Tax Account 1420-28-213-007

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Owners

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

BENEDICT, THOMAS ALLEN & SUSAN MARIE KELLY TTEE

Account Summary

Account ID	1420-28-213-007
Account Type	Real Estate
Location	2885 SAN JOSE CT GEN CO/CWS/MOSQ
Balance	$2,633.16
Currently Due	$877.72

Account ID

1420-28-213-007

Account Type

Real Estate

Location

2885 SAN JOSE CT
GEN CO/CWS/MOSQ

Balance

$2,633.16

Currently Due

$877.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,511.25
Total	$3,511.25
Paid	$878.09
Balance	$2,633.16
Due	$877.72
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,511.25

Total

$3,511.25

Paid

$878.09

Balance

$2,633.16

Due

$877.72

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$878.09	$0.00	$878.09	$878.09	$0.00
2	10/07/2024	10/17/2024	Due	$877.72	$0.00	$877.72	$0.00	$877.72
3	01/06/2025	01/16/2025	Due	$877.72	$0.00	$877.72	$0.00	$1,755.44
4	03/03/2025	03/13/2025	Due	$877.72	$0.00	$877.72	$0.00	$2,633.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,409.00	$0.00	$3,409.00	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,309.73	$0.00	$3,309.73	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,187.27	$0.00	$3,187.27	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,094.44	$0.00	$3,094.44	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,981.56	$0.00	$2,981.56	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,894.72	$0.00	$2,894.72	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,810.40	$0.00	$2,810.40	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,739.19	$0.00	$2,739.19	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,733.73	$0.00	$2,733.73	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,654.10	$0.00	$2,654.10	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-878.09	$2,633.16
07/15/2024	BILL	BENEDICT JOINT REVOCABLE TRUST 2024	$3,511.25	$3,511.25
02/29/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-852.20	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-852.20	$852.20
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-852.20	$1,704.40
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-852.40	$2,556.60
07/14/2023	BILL	BENEDICT, THOMAS & SUSAN KELLY-	$3,409.00	$3,409.00
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-827.43	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-827.43	$827.43
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-827.43	$1,654.86
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-827.44	$2,482.29
07/19/2022	BILL	BENEDICT, THOMAS & SUSAN KELLY	$3,309.73	$3,309.73
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-796.81	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-796.81	$796.81
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-796.81	$1,593.62
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-796.84	$2,390.43
07/14/2021	BILL	BENEDICT, THOMAS & SUSAN KELLY	$3,187.27	$3,187.27
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-773.61	$0.00
10/07/2020	PAYMENT	WESTERN TITLE CHECK	$-773.61	$773.61
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-773.61	$1,547.22
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-773.61	$2,320.83
07/13/2020	BILL	BENEDICT, THOMAS & SUSAN KELLY	$3,094.44	$3,094.44
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-745.39	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-745.39	$745.39
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-745.39	$1,490.78
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-745.39	$2,236.17
07/15/2019	BILL	BENEDICT, THOMAS & SUSAN KELLY	$2,981.56	$2,981.56
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-723.68	$0.00
10/23/2018	PAYMENT	WESTERN TITLE CHECK	$-723.68	$723.68
10/01/2018	PAYMENT	ACHILLI, RON & MARY ELAINE CHECK	$-723.68	$1,447.36
08/02/2018	PAYMENT	ACHILLI, RON & MARY ELAINE CHECK	$-723.68	$2,171.04
07/12/2018	BILL	ACHILLI, RON & MARY ELAINE	$2,894.72	$2,894.72
03/01/2018	PAYMENT	ACHILLI, RON & MARY ELAINE CHECK	$-702.60	$0.00
01/02/2018	PAYMENT	ACHILLI, RON & MARY ELAINE CHECK	$-702.60	$702.60
10/02/2017	PAYMENT	ACHILLI, RON & MARY ELAINE CHECK	$-702.60	$1,405.20
08/02/2017	PAYMENT	ACHILLI, RON & MARY ELAINE CHECK	$-702.60	$2,107.80
07/14/2017	BILL	ACHILLI, RON & MARY ELAINE	$2,810.40	$2,810.40
03/06/2017	PAYMENT	ACHILLI, RON & MARY ELAINE CHECK	$-684.79	$0.00
01/04/2017	PAYMENT	ACHILLI, RON & MARY ELAINE CHECK	$-684.79	$684.79
10/03/2016	PAYMENT	ACHILLI, RON & MARY ELAINE CHECK	$-684.79	$1,369.58
08/12/2016	PAYMENT	ACHILLI, RON & MARY ELAINE CHECK	$-684.82	$2,054.37
07/12/2016	BILL	ACHILLI, RON & MARY ELAINE	$2,739.19	$2,739.19
03/04/2016	PAYMENT	ACHILLI, RON & MARY ELAINE CHECK	$-683.43	$0.00
01/04/2016	PAYMENT	ACHILLI, RON & MARY ELAINE CHECK	$-683.43	$683.43
10/01/2015	PAYMENT	ACHILLI, RON & MARY ELAINE CHECK	$-683.43	$1,366.86
08/17/2015	PAYMENT	ACHILLI, RON & MARY ELAINE CHECK	$-683.44	$2,050.29
07/14/2015	BILL	ACHILLI, RON & MARY ELAINE	$2,733.73	$2,733.73
03/03/2015	PAYMENT	ACHILLI, RON & MARY ELAINE CHECK	$-663.52	$0.00
01/02/2015	PAYMENT	ACHILLI, RON & MARY ELAINE CHECK	$-663.52	$663.52
10/01/2014	PAYMENT	ACHILLI, RON & MARY ELAINE CHECK	$-663.52	$1,327.04
08/04/2014	PAYMENT	ACHILLI, RON & MARY ELAINE CHECK	$-663.54	$1,990.56
07/17/2014	BILL	ACHILLI, RON & MARY ELAINE	$2,654.10	$2,654.10
03/04/2014	PAYMENT	ACHILLI, RON & MARY ELAINE CHECK	$-644.20	$0.00
01/03/2014	PAYMENT	ACHILLI, RON & MARY ELAINE CHECK	$-644.20	$644.20
10/01/2013	PAYMENT	ACHILLI, RON & MARY ELAINE CHECK	$-644.20	$1,288.40
08/07/2013	PAYMENT	ACHILLI, RON & MARY ELAINE CHECK	$-644.20	$1,932.60
07/16/2013	BILL	ACHILLI, RON & MARY ELAINE	$2,576.80	$2,576.80
03/04/2013	PAYMENT	ACHILLI, RON & MARY ELAINE CHECK	$-625.43	$0.00
01/03/2013	PAYMENT	ACHILLI, RON & MARY ELAINE CHECK	$-625.43	$625.43
10/01/2012	PAYMENT	ACHILLI, RON & MARY ELAINE CHECK	$-625.43	$1,250.86
08/02/2012	PAYMENT	ACHILLI, RON & MARY ELAINE CHECK	$-625.45	$1,876.29
07/13/2012	BILL	ACHILLI, RON & MARY ELAINE	$2,501.74	$2,501.74
03/01/2012	PAYMENT	ACHILLI, RON & MARY ELAINE CHECK	$-607.20	$0.00
01/04/2012	PAYMENT	ACHILLI, RON & MARY ELAINE CHECK	$-607.20	$607.20
10/03/2011	PAYMENT	ACHILLI, RON & MARY ELAINE CHECK	$-607.20	$1,214.40
08/02/2011	PAYMENT	ACHILLI, RON & MARY ELAINE CHECK	$-607.20	$1,821.60
07/15/2011	BILL	ACHILLI, RON & MARY ELAINE	$2,428.80	$2,428.80
03/04/2011	PAYMENT	ACHILLI, RON & MARY ELAINE CHECK	$-589.51	$0.00
01/04/2011	PAYMENT	ACHILLI, RON & MARY ELAINE CHECK	$-589.51	$589.51
10/05/2010	PAYMENT	ACHILLI, RON & MARY ELAINE CHECK	$-589.51	$1,179.02
08/03/2010	PAYMENT	ACHILLI, RON & MARY ELAINE CHECK	$-589.54	$1,768.53
07/14/2010	BILL	ACHILLI, RON & MARY ELAINE	$2,358.07	$2,358.07
03/03/2010	PAYMENT	WILD, ROBERT M & HOLLY L CHECK	$-572.36	$0.00
01/08/2010	PAYMENT	WILD, ROBERT M & HOLLY L CHECK	$-572.36	$572.36
09/18/2009	PAYMENT	TRG RELOCATION SCVS CHECK	$-572.36	$1,144.72
08/20/2009	PAYMENT	WILD, ROBERT M & HOLLY L CHECK	$-572.38	$1,717.08
07/13/2009	BILL	WILD, ROBERT M & HOLLY L	$2,289.46	$2,289.46
03/03/2009	PAYMENT	WILD, ROBERT M & HOLLY L CHECK	$-555.69	$0.00
01/08/2009	PAYMENT	WILD, ROBERT M & HOLLY L CHECK	$-555.69	$555.69
10/10/2008	PAYMENT	WILD, ROBERT M & HOLLY L CHECK	$-555.69	$1,111.38
08/22/2008	PAYMENT	WILD, ROBERT M & HOLLY L CHECK	$-555.70	$1,667.07
07/18/2008	BILL	WILD, ROBERT M & HOLLY L	$2,222.77	$2,222.77
03/03/2008	PAYMENT	WILD, ROBERT M & HOL	$-539.49	$0.00
01/04/2008	PAYMENT	WILD, ROBERT M & HOL	$-539.46	$539.49
10/01/2007	PAYMENT	WILD, ROBERT M & HOL	$-539.46	$1,078.95
08/17/2007	PAYMENT	WILD, ROBERT M & HOL	$-539.46	$1,618.41
07/01/2007	BILL	WILD, ROBERT M & HOLLY L	$2,157.87	$2,157.87
03/02/2007	PAYMENT	WILD, ROBERT M & HOL	$-523.81	$0.00
01/02/2007	PAYMENT	WILD, ROBERT M & HOL	$-523.79	$523.81
10/02/2006	PAYMENT	WILD, ROBERT M & HOL	$-523.79	$1,047.60
08/21/2006	PAYMENT	WILD, ROBERT M & HOL	$-523.79	$1,571.39
07/01/2006	BILL	WILD, ROBERT M & HOLLY L	$2,095.18	$2,095.18
03/01/2006	PAYMENT	WILD, ROBERT M & HOL	$-508.54	$0.00
12/30/2005	PAYMENT	WILD, ROBERT M & HOL	$-508.54	$508.54
11/21/2005	PAYMENT	WILD, ROBERT M & HOL	$-508.54	$1,017.08
11/18/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,525.62
08/08/2005	PAYMENT	22	$-508.54	$1,525.62
07/01/2005	BILL	WILD, ROBERT M & HOLLY L	$2,034.16	$2,034.16
08/04/2004	PAYMENT	NICHOLS, WILLIAM W &	$-1,974.88	$0.00
07/01/2004	BILL	NICHOLS, WILLIAM W & SANDRA L	$1,974.88	$1,974.88
07/28/2003	PAYMENT	NICHOLS, WILLIAM W &	$-483.36	$0.00
07/01/2003	BILL	NICHOLS, WILLIAM W & SANDRA L	$483.36	$483.36
01/08/2003	PAYMENT	THE QUAILS NEST	$-96.82	$0.00
08/01/2002	PAYMENT	THE QUAILS NEST	$-96.82	$96.82
07/01/2002	BILL	DNS VENTURES LTD	$193.64	$193.64