Tax Account 044-002-003
Owners
BENDER, CHARLES EDWARD TR ET AL
111 PINTO CIR
SPRING CREEK, NV 89815-5651
BENDER, HYLA LOYE TR ET AL
(CHARLES & HYLA BENDER FAMILY
TRUST DATED 01212021)
781288
Account Summary
| Account ID | 044-002-003 |
|---|---|
| Account Type | Real Estate |
| Location | 114 PINTO CIR |
| Balance | $616.40 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,201.64 |
| Total | $1,212.72 |
| Paid | $596.32 |
| Balance | $616.40 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,075.01 | $0.00 | $1,075.01 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,043.77 | $0.00 | $1,043.77 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,050.51 | $0.00 | $1,050.51 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,019.81 | $0.00 | $1,019.81 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $989.50 | $0.00 | $989.50 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $975.54 | $0.00 | $975.54 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $876.80 | $0.00 | $876.80 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $855.27 | $0.00 | $855.27 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $830.47 | $0.00 | $830.47 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $829.14 | $0.00 | $829.14 | $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 | 1.21 | 1.18 | .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 |
|---|---|---|---|---|
| 10/08/2024 | PAYMENT | CORELOGIC CHECK 412533387 | $-11.08 | $616.40 |
| 10/08/2024 | PAYMENT | NATIONSTAR MORTGAGE CHECK 53373489 | $-308.18 | $627.48 |
| 10/08/2024 | PAYMENT | NATIONSTAR MORTGAGE CHECK 53373490 | $-277.06 | $935.66 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $94.45 | $1,212.72 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $11.08 | $1,118.27 |
| 07/10/2024 | BILL | BENDER, CHARLES EDWARD TR ET AL | $1,107.19 | $1,107.19 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-268.15 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-268.15 | $268.15 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-268.15 | $536.30 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-270.56 | $804.45 |
| 07/12/2023 | BILL | BENDER, CHARLES EDWARD TR ET A | $1,075.01 | $1,075.01 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-260.34 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-260.34 | $260.34 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-260.34 | $520.68 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-262.75 | $781.02 |
| 07/12/2022 | BILL | BENDER, CHARLES EDWARD TR ET A | $1,043.77 | $1,043.77 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-262.13 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-262.13 | $262.13 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-262.13 | $524.26 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-264.12 | $786.39 |
| 07/14/2021 | BILL | BENDER, CHARLES EDWARD TR ET A | $1,050.51 | $1,050.51 |
| 01/04/2021 | PAYMENT | CENLAR CHECK NUM: 847814 | $-254.95 | $0.00 |
| 11/19/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 25651 | $-254.95 | $254.95 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-254.95 | $509.90 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-254.96 | $764.85 |
| 07/15/2020 | BILL | BENDER, CHARLES EDWARD TR ET A | $1,019.81 | $1,019.81 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-247.08 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-247.08 | $247.08 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-247.08 | $494.16 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-248.26 | $741.24 |
| 07/10/2019 | BILL | MANG, HYLA LOYE TR | $989.50 | $989.50 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-243.59 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-243.59 | $243.59 |
| 09/25/2018 | PAYMENT | THE MONEY SOURCE CHECK NUM: 810043268 | $-243.59 | $487.18 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-244.77 | $730.77 |
| 07/09/2018 | BILL | MANG, HYLA LOYE TR | $975.54 | $975.54 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-218.51 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-218.51 | $218.51 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-218.51 | $437.02 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-221.27 | $655.53 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $221.27 | $876.80 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-221.27 | $655.53 |
| 07/07/2017 | BILL | ARTHUR, HYLA L | $876.80 | $876.80 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-213.81 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-213.81 | $213.81 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-213.81 | $427.62 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-213.84 | $641.43 |
| 07/08/2016 | BILL | ARTHUR, HYLA L | $855.27 | $855.27 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-207.61 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-207.61 | $207.61 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-207.61 | $415.22 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-207.64 | $622.83 |
| 07/08/2015 | BILL | ARTHUR, HYLA L | $830.47 | $830.47 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-206.97 | $0.00 |
| 12/17/2014 | PAYMENT | CORELOGIC CHECK NUM: 61664946 | $-206.97 | $206.97 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-206.97 | $413.94 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-208.23 | $620.91 |
| 07/10/2014 | BILL | ARTHUR, HYLA L | $829.14 | $829.14 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-205.11 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-205.11 | $205.11 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-205.11 | $410.22 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-205.12 | $615.33 |
| 07/16/2013 | BILL | ARTHUR, HYLA L | $820.45 | $820.45 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-201.36 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-201.36 | $201.36 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-201.36 | $402.72 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-201.38 | $604.08 |
| 07/10/2012 | BILL | ARTHUR, HYLA L | $805.46 | $805.46 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-199.79 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-199.79 | $199.79 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-199.79 | $399.58 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-199.81 | $599.37 |
| 07/14/2011 | BILL | ARTHUR, HYLA L | $799.18 | $799.18 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-203.73 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-203.73 | $203.73 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-203.73 | $407.46 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-203.74 | $611.19 |
| 07/14/2010 | BILL | ARTHUR, HYLA L | $814.93 | $814.93 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-198.48 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-198.48 | $198.48 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-198.48 | $396.96 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-199.76 | $595.44 |
| 07/21/2009 | BILL | ARTHUR, HYLA L | $795.20 | $795.20 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-192.70 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $192.70 | $192.70 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-192.70 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-192.70 | $192.70 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-192.70 | $385.40 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-193.99 | $578.10 |
| 07/14/2008 | BILL | ARTHUR, HYLA L | $772.09 | $772.09 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-187.09 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-187.09 | $187.09 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-187.09 | $374.18 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-187.11 | $561.27 |
| 07/13/2007 | BILL | ARTHUR, HYLA L | $748.38 | $748.38 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-181.64 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-181.64 | $181.64 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-181.64 | $363.28 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-181.67 | $544.92 |
| 07/19/2006 | BILL | ARTHUR, HYLA L | $726.59 | $726.59 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-176.35 | $0.00 |
| 12/30/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK NUM: MULTI | $-176.35 | $176.35 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-176.35 | $352.70 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-176.38 | $529.05 |
| 07/21/2005 | BILL | ARTHUR, HYLA L | $705.43 | $705.43 |
| 03/03/2005 | PAYMENT | @ | $-175.92 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-175.92 | $175.92 |
| 10/01/2004 | PAYMENT | @ | $-175.92 | $351.84 |
| 08/16/2004 | PAYMENT | @ | $-175.94 | $527.76 |
| 07/01/2004 | BILL | ARTHUR, HYLA L @ | $703.70 | $703.70 |
| 02/26/2004 | PAYMENT | @ | $-140.72 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-140.72 | $140.72 |
| 10/13/2003 | PAYMENT | @ | $-444.34 | $281.44 |
| 10/13/2003 | PAYMENT | CONSECO FINANCE CORP @ | $-821.07 | $725.78 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $162.88 | $1,546.85 |
| 07/01/2003 | BILL | CONSECO FINANCE CORP @ | $562.90 | $1,383.97 |
| 06/30/2003 | BILL | Balance Forward @ | $821.07 | $821.07 |
