Tax Account 1420-18-510-020

Print Page · · Payments Cart · New Search

Owners

BENEDICT JOINT REVOCABLE TRUST 2024
2885 SAN JOSE CT
MINDEN, NV 89423

BENEDICT, THOMAS ALLEN & SUSAN MARIE KELLY TTEE

Account Summary

Account ID	1420-18-510-020
Account Type	Real Estate
Location	943 RANCHVIEW CI INDIAN HILLS GID/EFD
Balance	$1,138.86
Currently Due	$569.43

Account ID

1420-18-510-020

Account Type

Real Estate

Location

943 RANCHVIEW CI
INDIAN HILLS GID/EFD

Balance

$1,138.86

Currently Due

$569.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,278.05
Total	$2,278.05
Paid	$1,139.19
Balance	$1,138.86
Due	$569.43
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

$2,278.05

Total

$2,278.05

Paid

$1,139.19

Balance

$1,138.86

Due

$569.43

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	$569.76	$0.00	$569.76	$569.76	$0.00
2	10/07/2024	10/17/2024	Paid	$569.43	$0.00	$569.43	$569.43	$0.00
3	01/06/2025	01/16/2025	Due	$569.43	$0.00	$569.43	$0.00	$569.43
4	03/03/2025	03/13/2025	Due	$569.43	$0.00	$569.43	$0.00	$1,138.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,211.71	$0.00	$2,211.71	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,147.28	$0.00	$2,147.28	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,084.74	$0.00	$2,084.74	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,024.00	$0.00	$2,024.00	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,965.04	$0.00	$1,965.04	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,907.82	$0.00	$1,907.82	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,852.24	$0.00	$1,852.24	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,805.31	$0.00	$1,805.31	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,801.70	$0.00	$1,801.70	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,749.23	$0.00	$1,749.23	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-569.43	$1,138.86
08/16/2024	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-569.76	$1,708.29
07/15/2024	BILL	BENEDICT JOINT REVOCABLE TRUST 2024	$2,278.05	$2,278.05
02/27/2024	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-552.85	$0.00
12/11/2023	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-552.85	$552.85
10/10/2023	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-552.85	$1,105.70
08/16/2023	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-553.16	$1,658.55
07/14/2023	BILL	BENEDICT, THOMAS A	$2,211.71	$2,211.71
02/27/2023	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-536.82	$0.00
12/21/2022	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-536.82	$536.82
10/07/2022	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-536.82	$1,073.64
08/19/2022	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-536.82	$1,610.46
07/19/2022	BILL	BENEDICT, T A & S M KELLY-	$2,147.28	$2,147.28
03/01/2022	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60115774	$-521.18	$0.00
12/21/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60111591	$-521.18	$521.18
10/01/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60108378	$-521.18	$1,042.36
08/16/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60104676	$-521.20	$1,563.54
07/14/2021	BILL	BENEDICT, T A & S M KELLY-	$2,084.74	$2,084.74
02/23/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60099266	$-506.00	$0.00
01/05/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60095651	$-506.00	$506.00
10/02/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60090605	$-506.00	$1,012.00
08/19/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60086839	$-506.00	$1,518.00
07/13/2020	BILL	BENEDICT, T A & S M KELLY-	$2,024.00	$2,024.00
02/27/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60080791	$-491.26	$0.00
01/03/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60077194	$-491.26	$491.26
10/01/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60071959	$-491.26	$982.52
08/07/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60068459	$-491.26	$1,473.78
07/15/2019	BILL	BENEDICT, T A & S M KELLY-	$1,965.04	$1,965.04
02/20/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60062943	$-476.95	$0.00
01/09/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60061200	$-476.95	$476.95
10/03/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60055300	$-476.95	$953.90
08/13/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60052250	$-476.97	$1,430.85
07/12/2018	BILL	BENEDICT, T A & S M KELLY-	$1,907.82	$1,907.82
02/23/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60046569	$-463.06	$0.00
01/03/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042556	$-463.06	$463.06
10/03/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60038330	$-463.06	$926.12
08/23/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60035205	$-463.06	$1,389.18
07/14/2017	BILL	BENEDICT, T A & S M KELLY-	$1,852.24	$1,852.24
12/30/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024197	$-451.32	$0.00
12/05/2016	PAYMENT	PRIME LENDING CHECK	$-451.32	$451.32
09/30/2016	PAYMENT	1ST CENTENNIAL CHECK	$-451.32	$902.64
08/16/2016	PAYMENT	M&T BANK CHECK	$-451.35	$1,353.96
07/12/2016	BILL	HESSE, ROBERT & BETTY ET AL	$1,805.31	$1,805.31
03/08/2016	PAYMENT	M&T BANK CHECK	$-450.42	$0.00
01/05/2016	PAYMENT	M&T BANK CHECK	$-450.42	$450.42
10/07/2015	PAYMENT	M&T BANK CHECK	$-450.42	$900.84
08/17/2015	PAYMENT	M&T BANK CHECK	$-450.44	$1,351.26
07/14/2015	BILL	HESSE, ROBERT F & BETTY L	$1,801.70	$1,801.70
03/03/2015	PAYMENT	M&T BANK CHECK	$-437.30	$0.00
01/06/2015	PAYMENT	M&T BANK CHECK	$-437.30	$437.30
10/03/2014	PAYMENT	M&T BANK CHECK	$-437.30	$874.60
08/18/2014	PAYMENT	M&T BANK CHECK	$-437.33	$1,311.90
07/17/2014	BILL	HESSE, ROBERT F & BETTY L	$1,749.23	$1,749.23
03/04/2014	PAYMENT	M&T BANK CHECK	$-424.57	$0.00
01/07/2014	PAYMENT	M&T BANK CHECK	$-424.57	$424.57
10/03/2013	PAYMENT	M&T BANK CHECK	$-424.57	$849.14
08/07/2013	PAYMENT	BAC TAX SVC CHECK	$-424.57	$1,273.71
07/16/2013	BILL	HESSE, ROBERT F & BETTY L	$1,698.28	$1,698.28
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-423.83	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-423.83	$423.83
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-423.83	$847.66
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-423.86	$1,271.49
07/13/2012	BILL	HESSE, ROBERT F & BETTY L	$1,695.35	$1,695.35
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-462.61	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-462.61	$462.61
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-462.61	$925.22
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-462.63	$1,387.83
07/15/2011	BILL	HESSE, ROBERT F & BETTY L	$1,850.46	$1,850.46
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-479.61	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-479.61	$479.61
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-479.61	$959.22
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-479.64	$1,438.83
07/14/2010	BILL	HESSE, ROBERT F & BETTY L	$1,918.47	$1,918.47
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-465.63	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-465.61	$465.63
08/13/2009	PAYMENT	GMAC-MORTGAGE REO CHECK	$-465.65	$931.24
08/13/2009	PAYMENT	TICOR TITLE CHECK	$-465.65	$1,396.89
07/13/2009	BILL	DEUTSCHE BANK TRUST COMPANY	$1,862.54	$1,862.54
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-431.15	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-431.15	$431.15
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-431.15	$862.30
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-431.16	$1,293.45
07/18/2008	BILL	MALAVAZOS, GREGORY A & ALEX J	$1,724.61	$1,724.61
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-418.58	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-418.56	$418.58
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-418.56	$837.14
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-418.56	$1,255.70
07/01/2007	BILL	MALAVAZOS, GREGORY A & ALEX J	$1,674.26	$1,674.26
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-387.60	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-387.58	$387.60
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-387.58	$775.18
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-387.58	$1,162.76
07/01/2006	BILL	MALAVAZOS, GREGORY A & ALEX J	$1,550.34	$1,550.34
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-358.89	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-358.87	$358.89
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-358.87	$717.76
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-358.87	$1,076.63
07/01/2005	BILL	MALAVAZOS, GREGORY A & ALEX J	$1,435.50	$1,435.50
03/14/2005	PAYMENT	LOVEC, EMIL & NICOLE	$-334.48	$0.00
01/04/2005	PAYMENT	LOVEC, EMIL & NICOLE	$-334.45	$334.48
10/06/2004	PAYMENT	LOVEC, EMIL & NICOLE	$-334.45	$668.93
07/27/2004	PAYMENT	LOVEC, EMIL & NICOLE	$-334.45	$1,003.38
07/01/2004	BILL	LOVEC, EMIL & NICOLE	$1,337.83	$1,337.83
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-338.95	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-338.94	$338.95
10/07/2003	PAYMENT	LUBARSKY, DANIEL P	$-338.94	$677.89
08/15/2003	PAYMENT	LUBARSKY, DANIEL P	$-338.94	$1,016.83
07/01/2003	BILL	LUBARSKY, DANIEL P	$1,355.77	$1,355.77
04/07/2003	PAYMENT	LUBARSKY, DANIEL P	$-345.35	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.28	$345.35
02/10/2003	PAYMENT	LUBARSKY, DANIEL P	$-345.32	$332.07
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.28	$677.39
10/08/2002	PAYMENT	LUBARSKY, DANIEL P	$-332.04	$664.11
08/26/2002	PAYMENT	LUBARSKY, DANIEL P	$-332.04	$996.15
07/01/2002	BILL	LUBARSKY, DANIEL P	$1,328.19	$1,328.19
03/11/2002	PAYMENT	LUBARSKY, DANIEL P	$-324.02	$0.00
01/10/2002	PAYMENT	LUBARSKY, DANIEL P	$-324.01	$324.02
10/08/2001	PAYMENT	LUBARSKY, DANIEL P	$-324.01	$648.03
08/15/2001	PAYMENT	LUBARSKY, DANIEL P	$-324.01	$972.04
07/01/2001	BILL	LUBARSKY, DANIEL P	$1,296.05	$1,296.05
03/12/2001	PAYMENT	LUBARSKY, DANIEL P	$-321.66	$0.00
01/09/2001	PAYMENT	LUBARSKY, DANIEL P	$-321.65	$321.66
10/09/2000	PAYMENT	LUBARSKY, DANIEL P	$-321.65	$643.31
08/07/2000	PAYMENT	LUBARSKY, DANIEL P	$-321.65	$964.96
07/01/2000	BILL	LUBARSKY, DANIEL P	$1,286.61	$1,286.61
08/04/1999	PAYMENT	22	$-842.50	$0.00
07/01/1999	BILL	H & S CONSTRUCTION INC	$842.50	$842.50
03/01/1999	PAYMENT	H & S CONSTRUCTION I	$-83.03	$0.00
01/13/1999	PAYMENT	H & S CONSTRUCTION I	$-83.02	$83.03
09/28/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$166.05
08/10/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$249.07
07/01/1998	BILL	H & S CONSTRUCTION INC	$332.09	$332.09
10/17/1997	PAYMENT	SUNRIDGE CORP	$-157.41	$0.00
08/13/1997	PAYMENT	SUNRIDGE CORP	$-157.40	$157.41
07/01/1997	BILL	SUNRIDGE CORP	$314.81	$314.81
08/13/1996	PAYMENT	SUNRIDGE CORP	$-200.06	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$200.06	$200.06