Tax Account 043-011-031

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Owners

FRENCH, BENTON
678 WESCOTT DR
SPRING CREEK, NV 89815-6910

Account Summary

Account ID	043-011-031
Account Type	Real Estate
Location	678 WESTCOTT DR
Balance	$151.26
Currently Due	$0.00

Account ID

043-011-031

Account Type

Real Estate

Location

678 WESTCOTT DR

Balance

$151.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,866.61
Total	$1,866.61
Paid	$1,715.35
Balance	$151.26
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,866.61

Total

$1,866.61

Paid

$1,715.35

Balance

$151.26

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$429.13	$0.00	$429.13	$429.13	$0.00
2	10/07/2024	10/17/2024	Paid	$479.16	$0.00	$479.16	$479.16	$0.00
3	01/06/2025	01/16/2025	Paid	$479.16	$0.00	$479.16	$479.16	$0.00
4	03/03/2025	03/13/2025	Due	$479.16	$0.00	$479.16	$327.90	$151.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,588.45	$0.00	$1,588.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,434.80	$0.00	$1,434.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,503.62	$0.00	$1,503.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,435.58	$0.00	$1,435.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,385.10	$13.84	$1,398.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,389.34	$0.00	$1,389.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,235.60	$0.00	$1,235.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,239.28	$0.00	$1,239.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,210.58	$0.00	$1,210.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,199.37	$0.00	$1,199.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.20	.19	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	FRENCH, BENTON SYS ORIG: CARD	$-1,715.35	$151.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$151.26	$1,866.61
08/30/2024	ADJUSTMENT	FRENCH, BENTON CARD VOIDED PAYMENT: 917708. REASON: AMENDMENT TO RE 2025	$1,715.35	$1,715.35
07/29/2024	PAYMENT	FRENCH, BENTON CARD	$-1,715.35	$0.00
07/10/2024	BILL	FRENCH, BENTON	$1,715.35	$1,715.35
07/31/2023	PAYMENT	FRENCH, BENTON CREDIT: D BANK: OP INTERNET NUM: 08576P	$-1,588.45	$0.00
07/12/2023	BILL	FRENCH, BENTON	$1,588.45	$1,588.45
08/02/2022	PAYMENT	FRENCH, BENTON CHECK NUM: 2487	$-1,434.80	$0.00
07/12/2022	BILL	FRENCH, BENTON	$1,434.80	$1,434.80
07/22/2021	PAYMENT	FRENCH, BENTON CHECK NUM: 2478	$-1,503.62	$0.00
07/14/2021	BILL	FRENCH, BENTON	$1,503.62	$1,503.62
07/24/2020	PAYMENT	FRENCH, BEN CHECK NUM: ACH	$-1,435.58	$0.00
07/15/2020	BILL	FRENCH, BENTON	$1,435.58	$1,435.58
04/10/2020	PAYMENT	FRENCH, BENTON CHECK NUM: 2424	$-359.82	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.84	$359.82
02/28/2020	INTEREST	Monthly Interest	$0.00	$345.98
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.98	$345.98
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.98	$691.96
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.16	$1,037.94
07/10/2019	BILL	FRENCH, BENTON	$1,385.10	$1,385.10
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.04	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.04	$347.04
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-347.04	$694.08
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.22	$1,041.12
07/09/2018	BILL	FRENCH, BENTON	$1,389.34	$1,389.34
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.21	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.21	$308.21
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.21	$616.42
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.97	$924.63
07/07/2017	BILL	FRENCH, BENTON	$1,235.60	$1,235.60
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.82	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.82	$309.82
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.82	$619.64
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-309.82	$929.46
07/08/2016	BILL	FRENCH, BENTON	$1,239.28	$1,239.28
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.64	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-302.64	$302.64
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.64	$605.28
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.66	$907.92
07/08/2015	BILL	FRENCH, BENTON	$1,210.58	$1,210.58
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.52	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.52	$299.52
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.52	$599.04
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-300.81	$898.56
07/10/2014	BILL	FRENCH, BENTON	$1,199.37	$1,199.37
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-289.49	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.49	$289.49
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.49	$578.98
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.51	$868.47
07/16/2013	BILL	FRENCH, BENTON	$1,157.98	$1,157.98
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-275.72	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.72	$275.72
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.72	$551.44
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.73	$827.16
07/10/2012	BILL	FRENCH, BENTON	$1,102.89	$1,102.89
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.03	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.03	$269.03
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-269.03	$538.06
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.05	$807.09
07/14/2011	BILL	FRENCH, BENTON	$1,076.14	$1,076.14
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.35	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.35	$281.35
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.35	$562.70
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.35	$844.05
07/14/2010	BILL	FRENCH, BENTON	$1,125.40	$1,125.40
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-277.37	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-277.37	$277.37
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-277.37	$554.74
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-278.63	$832.11
07/21/2009	BILL	FRENCH, BENTON	$1,110.74	$1,110.74
01/30/2009	PAYMENT	STEWART TITLE CHECK NUM: 10110599	$-262.62	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.62	$262.62
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.62	$525.24
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.91	$787.86
07/14/2008	BILL	FRENCH, BENTON	$1,051.77	$1,051.77
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.76	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.76	$247.76
10/11/2007	PAYMENT	GMAC MORTGAGE CHECK NUM: 80127449	$-247.76	$495.52
08/21/2007	PAYMENT	GMAC MORTGAGE CHECK NUM: 11055948	$-247.78	$743.28
07/13/2007	BILL	FRENCH, BENTON	$991.06	$991.06
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.86	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.86	$232.86
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.86	$465.72
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.88	$698.58
07/19/2006	BILL	FRENCH, BENTON & DAWNN	$931.46	$931.46
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-218.03	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-218.03	$218.03
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-218.03	$436.06
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-218.06	$654.09
07/21/2005	BILL	FRENCH, BENTON & DAWNN	$872.15	$872.15
03/03/2005	PAYMENT	@	$-217.41	$0.00
01/03/2005	PAYMENT	@	$-217.41	$217.41
10/01/2004	PAYMENT	@	$-217.41	$434.82
08/16/2004	PAYMENT	@	$-217.41	$652.23
07/01/2004	BILL	FRENCH, BENTON & DAWNN @	$869.64	$869.64
02/26/2004	PAYMENT	@	$-215.43	$0.00
01/09/2004	PAYMENT	@	$-215.43	$215.43
09/19/2003	PAYMENT	@	$-215.43	$430.86
08/19/2003	PAYMENT	@	$-215.45	$646.29
07/01/2003	BILL	FRENCH, BENTON & DAWNN @	$861.74	$861.74