Tax Account 1419-26-411-017
Owners
BENNETT LIVING TRUST 2018
PO BOX 991
GENOA, NV 89411
BENNETT, ROBERT & KATHLEEN TTEE
BENNETT, ROBERT E TTEE
BENNETT, KATHLEEN H TTEE
Account Summary
| Account ID | 1419-26-411-017 |
|---|---|
| Account Type | Real Estate |
| Location | 483 DAGGETT CREEK LP GEN CO/CWS/MOS/RD |
| Balance | $2,736.94 |
| Currently Due | $1,368.47 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,474.18 |
| Total | $5,474.18 |
| Paid | $2,737.24 |
| Balance | $2,736.94 |
| Due | $1,368.47 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,314.74 | $0.00 | $5,314.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,159.93 | $0.00 | $5,159.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,009.64 | $0.00 | $5,009.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,863.74 | $0.00 | $4,863.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,722.09 | $0.00 | $4,722.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,584.54 | $0.00 | $4,584.54 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $4,451.02 | $0.00 | $4,451.02 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $4,338.22 | $0.00 | $4,338.22 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $4,329.56 | $0.00 | $4,329.56 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $4,203.46 | $0.00 | $4,203.46 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 3794.98 | 3794.98 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 3675.13 | 3675.13 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 3646.64 | 3646.64 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 3506.33 | 3506.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,368.47 | $2,736.94 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,368.77 | $4,105.41 |
| 07/15/2024 | BILL | BENNETT LIVING TRUST 2018 | $5,474.18 | $5,474.18 |
| 02/20/2024 | PAYMENT | RE BENNETT WT NORW - | $-1,328.62 | $0.00 |
| 12/15/2023 | PAYMENT | RE BENNETT WT NORW - | $-1,328.62 | $1,328.62 |
| 10/03/2023 | PAYMENT | RE BENNETT WT NORW - | $-1,328.62 | $2,657.24 |
| 08/02/2023 | PAYMENT | RE BENNETT WT NORW - | $-1,328.88 | $3,985.86 |
| 07/14/2023 | BILL | BENNETT LIVING TRUST 2018 | $5,314.74 | $5,314.74 |
| 02/22/2023 | PAYMENT | RE BENNETT WT NORW - | $-1,289.98 | $0.00 |
| 12/16/2022 | PAYMENT | RE BENNETT WT NORW - | $-1,289.98 | $1,289.98 |
| 09/22/2022 | PAYMENT | RE BENNETT WT NORW - | $-1,289.98 | $2,579.96 |
| 08/01/2022 | PAYMENT | RE BENNETT WT NORW - | $-1,289.99 | $3,869.94 |
| 07/19/2022 | BILL | BENNETT, ROBERT & KATHLEEN TTE | $5,159.93 | $5,159.93 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-1,252.41 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-1,252.41 | $1,252.41 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-1,252.41 | $2,504.82 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-1,252.41 | $3,757.23 |
| 07/14/2021 | BILL | BENNETT, ROBERT & KATHLEEN TTE | $5,009.64 | $5,009.64 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-1,215.93 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-1,215.93 | $1,215.93 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-1,215.93 | $2,431.86 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-1,215.95 | $3,647.79 |
| 07/13/2020 | BILL | BENNETT, ROBERT & KATHLEEN TTE | $4,863.74 | $4,863.74 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-1,180.52 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-1,180.52 | $1,180.52 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-1,180.52 | $2,361.04 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-1,180.53 | $3,541.56 |
| 07/15/2019 | BILL | BENNETT, ROBERT & KATHLEEN TTE | $4,722.09 | $4,722.09 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-1,146.13 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-1,146.13 | $1,146.13 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-1,146.13 | $2,292.26 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-1,146.15 | $3,438.39 |
| 07/12/2018 | BILL | BENNETT, ROBERT E & KATHLEEN H | $4,584.54 | $4,584.54 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-1,112.75 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-1,112.75 | $1,112.75 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-1,112.75 | $2,225.50 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-1,112.77 | $3,338.25 |
| 07/14/2017 | BILL | BENNETT, ROBERT E & KATHLEEN H | $4,451.02 | $4,451.02 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-1,084.55 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-1,084.55 | $1,084.55 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-1,084.55 | $2,169.10 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-1,084.57 | $3,253.65 |
| 07/12/2016 | BILL | BENNETT, ROBERT E & KATHLEEN H | $4,338.22 | $4,338.22 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-1,082.39 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618377 | $-1,082.39 | $1,082.39 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-1,082.39 | $2,164.78 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-1,082.39 | $3,247.17 |
| 07/14/2015 | BILL | BENNETT, ROBERT E & KATHLEEN H | $4,329.56 | $4,329.56 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-1,050.86 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-1,050.86 | $1,050.86 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-1,050.86 | $2,101.72 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-1,050.88 | $3,152.58 |
| 07/17/2014 | BILL | BENNETT, ROBERT E & KATHLEEN H | $4,203.46 | $4,203.46 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-1,077.07 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-1,077.07 | $1,077.07 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-1,077.07 | $2,154.14 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-1,077.08 | $3,231.21 |
| 07/16/2013 | BILL | BENNETT, ROBERT E & KATHLEEN H | $4,308.29 | $4,308.29 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-1,077.77 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-1,077.77 | $1,077.77 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-1,077.77 | $2,155.54 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-1,077.80 | $3,233.31 |
| 07/13/2012 | BILL | BENNETT, ROBERT E & KATHLEEN H | $4,311.11 | $4,311.11 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-1,095.94 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-1,095.94 | $1,095.94 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-1,095.94 | $2,191.88 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-1,095.98 | $3,287.82 |
| 07/15/2011 | BILL | BENNETT, ROBERT E & KATHLEEN H | $4,383.80 | $4,383.80 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-1,175.92 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-1,175.92 | $1,175.92 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-1,175.92 | $2,351.84 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-1,175.96 | $3,527.76 |
| 07/14/2010 | BILL | BENNETT, ROBERT E & KATHLEEN H | $4,703.72 | $4,703.72 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-1,315.40 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-1,315.40 | $1,315.40 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-1,315.40 | $2,630.80 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-1,315.43 | $3,946.20 |
| 07/13/2009 | BILL | BENNETT, ROBERT E & KATHLEEN H | $5,261.63 | $5,261.63 |
| 03/05/2009 | PAYMENT | ROBERT BENNETT CHECK | $-1,722.30 | $0.00 |
| 12/22/2008 | PAYMENT | GENOA DEVELOPER ASSOCIATES LLC CHECK | $-1,722.30 | $1,722.30 |
| 09/18/2008 | PAYMENT | GENOA DEVELOPER ASSOCIATES LLC CHECK | $-1,722.30 | $3,444.60 |
| 08/04/2008 | PAYMENT | 22 CHECK | $-1,722.32 | $5,166.90 |
| 07/18/2008 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $6,889.22 | $6,889.22 |
| 03/10/2008 | PAYMENT | GENOA DEVELOPER ASSO | $-655.20 | $0.00 |
| 01/17/2008 | PAYMENT | GENOA DEVELOPER ASSO | $-655.20 | $655.20 |
| 10/03/2007 | PAYMENT | GENOA DEVELOPER ASSO | $-655.20 | $1,310.40 |
| 08/22/2007 | PAYMENT | GENOA DEVELOPER ASSO | $-655.20 | $1,965.60 |
| 07/01/2007 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $2,620.80 | $2,620.80 |