Tax Account 1420-34-610-053

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Owners

BENDER, JACK LYMAN & CHRISTINE
1561 AMBER ROSE DR
MINDEN, NV 89423

BENDER, CHRISTINE

Account Summary

Account ID	1420-34-610-053
Account Type	Real Estate
Location	1561 AMBER ROSE DR GEN CO/CWS/MOSQ
Balance	$4,081.62
Currently Due	$1,360.54

Account ID

1420-34-610-053

Account Type

Real Estate

Location

1561 AMBER ROSE DR
GEN CO/CWS/MOSQ

Balance

$4,081.62

Currently Due

$1,360.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,442.47
Total	$5,442.47
Paid	$1,360.85
Balance	$4,081.62
Due	$1,360.54
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

$5,442.47

Total

$5,442.47

Paid

$1,360.85

Balance

$4,081.62

Due

$1,360.54

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	$1,360.85	$0.00	$1,360.85	$1,360.85	$0.00
2	10/07/2024	10/17/2024	Due	$1,360.54	$0.00	$1,360.54	$0.00	$1,360.54
3	01/06/2025	01/16/2025	Due	$1,360.54	$0.00	$1,360.54	$0.00	$2,721.08
4	03/03/2025	03/13/2025	Due	$1,360.54	$0.00	$1,360.54	$0.00	$4,081.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,283.96	$0.00	$5,283.96	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,130.07	$0.00	$5,130.07	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,980.65	$0.00	$4,980.65	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,835.57	$0.00	$4,835.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,694.72	$0.00	$4,694.72	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,557.97	$0.00	$4,557.97	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,425.20	$0.00	$4,425.20	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,313.06	$0.00	$4,313.06	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,577.46	$0.00	$4,577.46	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,588.98	$0.00	$4,588.98	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,360.85	$4,081.62
07/15/2024	BILL	BENDER, JACK LYMAN & CHRISTINE	$5,442.47	$5,442.47
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,320.94	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,320.94	$1,320.94
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,320.94	$2,641.88
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,321.14	$3,962.82
07/14/2023	BILL	BENDER, JACK LYMAN & CHRISTINE	$5,283.96	$5,283.96
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,282.51	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,282.51	$1,282.51
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,282.51	$2,565.02
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,282.54	$3,847.53
07/19/2022	BILL	BENDER, JACK LYMAN & CHRISTINE	$5,130.07	$5,130.07
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,245.16	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,245.16	$1,245.16
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,245.16	$2,490.32
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,245.17	$3,735.48
07/14/2021	BILL	BENDER, JACK LYMAN & CHRISTINE	$4,980.65	$4,980.65
03/02/2021	PAYMENT	TITLE 365 CHECK	$-1,208.89	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,208.89	$1,208.89
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,208.89	$2,417.78
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,208.90	$3,626.67
07/13/2020	BILL	BENDER, JACK LYMAN & CHRISTINE	$4,835.57	$4,835.57
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,173.68	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,173.68	$1,173.68
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,173.68	$2,347.36
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,173.68	$3,521.04
07/15/2019	BILL	BENDER, JACK LYMAN & CHRISTINE	$4,694.72	$4,694.72
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,139.49	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,139.49	$1,139.49
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,139.49	$2,278.98
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,139.50	$3,418.47
07/12/2018	BILL	BENDER, JACK LYMAN & CHRISTINE	$4,557.97	$4,557.97
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,106.30	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,106.30	$1,106.30
09/29/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-1,106.30	$2,212.60
08/23/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-1,106.30	$3,318.90
07/14/2017	BILL	BENDER, JACK LYMAN & CHRISTINE	$4,425.20	$4,425.20
03/07/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-1,078.26	$0.00
12/30/2016	PAYMENT	SUN WEST MORTGAGE CHECK	$-1,078.26	$1,078.26
09/30/2016	PAYMENT	SUN WEST MORTGAGE CHECK	$-1,078.26	$2,156.52
08/16/2016	PAYMENT	SUN WEST MORTGAGE CHECK	$-1,078.28	$3,234.78
07/12/2016	BILL	BENDER, JACK LYMAN & CHRISTINE	$4,313.06	$4,313.06
03/08/2016	PAYMENT	SUN WEST MORTGAGE CHECK	$-1,144.36	$0.00
12/09/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,144.36	$1,144.36
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,144.36	$2,288.72
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,144.38	$3,433.08
07/14/2015	BILL	BENDER, JACK LYMAN & CHRISTINE	$4,577.46	$4,577.46
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,147.24	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,147.24	$1,147.24
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,147.24	$2,294.48
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,147.26	$3,441.72
07/17/2014	BILL	BENDER, JACK LYMAN & CHRISTINE	$4,588.98	$4,588.98
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,113.83	$0.00
12/06/2013	PAYMENT	BAC TAX SVC CHECK	$-1,113.83	$1,113.83
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-1,113.83	$2,227.66
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-1,113.83	$3,341.49
07/16/2013	BILL	BENDER, JACK LYMAN & CHRISTINE	$4,455.32	$4,455.32
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-1,094.59	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-1,094.59	$1,094.59
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-1,094.59	$2,189.18
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-1,094.62	$3,283.77
07/13/2012	BILL	BENDER, JACK LYMAN & CHRISTINE	$4,378.39	$4,378.39
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,047.25	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,047.25	$1,047.25
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,047.25	$2,094.50
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,047.26	$3,141.75
07/15/2011	BILL	BENDER, JACK LYMAN & CHRISTINE	$4,189.01	$4,189.01
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,016.71	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,016.71	$1,016.71
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,016.71	$2,033.42
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,016.72	$3,050.13
07/14/2010	BILL	BENDER, JACK LYMAN & CHRISTINE	$4,066.85	$4,066.85
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-987.16	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-987.16	$987.16
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-987.16	$1,974.32
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-987.16	$2,961.48
07/13/2009	BILL	BENDER, JACK LYMAN & CHRISTINE	$3,948.64	$3,948.64
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-958.41	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-958.41	$958.41
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-958.41	$1,916.82
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-958.41	$2,875.23
07/18/2008	BILL	BENDER, JACK LYMAN & CHRISTINE	$3,833.64	$3,833.64
02/26/2008	PAYMENT	COUNTRYWIDE	$-918.94	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-918.93	$918.94
09/25/2007	PAYMENT	COUNTRYWIDE	$-918.93	$1,837.87
08/13/2007	PAYMENT	COUNTRYWIDE	$-918.93	$2,756.80
07/01/2007	BILL	BENDER, JACK LYMAN & CHRISTINE	$3,675.73	$3,675.73
02/28/2007	PAYMENT	COUNTRYWIDE	$-892.19	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-892.16	$892.19
09/26/2006	PAYMENT	COUNTRYWIDE	$-892.16	$1,784.35
08/07/2006	PAYMENT	COUNTRYWIDE	$-892.16	$2,676.51
07/01/2006	BILL	BENDER, JACK LYMAN & CHRISTINE	$3,568.67	$3,568.67
03/01/2006	PAYMENT	COUNTRYWIDE	$-866.21	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-866.18	$866.21
09/29/2005	PAYMENT	COUNTRYWIDE	$-866.18	$1,732.39
08/10/2005	PAYMENT	COUNTRYWIDE	$-866.18	$2,598.57
07/01/2005	BILL	BENDER, JACK LYMAN & CHRISTINE	$3,464.75	$3,464.75
03/08/2005	PAYMENT	44	$-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