Tax Account 1420-34-410-003
Owners
BENSON, ERIC V & LESLIE
2635 CLAPHAM LN
MINDEN, NV 89423
BENSON, ERIC V
BENSON, LESLIE
Account Summary
| Account ID | 1420-34-410-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2635 CLAPHAM LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,760.10 |
| Total | $2,760.10 |
| Paid | $2,760.10 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,679.73 | $0.00 | $0.00 | $2,679.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,601.67 | $0.00 | $0.00 | $2,601.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,525.90 | $0.00 | $0.00 | $2,525.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,452.33 | $0.00 | $0.00 | $2,452.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,380.91 | $0.00 | $0.00 | $2,380.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,311.56 | $0.00 | $0.00 | $2,311.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,244.22 | $0.00 | $0.00 | $2,244.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,946.48 | $0.00 | $0.00 | $1,946.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,897.15 | $0.00 | $0.00 | $1,897.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,893.35 | $0.00 | $0.00 | $1,893.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,838.19 | $0.00 | $0.00 | $1,838.19 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2025 | PAYMENT | BENSON, ERIC V & LESLIE CHECK ACH - 30011 | $-2,760.10 | $0.00 |
| 07/16/2025 | BILL | BENSON, ERIC V & LESLIE | $2,760.10 | $2,760.10 |
| 08/14/2024 | PAYMENT | CHECK ACH - 30004 | $-2,679.73 | $0.00 |
| 07/15/2024 | BILL | BENSON, ERIC V & LESLIE | $2,679.73 | $2,679.73 |
| 08/24/2023 | PAYMENT | BENSON, ERIC V & LESLIE CHECK 1144 | $-2,601.67 | $0.00 |
| 07/14/2023 | BILL | BENSON, ERIC V & LESLIE | $2,601.67 | $2,601.67 |
| 08/18/2022 | PAYMENT | BENSON, ERIC V & LESLIE CHECK 1138 | $-2,525.90 | $0.00 |
| 07/19/2022 | BILL | BENSON, ERIC V & LESLIE | $2,525.90 | $2,525.90 |
| 08/20/2021 | PAYMENT | BENSON, ERIC CHECK | $-2,452.33 | $0.00 |
| 07/14/2021 | BILL | BENSON, ERIC V & LESLIE | $2,452.33 | $2,452.33 |
| 08/21/2020 | PAYMENT | BENSON, ERIC V & LESLIE CHECK | $-2,380.91 | $0.00 |
| 07/13/2020 | BILL | BENSON, ERIC V & LESLIE | $2,380.91 | $2,380.91 |
| 08/13/2019 | PAYMENT | BENSON, LESLIE CHECK | $-2,311.56 | $0.00 |
| 07/15/2019 | BILL | BENSON, ERIC V & LESLIE | $2,311.56 | $2,311.56 |
| 08/16/2018 | PAYMENT | BENSON, ERIC V & LESLIE CHECK | $-2,244.22 | $0.00 |
| 07/12/2018 | BILL | BENSON, ERIC V & LESLIE | $2,244.22 | $2,244.22 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-486.62 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-486.62 | $486.62 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-486.62 | $973.24 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-486.62 | $1,459.86 |
| 07/14/2017 | BILL | BENSON, ERIC V & LESLIE | $1,946.48 | $1,946.48 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-474.28 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-474.28 | $474.28 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-474.28 | $948.56 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-474.31 | $1,422.84 |
| 07/12/2016 | BILL | BENSON, ERIC V & LESLIE | $1,897.15 | $1,897.15 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-473.33 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-473.33 | $473.33 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-473.33 | $946.66 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-473.36 | $1,419.99 |
| 07/14/2015 | BILL | BENSON, ERIC V & LESLIE | $1,893.35 | $1,893.35 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-459.54 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-459.54 | $459.54 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-459.54 | $919.08 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-459.57 | $1,378.62 |
| 07/17/2014 | BILL | BENSON, ERIC V & LESLIE | $1,838.19 | $1,838.19 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-446.13 | $0.00 |
| 01/07/2014 | PAYMENT | US BANK MTG CHECK | $-446.13 | $446.13 |
| 09/24/2013 | PAYMENT | US BANK CHECK | $-446.13 | $892.26 |
| 08/14/2013 | PAYMENT | US BANK CHECK | $-446.14 | $1,338.39 |
| 07/16/2013 | BILL | BENSON, ERIC V & LESLIE | $1,784.53 | $1,784.53 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-433.16 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-433.16 | $433.16 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-433.16 | $866.32 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-433.16 | $1,299.48 |
| 07/13/2012 | BILL | BENSON, ERIC V & LESLIE | $1,732.64 | $1,732.64 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-388.36 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-388.36 | $388.36 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-388.36 | $776.72 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-388.36 | $1,165.08 |
| 07/15/2011 | BILL | BENSON, ERIC V & LESLIE | $1,553.44 | $1,553.44 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-377.05 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-377.05 | $377.05 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-377.05 | $754.10 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-377.05 | $1,131.15 |
| 07/14/2010 | BILL | BENSON, ERIC V & LESLIE | $1,508.20 | $1,508.20 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-366.06 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-366.06 | $366.06 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-366.06 | $732.12 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-366.09 | $1,098.18 |
| 07/13/2009 | BILL | BENSON, ERIC V & LESLIE | $1,464.27 | $1,464.27 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-355.40 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-355.40 | $355.40 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-355.40 | $710.80 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-355.43 | $1,066.20 |
| 07/18/2008 | BILL | BENSON, ERIC V & LESLIE | $1,421.63 | $1,421.63 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-308.57 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-308.55 | $308.57 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-308.55 | $617.12 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-308.55 | $925.67 |
| 07/01/2007 | BILL | BENSON, ERIC V & LESLIE | $1,234.22 | $1,234.22 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-299.58 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-299.56 | $299.58 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-299.56 | $599.14 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-299.56 | $898.70 |
| 07/01/2006 | BILL | BENSON, ERIC V & LESLIE | $1,198.26 | $1,198.26 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-290.84 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-290.84 | $290.84 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-290.84 | $581.68 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-290.84 | $872.52 |
| 07/01/2005 | BILL | BENSON, ERIC V & LESLIE | $1,163.36 | $1,163.36 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-282.39 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-282.36 | $282.39 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-282.36 | $564.75 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-282.36 | $847.11 |
| 07/01/2004 | BILL | BENSON, ERIC V & LESLIE | $1,129.47 | $1,129.47 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-230.84 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-230.84 | $230.84 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-230.84 | $461.68 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-230.84 | $692.52 |
| 07/01/2003 | BILL | BENSON, ERIC V & LESLIE | $923.36 | $923.36 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-221.51 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-221.48 | $221.51 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-221.48 | $442.99 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-221.48 | $664.47 |
| 07/01/2002 | BILL | BENSON, ERIC V & LESLIE | $885.95 | $885.95 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-213.08 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-213.06 | $213.08 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-213.06 | $426.14 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-213.06 | $639.20 |
| 07/01/2001 | BILL | BENSON, ERIC V & LESLIE | $852.26 | $852.26 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-205.55 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-205.55 | $205.55 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-205.55 | $411.10 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-205.55 | $616.65 |
| 07/01/2000 | BILL | BENSON, TOM P & ERIC V | $822.20 | $822.20 |
| 02/10/2000 | PAYMENT | 9997 | $-212.57 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-212.56 | $212.57 |
| 09/17/1999 | PAYMENT | 9997 | $-212.56 | $425.13 |
| 08/25/1999 | PAYMENT | COUNTRYWIDE HOME LN | $-212.56 | $637.69 |
| 07/01/1999 | BILL | BENSON, TOM P & ERIC V | $850.25 | $850.25 |
| 02/10/1999 | PAYMENT | 9997 | $-219.22 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-219.21 | $219.22 |
| 09/08/1998 | PAYMENT | 9997 | $-219.21 | $438.43 |
| 08/05/1998 | PAYMENT | 9997 | $-219.21 | $657.64 |
| 07/01/1998 | BILL | BENSON, TOM P & ERIC V | $876.85 | $876.85 |
| 02/19/1998 | PAYMENT | 9997 | $-213.10 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-213.07 | $213.10 |
| 09/16/1997 | PAYMENT | 9997 | $-213.07 | $426.17 |
| 08/05/1997 | PAYMENT | 9997 | $-213.07 | $639.24 |
| 07/01/1997 | BILL | BENSON, TOM P & ERIC V | $852.31 | $852.31 |
| 02/07/1997 | PAYMENT | 9997 | $-217.67 | $0.00 |
| 12/09/1996 | PAYMENT | COUNTRYWIDE | $-217.64 | $217.67 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-217.64 | $435.31 |
| 07/30/1996 | PAYMENT | COUNTRYWIDE | $-217.64 | $652.95 |
| 07/01/1996 | BILL | BENSON, TOM P | $870.59 | $870.59 |
| 02/15/1996 | PAYMENT | $-230.63 | $0.00 | |
| 12/26/1995 | PAYMENT | $-230.60 | $230.63 | |
| 08/10/1995 | PAYMENT | $-461.20 | $461.23 | |
| 07/01/1995 | BILL | TOPPING, MARK K & DEBBIE L | $922.43 | $922.43 |
| 12/14/1994 | PAYMENT | $-424.33 | $0.00 | |
| 08/22/1994 | PAYMENT | $-424.30 | $424.33 | |
| 07/01/1994 | BILL | TOPPING, MARK K & DEBBIE L | $848.63 | $848.63 |
| 12/21/1993 | PAYMENT | $-396.70 | $0.00 | |
| 08/11/1993 | PAYMENT | $-396.70 | $396.70 | |
| 07/01/1993 | BILL | TOPPING, MARK K & DEBBIE L | $793.40 | $793.40 |
| 01/04/1993 | PAYMENT | $-368.34 | $0.00 | |
| 08/17/1992 | PAYMENT | $-368.32 | $368.34 | |
| 07/01/1992 | BILL | TOPPING, MARK K & DEBBIE L | $736.66 | $736.66 |
| 01/06/1992 | PAYMENT | $-267.45 | $0.00 | |
| 08/05/1991 | PAYMENT | $-267.42 | $267.45 | |
| 07/01/1991 | BILL | TOPPING, MARK K & DEBBIE L | $534.87 | $534.87 |
| 01/07/1991 | PAYMENT | $-259.69 | $0.00 | |
| 08/06/1990 | PAYMENT | $-259.68 | $259.69 | |
| 07/01/1990 | BILL | TOPPING, MARK K & DEBBIE L | $519.37 | $519.37 |
| 01/02/1990 | PAYMENT | $-215.75 | $0.00 | |
| 08/28/1989 | PAYMENT | $-215.72 | $215.75 | |
| 07/01/1989 | BILL | TOPPING, MARK K & DEBBIE L | $431.47 | $431.47 |
| 01/03/1989 | PAYMENT | $-206.50 | $0.00 | |
| 08/10/1988 | PAYMENT | $-206.48 | $206.50 | |
| 07/01/1988 | BILL | TOPPING, MARK K & DEBBIE L | $412.98 | $412.98 |
| 01/04/1988 | PAYMENT | $-204.87 | $0.00 | |
| 08/25/1987 | PAYMENT | $-204.86 | $204.87 | |
| 07/01/1987 | BILL | TOPPING, MARK K & DEBBIE L | $409.73 | $409.73 |
| 01/05/1987 | PAYMENT | $-162.27 | $0.00 | |
| 07/15/1986 | PAYMENT | $-162.26 | $162.27 | |
| 07/01/1986 | BILL | TOPPING,MARK K & DEBBIE L | $324.53 | $324.53 |