Tax Account 1420-29-611-003
Owners
BENNETT LIVING TRUST
2906 LA CRESTA CI
MINDEN, NV 89423
BENNETT, STEPHEN L & CATHERINE
BENNETT, STEPHEN L TTEE
BENNETT, CATHERINE N TTEE
Account Summary
| Account ID | 1420-29-611-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2906 LA CRESTA CI GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,273.74 |
| Total | $3,273.74 |
| Paid | $3,273.74 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,178.40 | $0.00 | $3,178.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,085.83 | $0.00 | $3,085.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,995.96 | $0.00 | $2,995.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,908.70 | $0.00 | $2,908.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,823.98 | $0.00 | $2,823.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,741.72 | $0.00 | $2,741.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,661.87 | $0.00 | $2,661.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,594.43 | $0.00 | $2,594.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,589.24 | $0.00 | $2,589.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,513.84 | $0.00 | $2,513.84 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | CHECK ACH - 30006 | $-3,273.74 | $0.00 |
| 07/15/2024 | BILL | BENNETT LIVING TRUST | $3,273.74 | $3,273.74 |
| 02/23/2024 | PAYMENT | BENNETT, S & C CHECK 2033 | $-794.57 | $0.00 |
| 12/27/2023 | PAYMENT | BENNETT, S & C CHECK 2025 | $-794.57 | $794.57 |
| 09/28/2023 | PAYMENT | BENNETT, STEPHEN L & CATHERINE CHECK 2013 | $-794.57 | $1,589.14 |
| 08/16/2023 | PAYMENT | BENNETT, STEPHEN & CATHERINE CHECK 2007 | $-794.69 | $2,383.71 |
| 07/14/2023 | BILL | BENNETT LIVING TRUST | $3,178.40 | $3,178.40 |
| 08/05/2022 | PAYMENT | BENNETT, STEPHEN L & CATHERINE CHECK 1922 | $-3,085.83 | $0.00 |
| 07/19/2022 | BILL | BENNETT, STEPHEN L & CATHERINE | $3,085.83 | $3,085.83 |
| 08/17/2021 | PAYMENT | BENNETT, STEPHEN L & CATHERINE CHECK | $-2,995.96 | $0.00 |
| 08/17/2021 | ADJUSTMENT | Keyed wrong amount. ck | $748.99 | $2,995.96 |
| 08/17/2021 | VOID | BENNETT, STEPHEN L & CATHERINE CHECK | $-748.99 | $2,246.97 |
| 07/14/2021 | BILL | BENNETT, STEPHEN L & CATHERINE | $2,995.96 | $2,995.96 |
| 07/31/2020 | PAYMENT | BENNETT, STEPHEN L & CATHERINE CHECK | $-2,908.70 | $0.00 |
| 07/13/2020 | BILL | BENNETT, STEPHEN L & CATHERINE | $2,908.70 | $2,908.70 |
| 07/25/2019 | PAYMENT | BENNETT, STEPHEN L & CATHERINE CHECK | $-2,823.98 | $0.00 |
| 07/15/2019 | BILL | BENNETT, STEPHEN L & CATHERINE | $2,823.98 | $2,823.98 |
| 07/27/2018 | PAYMENT | BENNETT, STEPHEN L & CATHERINE CHECK | $-2,741.72 | $0.00 |
| 07/12/2018 | BILL | BENNETT, STEPHEN L & CATHERINE | $2,741.72 | $2,741.72 |
| 08/14/2017 | PAYMENT | BENNETT, STEPHEN L & CATHERINE CHECK | $-2,661.87 | $0.00 |
| 07/14/2017 | BILL | BENNETT, STEPHEN L & CATHERINE | $2,661.87 | $2,661.87 |
| 03/08/2017 | PAYMENT | WELLS FARGO CHECK | $-648.60 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-648.60 | $648.60 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-648.60 | $1,297.20 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-648.63 | $1,945.80 |
| 07/12/2016 | BILL | BENNETT, STEPHEN L & CATHERINE | $2,594.43 | $2,594.43 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-647.31 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-647.31 | $647.31 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-647.31 | $1,294.62 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-647.31 | $1,941.93 |
| 07/14/2015 | BILL | BENNETT, STEPHEN L & CATHERINE | $2,589.24 | $2,589.24 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-628.46 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-628.46 | $628.46 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-628.46 | $1,256.92 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-628.46 | $1,885.38 |
| 07/17/2014 | BILL | BENNETT, STEPHEN L & CATHERINE | $2,513.84 | $2,513.84 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-610.15 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-610.15 | $610.15 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-610.15 | $1,220.30 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-610.17 | $1,830.45 |
| 07/16/2013 | BILL | BENNETT, STEPHEN L & CATHERINE | $2,440.62 | $2,440.62 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-592.38 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-592.38 | $592.38 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-592.38 | $1,184.76 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-592.39 | $1,777.14 |
| 07/13/2012 | BILL | BENNETT, STEPHEN L & CATHERINE | $2,369.53 | $2,369.53 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-575.12 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-575.12 | $575.12 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-575.12 | $1,150.24 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-575.12 | $1,725.36 |
| 07/15/2011 | BILL | BENNETT, STEPHEN L & CATHERINE | $2,300.48 | $2,300.48 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-558.37 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-558.37 | $558.37 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-558.37 | $1,116.74 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-558.39 | $1,675.11 |
| 07/14/2010 | BILL | BENNETT, STEPHEN L & CATHERINE | $2,233.50 | $2,233.50 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-542.11 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-542.11 | $542.11 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-542.11 | $1,084.22 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-542.12 | $1,626.33 |
| 07/13/2009 | BILL | BENNETT, STEPHEN L & CATHERINE | $2,168.45 | $2,168.45 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-526.32 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-526.32 | $526.32 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-526.32 | $1,052.64 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-526.33 | $1,578.96 |
| 07/18/2008 | BILL | BENNETT, STEPHEN L & CATHERINE | $2,105.29 | $2,105.29 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-511.02 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-510.99 | $511.02 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-510.99 | $1,022.01 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-510.99 | $1,533.00 |
| 07/01/2007 | BILL | BENNETT, STEPHEN L & CATHERINE | $2,043.99 | $2,043.99 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-496.13 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-496.11 | $496.13 |
| 08/28/2006 | PAYMENT | 33 | $-496.11 | $992.24 |
| 08/01/2006 | PAYMENT | HEATH, ROBERT J & LI | $-496.11 | $1,488.35 |
| 07/01/2006 | BILL | HEATH, ROBERT J & LINDA J | $1,984.46 | $1,984.46 |
| 03/06/2006 | PAYMENT | HEATH, ROBERT J & LI | $-481.68 | $0.00 |
| 12/30/2005 | PAYMENT | HEATH, ROBERT J & LI | $-481.66 | $481.68 |
| 10/04/2005 | PAYMENT | HEATH, ROBERT J & LI | $-481.66 | $963.34 |
| 08/17/2005 | PAYMENT | HEATH, ROBERT J & LI | $-481.66 | $1,445.00 |
| 07/01/2005 | BILL | HEATH, ROBERT J & LINDA J | $1,926.66 | $1,926.66 |
| 03/04/2005 | PAYMENT | HEATH, ROBERT J & LI | $-467.66 | $0.00 |
| 12/28/2004 | PAYMENT | HEATH, ROBERT J & LI | $-467.63 | $467.66 |
| 10/01/2004 | PAYMENT | HEATH, ROBERT J & LI | $-467.63 | $935.29 |
| 08/26/2004 | PAYMENT | HEATH, ROBERT J & LI | $-467.63 | $1,402.92 |
| 07/01/2004 | BILL | HEATH, ROBERT J & LINDA J | $1,870.55 | $1,870.55 |