Tax Account 1320-36-002-044

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Owners

BENNETT REVOCABLE LIVING TRUST 2022
1820 CAMAS CT
GARDNERVILLE, NV 89410

BENNETT, DANIEL DAVID & JERI ELIZABETH TTEE

Account Summary

Account ID	1320-36-002-044
Account Type	Real Estate
Location	1820 CAMAS CT GEN CO/CWS/MOSQ
Balance	$2,944.86
Currently Due	$981.62

Account ID

1320-36-002-044

Account Type

Real Estate

Location

1820 CAMAS CT
GEN CO/CWS/MOSQ

Balance

$2,944.86

Currently Due

$981.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,926.66
Total	$3,926.66
Paid	$981.80
Balance	$2,944.86
Due	$981.62
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,926.66

Total

$3,926.66

Paid

$981.80

Balance

$2,944.86

Due

$981.62

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$981.80	$0.00	$981.80	$981.80	$0.00
2	10/07/2024	10/17/2024	Due	$981.62	$0.00	$981.62	$0.00	$981.62
3	01/06/2025	01/16/2025	Due	$981.62	$0.00	$981.62	$0.00	$1,963.24
4	03/03/2025	03/13/2025	Due	$981.62	$0.00	$981.62	$0.00	$2,944.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,812.29	$0.00	$3,812.29	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,701.26	$0.00	$3,701.26	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,593.45	$0.00	$3,593.45	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,488.79	$0.00	$3,488.79	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,387.16	$0.00	$3,387.16	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,288.49	$0.00	$3,288.49	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,192.71	$0.00	$3,192.71	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,111.79	$0.00	$3,111.79	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,105.57	$0.00	$3,105.57	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,015.12	$0.00	$3,015.12	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	BENNETT, DAN CASH	$-981.80	$2,944.86
07/15/2024	BILL	BENNETT REVOCABLE LIVING TRUST 2022	$3,926.66	$3,926.66
02/29/2024	PAYMENT	BENNETT REVOCABLE LIVING TRUST 2022 CHECK 3055	$-952.99	$0.00
01/02/2024	PAYMENT	BENNETT, JERI E & DANIEL D CHECK 3054	$-952.99	$952.99
10/04/2023	PAYMENT	BENNET, JERI E & DANIEL D CHECK 3050	$-952.99	$1,905.98
08/24/2023	PAYMENT	BENNETT , JERI & DANIEL CHECK 3049	$-953.32	$2,858.97
07/14/2023	BILL	BENNETT REVOCABLE LIVING TRUST 2022	$3,812.29	$3,812.29
03/05/2023	PAYMENT	BENNETT, DANIEL D & JERI E CHECK 3044	$-925.31	$0.00
12/29/2022	PAYMENT	BENNETT, DANIEL D & JERI E CASH	$-925.31	$925.31
09/16/2022	PAYMENT	BENNETT, DANIEL D & JERI E CHECK 3039	$-925.31	$1,850.62
08/12/2022	PAYMENT	BENNETT, DANIEL D & JERI E CHECK 3038	$-925.33	$2,775.93
07/19/2022	BILL	BENNETT, DANIEL D & JERI E	$3,701.26	$3,701.26
03/07/2022	PAYMENT	JERI & DANIEL BENNETT CHECK	$-898.36	$0.00
01/07/2022	PAYMENT	BENNETT, JERI CHECK	$-898.36	$898.36
08/26/2021	PAYMENT	FATCO CHECK	$-898.36	$1,796.72
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-898.37	$2,695.08
07/14/2021	BILL	MCHALE, PIERRE & CATHERINE TTE	$3,593.45	$3,593.45
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-872.19	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-872.19	$872.19
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-872.19	$1,744.38
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-872.22	$2,616.57
07/13/2020	BILL	MCHALE, PIERRE & CATHERINE TTE	$3,488.79	$3,488.79
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-846.79	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-846.79	$846.79
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-846.79	$1,693.58
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-846.79	$2,540.37
07/15/2019	BILL	MCHALE, PIERRE & CATHERINE TTE	$3,387.16	$3,387.16
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-822.12	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-822.12	$822.12
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-822.12	$1,644.24
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-822.13	$2,466.36
07/12/2018	BILL	MCHALE, PIERRE & CATHERINE TTE	$3,288.49	$3,288.49
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-798.17	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-798.17	$798.17
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-798.17	$1,596.34
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-798.20	$2,394.51
07/14/2017	BILL	MCHALE, PIERRE J & CATHERINE F	$3,192.71	$3,192.71
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-777.94	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-777.94	$777.94
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-777.94	$1,555.88
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-777.97	$2,333.82
07/12/2016	BILL	MCHALE, PIERRE J & CATHERINE F	$3,111.79	$3,111.79
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-776.39	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-776.39	$776.39
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-776.39	$1,552.78
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-776.40	$2,329.17
07/14/2015	BILL	MCHALE, PIERRE J & CATHERINE F	$3,105.57	$3,105.57
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-753.78	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-753.78	$753.78
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-753.78	$1,507.56
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-753.78	$2,261.34
07/17/2014	BILL	MCHALE, PIERRE J & CATHERINE F	$3,015.12	$3,015.12
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-731.82	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-731.82	$731.82
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-731.82	$1,463.64
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-731.82	$2,195.46
07/16/2013	BILL	MCHALE, PIERRE J & CATHERINE F	$2,927.28	$2,927.28
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-710.46	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-710.46	$710.46
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-710.46	$1,420.92
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-710.49	$2,131.38
07/13/2012	BILL	MCHALE, PIERRE J & CATHERINE F	$2,841.87	$2,841.87
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-689.81	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-689.81	$689.81
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-689.81	$1,379.62
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-689.82	$2,069.43
07/15/2011	BILL	MCHALE, PIERRE J & CATHERINE F	$2,759.25	$2,759.25
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-669.72	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-669.72	$669.72
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-669.72	$1,339.44
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-669.73	$2,009.16
07/14/2010	BILL	MCHALE, PIERRE J & CATHERINE F	$2,678.89	$2,678.89
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-650.21	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-650.21	$650.21
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-650.21	$1,300.42
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-650.22	$1,950.63
07/13/2009	BILL	MCHALE, PIERRE J & CATHERINE F	$2,600.85	$2,600.85
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-631.27	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-631.27	$631.27
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-631.27	$1,262.54
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-631.28	$1,893.81
07/18/2008	BILL	MCHALE, PIERRE J & CATHERINE F	$2,525.09	$2,525.09
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-612.90	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-612.88	$612.90
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-612.88	$1,225.78
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-612.88	$1,838.66
07/01/2007	BILL	MCHALE, PIERRE J & CATHERINE F	$2,451.54	$2,451.54
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-595.03	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-595.03	$595.03
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-595.03	$1,190.06
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-595.03	$1,785.09
07/01/2006	BILL	MCHALE, PIERRE J & CATHERINE F	$2,380.12	$2,380.12
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-577.70	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-577.70	$577.70
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-577.70	$1,155.40
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-577.70	$1,733.10
07/01/2005	BILL	MCHALE, PIERRE J & CATHERINE F	$2,310.80	$2,310.80
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-560.90	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-560.87	$560.90
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-560.87	$1,121.77
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-560.87	$1,682.64
07/01/2004	BILL	MCHALE, PIERRE J & CATHERINE F	$2,243.51	$2,243.51
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-560.18	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-560.17	$560.18
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-560.17	$1,120.35
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-560.17	$1,680.52
07/01/2003	BILL	MCHALE, PIERRE J & CATHERINE F	$2,240.69	$2,240.69
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-570.22	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-570.22	$570.22
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-570.22	$1,140.44
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-570.22	$1,710.66
07/01/2002	BILL	MCHALE, PIERRE J & CATHERINE F	$2,280.88	$2,280.88
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-495.17	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-495.16	$495.17
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-495.16	$990.33
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-495.16	$1,485.49
07/01/2001	BILL	MCHALE, PIERRE J & CATHERINE F	$1,980.65	$1,980.65
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-490.35	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-490.33	$490.35
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-490.33	$980.68
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-490.33	$1,471.01
07/01/2000	BILL	MCHALE, PIERRE J & CATHERINE F	$1,961.34	$1,961.34
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-487.90	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-487.90	$487.90
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-487.90	$975.80
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-487.90	$1,463.70
07/01/1999	BILL	MCHALE, PIERRE J & CATHERINE F	$1,951.60	$1,951.60
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-480.46	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-480.44	$480.46
10/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-480.44	$960.90
08/17/1998	PAYMENT	FT MORTGAGE COMPANIE	$-480.44	$1,441.34
07/01/1998	BILL	MCHALE, PIERRE J & CATHERINE F	$1,921.78	$1,921.78
03/05/1998	PAYMENT	33	$-478.33	$0.00
01/06/1998	PAYMENT	MCHALE, PIERRE J & C	$-478.31	$478.33
10/07/1997	PAYMENT	MCHALE, PIERRE J & C	$-478.31	$956.64
08/08/1997	PAYMENT	MCHALE, PIERRE J & C	$-478.31	$1,434.95
07/01/1997	BILL	MCHALE, PIERRE J & CATHERINE F	$1,913.26	$1,913.26
03/05/1997	PAYMENT	MCHALE, PIERRE J & C	$-459.61	$0.00
01/07/1997	PAYMENT	MCHALE, PIERRE J & C	$-459.61	$459.61
10/02/1996	PAYMENT	MCHALE, PIERRE J & C	$-459.61	$919.22
09/03/1996	PAYMENT	MCHALE, PIERRE J & C	$-459.61	$1,378.83
07/01/1996	BILL	MCHALE, PIERRE J & CATHERINE F	$1,838.44	$1,838.44
03/05/1996	PAYMENT		$-467.62	$0.00
01/03/1996	PAYMENT		$-467.60	$467.62
10/12/1995	PAYMENT		$-467.60	$935.22
08/24/1995	PAYMENT		$-467.60	$1,402.82
07/01/1995	BILL	MCHALE, PIERRE J & CATHERINE F	$1,870.42	$1,870.42
03/07/1995	PAYMENT		$-149.56	$0.00
01/09/1995	PAYMENT		$-149.56	$149.56
10/11/1994	PAYMENT		$-149.56	$299.12
08/10/1994	PAYMENT		$-149.56	$448.68
07/01/1994	BILL	MC HALE, PIERRE J & CATHERINE	$598.24	$598.24
03/07/1994	PAYMENT		$-123.70	$0.00
01/11/1994	PAYMENT		$-123.67	$123.70
10/06/1993	PAYMENT		$-123.67	$247.37
08/04/1993	PAYMENT		$-123.67	$371.04
07/01/1993	BILL	MC HALE, PIERRE J & CATHERINE	$494.71	$494.71
03/09/1993	PAYMENT		$-123.69	$0.00
01/22/1993	PAYMENT		$-128.62	$123.69
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.95	$252.31
10/13/1992	PAYMENT		$-123.67	$247.36
08/03/1992	PAYMENT		$-123.67	$371.03
07/01/1992	BILL	H & S CONSTRUCTION INC	$494.70	$494.70