Tax Account 1420-29-810-016

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Owners

C & G BENVENUTI FAMILY TRUST
1172 AGUA CALIENTE CT
MINDEN, NV 89423

BENVENUTI, CHRISTIAN J TTEE

Account Summary

Account ID	1420-29-810-016
Account Type	Real Estate
Location	1172 AGUA CALIENTE CT GEN CO/CWS/MOSQ
Balance	$2,655.50
Currently Due	$1,781.98

Account ID

1420-29-810-016

Account Type

Real Estate

Location

1172 AGUA CALIENTE CT
GEN CO/CWS/MOSQ

Balance

$2,655.50

Currently Due

$1,781.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,494.37
Total	$3,529.31
Paid	$873.81
Balance	$2,655.50
Due	$1,781.98
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

$3,494.37

Total

$3,529.31

Paid

$873.81

Balance

$2,655.50

Due

$1,781.98

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	$873.81	$0.00	$873.81	$873.81	$0.00
2	10/07/2024	10/17/2024	Past due	$873.52	$34.94	$873.52	$0.00	$908.46
3	01/06/2025	01/16/2025	Due	$873.52	$0.00	$873.52	$0.00	$1,781.98
4	03/03/2025	03/13/2025	Due	$873.52	$0.00	$873.52	$0.00	$2,655.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,392.59	$0.00	$3,392.59	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,293.78	$0.00	$3,293.78	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,197.83	$0.00	$3,197.83	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,104.69	$0.00	$3,104.69	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,014.26	$0.00	$3,014.26	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,926.47	$0.00	$2,926.47	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,841.22	$0.00	$2,841.22	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,769.22	$0.00	$2,769.22	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,763.68	$0.00	$2,763.68	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,683.19	$0.00	$2,683.19	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.94	$2,655.50
08/07/2024	PAYMENT	ACH ACH - 600037	$-873.81	$2,620.56
07/15/2024	BILL	C & G BENVENUTI FAMILY TRUST	$3,494.37	$3,494.37
03/04/2024	PAYMENT	BENVENUTI, CHRISTIAN CHECK 0073817570	$-848.07	$0.00
12/26/2023	PAYMENT	BENVENUTI, CHRISTIAN CHECK 0068282921	$-848.07	$848.07
09/19/2023	PAYMENT	BENVENUTI, CHRISTIAN CHECK 0059835847	$-848.07	$1,696.14
08/08/2023	PAYMENT	BENVENUTI, CHRISTIAN CHECK 0055883636	$-848.38	$2,544.21
07/14/2023	BILL	C & G BENVENUTI FAMILY TRUST	$3,392.59	$3,392.59
03/20/2023	PAYMENT	BENVENUTI, CHRISTIAN J CHECK 0041862705	$-823.44	$0.00
12/20/2022	PAYMENT	BENVENUTI, CHRISTIAN CHECK 0034763335	$-823.44	$823.44
10/11/2022	PAYMENT	BENVENUTI, CHRISTIAN J CHECK 0027191070	$-823.44	$1,646.88
08/14/2022	PAYMENT	BENVENUTI, CHRISTIAN CHECK 0021922443	$-823.46	$2,470.32
07/19/2022	BILL	BENVENUTI, CHRISTIAN J TTEE	$3,293.78	$3,293.78
03/10/2022	PAYMENT	BENVENUTI, CHARISTIAN CHECK	$-799.45	$0.00
01/10/2022	PAYMENT	BENVENUTI, CHARISTIAN CHECK	$-799.45	$799.45
10/18/2021	PAYMENT	STEWART TITLE CHECK	$-799.45	$1,598.90
08/25/2021	PAYMENT	CARL & KATHLEEN EDWARDS CHECK	$-799.48	$2,398.35
07/14/2021	BILL	EDWARDS, CARLTON THOMAS ET AL*	$3,197.83	$3,197.83
01/14/2021	PAYMENT	EDWARDS, CARLTON & KATHLEEN CHECK	$-1,552.34	$0.00
08/27/2020	PAYMENT	EDWARDS, CARLTON & KATHLEEN CHECK	$-1,552.35	$1,552.34
07/13/2020	BILL	EDWARDS, CARLTON THOMAS ET AL*	$3,104.69	$3,104.69
03/11/2020	PAYMENT	EDWARDS, CARLTON T& KATHLEEN CHECK	$-753.56	$0.00
01/15/2020	PAYMENT	EDWARDS, CARLTON T & KATHLEEN CHECK	$-753.56	$753.56
10/16/2019	PAYMENT	EDWARDS, CARLTON THOMAS CHECK	$-753.56	$1,507.12
08/29/2019	PAYMENT	EDWARDS, KATHLEEN CHECK	$-753.58	$2,260.68
07/15/2019	BILL	EDWARDS, CARLTON THOMAS ET AL*	$3,014.26	$3,014.26
03/13/2019	PAYMENT	EDWARDS, CARLTON THOMAS CHECK	$-731.61	$0.00
01/17/2019	PAYMENT	EDWARDS, CARLTON THOMAS ET AL* CHECK	$-731.61	$731.61
10/12/2018	PAYMENT	EDWARDS, CARLTON THOMAS CHECK	$-731.61	$1,463.22
08/31/2018	PAYMENT	EDWARDS, CARLTON & KATHLEEN CHECK	$-731.64	$2,194.83
07/12/2018	BILL	EDWARDS, CARLTON THOMAS ET AL*	$2,926.47	$2,926.47
03/14/2018	PAYMENT	EDWARDS, CARLTON THOMAS ET AL* CHECK	$-710.30	$0.00
01/11/2018	PAYMENT	EDWARDS, CARLTON THOMAS ET AL* CHECK	$-710.30	$710.30
10/12/2017	PAYMENT	EDWARDS, CARLTON THOMAS ET AL* CHECK	$-710.30	$1,420.60
08/31/2017	PAYMENT	EDWARDS, CARLTON THOMAS ET AL* CHECK	$-710.32	$2,130.90
07/14/2017	BILL	EDWARDS, CARLTON THOMAS ET AL*	$2,841.22	$2,841.22
01/17/2017	PAYMENT	EDWARDS, CARLTON THOMAS ET AL* CHECK	$-1,384.60	$0.00
08/23/2016	PAYMENT	EDWARDS, CARLTON THOMAS ET AL* CHECK	$-1,384.62	$1,384.60
07/12/2016	BILL	EDWARDS, CARLTON THOMAS ET AL*	$2,769.22	$2,769.22
03/15/2016	PAYMENT	EDWARDS, CARLTON THOMAS ET AL* CHECK	$-690.92	$0.00
01/15/2016	PAYMENT	EDWARDS, CARLTON THOMAS ET AL* CHECK	$-690.92	$690.92
10/09/2015	PAYMENT	EDWARDS, CARLTON THOMAS ET AL* CHECK	$-690.92	$1,381.84
08/21/2015	PAYMENT	EDWARDS, CARLTON THOMAS ET AL* CHECK	$-690.92	$2,072.76
07/14/2015	BILL	EDWARDS, CARLTON THOMAS ET AL*	$2,763.68	$2,763.68
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-670.79	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-670.79	$670.79
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-670.79	$1,341.58
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-670.82	$2,012.37
07/17/2014	BILL	EDWARDS, CARLTON THOMAS ET AL*	$2,683.19	$2,683.19
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-651.24	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-651.24	$651.24
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-651.24	$1,302.48
07/30/2013	PAYMENT	33 CHECK	$-651.27	$1,953.72
07/16/2013	BILL	JONES, ALAN M & JANICE R	$2,604.99	$2,604.99
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-632.28	$0.00
01/07/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-632.28	$632.28
10/03/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-632.28	$1,264.56
08/17/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-632.29	$1,896.84
07/13/2012	BILL	JONES, ALAN M & JANICE R	$2,529.13	$2,529.13
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-613.87	$0.00
01/04/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-613.87	$613.87
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-613.87	$1,227.74
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-613.87	$1,841.61
07/15/2011	BILL	JONES, ALAN M & JANICE R	$2,455.48	$2,455.48
03/08/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-595.99	$0.00
01/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-595.99	$595.99
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-595.99	$1,191.98
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-596.00	$1,787.97
07/14/2010	BILL	JONES, ALAN M & JANICE R	$2,383.97	$2,383.97
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-578.63	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-578.63	$578.63
09/24/2009	PAYMENT	NO NV TITILE CHECK	$-578.63	$1,157.26
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-578.65	$1,735.89
07/13/2009	BILL	JONES, ALAN M & JANICE R	$2,314.54	$2,314.54
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-561.78	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-561.78	$561.78
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-561.78	$1,123.56
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-561.78	$1,685.34
07/18/2008	BILL	JONES, ALAN M & JANICE R	$2,247.12	$2,247.12
02/26/2008	PAYMENT	COUNTRYWIDE	$-545.43	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-545.41	$545.43
09/25/2007	PAYMENT	COUNTRYWIDE	$-545.41	$1,090.84
08/13/2007	PAYMENT	COUNTRYWIDE	$-545.41	$1,636.25
07/01/2007	BILL	JONES, ALAN M & JANICE R	$2,181.66	$2,181.66
02/28/2007	PAYMENT	COUNTRYWIDE	$-529.54	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-529.52	$529.54
09/26/2006	PAYMENT	COUNTRYWIDE	$-529.52	$1,059.06
08/07/2006	PAYMENT	COUNTRYWIDE	$-529.52	$1,588.58
07/01/2006	BILL	JONES, ALAN M & JANICE R	$2,118.10	$2,118.10
03/01/2006	PAYMENT	COUNTRYWIDE	$-514.11	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-514.10	$514.11
09/29/2005	PAYMENT	COUNTRYWIDE	$-514.10	$1,028.21
08/10/2005	PAYMENT	COUNTRYWIDE	$-514.10	$1,542.31
07/01/2005	BILL	JONES, ALAN M & JANICE R	$2,056.41	$2,056.41
02/14/2005	PAYMENT	COUNTRYWIDE	$-499.15	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-499.12	$499.15
09/28/2004	PAYMENT	COUNTRYWIDE	$-499.12	$998.27
07/28/2004	PAYMENT	COUNTRYWIDE	$-499.12	$1,497.39
07/01/2004	BILL	JONES, ALAN M & JANICE R	$1,996.51	$1,996.51
01/23/2004	PAYMENT	44	$-484.19	$0.00
01/05/2004	PAYMENT	NETS	$-484.18	$484.19
09/12/2003	PAYMENT	WELLS	$-484.18	$968.37
08/15/2003	PAYMENT	NETS	$-484.18	$1,452.55
07/01/2003	BILL	JONES, ALAN M & JANICE R	$1,936.73	$1,936.73
02/11/2003	PAYMENT	NETS	$-465.49	$0.00
12/24/2002	PAYMENT	NETS	$-465.46	$465.49
09/20/2002	PAYMENT	NETS	$-465.46	$930.95
08/08/2002	PAYMENT	NETS	$-465.46	$1,396.41
07/01/2002	BILL	JONES, ALAN M & JANICE R	$1,861.87	$1,861.87
02/27/2002	PAYMENT	NETS	$-441.53	$0.00
12/27/2001	PAYMENT	NETS	$-441.53	$441.53
09/20/2001	PAYMENT	NETS	$-441.53	$883.06
08/07/2001	PAYMENT	NETS	$-441.53	$1,324.59
07/01/2001	BILL	JONES, ALAN M & JANICE R	$1,766.12	$1,766.12
03/27/2001	PAYMENT	JONES, ALAN M & JANI	$-100.68	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.73	$100.68
12/15/2000	PAYMENT	JONES, ALAN M & JANI	$-93.20	$96.95
10/24/2000	PAYMENT	JONES, ALAN M & JANI	$-93.20	$190.15
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.73	$283.35
07/26/2000	PAYMENT	JONES, ALAN M & JANI	$-93.20	$279.62
07/01/2000	BILL	JONES, ALAN M & JANICE R	$372.82	$372.82
08/17/1999	PAYMENT	HOLT, JUDITH T ET AL	$-344.57	$0.00
07/01/1999	BILL	HOLT, JUDITH T ET AL*	$344.57	$344.57
08/03/1998	PAYMENT	HOLT, JUDITH T ET AL	$-349.65	$0.00
07/01/1998	BILL	HOLT, JUDITH T ET AL*	$349.65	$349.65
07/28/1997	PAYMENT	HOLT, JUDITH T ET AL	$-351.81	$0.00
07/01/1997	BILL	HOLT, JUDITH T ET AL*	$351.81	$351.81
07/29/1996	PAYMENT	HOLT, JUDITH T ET AL	$-394.80	$0.00
07/01/1996	BILL	HOLT, JUDITH T ET AL*	$394.80	$394.80
03/13/1996	PAYMENT		$-102.85	$0.00
01/11/1996	PAYMENT		$-102.85	$102.85
10/09/1995	PAYMENT		$-102.85	$205.70
08/22/1995	PAYMENT		$-102.85	$308.55
07/01/1995	BILL	KIRBY, JEFFREY E	$411.40	$411.40
03/27/1995	PAYMENT		$-345.61	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$18.74	$345.61
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$10.41	$326.87
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$4.16	$316.46
09/14/1994	PAYMENT		$-108.26	$312.30
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$4.16	$420.56
07/01/1994	BILL	ARROYO, DOLORES	$416.40	$416.40
03/18/1994	PAYMENT		$-25.79	$0.00
01/14/1994	PAYMENT		$-25.77	$25.79
10/15/1993	PAYMENT		$-25.77	$51.56
08/23/1993	PAYMENT		$-25.77	$77.33
07/01/1993	BILL	ARROYO, JOSEPH F & DOLORES	$103.10	$103.10
03/30/1993	PAYMENT		$-220.81	$0.00
03/30/1993	INTEREST	Interest to date	$12.46	$220.81
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$7.21	$208.35
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.64	$201.14
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.58	$196.50
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.03	$193.92
07/01/1992	BILL	ARROYO, JOSEPH F & DOLORES	$103.07	$192.89
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$14.71	$89.82
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$2.39	$75.11
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.96	$72.72
08/26/1991	PAYMENT		$-23.92	$71.76
07/01/1991	BILL	ARROYO, JOSEPH F & DOLORES	$95.68	$95.68