Tax Account 1420-28-811-007

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Owners

SCHNEIDER, BENJAMIN
PO BOX 1261
GENOA, NV 89411

Account Summary

Account ID	1420-28-811-007
Account Type	Real Estate
Location	1356 KIM PL GEN CO/CWS/MOSQ
Balance	$1,572.32
Currently Due	$794.06

Account ID

1420-28-811-007

Account Type

Real Estate

Location

1356 KIM PL
GEN CO/CWS/MOSQ

Balance

$1,572.32

Currently Due

$794.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,556.75
Total	$1,572.32
Paid	$0.00
Balance	$1,572.32
Due	$794.06
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,556.75

Total

$1,572.32

Paid

$0.00

Balance

$1,572.32

Due

$794.06

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$389.36	$15.57	$389.36	$0.00	$404.93
2	10/07/2024	10/17/2024	Due	$389.13	$0.00	$389.13	$0.00	$794.06
3	01/06/2025	01/16/2025	Due	$389.13	$0.00	$389.13	$0.00	$1,183.19
4	03/03/2025	03/13/2025	Due	$389.13	$0.00	$389.13	$0.00	$1,572.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,282.17	$35.62	$1,317.79	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,187.20	$0.00	$1,187.20	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,099.25	$0.00	$1,099.25	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,063.10	$37.21	$1,100.31	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,026.15	$0.00	$1,026.15	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$996.26	$0.00	$996.26	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$967.24	$0.00	$967.24	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$942.72	$0.00	$942.72	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$940.83	$0.00	$940.83	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$913.43	$0.00	$913.43	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	172.02	.00	172.02	86.02

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.57	$1,572.32
07/15/2024	BILL	SCHNEIDER, BENJAMIN	$1,556.75	$1,556.75
05/28/2024	PAYMENT	BENJAMIN SCHNEIDER GOVACH ACH - 321344218	$-343.27	$0.00
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$343.27
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.82	$333.29
11/17/2023	PAYMENT	BENJAMIN SCHNEIDER GOVACH ACH - 313256326	$-653.76	$320.47
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.82	$974.23
08/31/2023	PAYMENT	BENJAMIN SCHNEIDER GOV GOVOLUTION - 310116779	$-320.76	$961.41
07/14/2023	BILL	SCHNEIDER, BENJAMIN	$1,282.17	$1,282.17
08/11/2022	PAYMENT	JOHNSON, RIC CHECK 5435	$-1,187.20	$0.00
07/19/2022	BILL	JOHNSON, RICHARD DOUGLAS CARTE	$1,187.20	$1,187.20
08/10/2021	PAYMENT	JOHNSON, MELINDA & RICHARD CHECK	$-1,099.25	$0.00
07/14/2021	BILL	JOHNSON, MELINDA TTEE ET AL	$1,099.25	$1,099.25
02/03/2021	PAYMENT	TICOR CHECK	$-265.77	$0.00
01/14/2021	PAYMENT	TURNER, TAWNY L CREDIT: D	$-834.54	$265.77
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$26.58	$1,100.31
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.63	$1,073.73
07/13/2020	BILL	TURNER, DAVID L & TAWNY L	$1,063.10	$1,063.10
01/24/2020	PAYMENT	BENEFIELD, JO ANN CHECK	$-256.53	$0.00
01/08/2020	PAYMENT	BENEFIELD, JO ANN CHECK	$-256.53	$256.53
10/10/2019	PAYMENT	BENEFIELD, JO ANN CHECK	$-256.53	$513.06
08/20/2019	PAYMENT	BENEFIELD, JO ANN CHECK	$-256.56	$769.59
07/15/2019	BILL	BENEFIELD, JO ANN	$1,026.15	$1,026.15
08/08/2018	PAYMENT	BENEFIELD, JO ANN CHECK	$-996.26	$0.00
07/12/2018	BILL	BENEFIELD, JO ANN	$996.26	$996.26
08/30/2017	PAYMENT	BENEFIELD, JO ANN CHECK	$-967.24	$0.00
07/14/2017	BILL	BENEFIELD, JO ANN	$967.24	$967.24
10/17/2016	PAYMENT	BENEFIELD, JO ANN CHECK	$-671.36	$0.00
08/19/2016	PAYMENT	BENEFIELD, JO ANN CHECK	$-271.36	$671.36
07/12/2016	BILL	BENEFIELD, JO ANN	$942.72	$942.72
08/28/2015	PAYMENT	BENEFIELD, JO ANN CHECK	$-940.83	$0.00
07/14/2015	BILL	BENEFIELD, JO ANN	$940.83	$940.83
08/07/2014	PAYMENT	BENEFIELD, JO ANN CHECK	$-913.43	$0.00
07/17/2014	BILL	BENEFIELD, JO ANN	$913.43	$913.43
03/07/2014	PAYMENT	BENEFIELD, JO ANN CHECK	$-221.70	$0.00
01/07/2014	PAYMENT	BENEFIELD, JO ANN CHECK	$-221.70	$221.70
10/08/2013	PAYMENT	BENEFIELD, JO ANN CHECK	$-221.70	$443.40
08/22/2013	PAYMENT	GARY BENEFIELD CHECK	$-221.73	$665.10
07/16/2013	BILL	BENEFIELD, JO ANN	$886.83	$886.83
03/06/2013	PAYMENT	GARY BENEFIELD CHECK	$-215.23	$0.00
01/08/2013	PAYMENT	GARY BENEFIELD CHECK	$-215.23	$215.23
11/05/2012	PAYMENT	BENEFIELD, GARY CHECK	$-223.84	$430.46
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.61	$654.30
08/23/2012	PAYMENT	BENEFIELD, JO ANN CHECK	$-215.25	$645.69
07/13/2012	BILL	BENEFIELD, JO ANN	$860.94	$860.94
04/03/2012	PAYMENT	BENEFIELD, JO ANN CHECK	$-217.33	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.36	$217.33
01/05/2012	PAYMENT	BENEFIELD, JO ANN CHECK	$-208.97	$208.97
08/25/2011	PAYMENT	BENEFIELD, JO ANN CHECK	$-208.97	$417.94
08/02/2011	PAYMENT	BENEFIELD, JO ANN CHECK	$-209.00	$626.91
07/15/2011	BILL	BENEFIELD, JO ANN	$835.91	$835.91
03/07/2011	PAYMENT	BENEFIELD, GARY CHECK	$-202.89	$0.00
12/28/2010	PAYMENT	BENEFIELD, JO ANN CHECK	$-202.89	$202.89
11/19/2010	PAYMENT	BENEFIELD, GARY CHECK	$-211.01	$405.78
11/18/2010	ADJUSTMENT	WEB RETURNED ITEM 11 17 10	$211.01	$616.79
11/17/2010	VOID	BENEFIELD, JO ANN CHECK	$-211.01	$405.78
11/12/2010	ADJUSTMENT	rev web pt acct not found lmt	$211.01	$616.79
11/10/2010	VOID	GARY BENEFIELD CHECK	$-211.01	$405.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.12	$616.79
08/27/2010	PAYMENT	BENEFIELD, JO ANN CHECK	$-202.89	$608.67
07/14/2010	BILL	BENEFIELD, JO ANN	$811.56	$811.56
02/24/2010	PAYMENT	BENEFIELD, JO ANN CHECK	$-196.98	$0.00
12/28/2009	PAYMENT	BENEFIELD, JO ANN CHECK	$-196.98	$196.98
09/22/2009	PAYMENT	BENEFIELD, JO ANN CHECK	$-196.98	$393.96
08/04/2009	PAYMENT	BENEFIELD, JO ANN CHECK	$-196.99	$590.94
07/13/2009	BILL	BENEFIELD, JO ANN	$787.93	$787.93
01/02/2009	PAYMENT	BENEFIELD, JO ANN CHECK	$-382.48	$0.00
08/11/2008	PAYMENT	BENEFIELD, JO ANN CHECK	$-382.50	$382.48
07/18/2008	BILL	BENEFIELD, JO ANN	$764.98	$764.98
02/28/2008	PAYMENT	BENEFIELD, JO ANN	$-185.67	$0.00
12/24/2007	PAYMENT	BENEFIELD, JO ANN	$-185.66	$185.67
08/07/2007	PAYMENT	BENEFIELD, JO ANN	$-371.32	$371.33
07/01/2007	BILL	BENEFIELD, JO ANN	$742.65	$742.65
01/08/2007	PAYMENT	BENEFIELD, JO ANN	$-360.55	$0.00
08/30/2006	PAYMENT	BENEFIELD, JO ANN	$-360.52	$360.55
07/01/2006	BILL	BENEFIELD, JO ANN	$721.07	$721.07
12/19/2005	PAYMENT	BENEFIELD, JO ANN &	$-350.05	$0.00
09/21/2005	PAYMENT	BENEFIELD, JO ANN &	$-175.01	$350.05
09/12/2005	PAYMENT	BENEFIELD, JO ANN &	$-182.01	$525.06
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.00	$707.07
07/01/2005	BILL	BENEFIELD, JO ANN & RICHARD D	$700.07	$700.07
02/01/2005	PAYMENT	BENEFIELD, JO ANN &	$-169.95	$0.00
10/27/2004	PAYMENT	BENEFIELD, JO ANN &	$-346.64	$169.95
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.80	$516.59
07/28/2004	PAYMENT	BENEFIELD, JO ANN &	$-169.92	$509.79
07/01/2004	BILL	BENEFIELD, JO ANN & RICHARD D	$679.71	$679.71
12/11/2003	PAYMENT	BENEFIELD, JO ANN &	$-339.85	$0.00
08/12/2003	PAYMENT	BENEFIELD, JO ANN &	$-339.82	$339.85
07/01/2003	BILL	BENEFIELD, JO ANN & RICHARD D	$679.67	$679.67
09/17/2002	PAYMENT	BENEFIELD, JO ANN &	$-323.02	$0.00
08/20/2002	PAYMENT	BENEFIELD, JO ANN &	$-323.02	$323.02
07/01/2002	BILL	BENEFIELD, JO ANN & RICHARD D	$646.04	$646.04
08/15/2001	PAYMENT	BENEFIELD, JO ANN &	$-619.33	$0.00
07/01/2001	BILL	BENEFIELD, JO ANN & RICHARD D	$619.33	$619.33
08/14/2000	PAYMENT	BENEFIELD, JO ANN &	$-613.27	$0.00
07/01/2000	BILL	BENEFIELD, JO ANN & RICHARD D	$613.27	$613.27
03/01/2000	PAYMENT	TRANSWORLD MORTGAGE	$-150.01	$0.00
12/29/1999	PAYMENT	TRANSWORLD MORTGAGE	$-149.99	$150.01
09/29/1999	PAYMENT	TRANSWORLD MORTGAGE	$-149.99	$300.00
08/12/1999	PAYMENT	TRANSWORLD MORTGAGE	$-149.99	$449.99
07/01/1999	BILL	BENEFIELD, JO ANN & RICHARD D	$599.98	$599.98
02/25/1999	PAYMENT	TRANSWORLD MORTGAGE	$-151.12	$0.00
01/06/1999	PAYMENT	TRANSWORLD MORTGAGE	$-151.11	$151.12
10/02/1998	PAYMENT	TRANSWORLD MORTGAGE	$-151.11	$302.23
08/17/1998	PAYMENT	TRANSWORLD MORTGAGE	$-151.11	$453.34
07/01/1998	BILL	BENEFIELD, JO ANN & RICHARD D	$604.45	$604.45
03/02/1998	PAYMENT	TRANSWORLD MORTGAGE	$-150.94	$0.00
01/05/1998	PAYMENT	TRANSWORLD MORTGAGE	$-150.94	$150.94
10/06/1997	PAYMENT	TRANSWORLD MORTGAGE	$-150.94	$301.88
08/18/1997	PAYMENT	TRANSWORLD MORTGAGE	$-150.94	$452.82
07/01/1997	BILL	BENEFIELD, JO ANN & RICHARD D	$603.76	$603.76
03/03/1997	PAYMENT	TRANSWORLD MORTGAGE	$-154.18	$0.00
01/06/1997	PAYMENT	TRANSWORLD MORTGAGE	$-154.18	$154.18
10/07/1996	PAYMENT	TRANSAMERICA	$-154.18	$308.36
08/13/1996	PAYMENT	TRANSAMERICA	$-154.18	$462.54
07/01/1996	BILL	BENEFIELD, JO ANN & RICHARD D	$616.72	$616.72
03/04/1996	PAYMENT		$-159.51	$0.00
01/01/1996	PAYMENT		$-159.50	$159.51
10/02/1995	PAYMENT		$-159.50	$319.01
08/21/1995	PAYMENT		$-159.50	$478.51
07/01/1995	BILL	BENEFIELD, JO ANN & RICHARD D	$638.01	$638.01
01/02/1995	PAYMENT		$-271.58	$0.00
08/15/1994	PAYMENT		$-271.56	$271.58
07/01/1994	BILL	BENEFIELD, JO ANN & RICHARD D	$543.14	$543.14
01/03/1994	PAYMENT		$-247.02	$0.00
08/16/1993	PAYMENT		$-247.00	$247.02
07/01/1993	BILL	BENEFIELD, JO ANN & RICHARD D	$494.02	$494.02
01/04/1993	PAYMENT		$-218.45	$0.00
08/17/1992	PAYMENT		$-218.42	$218.45
07/01/1992	BILL	BENEFIELD, JO ANN & RICHARD D	$436.87	$436.87
01/06/1992	PAYMENT		$-184.34	$0.00
08/20/1991	PAYMENT		$-184.32	$184.34
07/01/1991	BILL	SATTERWHITE, JO ANN	$368.66	$368.66
01/07/1991	PAYMENT		$-178.33	$0.00
08/06/1990	PAYMENT		$-178.30	$178.33
07/01/1990	BILL	SATTERWHITE, JO ANN	$356.63	$356.63
01/02/1990	PAYMENT		$-138.37	$0.00
09/05/1989	PAYMENT		$-138.34	$138.37
07/01/1989	BILL	SATTERWHITE, JO ANN	$276.71	$276.71
01/02/1989	PAYMENT		$-132.43	$0.00
08/01/1988	PAYMENT		$-132.42	$132.43
07/01/1988	BILL	SATTERWHITE, JO ANN	$264.85	$264.85
01/04/1988	PAYMENT		$-131.86	$0.00
08/18/1987	PAYMENT		$-131.84	$131.86
07/01/1987	BILL	SATTERWHITE, JO ANN	$263.70	$263.70
01/05/1987	PAYMENT		$-103.56	$0.00
07/29/1986	PAYMENT		$-103.56	$103.56
07/01/1986	BILL	SATTERWHITE,JO ANN	$207.12	$207.12