Tax Account 1420-18-214-107

Print Page · · Payments Cart · New Search

Owners

BENBROOKS, MEKOH F
3331 SOMERSET WY
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-214-107
Account Type	Real Estate
Location	3331 SOMERSET WY INDIAN HILLS GID
Balance	$1,151.28
Currently Due	$383.76

Account ID

1420-18-214-107

Account Type

Real Estate

Location

3331 SOMERSET WY
INDIAN HILLS GID

Balance

$1,151.28

Currently Due

$383.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,535.33
Total	$1,535.33
Paid	$384.05
Balance	$1,151.28
Due	$383.76
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

$1,535.33

Total

$1,535.33

Paid

$384.05

Balance

$1,151.28

Due

$383.76

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	$384.05	$0.00	$384.05	$384.05	$0.00
2	10/07/2024	10/17/2024	Due	$383.76	$0.00	$383.76	$0.00	$383.76
3	01/06/2025	01/16/2025	Due	$383.76	$0.00	$383.76	$0.00	$767.52
4	03/03/2025	03/13/2025	Due	$383.76	$0.00	$383.76	$0.00	$1,151.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,490.62	$0.00	$1,490.62	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,447.22	$0.00	$1,447.22	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,405.08	$0.00	$1,405.08	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,364.17	$0.00	$1,364.17	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,324.45	$0.00	$1,324.45	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,285.88	$0.00	$1,285.88	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,248.44	$0.00	$1,248.44	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,216.82	$0.00	$1,216.82	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,214.37	$0.00	$1,214.37	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,179.01	$0.00	$1,179.01	$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	GUILD MORTGAGE COMPANY WT CORE -	$-384.05	$1,151.28
07/15/2024	BILL	BENBROOKS, MEKOH F	$1,535.33	$1,535.33
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-372.58	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-372.58	$372.58
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-372.58	$745.16
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-372.88	$1,117.74
07/14/2023	BILL	BENBROOKS, MEKOH F	$1,490.62	$1,490.62
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-361.80	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-361.80	$361.80
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-361.80	$723.60
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-361.82	$1,085.40
07/19/2022	BILL	BENBROOKS, MEKOH F	$1,447.22	$1,447.22
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-351.27	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-351.27	$351.27
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-351.27	$702.54
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-351.27	$1,053.81
07/14/2021	BILL	BENBROOKS, MEKOH F	$1,405.08	$1,405.08
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-341.04	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-341.04	$341.04
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-341.04	$682.08
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-341.05	$1,023.12
07/13/2020	BILL	BENBROOKS, MEKOH F	$1,364.17	$1,364.17
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.11	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.11	$331.11
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.11	$662.22
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.12	$993.33
07/15/2019	BILL	BENBROOKS, MEKOH F	$1,324.45	$1,324.45
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.47	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.47	$321.47
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.47	$642.94
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.47	$964.41
07/12/2018	BILL	BENBROOKS, MEKOH F	$1,285.88	$1,285.88
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.11	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.11	$312.11
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.11	$624.22
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.11	$936.33
07/14/2017	BILL	BENBROOKS, MEKOH F	$1,248.44	$1,248.44
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.20	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.20	$304.20
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.20	$608.40
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.22	$912.60
07/12/2016	BILL	BENBROOKS, MEKOH F	$1,216.82	$1,216.82
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.59	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.59	$303.59
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.59	$607.18
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.60	$910.77
07/14/2015	BILL	BENBROOKS, MEKOH F	$1,214.37	$1,214.37
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.75	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.75	$294.75
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.75	$589.50
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.76	$884.25
07/17/2014	BILL	BENBROOKS, MEKOH F	$1,179.01	$1,179.01
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.16	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.16	$286.16
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.16	$572.32
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.19	$858.48
07/16/2013	BILL	BENBROOKS, MEKOH F	$1,144.67	$1,144.67
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.15	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.15	$287.15
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.15	$574.30
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.17	$861.45
07/13/2012	BILL	BENBROOKS, MEKOH F	$1,148.62	$1,148.62
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-316.53	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-316.53	$316.53
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-316.53	$633.06
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-316.53	$949.59
07/15/2011	BILL	BENBROOKS, MEKOH F	$1,266.12	$1,266.12
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.30	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.30	$307.30
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.30	$614.60
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.32	$921.90
07/14/2010	BILL	BENBROOKS, MEKOH F	$1,229.22	$1,229.22
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-298.35	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-298.35	$298.35
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-298.35	$596.70
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-298.38	$895.05
07/13/2009	BILL	BENBROOKS, MEKOH F	$1,193.43	$1,193.43
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.48	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.73	$247.48
12/09/2008	AMENDMENT	Cap Adjustment maw	$-56.25	$551.21
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.73	$607.46
08/05/2008	PAYMENT	GREATER NV MORTGAGE SERV CHECK	$-303.75	$911.19
07/18/2008	BILL	BENBROOKS, MEKOH F	$1,214.94	$1,214.94
03/04/2008	PAYMENT	SIMPSON, JOHN & PATR	$-274.55	$0.00
01/02/2008	PAYMENT	SIMPSON, JOHN & PATR	$-274.55	$274.55
09/21/2007	PAYMENT	SIMPSON, JOHN & PATR	$-274.55	$549.10
08/16/2007	PAYMENT	SIMPSON, JOHN & PATR	$-274.55	$823.65
07/01/2007	BILL	SIMPSON, JOHN & PATRICIA TTEE	$1,098.20	$1,098.20
03/02/2007	PAYMENT	SIMPSON, PATRICA	$-266.58	$0.00
01/02/2007	PAYMENT	SIMPSON, PATRICA	$-266.55	$266.58
10/02/2006	PAYMENT	SIMPSON, PATRICA	$-266.55	$533.13
08/18/2006	PAYMENT	SIMPSON, PATRICA	$-266.55	$799.68
07/01/2006	BILL	SIMPSON, PATRICA	$1,066.23	$1,066.23
02/27/2006	PAYMENT	SIMPSON, PATRICA	$-258.80	$0.00
01/03/2006	PAYMENT	SIMPSON, PATRICA	$-258.79	$258.80
09/28/2005	PAYMENT	SIMPSON, PATRICA	$-258.79	$517.59
08/23/2005	PAYMENT	SIMPSON, PATRICA	$-258.79	$776.38
07/01/2005	BILL	SIMPSON, PATRICA	$1,035.17	$1,035.17
03/01/2005	PAYMENT	SIMPSON, PATRICA	$-251.27	$0.00
01/06/2005	PAYMENT	SIMPSON, PATRICA	$-251.25	$251.27
10/05/2004	PAYMENT	SIMPSON, PATRICA	$-251.25	$502.52
08/16/2004	PAYMENT	SIMPSON, PATRICA	$-251.25	$753.77
07/01/2004	BILL	SIMPSON, PATRICA	$1,005.02	$1,005.02
03/04/2004	PAYMENT	SIMPSON, PATRICA	$-253.71	$0.00
12/23/2003	PAYMENT	SIMPSON, PATRICA	$-253.71	$253.71
10/02/2003	PAYMENT	SIMPSON, PATRICA	$-253.71	$507.42
08/19/2003	PAYMENT	SIMPSON, PATRICA	$-253.71	$761.13
07/01/2003	BILL	SIMPSON, PATRICA	$1,014.84	$1,014.84
03/04/2003	PAYMENT	SIMPSON, PATRICA	$-241.61	$0.00
12/19/2002	PAYMENT	SIMPSON, PATRICA	$-241.58	$241.61
09/10/2002	PAYMENT	SIMPSON, PATRICA	$-241.58	$483.19
08/13/2002	PAYMENT	SIMPSON, PATRICA	$-241.58	$724.77
07/01/2002	BILL	SIMPSON, PATRICA	$966.35	$966.35
03/04/2002	PAYMENT	SIMPSON, PATRICA	$-238.08	$0.00
01/08/2002	PAYMENT	SIMPSON, PATRICA	$-238.07	$238.08
10/01/2001	PAYMENT	SIMPSON, PATRICA	$-238.07	$476.15
08/17/2001	PAYMENT	SIMPSON, PATRICA	$-238.07	$714.22
07/01/2001	BILL	SIMPSON, PATRICA	$952.29	$952.29
03/15/2001	PAYMENT	SIMPSON, PATRICA	$-237.17	$0.00
12/26/2000	PAYMENT	SIMPSON, PATRICA	$-237.17	$237.17
10/26/2000	PAYMENT	SIMPSON, PATRICA	$-237.17	$474.34
10/26/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$711.51
08/17/2000	PAYMENT	SIMPSON, PATRICA	$-237.17	$711.51
07/01/2000	BILL	SIMPSON, PATRICA	$948.68	$948.68
03/02/2000	PAYMENT	SIMPSON, PATRICA	$-245.73	$0.00
01/04/2000	PAYMENT	SIMPSON, PATRICA	$-245.70	$245.73
09/20/1999	PAYMENT	SIMPSON, PATRICA	$-245.70	$491.43
08/17/1999	PAYMENT	SIMPSON, PATRICA	$-245.70	$737.13
07/01/1999	BILL	SIMPSON, PATRICA	$982.83	$982.83
02/24/1999	PAYMENT	SIMPSON, PATRICA	$-245.05	$0.00
12/28/1998	PAYMENT	SIMPSON, PATRICA	$-245.02	$245.05
10/08/1998	PAYMENT	SIMPSON, PATRICA	$-245.02	$490.07
08/12/1998	PAYMENT	SIMPSON, PATRICA	$-245.02	$735.09
07/01/1998	BILL	SIMPSON, PATRICA	$980.11	$980.11
02/17/1998	PAYMENT	SIMPSON, PATRICA	$-231.26	$0.00
12/22/1997	PAYMENT	SIMPSON, PATRICA	$-231.25	$231.26
09/29/1997	PAYMENT	SIMPSON, PATRICA	$-231.25	$462.51
08/12/1997	PAYMENT	SIMPSON, PATRICA	$-231.25	$693.76
07/01/1997	BILL	SIMPSON, PATRICA	$925.01	$925.01
02/26/1997	PAYMENT	SIMPSON, PATRICA	$-233.62	$0.00
12/23/1996	PAYMENT	SIMPSON, PATRICA	$-233.62	$233.62
09/25/1996	PAYMENT	SIMPSON, PATRICA	$-233.62	$467.24
08/12/1996	PAYMENT	SIMPSON, PATRICA	$-233.62	$700.86
07/01/1996	BILL	SIMPSON, PATRICA	$934.48	$934.48
02/26/1996	PAYMENT		$-236.96	$0.00
12/21/1995	PAYMENT		$-236.96	$236.96
10/02/1995	PAYMENT		$-236.96	$473.92
08/22/1995	PAYMENT		$-236.96	$710.88
07/01/1995	BILL	SIMPSON, PATRICA	$947.84	$947.84
02/27/1995	PAYMENT		$-222.72	$0.00
12/28/1994	PAYMENT		$-222.70	$222.72
10/11/1994	PAYMENT		$-222.70	$445.42
08/12/1994	PAYMENT		$-222.70	$668.12
07/01/1994	BILL	SIMPSON, PATRICA	$890.82	$890.82
03/02/1994	PAYMENT		$-213.64	$0.00
12/29/1993	PAYMENT		$-213.63	$213.64
08/20/1993	PAYMENT		$-427.26	$427.27
07/01/1993	BILL	SIMPSON, PATRICA	$854.53	$854.53
01/04/1993	PAYMENT		$-405.77	$0.00
08/17/1992	PAYMENT		$-405.76	$405.77
07/01/1992	BILL	SIMPSON, PATRICA	$811.53	$811.53
01/06/1992	PAYMENT		$-376.73	$0.00
08/20/1991	PAYMENT		$-376.70	$376.73
07/01/1991	BILL	SIMPSON, PATRICA	$753.43	$753.43
01/07/1991	PAYMENT		$-365.56	$0.00
08/06/1990	PAYMENT		$-365.56	$365.56
07/01/1990	BILL	SIMPSON, PATRICA	$731.12	$731.12
01/02/1990	PAYMENT		$-312.97	$0.00
08/28/1989	PAYMENT		$-312.94	$312.97
07/01/1989	BILL	SIMPSON, PATRICA	$625.91	$625.91
01/03/1989	PAYMENT		$-309.25	$0.00
08/10/1988	PAYMENT		$-309.22	$309.25
07/01/1988	BILL	SIMPSON, PATRICA	$618.47	$618.47
01/04/1988	PAYMENT		$-291.27	$0.00
08/25/1987	PAYMENT		$-291.24	$291.27
07/01/1987	BILL	SIMPSON, PATRICA	$582.51	$582.51
01/05/1987	PAYMENT		$-243.34	$0.00
07/15/1986	PAYMENT		$-243.32	$243.34
07/01/1986	BILL	SIMPSON,PATRICA	$486.66	$486.66