENNECKE, RICHARD J & JILL	$2,145.93	$2,145.93
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-535.58	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-535.58	$535.58
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-535.58	$1,071.16
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-535.60	$1,606.74
07/13/2012	BILL	BENNECKE, RICHARD J & JILL	$2,142.34	$2,142.34
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-545.27	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-545.27	$545.27
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-545.27	$1,090.54
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-545.29	$1,635.81
07/15/2011	BILL	BENNECKE, RICHARD J & JILL	$2,181.10	$2,181.10
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-535.30	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-535.30	$535.30
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-535.30	$1,070.60
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-535.31	$1,605.90
07/14/2010	BILL	BENNECKE, RICHARD J & JILL	$2,141.21	$2,141.21
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-519.71	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-519.71	$519.71
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-519.71	$1,039.42
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-519.74	$1,559.13
07/13/2009	BILL	BENNECKE, RICHARD J & JILL	$2,078.87	$2,078.87
01/27/2009	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-504.58	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-504.58	$504.58
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-504.58	$1,009.16
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-504.58	$1,513.74
07/18/2008	BILL	BENNECKE, RICHARD J & JILL	$2,018.32	$2,018.32
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-489.91	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-489.89	$489.91
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-489.89	$979.80
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-489.89	$1,469.69
07/01/2007	BILL	BENNECKE, RICHARD J & JILL	$1,959.58	$1,959.58
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-475.61	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-475.60	$475.61
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-475.60	$951.21
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-475.60	$1,426.81
07/01/2006	BILL	BENNECKE, RICHARD J & JILL	$1,902.41	$1,902.41
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-461.75	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-461.74	$461.75
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-461.74	$923.49
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-461.74	$1,385.23
07/01/2005	BILL	BENNECKE, RICHARD J & JILL	$1,846.97	$1,846.97
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-367.14	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-367.13	$367.14
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-367.13	$734.27
08/04/2004	PAYMENT	22	$-367.13	$1,101.40
07/01/2004	BILL	SYNCON HOMES	$1,468.53	$1,468.53