Tax Account 1420-33-213-023

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Owners

BENAMATI FAMILY TRUST 2020
1271 BRIDLE WY
MINDEN, NV 89423

BENAMATI, DOUGLAS R & MARIA J TTEE

Account Summary

Account ID	1420-33-213-023
Account Type	Real Estate
Location	1271 BRIDLE WY GEN CO/CWS/MOSQ
Balance	$1,899.45
Currently Due	$633.15

Account ID

1420-33-213-023

Account Type

Real Estate

Location

1271 BRIDLE WY
GEN CO/CWS/MOSQ

Balance

$1,899.45

Currently Due

$633.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,532.93
Total	$2,532.93
Paid	$633.48
Balance	$1,899.45
Due	$633.15
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

$2,532.93

Total

$2,532.93

Paid

$633.48

Balance

$1,899.45

Due

$633.15

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	$633.48	$0.00	$633.48	$633.48	$0.00
2	10/07/2024	10/17/2024	Due	$633.15	$0.00	$633.15	$0.00	$633.15
3	01/06/2025	01/16/2025	Due	$633.15	$0.00	$633.15	$0.00	$1,266.30
4	03/03/2025	03/13/2025	Due	$633.15	$0.00	$633.15	$0.00	$1,899.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,459.18	$0.00	$2,459.18	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,277.80	$0.00	$2,277.80	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,211.47	$0.00	$2,211.47	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,147.06	$0.00	$2,147.06	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,084.53	$0.00	$2,084.53	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,023.83	$0.00	$2,023.83	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,964.87	$0.00	$1,964.87	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,915.09	$0.00	$1,915.09	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,911.26	$0.00	$1,911.26	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,855.60	$0.00	$1,855.60	$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	CHASE WT CORE -	$-633.48	$1,899.45
07/15/2024	BILL	BENAMATI FAMILY TRUST 2020	$2,532.93	$2,532.93
02/29/2024	PAYMENT	CHASE WT CORE -	$-614.75	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-614.75	$614.75
10/03/2023	PAYMENT	CHASE WT CORE -	$-614.75	$1,229.50
08/09/2023	PAYMENT	CHASE WT CORE -	$-614.93	$1,844.25
07/14/2023	BILL	BENAMATI FAMILY TRUST 2020	$2,459.18	$2,459.18
02/27/2023	PAYMENT	CHASE WT CORE -	$-569.45	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-569.45	$569.45
10/07/2022	PAYMENT	CHASE WT CORE -	$-569.45	$1,138.90
08/12/2022	PAYMENT	CHASE WT CORE -	$-569.45	$1,708.35
07/19/2022	BILL	BENAMATI, DOUGLAS & MARIA TTEE	$2,277.80	$2,277.80
03/01/2022	PAYMENT	CHASE CHECK	$-552.86	$0.00
08/23/2021	PAYMENT	SILK TITLE NEVADA LLC CHECK	$-1,105.72	$552.86
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-552.89	$1,658.58
07/14/2021	BILL	BENAMATI, DOUGLAS & MARIA TTEE	$2,211.47	$2,211.47
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-536.76	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-536.76	$536.76
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-536.76	$1,073.52
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-536.78	$1,610.28
07/13/2020	BILL	BENAMATI, DOUGLAS R & MARIA J	$2,147.06	$2,147.06
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-521.13	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-521.13	$521.13
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-521.13	$1,042.26
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-521.14	$1,563.39
07/15/2019	BILL	BENAMATI, DOUGLAS R & MARIA J	$2,084.53	$2,084.53
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-505.95	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-505.95	$505.95
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-505.95	$1,011.90
08/10/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-505.98	$1,517.85
07/12/2018	BILL	BENAMATI, DOUGLAS R & MARIA J	$2,023.83	$2,023.83
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-491.21	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-491.21	$491.21
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-491.21	$982.42
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-491.24	$1,473.63
07/14/2017	BILL	BENAMATI, DOUGLAS R & MARIA J	$1,964.87	$1,964.87
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-478.77	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-478.77	$478.77
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-478.77	$957.54
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-478.78	$1,436.31
07/12/2016	BILL	BENAMATI, DOUGLAS R & MARIA J	$1,915.09	$1,915.09
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-477.81	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-477.81	$477.81
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-477.81	$955.62
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-477.83	$1,433.43
07/14/2015	BILL	BENAMATI, DOUGLAS R & MARIA J	$1,911.26	$1,911.26
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-463.90	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-463.90	$463.90
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-463.90	$927.80
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-463.90	$1,391.70
07/17/2014	BILL	BENAMATI, DOUGLAS R & MARIA J	$1,855.60	$1,855.60
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-450.38	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-450.38	$450.38
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-450.38	$900.76
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-450.39	$1,351.14
07/16/2013	BILL	BENAMATI, DOUGLAS R & MARIA J	$1,801.53	$1,801.53
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-437.27	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-437.27	$437.27
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-437.27	$874.54
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-437.28	$1,311.81
07/13/2012	BILL	BENAMATI, DOUGLAS R & MARIA J	$1,749.09	$1,749.09
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-424.54	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-424.54	$424.54
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-424.54	$849.08
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-424.54	$1,273.62
07/15/2011	BILL	BENAMATI, DOUGLAS R & MARIA J	$1,698.16	$1,698.16
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-412.16	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-412.16	$412.16
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-412.16	$824.32
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-412.19	$1,236.48
07/14/2010	BILL	BENAMATI, DOUGLAS R & MARIA J	$1,648.67	$1,648.67
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-400.17	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-400.17	$400.17
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-400.17	$800.34
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-400.17	$1,200.51
07/13/2009	BILL	BENAMATI, DOUGLAS R & MARIA J	$1,600.68	$1,600.68
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-388.51	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-388.51	$388.51
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-388.51	$777.02
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-388.52	$1,165.53
07/18/2008	BILL	BENAMATI, DOUGLAS R & MARIA J	$1,554.05	$1,554.05
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-377.21	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-377.19	$377.21
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-377.19	$754.40
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-377.19	$1,131.59
07/01/2007	BILL	BENAMATI, DOUGLAS R & MARIA J	$1,508.78	$1,508.78
03/05/2007	PAYMENT	WORLD SAVINGS	$-366.21	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-366.20	$366.21
09/27/2006	PAYMENT	WORLD SAVINGS	$-366.20	$732.41
08/09/2006	PAYMENT	WORLD SAVINGS	$-366.20	$1,098.61
07/01/2006	BILL	FLOYD, MICHAEL W & ALLISON J	$1,464.81	$1,464.81
02/28/2006	PAYMENT	WORLD SAVINGS	$-355.56	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-355.53	$355.56
09/28/2005	PAYMENT	WORLD SAVINGS	$-355.53	$711.09
08/12/2005	PAYMENT	WORLD SAVINGS	$-355.53	$1,066.62
07/01/2005	BILL	FLOYD, MICHAEL W & ALLISON J	$1,422.15	$1,422.15
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-345.19	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-345.18	$345.19
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-345.18	$690.37
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-345.18	$1,035.55
07/01/2004	BILL	FLOYD, MICHAEL W & ALLISON J	$1,380.73	$1,380.73
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-344.57	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-344.56	$344.57
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-344.56	$689.13
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-344.56	$1,033.69
07/01/2003	BILL	FLOYD, MICHAEL W & ALLISON J	$1,378.25	$1,378.25
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-333.82	$0.00
12/19/2002	PAYMENT	22	$-333.81	$333.82
09/24/2002	PAYMENT	MATRIX FINANCIAL SER	$-333.81	$667.63
08/12/2002	PAYMENT	MATRIX FINANCIAL SER	$-333.81	$1,001.44
07/01/2002	BILL	NEALY, PATRICK M & CHARLEEN K	$1,335.25	$1,335.25
02/21/2002	PAYMENT	MATRIX FINANCIAL SER	$-323.78	$0.00
12/21/2001	PAYMENT	MATRIX FINANCIAL SER	$-323.77	$323.78
09/28/2001	PAYMENT	MATRIX FINANCIAL SER	$-323.77	$647.55
08/09/2001	PAYMENT	MATRIX FINANCIAL SER	$-323.77	$971.32
07/01/2001	BILL	NEALY, PATRICK M & CHARLEEN K	$1,295.09	$1,295.09
02/26/2001	PAYMENT	MATRIX FINANCIAL SER	$-320.63	$0.00
12/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-320.61	$320.63
09/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-320.61	$641.24
08/10/2000	PAYMENT	MATRIX FINANCIAL SER	$-320.61	$961.85
07/01/2000	BILL	NEALY, PATRICK M & CHARLEEN K	$1,282.46	$1,282.46
02/21/2000	PAYMENT	MATRIX FINANCIAL SER	$-342.79	$0.00
12/23/1999	PAYMENT	MATRIX FINANCIAL SER	$-342.76	$342.79
09/21/1999	PAYMENT	MATRIX FINANCIAL SER	$-342.76	$685.55
08/05/1999	PAYMENT	MATRIX FINANCIAL SER	$-342.76	$1,028.31
07/01/1999	BILL	NEALY, PATRICK M & CHARLEEN K	$1,371.07	$1,371.07
02/12/1999	PAYMENT	9993	$-343.82	$0.00
12/01/1998	PAYMENT	9993	$-343.81	$343.82
09/15/1998	PAYMENT	9993	$-343.81	$687.63
08/11/1998	PAYMENT	9993	$-343.81	$1,031.44
07/01/1998	BILL	NEALY, PATRICK M & CHARLEEN K	$1,375.25	$1,375.25
02/10/1998	PAYMENT	HARBOR MTG	$-341.97	$0.00
12/15/1997	PAYMENT	HARBOR FINANCIAL	$-341.95	$341.97
09/16/1997	PAYMENT	HARBOR FINANCIAL	$-341.95	$683.92
08/12/1997	PAYMENT	HARBOR FIN MTG	$-341.95	$1,025.87
07/01/1997	BILL	NEALY, PATRICK M & CHARLEEN K	$1,367.82	$1,367.82
02/14/1997	PAYMENT	HARBOR	$-349.32	$0.00
11/12/1996	PAYMENT	STEWART TITLE	$-349.29	$349.32
10/10/1996	PAYMENT	GLENDALE FEDERAL	$-349.29	$698.61
08/19/1996	PAYMENT	NEALY, PATRICK M & C	$-349.29	$1,047.90
07/01/1996	BILL	NEALY, PATRICK M & CHARLEEN K	$1,397.19	$1,397.19
03/04/1996	PAYMENT		$-370.91	$0.00
01/01/1996	PAYMENT		$-370.91	$370.91
10/02/1995	PAYMENT		$-370.91	$741.82
08/21/1995	PAYMENT		$-370.91	$1,112.73
07/01/1995	BILL	NEALY, PATRICK M & CHARLEEN K	$1,483.64	$1,483.64
01/02/1995	PAYMENT		$-691.37	$0.00
08/11/1994	PAYMENT		$-691.36	$691.37
07/01/1994	BILL	NEALY, PATRICK M & CHARLEEN K	$1,382.73	$1,382.73
06/22/1994	PAYMENT		$-371.29	$0.00
06/22/1994	INTEREST	Interest to date	$27.58	$371.29
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$32.19	$343.71
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$12.98	$311.52
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.21	$298.54
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.88	$291.33
07/01/1993	BILL	KIRBY, KENNETH L & PAULA D	$288.45	$288.45
01/07/1993	PAYMENT		$-103.00	$0.00
10/09/1992	PAYMENT		$-51.50	$103.00
08/25/1992	PAYMENT		$-51.50	$154.50
07/01/1992	BILL	NORRINGTON, MAURICE J & D S	$206.00	$206.00
11/14/1991	PAYMENT		$-95.60	$0.00
08/26/1991	PAYMENT		$-95.60	$95.60
07/01/1991	BILL	NORRINGTON, MAURICE J & D S	$191.20	$191.20
01/02/1991	PAYMENT		$-79.86	$0.00
08/06/1990	PAYMENT		$-79.86	$79.86
07/01/1990	BILL	NORRINGTON, MAURICE J & D S	$159.72	$159.72