Tax Account 1420-34-610-052
Owners
BENNETT FAMILY TRUST
1549 AMBER ROSE DR
MINDEN, NV 89423
BENNETT, TROY M & CARLEE J TTEE
BENNETT, CARLEE J TTEE
Account Summary
| Account ID | 1420-34-610-052 |
|---|---|
| Account Type | Real Estate |
| Location | 1549 AMBER ROSE DR GEN CO/CWS/MOSQ |
| Balance | $2,705.68 |
| Currently Due | $1,352.84 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,411.55 |
| Total | $5,411.55 |
| Paid | $2,705.87 |
| Balance | $2,705.68 |
| Due | $1,352.84 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,253.93 | $0.00 | $0.00 | $5,253.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $5,100.90 | $0.00 | $0.00 | $5,100.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,952.33 | $0.00 | $0.00 | $4,952.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,808.08 | $0.00 | $0.00 | $4,808.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,668.05 | $0.00 | $0.00 | $4,668.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,532.10 | $0.00 | $0.00 | $4,532.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,400.09 | $0.00 | $0.00 | $4,400.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,271.94 | $0.00 | $0.00 | $4,271.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,163.68 | $0.00 | $0.00 | $4,163.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,425.50 | $0.00 | $0.00 | $4,425.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,430.01 | $0.00 | $0.00 | $4,430.01 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,352.84 | $2,705.68 |
| 08/18/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,353.03 | $4,058.52 |
| 07/16/2025 | BILL | BENNETT FAMILY TRUST | $5,411.55 | $5,411.55 |
| 02/28/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,313.42 | $0.00 |
| 01/06/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,313.42 | $1,313.42 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,313.42 | $2,626.84 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,313.67 | $3,940.26 |
| 07/15/2024 | BILL | BENNETT FAMILY TRUST | $5,253.93 | $5,253.93 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,275.16 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,275.16 | $1,275.16 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,275.16 | $2,550.32 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,275.42 | $3,825.48 |
| 07/14/2023 | BILL | BENNETT FAMILY TRUST | $5,100.90 | $5,100.90 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,238.08 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,238.08 | $1,238.08 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,238.08 | $2,476.16 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,238.09 | $3,714.24 |
| 07/19/2022 | BILL | BENNETT, TROY M & CARLEE J TTE | $4,952.33 | $4,952.33 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,202.02 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,202.02 | $1,202.02 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,202.02 | $2,404.04 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,202.02 | $3,606.06 |
| 07/14/2021 | BILL | BENNETT, TROY M & CARLEE J TTE | $4,808.08 | $4,808.08 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,167.01 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,167.01 | $1,167.01 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,167.01 | $2,334.02 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,167.02 | $3,501.03 |
| 07/13/2020 | BILL | BENNETT, TROY M & CARLEE J TTE | $4,668.05 | $4,668.05 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,133.02 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,133.02 | $1,133.02 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,133.02 | $2,266.04 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,133.04 | $3,399.06 |
| 07/15/2019 | BILL | BENNETT, TROY M & CARLEE J TTE | $4,532.10 | $4,532.10 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,100.02 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,100.02 | $1,100.02 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,100.02 | $2,200.04 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,100.03 | $3,300.06 |
| 07/12/2018 | BILL | BENNETT, TROY M & CARLEE J TTE | $4,400.09 | $4,400.09 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,067.98 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,067.98 | $1,067.98 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,067.98 | $2,135.96 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,068.00 | $3,203.94 |
| 07/14/2017 | BILL | BENNETT, TROY M & CARLEE J TTE | $4,271.94 | $4,271.94 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,040.92 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,040.92 | $1,040.92 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,040.92 | $2,081.84 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,040.92 | $3,122.76 |
| 07/12/2016 | BILL | BENNETT, TROY M & CARLEE J TTE | $4,163.68 | $4,163.68 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,106.37 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,106.37 | $1,106.37 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,106.37 | $2,212.74 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,106.39 | $3,319.11 |
| 07/14/2015 | BILL | BENNETT, TROY M & CARLEE J TTE | $4,425.50 | $4,425.50 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,107.50 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,107.50 | $1,107.50 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,107.50 | $2,215.00 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,107.51 | $3,322.50 |
| 07/17/2014 | BILL | BENNETT, TROY M & CARLEE J TTE | $4,430.01 | $4,430.01 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,075.24 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,075.24 | $1,075.24 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,075.24 | $2,150.48 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,075.26 | $3,225.72 |
| 07/16/2013 | BILL | BENNETT, TROY M & CARLEE J | $4,300.98 | $4,300.98 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,089.91 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NV MTG SERV CHECK | $-1,089.91 | $1,089.91 |
| 10/12/2012 | PAYMENT | BENNETT, TROY M & CARLEE J CHECK | $-1,089.91 | $2,179.82 |
| 08/14/2012 | PAYMENT | BENNETT, TROY M & CARLEE J CHECK | $-1,089.94 | $3,269.73 |
| 07/13/2012 | BILL | BENNETT, TROY M & CARLEE J | $4,359.67 | $4,359.67 |
| 03/13/2012 | PAYMENT | BENNETT, TROY M & CARLEE J CHECK | $-1,122.56 | $0.00 |
| 01/11/2012 | PAYMENT | BENNETT, TROY M & CARLEE J CHECK | $-1,122.56 | $1,122.56 |
| 10/13/2011 | PAYMENT | BENNETT, TROY M & CARLEE J CHECK | $-1,122.56 | $2,245.12 |
| 08/22/2011 | PAYMENT | BENNETT, TROY M & CARLEE J CHECK | $-1,122.57 | $3,367.68 |
| 07/15/2011 | BILL | BENNETT, TROY M & CARLEE J | $4,490.25 | $4,490.25 |
| 03/15/2011 | PAYMENT | BENNETT, TROY M & CARLEE J CHECK | $-1,098.00 | $0.00 |
| 01/13/2011 | PAYMENT | BENNETT, TROY M & CARLEE J CHECK | $-1,098.00 | $1,098.00 |
| 10/06/2010 | PAYMENT | BENNETT, TROY M & CARLEE J CHECK | $-1,098.00 | $2,196.00 |
| 08/19/2010 | PAYMENT | BENNETT, TROY M & CARLEE J CHECK | $-1,098.00 | $3,294.00 |
| 07/14/2010 | BILL | BENNETT, TROY M & CARLEE J | $4,392.00 | $4,392.00 |
| 03/03/2010 | PAYMENT | BENNETT, TROY M & CARLEE J CHECK | $-1,066.02 | $0.00 |
| 01/08/2010 | PAYMENT | BENNETT, TROY M & CARLEE J CHECK | $-1,066.02 | $1,066.02 |
| 10/08/2009 | PAYMENT | BENNETT, TROY M & CARLEE J CHECK | $-1,066.02 | $2,132.04 |
| 08/24/2009 | PAYMENT | BENNETT, TROY M & CARLEE J CHECK | $-1,066.05 | $3,198.06 |
| 07/13/2009 | BILL | BENNETT, TROY M & CARLEE J | $4,264.11 | $4,264.11 |
| 03/04/2009 | PAYMENT | BENNETT, TROY M & CARLEE J CHECK | $-1,034.97 | $0.00 |
| 01/08/2009 | PAYMENT | BENNETT, TROY M & CARLEE J CHECK | $-1,034.97 | $1,034.97 |
| 10/10/2008 | PAYMENT | BENNETT, TROY M & CARLEE J CHECK | $-1,034.97 | $2,069.94 |
| 08/22/2008 | PAYMENT | BENNETT, TROY M & CARLEE J CHECK | $-1,035.00 | $3,104.91 |
| 07/18/2008 | BILL | BENNETT, TROY M & CARLEE J | $4,139.91 | $4,139.91 |
| 03/05/2008 | PAYMENT | BENNETT, TROY M & CA | $-1,004.86 | $0.00 |
| 01/10/2008 | PAYMENT | BENNETT, TROY M & CA | $-1,004.85 | $1,004.86 |
| 10/03/2007 | PAYMENT | BENNETT, TROY M & CA | $-1,004.85 | $2,009.71 |
| 08/22/2007 | PAYMENT | BENNETT, TROY M & CA | $-1,004.85 | $3,014.56 |
| 07/01/2007 | BILL | BENNETT, TROY M & CARLEE J | $4,019.41 | $4,019.41 |
| 03/07/2007 | PAYMENT | BENNETT, TROY M & CA | $-975.57 | $0.00 |
| 01/05/2007 | PAYMENT | BENNETT, TROY M & CA | $-975.56 | $975.57 |
| 10/04/2006 | PAYMENT | BENNETT, TROY M & CA | $-975.56 | $1,951.13 |
| 08/21/2006 | PAYMENT | BENNETT, TROY M & CA | $-975.56 | $2,926.69 |
| 07/01/2006 | BILL | BENNETT, TROY M & CARLEE J | $3,902.25 | $3,902.25 |
| 03/08/2006 | PAYMENT | BENNETT, TROY & CARL | $-722.65 | $0.00 |
| 01/06/2006 | PAYMENT | BENNETT, TROY & CARL | $-722.62 | $722.65 |
| 10/06/2005 | PAYMENT | BENNETT, TROY & CARL | $-722.62 | $1,445.27 |
| 08/19/2005 | PAYMENT | BENNETT, TROY & CARL | $-722.62 | $2,167.89 |
| 07/01/2005 | BILL | BENNETT, TROY & CARLEE | $2,890.51 | $2,890.51 |
| 03/14/2005 | PAYMENT | BRAMWELL HOMESTEAD L | $-190.87 | $0.00 |
| 01/11/2005 | PAYMENT | BRAMWELL HOMESTEAD L | $-190.87 | $190.87 |
| 10/08/2004 | PAYMENT | BRAMWELL HOMESTEAD L | $-190.87 | $381.74 |
| 08/12/2004 | PAYMENT | BRAMWELL HOMESTEAD L | $-190.87 | $572.61 |
| 07/01/2004 | BILL | BRAMWELL HOMESTEAD LLC | $763.48 | $763.48 |
| 03/09/2004 | PAYMENT | BRAMWELL HOMESTEAD L | $-153.46 | $0.00 |
| 01/09/2004 | PAYMENT | BRAMWELL HOMESTEAD L | $-153.43 | $153.46 |
| 10/13/2003 | PAYMENT | BRAMWELL HOMESTEAD L | $-153.43 | $306.89 |
| 08/25/2003 | PAYMENT | BRAMWELL HOMESTEAD L | $-153.43 | $460.32 |
| 07/01/2003 | BILL | BRAMWELL HOMESTEAD LLC | $613.75 | $613.75 |