Tax Account 044-002-003

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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	$1,212.72
Currently Due	$596.32

Account ID

044-002-003

Account Type

Real Estate

Location

114 PINTO CIR

Balance

$1,212.72

Currently Due

$596.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,201.64
Total	$1,212.72
Paid	$0.00
Balance	$1,212.72
Due	$596.32
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

$1,201.64

Total

$1,212.72

Paid

$0.00

Balance

$1,212.72

Due

$596.32

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	Past due	$277.06	$11.08	$277.06	$0.00	$288.14
2	10/07/2024	10/17/2024	Due	$308.18	$0.00	$308.18	$0.00	$596.32
3	01/06/2025	01/16/2025	Due	$308.18	$0.00	$308.18	$0.00	$904.50
4	03/03/2025	03/13/2025	Due	$308.22	$0.00	$308.22	$0.00	$1,212.72

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	.00	2.39	1.21
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	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