Tax Account 1419-12-511-020

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Owners

BENNETT LIVING TRUST 2014
PO BOX 432
MINDEN, NV 89423

BENNETT, JUNE L TTEE

Account Summary

Account ID	1419-12-511-020
Account Type	Real Estate
Location	3547 ARCADIA DR GEN CO/SFD/CWS/MOSQ
Balance	$457.97
Currently Due	$0.00

Account ID

1419-12-511-020

Account Type

Real Estate

Location

3547 ARCADIA DR
GEN CO/SFD/CWS/MOSQ

Balance

$457.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,832.13
Total	$1,832.13
Paid	$1,374.16
Balance	$457.97
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

$1,832.13

Total

$1,832.13

Paid

$1,374.16

Balance

$457.97

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	$458.22	$0.00	$458.22	$458.22	$0.00
2	10/07/2024	10/17/2024	Paid	$457.97	$0.00	$457.97	$457.97	$0.00
3	01/06/2025	01/16/2025	Paid	$457.97	$0.00	$457.97	$457.97	$0.00
4	03/03/2025	03/13/2025	Due	$457.97	$0.00	$457.97	$0.00	$457.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,779.21	$0.00	$1,779.21	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,727.58	$0.00	$1,727.58	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,677.46	$0.00	$1,677.46	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,627.41	$0.00	$1,627.41	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,580.03	$0.00	$1,580.03	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,534.04	$0.00	$1,534.04	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,489.63	$0.00	$1,489.63	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,453.97	$0.00	$1,453.97	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,447.98	$0.00	$1,447.98	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,411.16	$0.00	$1,411.16	$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	1.37	1.03	.34	.00
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
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-457.97	$457.97
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-457.97	$915.94
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-458.22	$1,373.91
07/15/2024	BILL	BENNETT LIVING TRUST 2014	$1,832.13	$1,832.13
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-444.74	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-444.74	$444.74
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-444.74	$889.48
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-444.99	$1,334.22
07/14/2023	BILL	BENNETT LIVING TRUST 2014	$1,779.21	$1,779.21
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-431.89	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-431.89	$431.89
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-431.89	$863.78
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-431.91	$1,295.67
07/19/2022	BILL	BENNETT, JUNE L TTEE	$1,727.58	$1,727.58
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-419.35	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-419.35	$419.35
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-419.35	$838.70
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-419.41	$1,258.05
07/14/2021	BILL	BENNETT, JUNE L TTEE	$1,677.46	$1,677.46
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-406.84	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-406.84	$406.84
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-406.84	$813.68
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-406.89	$1,220.52
07/13/2020	BILL	BENNETT, JUNE L TTEE	$1,627.41	$1,627.41
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.00	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.00	$395.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.00	$790.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.03	$1,185.00
07/15/2019	BILL	BENNETT, JUNE L TTEE	$1,580.03	$1,580.03
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.50	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.50	$383.50
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.50	$767.00
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.54	$1,150.50
07/12/2018	BILL	BENNETT, JUNE L TTEE	$1,534.04	$1,534.04
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-372.40	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-372.40	$372.40
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-372.40	$744.80
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-372.43	$1,117.20
07/14/2017	BILL	BENNETT, JUNE L TTEE	$1,489.63	$1,489.63
01/27/2017	PAYMENT	GREATER NEVADA MORTGAGE SVS CHECK	$-363.49	$0.00
12/28/2016	PAYMENT	WESTERN TITLE CHECK	$-363.49	$363.49
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-363.49	$726.98
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-363.50	$1,090.47
07/12/2016	BILL	BENNETT, JUNE L TRUSTEE	$1,453.97	$1,453.97
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-361.99	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-361.99	$361.99
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-361.99	$723.98
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-362.01	$1,085.97
07/14/2015	BILL	BENNETT, JUNE L TRUSTEE	$1,447.98	$1,447.98
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.79	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.79	$352.79
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.79	$705.58
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.79	$1,058.37
07/17/2014	BILL	BENNETT, JUNE L	$1,411.16	$1,411.16
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.51	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.51	$342.51
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.51	$685.02
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.53	$1,027.53
07/16/2013	BILL	BENNETT, JUNE L	$1,370.06	$1,370.06
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.24	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.24	$341.24
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.24	$682.48
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.27	$1,023.72
07/13/2012	BILL	BENNETT, JUNE L	$1,364.99	$1,364.99
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.30	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.30	$331.30
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.30	$662.60
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.33	$993.90
07/15/2011	BILL	BENNETT, JUNE L	$1,325.23	$1,325.23
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.66	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.66	$321.66
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.66	$643.32
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.67	$964.98
07/14/2010	BILL	BENNETT, JUNE L	$1,286.65	$1,286.65
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.29	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.29	$312.29
10/14/2009	PAYMENT	22 CHECK	$-312.29	$624.58
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-312.29	$936.87
07/13/2009	BILL	BENNETT, JUNE L	$1,249.16	$1,249.16
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-303.19	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-303.19	$303.19
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-303.19	$606.38
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-303.22	$909.57
07/18/2008	BILL	BENNETT, JUNE L	$1,212.79	$1,212.79
02/26/2008	PAYMENT	COUNTRYWIDE	$-282.73	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-282.72	$282.73
09/25/2007	PAYMENT	COUNTRYWIDE	$-282.72	$565.45
08/13/2007	PAYMENT	COUNTRYWIDE	$-282.72	$848.17
07/01/2007	BILL	BENNETT, JUNE L	$1,130.89	$1,130.89
02/28/2007	PAYMENT	COUNTRYWIDE	$-274.50	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-274.48	$274.50
09/26/2006	PAYMENT	COUNTRYWIDE	$-274.48	$548.98
08/07/2006	PAYMENT	COUNTRYWIDE	$-274.48	$823.46
07/01/2006	BILL	BENNETT, JUNE L	$1,097.94	$1,097.94
03/01/2006	PAYMENT	COUNTRYWIDE	$-266.49	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-266.49	$266.49
09/29/2005	PAYMENT	COUNTRYWIDE	$-266.49	$532.98
08/10/2005	PAYMENT	COUNTRYWIDE	$-266.49	$799.47
07/01/2005	BILL	BENNETT, JUNE L	$1,065.96	$1,065.96
02/14/2005	PAYMENT	COUNTRYWIDE	$-258.75	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-258.73	$258.75
09/28/2004	PAYMENT	COUNTRYWIDE	$-258.73	$517.48
07/28/2004	PAYMENT	COUNTRYWIDE	$-258.73	$776.21
07/01/2004	BILL	BENNETT, JUNE L	$1,034.94	$1,034.94
02/02/2004	PAYMENT	COUNTRYWIDE	$-257.54	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-257.53	$257.54
09/23/2003	PAYMENT	COUNTRYWIDE	$-257.53	$515.07
08/12/2003	PAYMENT	COUNTRYWIDE	$-257.53	$772.60
07/01/2003	BILL	BENNETT, JUNE L	$1,030.13	$1,030.13
03/04/2003	PAYMENT	COUNTRYWIDE	$-232.47	$0.00
01/09/2003	PAYMENT	COUNTRYWIDE	$-232.44	$232.47
09/20/2002	PAYMENT	NETS	$-232.44	$464.91
08/08/2002	PAYMENT	NETS	$-232.44	$697.35
07/01/2002	BILL	BENNETT, JUNE L	$929.79	$929.79
02/27/2002	PAYMENT	NETS	$-224.73	$0.00
12/27/2001	PAYMENT	NETS	$-224.70	$224.73
09/20/2001	PAYMENT	NETS	$-224.70	$449.43
08/07/2001	PAYMENT	NETS	$-224.70	$674.13
07/01/2001	BILL	BENNETT, JUNE L	$898.83	$898.83
02/14/2001	PAYMENT	NETS	$-223.58	$0.00
12/22/2000	PAYMENT	NETS	$-223.57	$223.58
09/20/2000	PAYMENT	NETS	$-223.57	$447.15
08/15/2000	PAYMENT	NETS	$-223.57	$670.72
07/01/2000	BILL	BENNETT, JUNE L	$894.29	$894.29
02/04/2000	PAYMENT	NETS	$-222.64	$0.00
12/07/1999	PAYMENT	NETS	$-222.64	$222.64
09/13/1999	PAYMENT	NETS	$-222.64	$445.28
07/28/1999	PAYMENT	NETS	$-222.64	$667.92
07/01/1999	BILL	BENNETT, JUNE L	$890.56	$890.56
02/01/1999	PAYMENT	NETS	$-221.73	$0.00
12/05/1998	PAYMENT	NETS	$-221.70	$221.73
09/15/1998	PAYMENT	NETS	$-221.70	$443.43
08/05/1998	PAYMENT	NETS	$-221.70	$665.13
07/01/1998	BILL	BENNETT, JUNE L	$886.83	$886.83
02/04/1998	PAYMENT	NETS	$-222.31	$0.00
12/09/1997	PAYMENT	NETS	$-222.30	$222.31
09/15/1997	PAYMENT	NETS	$-222.30	$444.61
08/25/1997	PAYMENT	5400	$-222.30	$666.91
07/01/1997	BILL	BENNETT, JUNE L	$889.21	$889.21
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-225.18	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-225.18	$225.18
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-225.18	$450.36
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-225.18	$675.54
07/01/1996	BILL	BENNETT, JUNE L	$900.72	$900.72
01/26/1996	PAYMENT		$-229.95	$0.00
01/02/1996	PAYMENT		$-229.93	$229.95
10/02/1995	PAYMENT		$-229.93	$459.88
08/21/1995	PAYMENT		$-229.93	$689.81
07/01/1995	BILL	BENNETT, JUNE L	$919.74	$919.74
08/15/1994	PAYMENT		$-848.16	$0.00
07/01/1994	BILL	BENNETT, JUNE L	$848.16	$848.16
08/20/1993	PAYMENT		$-825.96	$0.00
07/01/1993	BILL	BENNETT, JUNE L	$825.96	$825.96
08/17/1992	PAYMENT		$-748.83	$0.00
07/01/1992	BILL	BENNETT, JUNE L	$748.83	$748.83
08/20/1991	PAYMENT		$-680.60	$0.00
07/01/1991	BILL	BENNETT, JUNE L	$680.60	$680.60
08/06/1990	PAYMENT		$-663.11	$0.00
07/01/1990	BILL	BENNETT, JUNE L	$663.11	$663.11
08/28/1989	PAYMENT		$-544.27	$0.00
07/01/1989	BILL	BENNETT, JUNE L	$544.27	$544.27
07/20/1988	PAYMENT		$-524.69	$0.00
07/01/1988	BILL	BENNETT, JUNE L	$524.69	$524.69
03/03/1988	PAYMENT		$-128.82	$0.00
01/04/1988	PAYMENT		$-128.82	$128.82
10/06/1987	PAYMENT		$-128.82	$257.64
08/10/1987	PAYMENT		$-128.82	$386.46
07/01/1987	BILL	BENNETT, JUNE L	$515.28	$515.28
03/05/1987	PAYMENT		$-103.17	$0.00
01/08/1987	PAYMENT		$-103.16	$103.17
10/06/1986	PAYMENT		$-103.16	$206.33
07/23/1986	PAYMENT		$-103.16	$309.49
07/01/1986	BILL	BENNETT,JUNE L	$412.65	$412.65