Tax Account 1420-28-110-008
Owners
THE BENNETT 2007 FAMILY TRUST
1286 N SANTA BARBARA DR
MINDEN, NV 89423
BENNETT, JAMES K & KAREN M TTEE
BENNETT, JAMES K TTEE
BENNETT, KAREN M TTEE
Account Summary
| Account ID | 1420-28-110-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1286 N SANTA BARBARA DR GEN CO/CWS/MOSQ |
| Balance | $764.43 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,058.07 |
| Total | $3,058.07 |
| Paid | $2,293.64 |
| Balance | $764.43 |
| Due | $0.00 |
| 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 | $2,969.01 | $0.00 | $2,969.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,882.54 | $0.00 | $2,882.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,798.59 | $0.00 | $2,798.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,717.09 | $0.00 | $2,717.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,637.96 | $0.00 | $2,637.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,561.14 | $0.00 | $2,561.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,486.53 | $0.00 | $2,486.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,423.51 | $0.00 | $2,423.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,418.66 | $0.00 | $2,418.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,348.21 | $0.00 | $2,348.21 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-764.43 | $764.43 |
| 10/03/2024 | PAYMENT | LOANDEPOT WT CORE - | $-764.43 | $1,528.86 |
| 08/15/2024 | PAYMENT | LOANDEPOT WT CORE - | $-764.78 | $2,293.29 |
| 07/15/2024 | BILL | THE BENNETT 2007 FAMILY TRUST | $3,058.07 | $3,058.07 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-742.21 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-742.21 | $742.21 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-742.21 | $1,484.42 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-742.38 | $2,226.63 |
| 07/14/2023 | BILL | THE BENNETT 2007 FAMILY TRUST | $2,969.01 | $2,969.01 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-720.63 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-720.63 | $720.63 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-720.63 | $1,441.26 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-720.65 | $2,161.89 |
| 07/19/2022 | BILL | BENNETT, JAMES K & KAREN M TTE | $2,882.54 | $2,882.54 |
| 03/01/2022 | PAYMENT | LOANDEPOT CHECK | $-699.64 | $0.00 |
| 01/04/2022 | PAYMENT | LOANDEPOT CHECK | $-699.64 | $699.64 |
| 10/01/2021 | PAYMENT | LOANDEPOT CHECK | $-699.64 | $1,399.28 |
| 08/23/2021 | PAYMENT | LOANDEPOT CHECK | $-699.67 | $2,098.92 |
| 07/14/2021 | BILL | BENNETT, JAMES K & KAREN M TTE | $2,798.59 | $2,798.59 |
| 02/25/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-679.27 | $0.00 |
| 12/23/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-679.27 | $679.27 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-679.27 | $1,358.54 |
| 08/25/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-679.28 | $2,037.81 |
| 07/13/2020 | BILL | BENNETT, JAMES K & KAREN M TTE | $2,717.09 | $2,717.09 |
| 11/01/2019 | PAYMENT | FATCO CHECK | $-1,318.98 | $0.00 |
| 10/07/2019 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK | $-659.49 | $1,318.98 |
| 08/16/2019 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK | $-659.49 | $1,978.47 |
| 07/15/2019 | BILL | BOWER, GENE A & CAROLYN JENKIN | $2,637.96 | $2,637.96 |
| 02/20/2019 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 499746 | $-640.28 | $0.00 |
| 01/09/2019 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 495924 | $-640.28 | $640.28 |
| 10/03/2018 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 489050 | $-640.28 | $1,280.56 |
| 08/13/2018 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 484958 | $-640.30 | $1,920.84 |
| 07/12/2018 | BILL | BOWER, GENE A & CAROLYN JENKIN | $2,561.14 | $2,561.14 |
| 02/23/2018 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 470187 | $-621.63 | $0.00 |
| 01/03/2018 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 464416 | $-621.63 | $621.63 |
| 10/03/2017 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 455164 | $-621.63 | $1,243.26 |
| 08/23/2017 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 450934 | $-621.64 | $1,864.89 |
| 07/14/2017 | BILL | BOWER, GENE A & CAROLYN JENKIN | $2,486.53 | $2,486.53 |
| 02/23/2017 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 435268 | $-605.87 | $0.00 |
| 12/30/2016 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 430087 | $-605.87 | $605.87 |
| 10/05/2016 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 419415 | $-605.87 | $1,211.74 |
| 08/15/2016 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 414860 | $-605.90 | $1,817.61 |
| 07/12/2016 | BILL | BOWER, GENE A & CAROLYN JENKIN | $2,423.51 | $2,423.51 |
| 03/04/2016 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 400285 | $-604.66 | $0.00 |
| 01/05/2016 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 394904 | $-604.66 | $604.66 |
| 10/07/2015 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 386625 | $-604.66 | $1,209.32 |
| 08/18/2015 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 382294 | $-604.68 | $1,813.98 |
| 07/14/2015 | BILL | BOWER, GENE A & CAROLYN JENKIN | $2,418.66 | $2,418.66 |
| 03/02/2015 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 368853 | $-587.05 | $0.00 |
| 01/07/2015 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 363490 | $-587.05 | $587.05 |
| 10/07/2014 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 356119 | $-587.05 | $1,174.10 |
| 08/19/2014 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 351095 | $-587.06 | $1,761.15 |
| 07/17/2014 | BILL | BOWER, GENE A & CAROLYN JENKIN | $2,348.21 | $2,348.21 |
| 03/04/2014 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 332258 | $-569.93 | $0.00 |
| 01/07/2014 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 325862 | $-569.93 | $569.93 |
| 10/03/2013 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 316868 | $-569.93 | $1,139.86 |
| 08/13/2013 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 311136 | $-569.94 | $1,709.79 |
| 07/16/2013 | BILL | BOWER, GENE A & CAROLYN JENKIN | $2,279.73 | $2,279.73 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-553.35 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-553.35 | $553.35 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-553.35 | $1,106.70 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-553.37 | $1,660.05 |
| 07/13/2012 | BILL | BOWER, GENE A & CAROLYN JENKIN | $2,213.42 | $2,213.42 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-537.23 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-537.23 | $537.23 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-537.23 | $1,074.46 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-537.26 | $1,611.69 |
| 07/15/2011 | BILL | BOWER, GENE A & CAROLYN JENKIN | $2,148.95 | $2,148.95 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-521.59 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-521.59 | $521.59 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-521.59 | $1,043.18 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-521.59 | $1,564.77 |
| 07/14/2010 | BILL | BOWER, GENE A & CAROLYN JENKIN | $2,086.36 | $2,086.36 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-506.40 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-506.40 | $506.40 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-506.40 | $1,012.80 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-506.40 | $1,519.20 |
| 07/13/2009 | BILL | BOWER, GENE A & CAROLYN JENKIN | $2,025.60 | $2,025.60 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-491.65 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-491.65 | $491.65 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-491.65 | $983.30 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-491.65 | $1,474.95 |
| 07/18/2008 | BILL | BOWER, GENE A & CAROLYN JENKIN | $1,966.60 | $1,966.60 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-477.34 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-477.34 | $477.34 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-477.34 | $954.68 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-477.34 | $1,432.02 |
| 07/01/2007 | BILL | BOWER, GENE A & CAROLYN JENKIN | $1,909.36 | $1,909.36 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-463.45 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-463.42 | $463.45 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-463.42 | $926.87 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-463.42 | $1,390.29 |
| 07/01/2006 | BILL | BOWER, GENE A & CAROLYN JENKIN | $1,853.71 | $1,853.71 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-449.93 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-449.93 | $449.93 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-449.93 | $899.86 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-449.93 | $1,349.79 |
| 07/01/2005 | BILL | BOWER, GENE A & CAROLYN JENKIN | $1,799.72 | $1,799.72 |
| 02/25/2005 | PAYMENT | ABN AMRO | $-436.83 | $0.00 |
| 01/07/2005 | PAYMENT | ABN AMRO | $-436.82 | $436.83 |
| 10/12/2004 | PAYMENT | ABN AMBRO | $-436.82 | $873.65 |
| 08/09/2004 | PAYMENT | ABN AMRO | $-436.82 | $1,310.47 |
| 07/01/2004 | BILL | BOWER, GENE A & CAROLYN JENKIN | $1,747.29 | $1,747.29 |
| 02/19/2004 | PAYMENT | NATIONAL CITY MTG | $-423.73 | $0.00 |
| 12/26/2003 | PAYMENT | NATIONAL CITY MORTGA | $-423.70 | $423.73 |
| 09/29/2003 | PAYMENT | NATIONAL CITY MORTGA | $-423.70 | $847.43 |
| 08/13/2003 | PAYMENT | NATIONAL CITY MORTGA | $-423.70 | $1,271.13 |
| 07/01/2003 | BILL | BOWER, GENE A & CAROLYN JENKIN | $1,694.83 | $1,694.83 |
| 02/28/2003 | PAYMENT | NATIONAL CITY MORTGA | $-407.26 | $0.00 |
| 01/02/2003 | PAYMENT | NATIONAL CITY MORTGA | $-407.25 | $407.26 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-407.25 | $814.51 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-407.25 | $1,221.76 |
| 07/01/2002 | BILL | CUEVAS, PATRICIA S & ROBERT H | $1,629.01 | $1,629.01 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-386.28 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-386.26 | $386.28 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-386.26 | $772.54 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-386.26 | $1,158.80 |
| 07/01/2001 | BILL | CUEVAS, PATRICIA S & ROBERT H | $1,545.06 | $1,545.06 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-382.52 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-382.49 | $382.52 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-382.49 | $765.01 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-382.49 | $1,147.50 |
| 07/01/2000 | BILL | CUEVAS, PATRICIA S & ROBERT H | $1,529.99 | $1,529.99 |
| 09/02/1999 | PAYMENT | CUEVAS, PATRICIA S & | $-151.40 | $0.00 |
| 07/28/1999 | PAYMENT | 22 | $-151.40 | $151.40 |
| 07/01/1999 | BILL | CUEVAS, PATRICIA S & ROBERT H | $302.80 | $302.80 |
| 12/18/1998 | PAYMENT | PATRICIA CUEVAS | $-76.82 | $0.00 |
| 10/06/1998 | PAYMENT | DNS VENTURES | $-38.41 | $76.82 |
| 08/14/1998 | PAYMENT | DNS VENTURES | $-38.41 | $115.23 |
| 07/01/1998 | BILL | DNS VENTURES | $153.64 | $153.64 |