Tax Account 1420-33-312-008

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Owners

BENNALLACK, GREGORY & SUSAN
2694 PONCHO CT
MINDEN, NV 89423

BENNALLACK, GREGORY A

BENNALLACK, SUSAN E

Account Summary

Account ID	1420-33-312-008
Account Type	Real Estate
Location	2694 PONCHO CT GEN CO/CWS/MOSQ
Balance	$1,824.30
Currently Due	$608.10

Account ID

1420-33-312-008

Account Type

Real Estate

Location

2694 PONCHO CT
GEN CO/CWS/MOSQ

Balance

$1,824.30

Currently Due

$608.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,432.60
Total	$2,432.60
Paid	$608.30
Balance	$1,824.30
Due	$608.10
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

$2,432.60

Total

$2,432.60

Paid

$608.30

Balance

$1,824.30

Due

$608.10

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	Paid	$608.30	$0.00	$608.30	$608.30	$0.00
2	10/07/2024	10/17/2024	Due	$608.10	$0.00	$608.10	$0.00	$608.10
3	01/06/2025	01/16/2025	Due	$608.10	$0.00	$608.10	$0.00	$1,216.20
4	03/03/2025	03/13/2025	Due	$608.10	$0.00	$608.10	$0.00	$1,824.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,252.41	$0.00	$2,252.41	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,186.81	$0.00	$2,186.81	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,123.12	$0.00	$2,123.12	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,061.28	$0.00	$2,061.28	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,001.24	$0.00	$2,001.24	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,942.95	$0.00	$1,942.95	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,886.37	$0.00	$1,886.37	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,838.57	$0.00	$1,838.57	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,834.89	$0.00	$1,834.89	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,327.92	$0.00	$3,327.92	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S42	CARSON VALLEY UTIL	1598.49	1598.49	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-608.30	$1,824.30
07/15/2024	BILL	BENNALLACK, GREGORY & SUSAN	$2,432.60	$2,432.60
02/29/2024	PAYMENT	CHASE WT CORE -	$-563.05	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-563.05	$563.05
10/03/2023	PAYMENT	CHASE WT CORE -	$-563.05	$1,126.10
08/09/2023	PAYMENT	CHASE WT CORE -	$-563.26	$1,689.15
07/14/2023	BILL	BENNALLACK, GREGORY & SUSAN	$2,252.41	$2,252.41
02/27/2023	PAYMENT	CHASE WT CORE -	$-546.70	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-546.70	$546.70
10/07/2022	PAYMENT	CHASE WT CORE -	$-546.70	$1,093.40
08/12/2022	PAYMENT	CHASE WT CORE -	$-546.71	$1,640.10
07/19/2022	BILL	BENNALLACK, GREGORY & SUSAN	$2,186.81	$2,186.81
03/01/2022	PAYMENT	CHASE CHECK	$-530.78	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-530.78	$530.78
10/01/2021	PAYMENT	CHASE CHECK	$-530.78	$1,061.56
08/17/2021	PAYMENT	CHASE CHECK	$-530.78	$1,592.34
07/14/2021	BILL	BENNALLACK, GREGORY & SUSAN	$2,123.12	$2,123.12
02/25/2021	PAYMENT	CHASE CHECK	$-515.32	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-515.32	$515.32
09/30/2020	PAYMENT	CHASE CHECK	$-515.32	$1,030.64
08/13/2020	PAYMENT	CHASE CHECK	$-515.32	$1,545.96
07/13/2020	BILL	BENNALLACK, GREGORY & SUSAN	$2,061.28	$2,061.28
02/28/2020	PAYMENT	CHASE CHECK	$-500.31	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-500.31	$500.31
10/07/2019	PAYMENT	CHASE CHECK	$-500.31	$1,000.62
08/16/2019	PAYMENT	CHASE CHECK	$-500.31	$1,500.93
07/15/2019	BILL	BENNALLACK, GREGORY & SUSAN	$2,001.24	$2,001.24
02/28/2019	PAYMENT	CHASE CHECK	$-485.73	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-485.73	$485.73
09/28/2018	PAYMENT	CHASE CHECK	$-485.73	$971.46
08/16/2018	PAYMENT	CHASE CHECK	$-485.76	$1,457.19
07/12/2018	BILL	BENNALLACK, GREGORY & SUSAN	$1,942.95	$1,942.95
02/22/2018	PAYMENT	CHASE CHECK	$-471.59	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-471.59	$471.59
09/29/2017	PAYMENT	CHASE CHECK	$-471.59	$943.18
08/23/2017	PAYMENT	CHASE CHECK	$-471.60	$1,414.77
07/14/2017	BILL	BENNALLACK, GREGORY & SUSAN	$1,886.37	$1,886.37
03/07/2017	PAYMENT	CHASE CHECK	$-459.64	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-459.64	$459.64
09/30/2016	PAYMENT	CHASE CHECK	$-459.64	$919.28
08/16/2016	PAYMENT	CHASE CHECK	$-459.65	$1,378.92
07/12/2016	BILL	BENNALLACK, GREGORY & SUSAN	$1,838.57	$1,838.57
03/08/2016	PAYMENT	CHASE CHECK	$-458.72	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-458.72	$458.72
10/07/2015	PAYMENT	CHASE CHECK	$-458.72	$917.44
08/17/2015	PAYMENT	CHASE CHECK	$-458.73	$1,376.16
07/14/2015	BILL	BENNALLACK, GREGORY & SUSAN	$1,834.89	$1,834.89
03/03/2015	PAYMENT	CHASE CHECK	$-432.35	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-432.35	$432.35
10/03/2014	PAYMENT	CHASE CHECK	$-432.35	$864.70
08/18/2014	PAYMENT	CHASE CHECK	$-2,030.87	$1,297.05
07/17/2014	BILL	BENNALLACK, GREGORY & SUSAN	$3,327.92	$3,327.92
03/04/2014	PAYMENT	CHASE CHECK	$-419.76	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-419.76	$419.76
10/03/2013	PAYMENT	CHASE CHECK	$-419.76	$839.52
08/16/2013	PAYMENT	CHASE CHECK	$-419.78	$1,259.28
07/16/2013	BILL	BENNALLACK, GREGORY & SUSAN	$1,679.06	$1,679.06
03/04/2013	PAYMENT	CHASE CHECK	$-407.54	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-407.54	$407.54
10/03/2012	PAYMENT	CHASE CHECK	$-407.54	$815.08
08/17/2012	PAYMENT	CHASE CHECK	$-2,198.02	$1,222.62
07/13/2012	BILL	BENNALLACK, GREGORY & SUSAN	$3,420.64	$3,420.64
03/02/2012	PAYMENT	CHASE CHECK	$-395.67	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-395.67	$395.67
10/03/2011	PAYMENT	CHASE CHECK	$-395.67	$791.34
08/13/2011	PAYMENT	CHASE CHECK	$-395.69	$1,187.01
07/15/2011	BILL	BENNALLACK, GREGORY & SUSAN	$1,582.70	$1,582.70
03/08/2011	PAYMENT	CHASE CHECK	$-384.15	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-384.15	$384.15
10/01/2010	PAYMENT	FIRST AMERICAN TAX SERV CHECK	$-384.15	$768.30
09/02/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-384.15	$1,152.45
09/02/2010	AMENDMENT	PYMT ONTIME WIAVE PEN LMT	$-15.37	$1,536.60
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.37	$1,551.97
07/14/2010	BILL	BENNALLACK, GREGORY & SUSAN	$1,536.60	$1,536.60
03/03/2010	PAYMENT	FIRST AMERICAN TAX SERV CHECK	$-372.96	$0.00
02/05/2010	PAYMENT	FIRST AMERICAN TAX SERV CHECK	$-1,238.24	$372.96
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$67.13	$1,611.20
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$37.30	$1,544.07
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.92	$1,506.77
07/13/2009	BILL	BENNALLACK, GREGORY & SUSAN	$1,491.85	$1,491.85
06/24/2009	PAYMENT	BENNALLACK, GREGORY & SUSAN CHECK	$-454.27	$0.00
06/02/2009	INTEREST	Monthly Interest	$36.21	$454.27
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$418.06
05/05/2009	PAYMENT	BENNALLACK, GREGORY & SUSAN CHECK	$-376.58	$404.06
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$780.64
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$36.21	$774.89
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.48	$738.68
10/08/2008	PAYMENT	BENNALLACK, GREGORY & SUSAN CHECK	$-362.10	$724.20
08/25/2008	PAYMENT	BENNALLACK, GREGORY & SUSAN CHECK	$-362.10	$1,086.30
07/18/2008	BILL	BENNALLACK, GREGORY & SUSAN	$1,448.40	$1,448.40
05/05/2008	PAYMENT	HALE, JEFFREY D & KA	$-758.28	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$41.15	$758.28
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.06	$717.13
09/26/2007	PAYMENT	NAT'L CITY MTG	$-351.53	$703.07
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-351.53	$1,054.60
07/01/2007	BILL	HALE, JEFFREY D & KATHLEEN M	$1,406.13	$1,406.13
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-341.34	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-341.31	$341.34
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-341.31	$682.65
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-341.31	$1,023.96
07/01/2006	BILL	HALE, JEFFREY D & KATHLEEN M	$1,365.27	$1,365.27
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-331.39	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-331.37	$331.39
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-331.37	$662.76
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-331.37	$994.13
07/01/2005	BILL	HALE, JEFFREY D & KATHLEEN M	$1,325.50	$1,325.50
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-321.74	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-321.72	$321.74
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-321.72	$643.46
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-321.72	$965.18
07/01/2004	BILL	HALE, JEFFREY D & KATHLEEN M	$1,286.90	$1,286.90
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-321.22	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-321.21	$321.22
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-321.21	$642.43
08/13/2003	PAYMENT	NATIONAL CITY MORTGA	$-321.21	$963.64
07/01/2003	BILL	HALE, JEFFREY D	$1,284.85	$1,284.85
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-309.85	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-309.85	$309.85
10/02/2002	PAYMENT	NORTH AMERICAN MTG C	$-309.85	$619.70
08/15/2002	PAYMENT	NORTH AMERICAN MTG C	$-309.85	$929.55
07/01/2002	BILL	HALE, JEFFREY D	$1,239.40	$1,239.40
02/28/2002	PAYMENT	NORTH AMERICAN MORTG	$-300.16	$0.00
01/03/2002	PAYMENT	NORTH AMERICAN MORTG	$-300.15	$300.16
10/02/2001	PAYMENT	22	$-300.15	$600.31
09/04/2001	PAYMENT	9996	$-300.15	$900.46
07/01/2001	BILL	HALE, JEFFREY D	$1,200.61	$1,200.61
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-297.25	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-297.22	$297.25
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-297.22	$594.47
08/23/2000	PAYMENT	PNC MTG	$-297.22	$891.69
07/01/2000	BILL	HALE, JEFFREY D	$1,188.91	$1,188.91
03/01/2000	PAYMENT	PNC MORTGAGE CORP OF	$-283.19	$0.00
12/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-283.18	$283.19
09/29/1999	PAYMENT	NORTH AMERICAN MORTG	$-283.18	$566.37
08/12/1999	PAYMENT	NORTH AMERICAN MORTG	$-283.18	$849.55
07/01/1999	BILL	HALE, JEFFREY D	$1,132.73	$1,132.73
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-284.25	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-284.22	$284.25
10/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-284.22	$568.47
08/17/1998	PAYMENT	FT MORTGAGE COMPANIE	$-284.22	$852.69
07/01/1998	BILL	NEWELL, WAYNE T & LINDA B	$1,136.91	$1,136.91
01/27/1998	PAYMENT	11	$-61.22	$0.00
12/22/1997	PAYMENT	STONEFIELD INC	$-61.22	$61.22
10/08/1997	PAYMENT	STONEFIELD INC	$-61.22	$122.44
08/14/1997	PAYMENT	STONEFIELD INC	$-61.22	$183.66
07/01/1997	BILL	STONEFIELD INC	$244.88	$244.88
02/27/1997	PAYMENT	STONEFIELD INC	$-62.53	$0.00
01/06/1997	PAYMENT	STONEFIELD INC	$-62.53	$62.53
10/09/1996	PAYMENT	STONEFIELD INC	$-62.53	$125.06
08/19/1996	PAYMENT	STONEFIELD INC	$-62.53	$187.59
07/01/1996	BILL	STONEFIELD INC	$250.12	$250.12
02/28/1996	PAYMENT		$-74.05	$0.00
01/02/1996	PAYMENT		$-74.05	$74.05
10/03/1995	PAYMENT		$-74.05	$148.10
08/18/1995	PAYMENT		$-74.05	$222.15
07/01/1995	BILL	STONEFIELD INC	$296.20	$296.20
03/17/1995	PAYMENT		$-72.90	$0.00
01/17/1995	PAYMENT		$-72.87	$72.90
10/14/1994	PAYMENT		$-72.87	$145.77
08/15/1994	PAYMENT		$-72.87	$218.64
07/01/1994	BILL	ITILDO INC	$291.51	$291.51