Tax Account 007-080-0AC

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Owners

BENEDICT, DWIGHT O
PO BOX 8417
SPRING CREEK, NV 89815-0007

714348

Account Summary

Account ID	007-080-0AC
Account Type	Real Estate
Location	83 FOOTHILL DR
Balance	$1,652.83
Currently Due	$0.00

Account ID

007-080-0AC

Account Type

Real Estate

Location

83 FOOTHILL DR

Balance

$1,652.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,225.20
Total	$3,225.20
Paid	$1,572.37
Balance	$1,652.83
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,225.20

Total

$3,225.20

Paid

$1,572.37

Balance

$1,652.83

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$745.96	$0.00	$745.96	$745.96	$0.00
2	10/07/2024	10/17/2024	Paid	$826.41	$0.00	$826.41	$826.41	$0.00
3	01/06/2025	01/16/2025	Due	$826.41	$0.00	$826.41	$0.00	$826.41
4	03/03/2025	03/13/2025	Due	$826.42	$0.00	$826.42	$0.00	$1,652.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,896.16	$0.00	$2,896.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,811.81	$0.00	$2,811.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,801.51	$0.00	$2,801.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,719.90	$0.00	$2,719.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,640.69	$0.00	$2,640.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,563.78	$0.00	$2,563.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,267.84	$0.00	$2,267.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,140.19	$0.00	$2,140.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,077.85	$20.79	$2,098.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,062.65	$20.63	$2,083.28	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-826.41	$1,652.83
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-745.96	$2,479.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$242.14	$3,225.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934913. REASON: AMENDMENT TO RE 2025	$745.96	$2,983.06
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-745.96	$2,237.10
07/10/2024	BILL	BENEDICT, DWIGHT O	$2,983.06	$2,983.06
02/23/2024	PAYMENT	DO BENEDICT ACH 9070 - 035605986	$-724.04	$0.00
12/28/2023	PAYMENT	DO BENEDICT ACH 9070 - 035376697	$-724.04	$724.04
09/29/2023	PAYMENT	DO BENEDICT ACH 9070 - 035079127	$-724.04	$1,448.08
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-724.04	$2,172.12
07/12/2023	BILL	BENEDICT, DWIGHT O	$2,896.16	$2,896.16
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-702.95	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-702.95	$702.95
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-702.95	$1,405.90
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-702.96	$2,108.85
07/12/2022	BILL	BENEDICT, DWIGHT O	$2,811.81	$2,811.81
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-700.37	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-700.37	$700.37
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-700.37	$1,400.74
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-700.40	$2,101.11
07/14/2021	BILL	BENEDICT, DWIGHT O	$2,801.51	$2,801.51
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-679.97	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-679.97	$679.97
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-679.97	$1,359.94
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-679.99	$2,039.91
07/15/2020	BILL	BENEDICT, DWIGHT O	$2,719.90	$2,719.90
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-660.17	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-660.17	$660.17
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-660.17	$1,320.34
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-660.18	$1,980.51
07/10/2019	BILL	BENEDICT, DWIGHT O	$2,640.69	$2,640.69
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-640.94	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-640.94	$640.94
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-640.94	$1,281.88
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-640.96	$1,922.82
07/09/2018	BILL	BENEDICT, DWIGHT O	$2,563.78	$2,563.78
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-566.96	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-566.96	$566.96
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-566.96	$1,133.92
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-566.96	$1,700.88
07/07/2017	BILL	BENEDICT, DWIGHT O	$2,267.84	$2,267.84
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.04	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.04	$535.04
09/30/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9015940115	$-535.04	$1,070.08
08/08/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033558	$-535.07	$1,605.12
07/08/2016	BILL	CARSON, BILLI JO	$2,140.19	$2,140.19
04/14/2016	PAYMENT	CARSON, BILLI JO CHECK NUM: 1013	$-20.78	$0.00
04/14/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$20.78
03/28/2016	PAYMENT	CARSON, BILLI JO CHECK NUM: 1008	$-519.47	$20.77
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.78	$540.24
12/10/2015	PAYMENT	CARSON, LLOYD (KIT) CHECK NUM: 2972	$-519.46	$519.46
10/02/2015	PAYMENT	CARSON, LLOYD CHECK NUM: 2899	$-519.46	$1,038.92
08/10/2015	PAYMENT	CARSON, LLOYD CHECK NUM: 2888	$-519.47	$1,558.38
07/08/2015	BILL	CARSON, LLOYD	$2,077.85	$2,077.85
10/24/2014	PAYMENT	CARSON, LLOYD (KIT) CHECK NUM: 2839	$-20.63	$0.00
09/29/2014	PAYMENT	CARSON, LLOYD (KIT) CHECK NUM: 2829	$-2,062.65	$20.63
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.63	$2,083.28
07/10/2014	BILL	CARSON, LLOYD	$2,062.65	$2,062.65
08/13/2013	PAYMENT	CARSON, LLOYD (KIT) CHECK NUM: 2800	$-2,049.15	$0.00
07/16/2013	BILL	CARSON, LLOYD	$2,049.15	$2,049.15
08/01/2012	PAYMENT	CARSON, LLOYD CHECK NUM: 2784	$-2,015.86	$0.00
07/10/2012	BILL	CARSON, LLOYD	$2,015.86	$2,015.86
08/11/2011	PAYMENT	CARSON, LLOYD CHECK NUM: 2768	$-1,982.89	$0.00
07/14/2011	BILL	CARSON, LLOYD	$1,982.89	$1,982.89
08/24/2010	PAYMENT	CARSON, LLOYD CHECK NUM: 2730	$-1,926.43	$0.00
07/14/2010	BILL	CARSON, LLOYD	$1,926.43	$1,926.43
02/22/2010	PAYMENT	CARSON, LLOYD CHECK NUM: 270	$-467.58	$0.00
12/21/2009	PAYMENT	CARSON, LLOYD CHECK NUM: 2693	$-467.58	$467.58
10/12/2009	PAYMENT	CARSON, LLOYD CHECK NUM: 2672	$-467.58	$935.16
08/26/2009	PAYMENT	CARSON, LLOYD CHECK NUM: 2667	$-467.59	$1,402.74
07/21/2009	BILL	CARSON, LLOYD	$1,870.33	$1,870.33
12/04/2008	PAYMENT	CARSON, LLOYD CHECK NUM: 2621	$-907.92	$0.00
10/03/2008	PAYMENT	CARSON, LLOYD CHECK NUM: 2607	$-453.96	$907.92
08/20/2008	PAYMENT	CARSON, LLOYD CHECK NUM: 2596	$-453.96	$1,361.88
07/14/2008	BILL	CARSON, LLOYD	$1,815.84	$1,815.84
12/12/2007	PAYMENT	CARSON, LLOYD CHECK NUM: 2546	$-881.46	$0.00
09/18/2007	PAYMENT	CARSON, LLOYD CHECK NUM: 2522	$-440.73	$881.46
08/24/2007	PAYMENT	CARSON, LLOYD CHECK NUM: 2514	$-440.76	$1,322.19
07/13/2007	BILL	CARSON, LLOYD	$1,762.95	$1,762.95
09/11/2006	PAYMENT	CARSON, LLOYD CHECK NUM: 2415	$-1,237.23	$0.00
07/19/2006	BILL	CARSON, LLOYD	$1,237.23	$1,237.23
08/19/2005	PAYMENT	CARSON, LLOYD CHECK NUM: 2305	$-1,201.20	$0.00
07/21/2005	BILL	CARSON, LLOYD	$1,201.20	$1,201.20
07/15/2004	PAYMENT	@	$-1,166.21	$0.00
07/01/2004	BILL	CARSON, LLOYD @	$1,166.21	$1,166.21
07/28/2003	PAYMENT	@	$-1,247.14	$0.00
07/01/2003	BILL	CARSON, LLOYD @	$1,247.14	$1,247.14