Tax Account 1420-34-501-029
Owners
BENNETT, THOMAS E TRUST
1591 STEPHANIE WY
MINDEN, NV 89423
BENNETT, THOMAS & CAROL TTEE
BENNETT, THOMAS E TTEE
BENNETT, CAROL D TTEE
Account Summary
| Account ID | 1420-34-501-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1591 STEPHANIE WY GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,295.57 |
| Total | $6,295.57 |
| Paid | $6,295.57 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,112.21 | $0.00 | $6,112.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,934.19 | $0.00 | $5,934.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,761.36 | $0.00 | $5,761.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,593.55 | $0.00 | $5,593.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,430.64 | $0.00 | $5,430.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,272.47 | $0.00 | $5,272.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,118.90 | $0.00 | $5,118.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,989.18 | $0.00 | $4,989.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,265.66 | $0.00 | $5,265.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,278.59 | $0.00 | $5,278.59 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/05/2024 | PAYMENT | CHECK ACH - 10009 | $-3,147.66 | $0.00 |
| 08/06/2024 | PAYMENT | CHECK ACH - 100351 | $-3,147.91 | $3,147.66 |
| 07/15/2024 | BILL | BENNETT, THOMAS E TRUST | $6,295.57 | $6,295.57 |
| 12/04/2023 | PAYMENT | BENNETT, CAROL & ALCOTT, RICHARD A CHECK 1891 | $-3,055.96 | $0.00 |
| 09/18/2023 | PAYMENT | BENNETT, THOMAS E TRUST CHECK 1885 | $-1,527.98 | $3,055.96 |
| 08/22/2023 | PAYMENT | BENNETT, C & ALCOTT, R CHECK 1881 | $-1,528.27 | $4,583.94 |
| 07/14/2023 | BILL | BENNETT, THOMAS E TRUST | $6,112.21 | $6,112.21 |
| 12/08/2022 | PAYMENT | BENNETT, THOMAS & CAROL TTEE CHECK 1867 | $-10.00 | $0.00 |
| 11/30/2022 | PAYMENT | BENNETT, THOMAS & ALCOTT, CAROL TTEE CHECK 1866 | $-2,957.08 | $10.00 |
| 10/12/2022 | PAYMENT | BENNETT, THOMAS & CAROL CHECK 1863 | $-1,483.54 | $2,967.08 |
| 08/14/2022 | PAYMENT | BENNETT, CAROL & ALCOTT, RICHARD CHECK 1857 | $-1,483.57 | $4,450.62 |
| 07/19/2022 | BILL | BENNETT, THOMAS & CAROL TTEE | $5,934.19 | $5,934.19 |
| 09/14/2021 | PAYMENT | BENNETT, CAROL & ALCOTT, RICHA CHECK | $-4,321.02 | $0.00 |
| 09/14/2021 | ADJUSTMENT | wrong amount keyed kp | $1,440.34 | $4,321.02 |
| 09/14/2021 | VOID | BENNETT, CAROL, ALCOTT, RICHAR CHECK | $-1,440.34 | $2,880.68 |
| 08/15/2021 | PAYMENT | BENNETT, CAROL & ALCOTT, RICHA CHECK | $-1,440.34 | $4,321.02 |
| 07/14/2021 | BILL | BENNETT, THOMAS & CAROL TTEE | $5,761.36 | $5,761.36 |
| 12/15/2020 | PAYMENT | BENNETT, THOMAS & CAROL TTEE CHECK | $-2,796.76 | $0.00 |
| 09/25/2020 | PAYMENT | BENNETT, CAROL & ALCOTT, RICHA CHECK | $-1,398.38 | $2,796.76 |
| 08/18/2020 | PAYMENT | BENNETT, THOMAS & CAROL CHECK | $-1,398.41 | $4,195.14 |
| 07/13/2020 | BILL | BENNETT, THOMAS & CAROL TTEE | $5,593.55 | $5,593.55 |
| 12/31/2019 | PAYMENT | BENNETT, THOMAS & CAROL CHECK | $-2,715.32 | $0.00 |
| 09/24/2019 | PAYMENT | BENNETT, THOMAS & CAROL TTEE CHECK | $-1,357.66 | $2,715.32 |
| 08/14/2019 | PAYMENT | BENNETT, THOMAS & CAROL TTEE CHECK | $-1,357.66 | $4,072.98 |
| 07/15/2019 | BILL | BENNETT, THOMAS & CAROL TTEE | $5,430.64 | $5,430.64 |
| 12/17/2018 | PAYMENT | BENNETT, THOMAS & CAROL TTEE CHECK | $-2,636.22 | $0.00 |
| 09/25/2018 | PAYMENT | BENNETT, THOMAS & CAROL CHECK | $-1,318.11 | $2,636.22 |
| 08/16/2018 | PAYMENT | BENNETT, THOMAS & CAROL CHECK | $-1,318.14 | $3,954.33 |
| 07/12/2018 | BILL | BENNETT, THOMAS & CAROL TTEE | $5,272.47 | $5,272.47 |
| 12/31/2017 | PAYMENT | BENNETT, THOMAS & CAROL TTEE CHECK | $-1,279.72 | $0.00 |
| 12/31/2017 | PAYMENT | BENNETT, THOMAS & CAROL TTEE CHECK | $-1,279.72 | $1,279.72 |
| 09/29/2017 | PAYMENT | BENNETT, THOMAS & CAROL TTEE CHECK | $-1,279.72 | $2,559.44 |
| 08/17/2017 | PAYMENT | BENNETT, THOMAS & CAROL TTEE CHECK | $-1,279.74 | $3,839.16 |
| 07/14/2017 | BILL | BENNETT, THOMAS & CAROL TTEE | $5,118.90 | $5,118.90 |
| 03/01/2017 | PAYMENT | BENNETT, THOMAS & CAROL TTEE CHECK | $-1,247.29 | $0.00 |
| 12/27/2016 | PAYMENT | BENNETT, THOMAS & CAROL TTEE CHECK | $-1,247.29 | $1,247.29 |
| 09/28/2016 | PAYMENT | BENNETT, THOMAS & CAROL TTEE CHECK | $-1,247.29 | $2,494.58 |
| 08/15/2016 | PAYMENT | BENNETT, THOMAS & CAROL TTEE CHECK | $-1,247.31 | $3,741.87 |
| 07/12/2016 | BILL | BENNETT, THOMAS & CAROL TTEE | $4,989.18 | $4,989.18 |
| 03/04/2016 | PAYMENT | BENNETT, THOMAS & CAROL TTEE CHECK | $-1,316.41 | $0.00 |
| 12/24/2015 | PAYMENT | BENNETT, THOMAS & CAROL TTEE CHECK | $-1,316.41 | $1,316.41 |
| 10/01/2015 | PAYMENT | BENNETT, THOMAS & CAROL TTEE CHECK | $-1,316.41 | $2,632.82 |
| 08/19/2015 | PAYMENT | BENNETT, THOMAS & CAROL TTEE CHECK | $-1,316.43 | $3,949.23 |
| 07/14/2015 | BILL | BENNETT, THOMAS & CAROL TTEE | $5,265.66 | $5,265.66 |
| 02/26/2015 | PAYMENT | BENNETT, THOMAS & CAROL TTEE CHECK | $-1,319.64 | $0.00 |
| 12/24/2014 | PAYMENT | BENNETT, THOMAS & CAROL TTEE CHECK | $-1,319.64 | $1,319.64 |
| 09/30/2014 | PAYMENT | BENNETT, THOMAS & CAROL TTEE CHECK | $-1,319.64 | $2,639.28 |
| 08/18/2014 | PAYMENT | BENNETT, THOMAS & CAROL TTEE CHECK | $-1,319.67 | $3,958.92 |
| 07/17/2014 | BILL | BENNETT, THOMAS & CAROL TTEE | $5,278.59 | $5,278.59 |
| 02/27/2014 | PAYMENT | BENNETT, THOMAS & CAROL TTEES CHECK | $-1,281.21 | $0.00 |
| 12/23/2013 | PAYMENT | BENNETT, THOMAS & CAROL TTEES CHECK | $-1,281.21 | $1,281.21 |
| 10/02/2013 | PAYMENT | BENNETT, THOMAS & CAROL TTEES CHECK | $-1,281.21 | $2,562.42 |
| 08/19/2013 | PAYMENT | BENNETT, THOMAS & CAROL TTEES CHECK | $-1,281.21 | $3,843.63 |
| 07/16/2013 | BILL | BENNETT, THOMAS & CAROL TTEES | $5,124.84 | $5,124.84 |
| 02/27/2013 | PAYMENT | BENNETT, THOMAS & CAROL TTEES CHECK | $-1,303.40 | $0.00 |
| 12/19/2012 | PAYMENT | BENNETT, THOMAS & CAROL TTEES CHECK | $-1,303.40 | $1,303.40 |
| 09/21/2012 | PAYMENT | BENNETT, THOMAS & CAROL TTEES CHECK | $-1,303.40 | $2,606.80 |
| 08/30/2012 | PAYMENT | BENNETT, THOMAS & CAROL TTEES CHECK | $-1,303.43 | $3,910.20 |
| 07/13/2012 | BILL | BENNETT, THOMAS & CAROL TTEES | $5,213.63 | $5,213.63 |
| 02/28/2012 | PAYMENT | BENNETT, THOMAS & CAROL TTEES CHECK | $-1,287.84 | $0.00 |
| 12/19/2011 | PAYMENT | BENNETT, THOMAS & CAROL TTEES CHECK | $-1,287.84 | $1,287.84 |
| 10/03/2011 | PAYMENT | BENNETT, THOMAS & CAROL TTEES CHECK | $-1,287.84 | $2,575.68 |
| 08/15/2011 | PAYMENT | BENNETT, THOMAS & CAROL TTEES CHECK | $-1,287.86 | $3,863.52 |
| 07/15/2011 | BILL | BENNETT, THOMAS & CAROL TTEES | $5,151.38 | $5,151.38 |
| 03/03/2011 | PAYMENT | BENNETT, THOMAS & CAROL TTEES CHECK | $-1,277.78 | $0.00 |
| 12/29/2010 | PAYMENT | BENNETT, THOMAS & CAROL TTEES CHECK | $-1,277.78 | $1,277.78 |
| 09/28/2010 | PAYMENT | BENNETT, THOMAS & CAROL TTEES CHECK | $-1,277.78 | $2,555.56 |
| 08/11/2010 | PAYMENT | BENNETT, THOMAS & CAROL TTEES CHECK | $-1,277.79 | $3,833.34 |
| 07/14/2010 | BILL | BENNETT, THOMAS & CAROL TTEES | $5,111.13 | $5,111.13 |
| 02/18/2010 | PAYMENT | BENNETT, THOMAS & CAROL TTEES CHECK | $-1,471.47 | $0.00 |
| 12/28/2009 | PAYMENT | BENNETT, THOMAS & CAROL TTEES CHECK | $-1,471.47 | $1,471.47 |
| 10/02/2009 | PAYMENT | BENNETT, THOMAS & CAROL TTEES CHECK | $-1,471.47 | $2,942.94 |
| 08/14/2009 | PAYMENT | BENNETT, THOMAS & CAROL TTEES CHECK | $-1,471.47 | $4,414.41 |
| 07/13/2009 | BILL | BENNETT, THOMAS & CAROL TTEES | $5,885.88 | $5,885.88 |
| 02/26/2009 | PAYMENT | BENNETT, THOMAS & CAROL TTEES CHECK | $-1,254.96 | $0.00 |
| 01/05/2009 | PAYMENT | BENNETT, THOMAS & CAROL TTEES CHECK | $-1,254.96 | $1,254.96 |
| 10/07/2008 | PAYMENT | BENNETT, THOMAS & CAROL TTEES CHECK | $-1,254.96 | $2,509.92 |
| 08/15/2008 | PAYMENT | BENNETT, THOMAS & CAROL TTEES CHECK | $-1,254.99 | $3,764.88 |
| 07/18/2008 | BILL | BENNETT, THOMAS & CAROL TTEES | $5,019.87 | $5,019.87 |
| 03/13/2008 | PAYMENT | RODRIGUEZ, RONALD J | $-2,485.61 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $48.74 | $2,485.61 |
| 09/27/2007 | PAYMENT | NAT'L CITY MTG | $-1,218.42 | $2,436.87 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-1,218.42 | $3,655.29 |
| 07/01/2007 | BILL | RODRIGUEZ, RONALD J & RENAE L | $4,873.71 | $4,873.71 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-887.55 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-887.53 | $887.55 |
| 10/06/2006 | PAYMENT | RODRIGUEZ, RONALD J | $-887.53 | $1,775.08 |
| 09/12/2006 | PAYMENT | RODRIGUEZ, RONALD J | $-887.53 | $2,662.61 |
| 07/01/2006 | BILL | RODRIGUEZ, RONALD J & RENAE L | $3,550.14 | $3,550.14 |
| 09/15/2005 | PAYMENT | SEAMAN, RICHARD | $-1,285.17 | $0.00 |
| 09/15/2005 | INTEREST | Interest to date | $45.57 | $1,285.17 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $8.10 | $1,239.60 |
| 07/01/2005 | BILL | SEAMAN, RICHARD | $809.61 | $1,231.50 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $37.11 | $421.89 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $7.54 | $384.78 |
| 12/16/2004 | PAYMENT | 22 | $-403.62 | $377.24 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $18.86 | $780.86 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $7.54 | $762.00 |
| 07/01/2004 | BILL | SEAMAN, RICHARD | $754.46 | $754.46 |
| 04/05/2004 | PAYMENT | SEAMAN, RICHARD | $-1,267.66 | $0.00 |
| 04/05/2004 | INTEREST | Interest to date | $53.28 | $1,267.66 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $53.07 | $1,214.38 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $34.12 | $1,161.31 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $18.95 | $1,127.19 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $7.58 | $1,108.24 |
| 07/01/2003 | BILL | SEAMAN, RICHARD | $758.16 | $1,100.66 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $32.65 | $342.50 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $6.08 | $309.85 |
| 12/27/2002 | PAYMENT | SEAMAN, RICHARD | $-1,373.61 | $303.77 |
| 12/27/2002 | INTEREST | Interest to date | $140.66 | $1,677.38 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $15.19 | $1,536.72 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $6.08 | $1,521.53 |
| 07/01/2002 | BILL | SEAMAN, RICHARD | $607.53 | $1,515.45 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $39.37 | $907.92 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $25.31 | $868.55 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $14.06 | $843.24 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $5.62 | $829.18 |
| 07/01/2001 | BILL | SEAMAN, RICHARD | $562.37 | $823.56 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $28.38 | $261.19 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $4.56 | $232.81 |
| 11/07/2000 | PAYMENT | SEAMAN, RICHARD | $-837.79 | $228.25 |
| 11/07/2000 | INTEREST | Interest to date | $61.42 | $1,066.04 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $11.41 | $1,004.62 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $4.56 | $993.21 |
| 07/06/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $988.65 |
| 07/06/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $988.65 |
| 07/01/2000 | BILL | SEAMAN, RICHARD | $456.49 | $988.65 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $41.60 | $532.16 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $20.44 | $490.56 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $11.36 | $470.12 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $4.54 | $458.76 |
| 07/01/1999 | BILL | SEAMAN, RICHARD | $454.22 | $454.22 |
| 07/01/1999 | BILL | SEAMAN, RICHARD | $0.00 | $0.00 |
| 05/24/1999 | PAYMENT | SEAMAN, RICHARD | $-385.81 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $23.99 | $385.81 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $11.52 | $361.82 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.61 | $350.30 |
| 08/25/1998 | PAYMENT | SEAMAN, RICHARD | $-115.22 | $345.69 |
| 08/04/1998 | PAYMENT | SEAMAN, RICHARD | $-593.65 | $460.91 |
| 08/04/1998 | INTEREST | Interest to date | $50.31 | $1,054.56 |
| 07/01/1998 | BILL | SEAMAN, RICHARD | $460.91 | $1,004.25 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $42.46 | $543.34 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $20.87 | $500.88 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $11.59 | $480.01 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $4.64 | $468.42 |
| 07/01/1997 | BILL | SEAMAN, RICHARD | $463.78 | $463.78 |
| 06/02/1997 | PAYMENT | SEAMAN, RICHARD | $-547.79 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $36.16 | $547.79 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $21.32 | $511.63 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $11.84 | $490.31 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $4.74 | $478.47 |
| 07/01/1996 | BILL | SEAMAN, RICHARD | $473.73 | $473.73 |
| 06/17/1996 | PAYMENT | $-617.77 | $0.00 | |
| 06/17/1996 | INTEREST | Interest to date | $47.07 | $617.77 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $37.56 | $570.70 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $22.21 | $533.14 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $12.34 | $510.93 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $4.94 | $498.59 |
| 07/01/1995 | BILL | SEAMAN, RICHARD | $493.65 | $493.65 |
| 05/15/1995 | PAYMENT | $-442.87 | $0.00 | |
| 05/15/1995 | INTEREST | Interest to date | $30.07 | $442.87 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $36.40 | $412.80 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $15.68 | $376.40 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $8.71 | $360.72 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $3.49 | $352.01 |
| 07/01/1994 | BILL | SEAMAN, RICHARD | $348.52 | $348.52 |