Tax Account 1420-18-214-072

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Owners

BENZLER, RUSSEL E
864 COLOMA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-214-072
Account Type	Real Estate
Location	864 COLOMA DR INDIAN HILLS GID
Balance	$1,381.17
Currently Due	$460.39

Account ID

1420-18-214-072

Account Type

Real Estate

Location

864 COLOMA DR
INDIAN HILLS GID

Balance

$1,381.17

Currently Due

$460.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,841.82
Total	$1,841.82
Paid	$460.65
Balance	$1,381.17
Due	$460.39
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,841.82

Total

$1,841.82

Paid

$460.65

Balance

$1,381.17

Due

$460.39

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$460.65	$0.00	$460.65	$460.65	$0.00
2	10/07/2024	10/17/2024	Due	$460.39	$0.00	$460.39	$0.00	$460.39
3	01/06/2025	01/16/2025	Due	$460.39	$0.00	$460.39	$0.00	$920.78
4	03/03/2025	03/13/2025	Due	$460.39	$0.00	$460.39	$0.00	$1,381.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,788.16	$0.00	$1,788.16	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,736.11	$0.00	$1,736.11	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,685.55	$0.00	$1,685.55	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,636.47	$0.00	$1,636.47	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,588.82	$0.00	$1,588.82	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,542.53	$0.00	$1,542.53	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,497.59	$0.00	$1,497.59	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,459.63	$0.00	$1,459.63	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,456.73	$0.00	$1,456.73	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,414.28	$0.00	$1,414.28	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-460.65	$1,381.17
07/15/2024	BILL	BENZLER, RUSSEL E	$1,841.82	$1,841.82
02/29/2024	PAYMENT	CHASE WT CORE -	$-446.95	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-446.95	$446.95
10/03/2023	PAYMENT	CHASE WT CORE -	$-446.95	$893.90
08/09/2023	PAYMENT	CHASE WT CORE -	$-447.31	$1,340.85
07/14/2023	BILL	BENZLER, RUSSEL E	$1,788.16	$1,788.16
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-434.02	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-434.02	$434.02
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-434.02	$868.04
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-434.05	$1,302.06
07/19/2022	BILL	BENZLER, RUSSEL E	$1,736.11	$1,736.11
03/09/2022	PAYMENT	SOLIDIFI TITLE CHECK	$-421.38	$0.00
01/04/2022	PAYMENT	PNC MORTGAGE CHECK	$-421.38	$421.38
10/01/2021	PAYMENT	PNC MORTGAGE CHECK	$-421.38	$842.76
08/17/2021	PAYMENT	PNC MORTGAGE CHECK	$-421.41	$1,264.14
07/14/2021	BILL	BENZLER, RUSSEL E	$1,685.55	$1,685.55
02/25/2021	PAYMENT	PNC MORTGAGE CHECK	$-409.11	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-409.11	$409.11
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-409.11	$818.22
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-409.14	$1,227.33
07/13/2020	BILL	BENZLER, RUSSEL E	$1,636.47	$1,636.47
02/28/2020	PAYMENT	PNC CHECK	$-397.20	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-397.20	$397.20
10/07/2019	PAYMENT	PNC CHECK	$-397.20	$794.40
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-397.22	$1,191.60
07/15/2019	BILL	BENZLER, RUSSEL E	$1,588.82	$1,588.82
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-385.63	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-385.63	$385.63
08/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-385.63	$771.26
08/07/2018	PAYMENT	FATCO CHECK	$-385.64	$1,156.89
07/12/2018	BILL	BENZLER, RUSSEL E	$1,542.53	$1,542.53
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-374.39	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-374.39	$374.39
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-374.39	$748.78
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-374.42	$1,123.17
07/14/2017	BILL	BENZLER, RUSSELL & TINA	$1,497.59	$1,497.59
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-364.90	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-364.90	$364.90
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-364.90	$729.80
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-364.93	$1,094.70
07/12/2016	BILL	BENZLER, RUSSELL & TINA	$1,459.63	$1,459.63
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-364.18	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-364.18	$364.18
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-364.18	$728.36
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-364.19	$1,092.54
07/14/2015	BILL	BENZLER, RUSSELL & TINA	$1,456.73	$1,456.73
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-353.57	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-353.57	$353.57
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-353.57	$707.14
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-353.57	$1,060.71
07/17/2014	BILL	BENZLER, RUSSELL & TINA	$1,414.28	$1,414.28
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-343.27	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-343.27	$343.27
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-343.27	$686.54
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-343.28	$1,029.81
07/16/2013	BILL	BENZLER, RUSSELL & TINA	$1,373.09	$1,373.09
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-342.85	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-342.85	$342.85
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-342.85	$685.70
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-342.85	$1,028.55
07/13/2012	BILL	BENZLER, RUSSELL & TINA	$1,371.40	$1,371.40
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-365.24	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-365.24	$365.24
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-365.24	$730.48
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-365.27	$1,095.72
07/15/2011	BILL	BENZLER, RUSSELL & TINA	$1,460.99	$1,460.99
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-354.60	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-354.60	$354.60
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-354.60	$709.20
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-354.63	$1,063.80
07/14/2010	BILL	BENZLER, RUSSELL & TINA	$1,418.43	$1,418.43
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-344.28	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-344.28	$344.28
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-344.28	$688.56
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-344.29	$1,032.84
07/13/2009	BILL	BENZLER, RUSSELL & TINA	$1,377.13	$1,377.13
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-334.25	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-334.25	$334.25
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-334.25	$668.50
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-334.28	$1,002.75
07/18/2008	BILL	BENZLER, RUSSELL & TINA	$1,337.03	$1,337.03
02/26/2008	PAYMENT	COUNTRYWIDE	$-316.99	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-316.98	$316.99
09/25/2007	PAYMENT	COUNTRYWIDE	$-316.98	$633.97
08/13/2007	PAYMENT	COUNTRYWIDE	$-316.98	$950.95
07/01/2007	BILL	BENZLER, RUSSELL & TINA	$1,267.93	$1,267.93
02/28/2007	PAYMENT	COUNTRYWIDE	$-307.76	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-307.74	$307.76
09/26/2006	PAYMENT	COUNTRYWIDE	$-307.74	$615.50
08/07/2006	PAYMENT	COUNTRYWIDE	$-307.74	$923.24
07/01/2006	BILL	BENZLER, RUSSELL & TINA	$1,230.98	$1,230.98
03/01/2006	PAYMENT	COUNTRYWIDE	$-298.79	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-298.78	$298.79
09/29/2005	PAYMENT	COUNTRYWIDE	$-298.78	$597.57
08/10/2005	PAYMENT	COUNTRYWIDE	$-298.78	$896.35
07/01/2005	BILL	BENZLER, RUSSELL & TINA	$1,195.13	$1,195.13
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-290.08	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-290.07	$290.08
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-290.07	$580.15
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-290.07	$870.22
07/01/2004	BILL	BENZLER, RUSSELL & MCFADDEN, T	$1,160.29	$1,160.29
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-292.75	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-292.75	$292.75
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-292.75	$585.50
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-292.75	$878.25
07/01/2003	BILL	BENZLER, RUSSELL & MCFADDEN, T	$1,171.00	$1,171.00
03/07/2003	PAYMENT	FIRST MTG CORP	$-281.57	$0.00
01/15/2003	PAYMENT	FIRST MTG CO	$-281.57	$281.57
10/11/2002	PAYMENT	1ST MTG CORP	$-281.57	$563.14
08/22/2002	PAYMENT	1ST MTGE CORP	$-281.57	$844.71
07/01/2002	BILL	BENZLER, RUSSELL E	$1,126.28	$1,126.28
03/07/2002	PAYMENT	1ST MTG CORP	$-277.29	$0.00
01/11/2002	PAYMENT	1ST MTGE CORP	$-277.29	$277.29
10/04/2001	PAYMENT	FIRST MTGE CORP	$-277.29	$554.58
08/23/2001	PAYMENT	1ST MTG CORP	$-277.29	$831.87
07/01/2001	BILL	BENZLER, RUSSELL E	$1,109.16	$1,109.16
03/06/2001	PAYMENT	FIRST MTG CORP	$-276.24	$0.00
01/11/2001	PAYMENT	1ST MTG CORP	$-276.23	$276.24
10/06/2000	PAYMENT	1ST MTG CORP	$-276.23	$552.47
08/30/2000	PAYMENT	1ST MTGE CORP	$-276.23	$828.70
07/01/2000	BILL	BENZLER, RUSSELL E	$1,104.93	$1,104.93
03/07/2000	PAYMENT	AMERIQUEST MTGE	$-280.84	$0.00
01/03/2000	PAYMENT	FIRST MTGE CORP	$-280.84	$280.84
10/08/1999	PAYMENT	1ST MTGE CORP	$-280.84	$561.68
08/19/1999	PAYMENT	FIRST MTGE CORP	$-280.84	$842.52
07/01/1999	BILL	BENZLER, RUSSELL E	$1,123.36	$1,123.36
03/05/1999	PAYMENT	FIRST MORT. CORP.	$-279.92	$0.00
01/08/1999	PAYMENT	1ST MTG	$-279.89	$279.92
10/07/1998	PAYMENT	1ST MORTGAGE CORP	$-279.89	$559.81
08/20/1998	PAYMENT	FIRST MTGE CORP	$-279.89	$839.70
07/01/1998	BILL	BENZLER, RUSSELL E	$1,119.59	$1,119.59
03/04/1998	PAYMENT	FIRST MTGE	$-264.05	$0.00
01/12/1998	PAYMENT	1ST MTGE CORP	$-264.02	$264.05
10/09/1997	PAYMENT	1ST MTGE CORP	$-264.02	$528.07
08/21/1997	PAYMENT	FIRST MTGE CORP	$-264.02	$792.09
07/01/1997	BILL	BENZLER, RUSSELL E	$1,056.11	$1,056.11
03/04/1997	PAYMENT	FIRST MORT	$-266.74	$0.00
01/13/1997	PAYMENT	FIRST MTGE CORP	$-266.73	$266.74
10/10/1996	PAYMENT	1ST MTG CORP	$-266.73	$533.47
08/19/1996	PAYMENT	BENZLER, RUSSELL E &	$-266.73	$800.20
07/01/1996	BILL	BENZLER, RUSSELL E & JANICE K	$1,066.93	$1,066.93
03/01/1996	PAYMENT		$-270.40	$0.00
01/05/1996	PAYMENT		$-270.37	$270.40
10/02/1995	PAYMENT		$-270.37	$540.77
08/21/1995	PAYMENT		$-270.37	$811.14
07/01/1995	BILL	BENZLER, RUSSELL E & JANICE K	$1,081.51	$1,081.51
01/02/1995	PAYMENT		$-525.69	$0.00
08/15/1994	PAYMENT		$-525.68	$525.69
07/01/1994	BILL	BENZLER, RUSSELL E & JANICE K	$1,051.37	$1,051.37
01/03/1994	PAYMENT		$-504.09	$0.00
08/16/1993	PAYMENT		$-504.06	$504.09
07/01/1993	BILL	BENZLER, RUSSELL E & JANICE K	$1,008.15	$1,008.15
01/04/1993	PAYMENT		$-482.38	$0.00
08/20/1992	PAYMENT		$-482.38	$482.38
07/01/1992	BILL	BENZLER, RUSSELL E & JANICE K	$964.76	$964.76
01/06/1992	PAYMENT		$-447.48	$0.00
08/20/1991	PAYMENT		$-447.48	$447.48
07/01/1991	BILL	BENZLER, RUSSELL & J K	$894.96	$894.96
01/07/1991	PAYMENT		$-433.99	$0.00
08/06/1990	PAYMENT		$-433.96	$433.99
07/01/1990	BILL	BENZLER, RUSSELL & J K	$867.95	$867.95
01/02/1990	PAYMENT		$-381.85	$0.00
09/05/1989	PAYMENT		$-381.82	$381.85
07/01/1989	BILL	BENZLER, RUSSELL & J K	$763.67	$763.67
08/01/1988	PAYMENT		$-754.56	$0.00
07/01/1988	BILL	BENZLER, RUSSELL & J K	$754.56	$754.56
01/04/1988	PAYMENT		$-355.58	$0.00
08/21/1987	PAYMENT		$-355.58	$355.58
07/01/1987	BILL	BENZLER, RUSSELL & J K	$711.16	$711.16
05/19/1987	PAYMENT		$-247.72	$0.00
05/19/1987	INTEREST	Interest to date	$18.28	$247.72
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$15.49	$229.44
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.19	$213.95
07/25/1986	PAYMENT		$-209.74	$209.76
07/01/1986	BILL	BENZLER,RUSSELL & J K	$419.50	$419.50