Tax Account 1420-28-402-002

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Owners

BENIGNO, DHANA JEAN
2803 WILDHORSE LN
MINDEN, NV 89423

Account Summary

Account ID	1420-28-402-002
Account Type	Real Estate
Location	2803 WILDHORSE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-402-002

Account Type

Real Estate

Location

2803 WILDHORSE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,067.27
Total	$2,067.27
Paid	$2,067.27
Balance	$0.00
Due	$0.00
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

$2,067.27

Total

$2,067.27

Paid

$2,067.27

Balance

$0.00

Due

$0.00

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	$517.05	$0.00	$517.05	$517.05	$0.00
2	10/07/2024	10/17/2024	Paid	$516.74	$0.00	$516.74	$516.74	$0.00
3	01/06/2025	01/16/2025	Paid	$516.74	$0.00	$516.74	$516.74	$0.00
4	03/03/2025	03/13/2025	Paid	$516.74	$0.00	$516.74	$516.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,007.06	$0.00	$2,007.06	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,948.60	$0.00	$1,948.60	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,891.84	$0.00	$1,891.84	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,836.74	$0.00	$1,836.74	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,783.24	$0.00	$1,783.24	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,731.30	$0.00	$1,731.30	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,680.88	$0.00	$1,680.88	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,638.28	$0.00	$1,638.28	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,635.02	$0.00	$1,635.02	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,587.39	$0.00	$1,587.39	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	DHANA J BENIGNO GOVACH ACH - 324120050	$-2,067.27	$0.00
07/15/2024	BILL	BENIGNO, DHANA JEAN	$2,067.27	$2,067.27
08/08/2023	PAYMENT	DHANA JEAN BENIGNO GOVACH ACH - 309106755	$-2,007.06	$0.00
07/14/2023	BILL	BENIGNO, DHANA JEAN	$2,007.06	$2,007.06
08/12/2022	PAYMENT	DHANA JEAN BENIGNO GOVACH ACH - 293621520	$-1,948.60	$0.00
07/19/2022	BILL	BENIGNO, DHANA JEAN	$1,948.60	$1,948.60
08/03/2021	PAYMENT	BENIGNO, DHANA JEAN CREDIT: D	$-1,891.84	$0.00
07/14/2021	BILL	BENIGNO, DHANA JEAN	$1,891.84	$1,891.84
12/21/2020	PAYMENT	BENIGNO, DHANA JEAN CREDIT: D	$-918.36	$0.00
10/06/2020	PAYMENT	BENIGNO, DHANA CREDIT: D	$-459.18	$918.36
08/18/2020	PAYMENT	BENIGNO, DHANA CREDIT: D	$-459.20	$1,377.54
07/13/2020	BILL	BENIGNO, DHANA JEAN	$1,836.74	$1,836.74
10/15/2019	PAYMENT	BENIGNO, DHANA JEAN CHECK	$-1,337.43	$0.00
08/14/2019	PAYMENT	BENIGNO, DHANA JEAN CHECK	$-445.81	$1,337.43
07/15/2019	BILL	BENIGNO, DHANA JEAN	$1,783.24	$1,783.24
02/27/2019	PAYMENT	BENIGNO, DHANA JEAN CHECK	$-432.82	$0.00
12/31/2018	PAYMENT	BENIGNO, DHANA CHECK	$-432.82	$432.82
09/18/2018	PAYMENT	BENIGNO, DHANA JEAN CHECK	$-432.82	$865.64
08/14/2018	PAYMENT	BENIGNO, DHANA JEAN CHECK	$-432.84	$1,298.46
07/12/2018	BILL	BENIGNO, DHANA JEAN	$1,731.30	$1,731.30
02/21/2018	PAYMENT	BENIGNO, DHANA JEAN CHECK	$-420.22	$0.00
12/31/2017	PAYMENT	BENIGNO, DHANA JEAN CHECK	$-420.22	$420.22
09/14/2017	PAYMENT	BENIGNO, DHANA JEAN CHECK	$-420.22	$840.44
07/28/2017	PAYMENT	BENIGNO, DHANA JEAN CHECK	$-420.22	$1,260.66
07/14/2017	BILL	BENIGNO, DHANA JEAN	$1,680.88	$1,680.88
08/15/2016	PAYMENT	BENIGNO, DHANA JEAN CHECK	$-819.14	$0.00
08/15/2016	PAYMENT	BENIGNO, DHANA JEAN CHECK	$-819.14	$819.14
07/12/2016	BILL	BENIGNO, DHANA JEAN	$1,638.28	$1,638.28
03/07/2016	PAYMENT	BENIGNO, DHANA JEAN CHECK	$-408.75	$0.00
01/06/2016	PAYMENT	BENIGNO, DHANA JEAN CHECK	$-408.75	$408.75
08/25/2015	PAYMENT	POSTAL, CLARK N TRUSTEE CHECK	$-817.52	$817.50
07/14/2015	BILL	POSTAL, CLARK N TRUSTEE	$1,635.02	$1,635.02
12/10/2014	PAYMENT	POSTAL, CLARK N TRUSTEE CHECK	$-793.68	$0.00
08/20/2014	PAYMENT	POSTAL, CLARK N TRUSTEE CHECK	$-793.71	$793.68
07/17/2014	BILL	POSTAL, CLARK N TRUSTEE	$1,587.39	$1,587.39
01/02/2014	PAYMENT	POSTAL, CLARK CHECK	$-770.54	$0.00
08/15/2013	PAYMENT	POSTAL, CLARK CHECK	$-770.54	$770.54
07/16/2013	BILL	POSTAL, CLARK	$1,541.08	$1,541.08
01/02/2013	PAYMENT	POSTAL, CLARK CHECK	$-748.08	$0.00
08/23/2012	PAYMENT	POSTAL, CLARK CHECK	$-748.11	$748.08
07/13/2012	BILL	POSTAL, CLARK	$1,496.19	$1,496.19
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-1,140.36	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$36.32	$1,140.36
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.53	$1,104.04
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-363.17	$1,089.51
07/15/2011	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,452.68	$1,452.68
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-343.58	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-343.58	$343.58
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-343.58	$687.16
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-343.61	$1,030.74
07/14/2010	BILL	JAHED, VAHID & SHANNAN R	$1,374.35	$1,374.35
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-333.58	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-333.58	$333.58
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-333.58	$667.16
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-333.58	$1,000.74
07/13/2009	BILL	JAHED, VAHID & SHANNAN R	$1,334.32	$1,334.32
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-323.86	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-323.86	$323.86
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-323.86	$647.72
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-323.88	$971.58
07/18/2008	BILL	JAHED, VAHID & SHANNAN R	$1,295.46	$1,295.46
02/29/2008	PAYMENT	WELLS FARGO	$-314.42	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-314.42	$314.42
09/26/2007	PAYMENT	WELLS FARGO	$-314.42	$628.84
07/30/2007	PAYMENT	WELLS FARGO	$-314.42	$943.26
07/01/2007	BILL	JAHED, VAHID & SHANNAN R	$1,257.68	$1,257.68
03/06/2007	PAYMENT	WELLS FARGO	$-305.28	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-305.27	$305.28
09/29/2006	PAYMENT	WELLS FARGO	$-305.27	$610.55
08/03/2006	PAYMENT	WELLS FARGO	$-305.27	$915.82
07/01/2006	BILL	JAHED, VAHID & SHANNAN R	$1,221.09	$1,221.09
02/28/2006	PAYMENT	WELLS FARGO	$-296.38	$0.00
12/12/2005	PAYMENT	22	$-296.38	$296.38
09/29/2005	PAYMENT	COUNTRYWIDE	$-296.38	$592.76
08/10/2005	PAYMENT	COUNTRYWIDE	$-296.38	$889.14
07/01/2005	BILL	GALBRAITH, TIMOTHY J & CAROL	$1,185.52	$1,185.52
02/14/2005	PAYMENT	COUNTRYWIDE	$-287.77	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-287.75	$287.77
09/28/2004	PAYMENT	COUNTRYWIDE	$-287.75	$575.52
07/28/2004	PAYMENT	COUNTRYWIDE	$-287.75	$863.27
07/01/2004	BILL	GALBRAITH, TIMOTHY J & CAROL	$1,151.02	$1,151.02
02/02/2004	PAYMENT	COUNTRYWIDE	$-287.22	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-287.19	$287.22
09/23/2003	PAYMENT	COUNTRYWIDE	$-287.19	$574.41
08/12/2003	PAYMENT	COUNTRYWIDE	$-287.19	$861.60
07/01/2003	BILL	GALBRAITH, TIMOTHY J & CAROL	$1,148.79	$1,148.79
02/11/2003	PAYMENT	NETS	$-281.97	$0.00
12/24/2002	PAYMENT	NETS	$-281.97	$281.97
09/20/2002	PAYMENT	NETS	$-281.97	$563.94
08/08/2002	PAYMENT	NETS	$-281.97	$845.91
07/01/2002	BILL	GALBRAITH, TIMOTHY J & PATRICI	$1,127.88	$1,127.88
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-273.55	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-273.54	$273.55
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-273.54	$547.09
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-273.54	$820.63
07/01/2001	BILL	ADAMS, VERNON F & P A	$1,094.17	$1,094.17
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-270.90	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-270.87	$270.90
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-270.87	$541.77
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-270.87	$812.64
07/01/2000	BILL	ADAMS, VERNON F & P A	$1,083.51	$1,083.51
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-289.26	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-289.23	$289.26
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-289.23	$578.49
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-289.23	$867.72
07/01/1999	BILL	ADAMS, VERNON F & P A	$1,156.95	$1,156.95
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-290.34	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-290.32	$290.34
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-290.32	$580.66
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-290.32	$870.98
07/01/1998	BILL	ADAMS, VERNON F & P A	$1,161.30	$1,161.30
03/02/1998	PAYMENT	GMAC	$-289.00	$0.00
01/02/1998	PAYMENT	GMAC MTG	$-288.97	$289.00
09/30/1997	PAYMENT	GMAC MORTGAGE	$-288.97	$577.97
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-288.97	$866.94
07/01/1997	BILL	ADAMS, VERNON F & P A	$1,155.91	$1,155.91
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-295.19	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-295.17	$295.19
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-295.17	$590.36
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-295.17	$885.53
07/01/1996	BILL	ADAMS, VERNON F & P A	$1,180.70	$1,180.70
03/04/1996	PAYMENT		$-304.27	$0.00
01/02/1996	PAYMENT		$-304.25	$304.27
10/02/1995	PAYMENT		$-304.25	$608.52
08/21/1995	PAYMENT		$-304.25	$912.77
07/01/1995	BILL	ADAMS, VERNON F & P A	$1,217.02	$1,217.02
02/21/1995	PAYMENT		$-275.44	$0.00
12/20/1994	PAYMENT		$-275.44	$275.44
10/04/1994	PAYMENT		$-275.44	$550.88
08/26/1994	PAYMENT		$-275.44	$826.32
07/01/1994	BILL	ADAMS, VERNON F & P A	$1,101.76	$1,101.76
01/03/1994	PAYMENT		$-520.79	$0.00
08/16/1993	PAYMENT		$-520.76	$520.79
07/01/1993	BILL	ADAMS, VERNON F & P A	$1,041.55	$1,041.55
08/17/1992	PAYMENT		$-984.19	$0.00
07/01/1992	BILL	ADAMS, VERNON F & P A	$984.19	$984.19
11/07/1991	PAYMENT		$-368.81	$0.00
08/20/1991	PAYMENT		$-368.80	$368.81
07/01/1991	BILL	ADAMS, VERNON F & P A	$737.61	$737.61
01/07/1991	PAYMENT		$-358.93	$0.00
08/06/1990	PAYMENT		$-358.92	$358.93
07/01/1990	BILL	ADAMS, VERNON F & P A	$717.85	$717.85
01/02/1990	PAYMENT		$-288.88	$0.00
08/28/1989	PAYMENT		$-288.88	$288.88
07/01/1989	BILL	ADAMS, VERNON F & P A	$577.76	$577.76
01/03/1989	PAYMENT		$-276.53	$0.00
08/10/1988	PAYMENT		$-276.50	$276.53
07/01/1988	BILL	ADAMS, VERNON F & P A	$553.03	$553.03
02/18/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$0.00
01/04/1988	PAYMENT		$-273.81	$0.00
08/17/1987	PAYMENT		$-273.80	$273.81
07/01/1987	BILL	ADAMS, VERNON F & P A	$547.61	$547.61
01/05/1987	PAYMENT		$-189.35	$0.00
07/15/1986	PAYMENT		$-189.34	$189.35
07/01/1986	BILL	ADAMS,VERNON F & P A	$378.69	$378.69