Tax Account 1420-33-701-021

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Owners

BENEDETTI REVOCABLE LIVING TRUST 2022
1322 DENNIS ST
MINDEN, NV 89423

BENEDETTI, JAMES PAUL & CINDY LOU TTEE

Account Summary

Account ID	1420-33-701-021
Account Type	Real Estate
Location	1322 DENNIS ST GEN CO/CWS/MOSQ
Balance	$544.11
Currently Due	$0.00

Account ID

1420-33-701-021

Account Type

Real Estate

Location

1322 DENNIS ST
GEN CO/CWS/MOSQ

Balance

$544.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,176.71
Total	$2,176.71
Paid	$1,632.60
Balance	$544.11
Due	$0.00
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

$2,176.71

Total

$2,176.71

Paid

$1,632.60

Balance

$544.11

Due

$0.00

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	$544.38	$0.00	$544.38	$544.38	$0.00
2	10/07/2024	10/17/2024	Paid	$544.11	$0.00	$544.11	$544.11	$0.00
3	01/06/2025	01/16/2025	Paid	$544.11	$0.00	$544.11	$544.11	$0.00
4	03/03/2025	03/13/2025	Due	$544.11	$0.00	$544.11	$0.00	$544.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,113.30	$0.00	$2,113.30	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,051.76	$0.00	$2,051.76	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,991.99	$0.00	$1,991.99	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,933.96	$0.00	$1,933.96	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,877.62	$0.00	$1,877.62	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,822.94	$0.00	$1,822.94	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,769.83	$0.00	$1,769.83	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,724.98	$0.00	$1,724.98	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,732.96	$0.00	$1,732.96	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,732.07	$0.00	$1,732.07	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHASE WT CORE -	$-544.11	$544.11
10/03/2024	PAYMENT	CHASE WT CORE -	$-544.11	$1,088.22
08/15/2024	PAYMENT	CHASE WT CORE -	$-544.38	$1,632.33
07/15/2024	BILL	BENEDETTI REVOCABLE LIVING TRUST 2022	$2,176.71	$2,176.71
02/29/2024	PAYMENT	CHASE WT CORE -	$-528.26	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-528.26	$528.26
10/03/2023	PAYMENT	CHASE WT CORE -	$-528.26	$1,056.52
08/09/2023	PAYMENT	CHASE WT CORE -	$-528.52	$1,584.78
07/14/2023	BILL	BENEDETTI REVOCABLE LIVING TRUST 2022	$2,113.30	$2,113.30
02/27/2023	PAYMENT	CHASE WT CORE -	$-512.94	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-512.94	$512.94
10/07/2022	PAYMENT	CHASE WT CORE -	$-512.94	$1,025.88
08/12/2022	PAYMENT	CHASE WT CORE -	$-512.94	$1,538.82
07/19/2022	BILL	BENEDETTI, JAMES P & CINDY LOU	$2,051.76	$2,051.76
03/01/2022	PAYMENT	CHASE CHECK	$-497.99	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-497.99	$497.99
10/01/2021	PAYMENT	CHASE CHECK	$-497.99	$995.98
08/17/2021	PAYMENT	CHASE CHECK	$-498.02	$1,493.97
07/14/2021	BILL	BENEDETTI, JAMES P & CINDY LOU	$1,991.99	$1,991.99
02/25/2021	PAYMENT	CHASE CHECK	$-483.49	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-483.49	$483.49
09/30/2020	PAYMENT	CHASE CHECK	$-483.49	$966.98
08/13/2020	PAYMENT	CHASE CHECK	$-483.49	$1,450.47
07/13/2020	BILL	BENEDETTI, JAMES P & CINDY LOU	$1,933.96	$1,933.96
02/28/2020	PAYMENT	CHASE CHECK	$-469.40	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-469.40	$469.40
10/07/2019	PAYMENT	CHASE CHECK	$-469.40	$938.80
08/16/2019	PAYMENT	CHASE CHECK	$-469.42	$1,408.20
07/15/2019	BILL	BENEDETTI, JAMES P & CINDY LOU	$1,877.62	$1,877.62
02/28/2019	PAYMENT	CHASE CHECK	$-455.73	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-455.73	$455.73
09/28/2018	PAYMENT	CHASE CHECK	$-455.73	$911.46
08/16/2018	PAYMENT	CHASE CHECK	$-455.75	$1,367.19
07/12/2018	BILL	BENEDETTI, JAMES P & CINDY LOU	$1,822.94	$1,822.94
02/22/2018	PAYMENT	CHASE CHECK	$-442.45	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-442.45	$442.45
09/29/2017	PAYMENT	CHASE CHECK	$-442.45	$884.90
08/23/2017	PAYMENT	CHASE CHECK	$-442.48	$1,327.35
07/14/2017	BILL	BENEDETTI, JAMES P & CINDY LOU	$1,769.83	$1,769.83
03/07/2017	PAYMENT	CHASE CHECK	$-431.24	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-431.24	$431.24
09/30/2016	PAYMENT	CHASE CHECK	$-431.24	$862.48
08/16/2016	PAYMENT	CHASE CHECK	$-431.26	$1,293.72
07/12/2016	BILL	BENEDETTI, JAMES P & CINDY LOU	$1,724.98	$1,724.98
03/08/2016	PAYMENT	CHASE CHECK	$-433.24	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-433.24	$433.24
10/07/2015	PAYMENT	CHASE CHECK	$-433.24	$866.48
08/17/2015	PAYMENT	CHASE CHECK	$-433.24	$1,299.72
07/14/2015	BILL	BENEDETTI, JAMES P & CINDY LOU	$1,732.96	$1,732.96
03/03/2015	PAYMENT	CHASE CHECK	$-433.01	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-433.01	$433.01
10/03/2014	PAYMENT	CHASE CHECK	$-433.01	$866.02
08/18/2014	PAYMENT	CHASE CHECK	$-433.04	$1,299.03
07/17/2014	BILL	BENEDETTI, JAMES P & CINDY LOU	$1,732.07	$1,732.07
03/04/2014	PAYMENT	CHASE CHECK	$-420.39	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-420.39	$420.39
10/03/2013	PAYMENT	CHASE CHECK	$-420.39	$840.78
08/16/2013	PAYMENT	CHASE CHECK	$-420.42	$1,261.17
07/16/2013	BILL	BENEDETTI, JAMES P & CINDY LOU	$1,681.59	$1,681.59
03/04/2013	PAYMENT	CHASE CHECK	$-408.15	$0.00
12/27/2012	PAYMENT	SERVICE LINK CHECK	$-408.15	$408.15
10/03/2012	PAYMENT	CHASE CHECK	$-408.15	$816.30
08/17/2012	PAYMENT	CHASE CHECK	$-408.15	$1,224.45
07/13/2012	BILL	BENEDETTI, JAMES P & CINDY LOU	$1,632.60	$1,632.60
03/02/2012	PAYMENT	CHASE CHECK	$-396.27	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-396.27	$396.27
10/03/2011	PAYMENT	CHASE CHECK	$-396.27	$792.54
08/13/2011	PAYMENT	CHASE CHECK	$-396.27	$1,188.81
07/15/2011	BILL	BENEDETTI, JAMES P & CINDY LOU	$1,585.08	$1,585.08
03/08/2011	PAYMENT	CHASE CHECK	$-234.69	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-234.69	$234.69
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-234.69	$469.38
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-234.71	$704.07
07/14/2010	BILL	BENEDETTI, JAMES P & CINDY LOU	$938.78	$938.78
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-227.85	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-227.85	$227.85
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-227.85	$455.70
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-227.88	$683.55
07/13/2009	BILL	BENEDETTI, JAMES P & CINDY LOU	$911.43	$911.43
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-221.21	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-221.21	$221.21
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-221.21	$442.42
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-221.24	$663.63
07/18/2008	BILL	BENEDETTI, JAMES P & CINDY LOU	$884.87	$884.87
02/26/2008	PAYMENT	COUNTRYWIDE	$-214.78	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-214.77	$214.78
09/25/2007	PAYMENT	COUNTRYWIDE	$-214.77	$429.55
08/13/2007	PAYMENT	COUNTRYWIDE	$-214.77	$644.32
07/01/2007	BILL	BENEDETTI, JAMES P & CINDY LOU	$859.09	$859.09
02/28/2007	PAYMENT	COUNTRYWIDE	$-208.53	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-208.51	$208.53
09/21/2006	PAYMENT	IT MORTG & GMAC MTG	$-425.36	$417.04
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.34	$842.40
07/01/2006	BILL	BENEDETTI, JAMES P & CINDY LOU	$834.06	$834.06
02/28/2006	PAYMENT	WELLS FARGO	$-202.45	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-202.44	$202.45
09/30/2005	PAYMENT	WELLS FARGO	$-202.44	$404.89
08/12/2005	PAYMENT	WELLS FARGO	$-202.44	$607.33
07/01/2005	BILL	BENEDETTI, JAMES P & CINDY LOU	$809.77	$809.77
02/28/2005	PAYMENT	WELLS FARGO	$-196.57	$0.00
12/22/2004	PAYMENT	33	$-196.54	$196.57
09/30/2004	PAYMENT	NETS	$-196.54	$393.11
08/20/2004	PAYMENT	NETS	$-196.54	$589.65
07/01/2004	BILL	BENEDETTI, JAMES P & CINDY LOU	$786.19	$786.19
02/29/2004	PAYMENT	NETS	$-196.60	$0.00
01/05/2004	PAYMENT	NETS	$-196.59	$196.60
09/12/2003	PAYMENT	WELLS	$-196.59	$393.19
08/15/2003	PAYMENT	NETS	$-196.59	$589.78
07/01/2003	BILL	BENEDETTI, JAMES P & CINDY LOU	$786.37	$786.37
02/11/2003	PAYMENT	NETS	$-186.32	$0.00
12/05/2002	PAYMENT	33	$-186.29	$186.32
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-186.29	$372.61
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-186.29	$558.90
07/01/2002	BILL	BENEDETTI, JAMES P & CINDY LOU	$745.19	$745.19
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-178.39	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-178.39	$178.39
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-178.39	$356.78
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-178.39	$535.17
07/01/2001	BILL	BENEDETTI, JAMES P & CINDY LOU	$713.56	$713.56
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-176.66	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-176.65	$176.66
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-176.65	$353.31
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-176.65	$529.96
07/01/2000	BILL	BENEDETTI, JAMES P & CINDY LOU	$706.61	$706.61
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-182.01	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-182.01	$182.01
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-182.01	$364.02
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-182.01	$546.03
07/01/1999	BILL	BENEDETTI, JAMES P & CINDY LOU	$728.04	$728.04
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-183.23	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-183.21	$183.23
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-183.21	$366.44
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-183.21	$549.65
07/01/1998	BILL	BENEDETTI, JAMES P & CINDY LOU	$732.86	$732.86
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-182.94	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-182.92	$182.94
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-182.92	$365.86
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-182.92	$548.78
07/01/1997	BILL	BENEDETTI, JAMES P & CINDY LOU	$731.70	$731.70
02/28/1997	PAYMENT	CALIFORNIA FEDERAL B	$-186.85	$0.00
01/03/1997	PAYMENT	CALIFORNIA FEDERAL B	$-186.85	$186.85
09/30/1996	PAYMENT	CALIFORNIA FEDERAL B	$-186.85	$373.70
08/08/1996	PAYMENT	CALIFORNIA FEDERAL B	$-186.85	$560.55
07/01/1996	BILL	BENEDETTI, JAMES P & CINDY LOU	$747.40	$747.40
03/01/1996	PAYMENT		$-193.20	$0.00
12/27/1995	PAYMENT		$-193.20	$193.20
09/28/1995	PAYMENT		$-193.20	$386.40
08/17/1995	PAYMENT		$-193.20	$579.60
07/01/1995	BILL	BENEDETTI, JAMES P & CINDY LOU	$772.80	$772.80
12/29/1994	PAYMENT		$-324.73	$0.00
08/09/1994	PAYMENT		$-324.70	$324.73
07/01/1994	BILL	BENEDETTI, JAMES P & CINDY LOU	$649.43	$649.43
01/03/1994	PAYMENT		$-299.08	$0.00
08/20/1993	PAYMENT		$-299.06	$299.08
07/01/1993	BILL	LINDELL, MARK EDWARD	$598.14	$598.14
01/04/1993	PAYMENT		$-270.52	$0.00
07/13/1992	PAYMENT		$-270.52	$270.52
07/01/1992	BILL	LINDELL, MARK EDWARD	$541.04	$541.04
03/12/1992	PAYMENT		$-115.85	$0.00
01/16/1992	PAYMENT		$-115.85	$115.85
10/15/1991	PAYMENT		$-115.85	$231.70
08/16/1991	PAYMENT		$-115.85	$347.55
07/01/1991	BILL	LINDELL, RUSSELL I	$463.40	$463.40
03/12/1991	PAYMENT		$-112.37	$0.00
01/18/1991	PAYMENT		$-112.36	$112.37
10/12/1990	PAYMENT		$-112.36	$224.73
08/17/1990	PAYMENT		$-112.36	$337.09
07/01/1990	BILL	LINDELL, RUSSELL I	$449.45	$449.45
03/15/1990	PAYMENT		$-94.40	$0.00
01/05/1990	PAYMENT		$-94.38	$94.40
10/23/1989	PAYMENT		$-98.16	$188.78
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.78	$286.94
08/29/1989	PAYMENT		$-94.38	$283.16
07/01/1989	BILL	LINDELL, RUSSELL I	$377.54	$377.54
03/01/1989	PAYMENT		$-90.35	$0.00
01/11/1989	PAYMENT		$-90.35	$90.35
10/07/1988	PAYMENT		$-90.35	$180.70
07/20/1988	PAYMENT		$-90.35	$271.05
07/01/1988	BILL	LINDELL, RUSSELL I	$361.40	$361.40
03/10/1988	PAYMENT		$-89.80	$0.00
01/07/1988	PAYMENT		$-89.78	$89.80
10/15/1987	PAYMENT		$-89.78	$179.58
08/18/1987	PAYMENT		$-89.78	$269.36
07/01/1987	BILL	LINDELL, RUSSELL I	$359.14	$359.14
02/23/1987	PAYMENT		$-70.83	$0.00
01/14/1987	PAYMENT		$-70.83	$70.83
10/17/1986	PAYMENT		$-70.83	$141.66
08/01/1986	PAYMENT		$-70.83	$212.49
07/01/1986	BILL	LINDELL,RUSSELL I	$283.32	$283.32