Tax Account 1321-31-002-001

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Owners

BENZ LIVING TRUST
1494 FAHIM DR
GARDNERVILLE, NV 89410

BENZ, BARBARA L TRUSTEE

Account Summary

Account ID	1321-31-002-001
Account Type	Real Estate
Location	1494 FAHIM DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1321-31-002-001

Account Type

Real Estate

Location

1494 FAHIM DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,903.35
Total	$2,903.35
Paid	$2,903.35
Balance	$0.00
Due	$0.00
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

$2,903.35

Total

$2,903.35

Paid

$2,903.35

Balance

$0.00

Due

$0.00

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	$726.07	$0.00	$726.07	$726.07	$0.00
2	10/07/2024	10/17/2024	Paid	$725.76	$0.00	$725.76	$725.76	$0.00
3	01/06/2025	01/16/2025	Paid	$725.76	$0.00	$725.76	$725.76	$0.00
4	03/03/2025	03/13/2025	Paid	$725.76	$0.00	$725.76	$725.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,818.81	$0.00	$2,818.81	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,736.72	$0.00	$2,736.72	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,657.00	$0.00	$2,657.00	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,579.61	$0.00	$2,579.61	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,504.47	$0.00	$2,504.47	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,431.51	$0.00	$2,431.51	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,360.70	$0.00	$2,360.70	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,300.88	$0.00	$2,300.88	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,296.28	$0.00	$2,296.28	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,229.41	$0.00	$2,229.41	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	BENZ, B CHECK 2654	$-1,451.52	$0.00
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-725.76	$1,451.52
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-726.07	$2,177.28
07/15/2024	BILL	BENZ LIVING TRUST	$2,903.35	$2,903.35
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-704.61	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-704.61	$704.61
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-704.61	$1,409.22
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-704.98	$2,113.83
07/14/2023	BILL	BENZ LIVING TRUST	$2,818.81	$2,818.81
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-684.18	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-684.18	$684.18
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-684.18	$1,368.36
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-684.18	$2,052.54
07/19/2022	BILL	BENZ, BARBARA L TRUSTEE	$2,736.72	$2,736.72
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-664.25	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-664.25	$664.25
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-664.25	$1,328.50
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-664.25	$1,992.75
07/14/2021	BILL	BENZ, BARBARA L TRUSTEE	$2,657.00	$2,657.00
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-644.90	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-644.90	$644.90
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-644.90	$1,289.80
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-644.91	$1,934.70
07/13/2020	BILL	BENZ, BARBARA L TRUSTEE	$2,579.61	$2,579.61
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-626.11	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-626.11	$626.11
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-626.11	$1,252.22
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-626.14	$1,878.33
07/15/2019	BILL	BENZ, BARBARA L TRUSTEE	$2,504.47	$2,504.47
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-607.87	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-607.87	$607.87
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-607.87	$1,215.74
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-607.90	$1,823.61
07/12/2018	BILL	BENZ, BARBARA L TRUSTEE	$2,431.51	$2,431.51
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-590.17	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-590.17	$590.17
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-590.17	$1,180.34
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-590.19	$1,770.51
07/14/2017	BILL	BENZ, BARBARA L TRUSTEE	$2,360.70	$2,360.70
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-575.22	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-575.22	$575.22
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-575.22	$1,150.44
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-575.22	$1,725.66
07/12/2016	BILL	BENZ, BARBARA L TRUSTEE	$2,300.88	$2,300.88
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-574.07	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-574.07	$574.07
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-574.07	$1,148.14
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-574.07	$1,722.21
07/14/2015	BILL	BENZ, BARBARA L TRUSTEE	$2,296.28	$2,296.28
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-557.35	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-557.35	$557.35
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-557.35	$1,114.70
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-557.36	$1,672.05
07/17/2014	BILL	BENZ, BARBARA L TRUSTEE	$2,229.41	$2,229.41
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-541.11	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-541.11	$541.11
08/26/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-541.11	$1,082.22
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-541.14	$1,623.33
07/16/2013	BILL	BENZ, BARBARA L TRUSTEE	$2,164.47	$2,164.47
02/27/2013	PAYMENT	1ST AMERICAN TITLE CHECK	$-525.34	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-525.34	$525.34
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-525.34	$1,050.68
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-525.35	$1,576.02
07/13/2012	BILL	BENZ, BARBARA L TTEE	$2,101.37	$2,101.37
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-510.05	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-510.05	$510.05
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-510.05	$1,020.10
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-510.05	$1,530.15
07/15/2011	BILL	BENZ, BARBARA L TTEE	$2,040.20	$2,040.20
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-495.19	$0.00
01/06/2011	PAYMENT	GUILD MORTGAGE CHECK	$-495.19	$495.19
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-495.19	$990.38
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-495.22	$1,485.57
07/14/2010	BILL	BENZ, BARBARA L TRUSTEE	$1,980.79	$1,980.79
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-480.77	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-480.77	$480.77
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-480.77	$961.54
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-480.79	$1,442.31
07/13/2009	BILL	BENZ, BARBARA L TRUSTEE	$1,923.10	$1,923.10
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-466.77	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-466.77	$466.77
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-466.77	$933.54
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-466.79	$1,400.31
07/18/2008	BILL	BENZ, BARBARA L TRUSTEE	$1,867.10	$1,867.10
02/26/2008	PAYMENT	COUNTRYWIDE	$-453.21	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-453.18	$453.21
09/25/2007	PAYMENT	COUNTRYWIDE	$-453.18	$906.39
08/13/2007	PAYMENT	COUNTRYWIDE	$-453.18	$1,359.57
07/01/2007	BILL	BENZ, BARBARA L TRUSTEE	$1,812.75	$1,812.75
02/28/2007	PAYMENT	COUNTRYWIDE	$-440.01	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-439.98	$440.01
09/26/2006	PAYMENT	COUNTRYWIDE	$-439.98	$879.99
08/07/2006	PAYMENT	COUNTRYWIDE	$-439.98	$1,319.97
07/01/2006	BILL	BENZ, BARBARA L TRUSTEE	$1,759.95	$1,759.95
03/01/2006	PAYMENT	COUNTRYWIDE	$-427.18	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-427.17	$427.18
09/29/2005	PAYMENT	COUNTRYWIDE	$-427.17	$854.35
08/08/2005	PAYMENT	33	$-427.17	$1,281.52
07/01/2005	BILL	BENZ, BARBARA L	$1,708.69	$1,708.69
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-431.69	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-431.66	$431.69
09/07/2004	PAYMENT	SIERRA PAC MTGE	$-431.66	$863.35
07/27/2004	PAYMENT	22	$-431.66	$1,295.01
07/01/2004	BILL	BENZ, BARBARA L	$1,726.67	$1,726.67
02/02/2004	PAYMENT	COUNTRYWIDE	$-393.80	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-393.78	$393.80
09/23/2003	PAYMENT	COUNTRYWIDE	$-393.78	$787.58
08/12/2003	PAYMENT	COUNTRYWIDE	$-393.78	$1,181.36
07/01/2003	BILL	BENZ, BARBARA L & JOHNSON, MAR	$1,575.14	$1,575.14
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-401.30	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-401.28	$401.30
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-401.28	$802.58
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-401.28	$1,203.86
07/01/2002	BILL	JOHNSON, MARK & BENZ, BARBARA	$1,605.14	$1,605.14
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-366.25	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-366.25	$366.25
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-366.25	$732.50
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-366.25	$1,098.75
07/01/2001	BILL	JOHNSON, MARK & BENZ, BARBARA	$1,465.00	$1,465.00
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-362.68	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-362.68	$362.68
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-362.68	$725.36
08/25/2000	PAYMENT	CHASE MAN	$-362.68	$1,088.04
07/01/2000	BILL	JOHNSON, MARK & BENZ, BARBARA	$1,450.72	$1,450.72
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-360.88	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-360.87	$360.88
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-360.87	$721.75
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-360.87	$1,082.62
07/01/1999	BILL	JOHNSON, MARK & BENZ, BARBARA	$1,443.49	$1,443.49
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-362.48	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-362.48	$362.48
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-362.48	$724.96
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-362.48	$1,087.44
07/01/1998	BILL	JOHNSON, MARK & BENZ, BARBARA	$1,449.92	$1,449.92
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-361.06	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-361.03	$361.06
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-361.03	$722.09
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-361.03	$1,083.12
07/01/1997	BILL	JOHNSON, MARK & BENZ, BARBARA	$1,444.15	$1,444.15
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-342.75	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-342.75	$342.75
10/07/1996	PAYMENT	TRANSAMERICA	$-342.75	$685.50
08/13/1996	PAYMENT	TRANSAMERICA	$-342.75	$1,028.25
07/01/1996	BILL	JOHNSON, MARK & BENZ, BARBARA	$1,371.00	$1,371.00
02/27/1996	PAYMENT		$-340.38	$0.00
01/31/1996	PAYMENT		$-353.97	$340.38
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$13.61	$694.35
10/10/1995	PAYMENT		$-340.36	$680.74
08/28/1995	PAYMENT		$-340.36	$1,021.10
07/01/1995	BILL	JOHNSON, MARK C	$1,361.46	$1,361.46
03/08/1995	PAYMENT		$-338.39	$0.00
01/06/1995	PAYMENT		$-338.38	$338.39
10/11/1994	PAYMENT		$-338.38	$676.77
08/18/1994	PAYMENT		$-338.38	$1,015.15
07/01/1994	BILL	JOHNSON, GARY N & ROSE MARY	$1,353.53	$1,353.53
05/02/1994	PAYMENT		$-418.33	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$24.31	$418.33
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$7.73	$394.02
10/15/1993	PAYMENT		$-193.14	$386.29
08/26/1993	PAYMENT		$-193.14	$579.43
07/01/1993	BILL	JOHNSON, GARY N & ROSE MARY	$772.57	$772.57
05/04/1993	PAYMENT		$-80.04	$0.00
05/04/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$80.04
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$7.89	$80.04
02/05/1993	PAYMENT		$-239.55	$72.15
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$12.99	$311.70
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$7.22	$298.71
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.89	$291.49
07/01/1992	BILL	JOHNSON, GARY N & ROSE MARY	$288.60	$288.60
03/13/1992	PAYMENT		$-35.20	$0.00
01/13/1992	PAYMENT		$-35.17	$35.20
10/08/1991	PAYMENT		$-35.17	$70.37
08/20/1991	PAYMENT		$-35.17	$105.54
08/20/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$140.71
07/01/1991	BILL	JOHNSON, DGARY & ROSE MARY	$140.71	$140.71