Tax Account 1419-03-002-090

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Owners

BENEDETTI TRUST 2020
286 SENECAS CT
CARSON CITY, NV 89705

BENEDETTI, JEFFERY C TTEE

Account Summary

Account ID	1419-03-002-090
Account Type	Real Estate
Location	286 SENECAS CT GEN CO/SFD/CWS/MOSQ
Balance	$3,257.54
Currently Due	$3,257.54

Account ID

1419-03-002-090

Account Type

Real Estate

Location

286 SENECAS CT
GEN CO/SFD/CWS/MOSQ

Balance

$3,257.54

Currently Due

$3,257.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,030.42
Total	$13,030.42
Paid	$9,772.88
Balance	$3,257.54
Due	$3,257.54
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

$13,030.42

Total

$13,030.42

Paid

$9,772.88

Balance

$3,257.54

Due

$3,257.54

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	$3,257.80	$0.00	$3,257.80	$3,257.80	$0.00
2	10/07/2024	10/17/2024	Paid	$3,257.54	$0.00	$3,257.54	$3,257.54	$0.00
3	01/06/2025	01/16/2025	Paid	$3,257.54	$0.00	$3,257.54	$3,257.54	$0.00
4	03/03/2025	03/13/2025	Due	$3,257.54	$0.00	$3,257.54	$0.00	$3,257.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,514.35	$88.56	$8,602.91	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,138.51	$0.00	$2,138.51	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,980.38	$0.00	$1,980.38	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,914.08	$0.00	$1,914.08	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,847.60	$0.00	$1,847.60	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,260.85	$0.00	$1,260.85	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.04	.34	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	CHECK ACH - 100213	$-3,257.54	$3,257.54
10/08/2024	PAYMENT	BENEDETTI, J CHECK 2487	$-3,257.54	$6,515.08
08/15/2024	PAYMENT	CHECK ACH - 1003184	$-3,257.80	$9,772.62
07/15/2024	BILL	BENEDETTI TRUST 2020	$13,030.42	$13,030.42
03/06/2024	PAYMENT	BENEDETTI, JEFFERY CHECK 2453	$-2,128.52	$0.00
01/04/2024	PAYMENT	BENEDETTI TRUST 2020 CHECK 2439	$-2,217.08	$2,128.52
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.41	$4,345.60
10/10/2023	PAYMENT	BENEDETTI , JEFFREY C CHECK 2128.52	$-2,128.52	$4,342.19
09/11/2023	PAYMENT	BENEDETTI, JEFFREY CHECK 2415	$-2,128.79	$6,470.71
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$85.15	$8,599.50
07/14/2023	BILL	BENEDETTI TRUST 2020	$8,514.35	$8,514.35
03/08/2023	PAYMENT	BENEDETTI, JEFFERY C CHECK 2387	$-534.62	$0.00
01/04/2023	PAYMENT	JEFFREY C BENEDETTI GOV GOVOLUTION - 299312458	$-534.62	$534.62
10/10/2022	PAYMENT	BENEDETTI, JEFFERY C TTEE CHECK 2350	$-534.62	$1,069.24
08/21/2022	PAYMENT	BENEDETTI, JEFFERY CHARLES CHECK 2335	$-534.65	$1,603.86
07/19/2022	BILL	BENEDETTI, JEFFERY C TTEE	$2,138.51	$2,138.51
12/20/2021	PAYMENT	BENEDETTI, JEFFERY C CHECK	$-990.16	$0.00
09/21/2021	PAYMENT	BENEDETTI, JEFFERY C CHECK	$-495.08	$990.16
08/25/2021	PAYMENT	BENEDETTI, JEFFERY C CHECK	$-495.14	$1,485.24
07/14/2021	BILL	BENEDETTI, JEFFERY C TTEE	$1,980.38	$1,980.38
03/03/2021	PAYMENT	BENEDETTI, JEFFERY CHARLES CHECK	$-478.51	$0.00
12/30/2020	PAYMENT	BENEDETTI, JEFFERY C CHECK	$-478.51	$478.51
09/15/2020	PAYMENT	BENEDETTI, JEFFERY C TTEE CHECK	$-478.51	$957.02
08/19/2020	PAYMENT	BENEDETTI, JEFFERY C CHECK	$-478.55	$1,435.53
07/13/2020	BILL	BENEDETTI, JEFFERY C TTEE	$1,914.08	$1,914.08
03/09/2020	PAYMENT	BENEDETTI, JEFFERY CHECK	$-461.89	$0.00
12/12/2019	PAYMENT	BENEDETTI, JEFFERY CHECK	$-461.89	$461.89
08/28/2019	PAYMENT	BENEDETTI, JEFFERY CHECK	$-923.82	$923.78
07/15/2019	BILL	BENEDETTI, JEFFERY	$1,847.60	$1,847.60
12/28/2018	PAYMENT	BENEDETTI JEFFERY CHECK	$-315.20	$0.00
12/28/2018	PAYMENT	BENEDETTI JEFFERY CHECK	$-315.20	$315.20
09/25/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-315.20	$630.40
08/23/2018	PAYMENT	SIGNATURE TITLE CHECK	$-315.25	$945.60
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$1,260.85	$1,260.85