Tax Account 053-006-072

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Owners

BENCH, RANDY D & SHANNON L
505 TRENTWOOD DR
SPRING CREEK, NV 89815-6142

666594~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	053-006-072
Account Type	Real Estate
Location	505 TRENTWOOD DR
Balance	$1,058.04
Currently Due	$0.00

Account ID

053-006-072

Account Type

Real Estate

Location

505 TRENTWOOD DR

Balance

$1,058.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,059.39
Total	$2,059.39
Paid	$1,001.35
Balance	$1,058.04
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

$2,059.39

Total

$2,059.39

Paid

$1,001.35

Balance

$1,058.04

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	$472.33	$0.00	$472.33	$472.33	$0.00
2	10/07/2024	10/17/2024	Paid	$529.02	$0.00	$529.02	$529.02	$0.00
3	01/06/2025	01/16/2025	Due	$529.02	$0.00	$529.02	$0.00	$529.02
4	03/03/2025	03/13/2025	Due	$529.02	$0.00	$529.02	$0.00	$1,058.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,833.44	$0.00	$1,833.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,780.11	$0.00	$1,780.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,809.50	$0.00	$1,809.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,756.70	$0.00	$1,756.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,704.93	$0.00	$1,704.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,701.79	$0.00	$1,701.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,527.01	$0.00	$1,527.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,493.33	$0.00	$1,493.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,472.11	$0.00	$1,472.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,430.48	$0.00	$1,430.48	$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
09/30/2024	PAYMENT	BENCH SHANNON EBOX WF - 024093023017692	$-529.02	$1,058.04
08/30/2024	PAYMENT	BENCH SHANNON SYS WF - 024080623037507 ORIG: EBOX	$-472.33	$1,587.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$171.03	$2,059.39
08/30/2024	ADJUSTMENT	BENCH SHANNON EBOX WF - 024080623037507 VOIDED PAYMENT: 922882. REASON: AMENDMENT TO RE 2025	$472.33	$1,888.36
08/06/2024	PAYMENT	BENCH SHANNON EBOX WF - 024080623037507	$-472.33	$1,416.03
07/10/2024	BILL	BENCH, RANDY D & SHANNON L	$1,888.36	$1,888.36
02/21/2024	PAYMENT	BENCH SHANNON EBOX WF - 024022123044533	$-457.76	$0.00
12/27/2023	PAYMENT	BENCH SHANNON EBOX WF - 023122723037432	$-457.76	$457.76
09/19/2023	PAYMENT	BENCH SHANNON EBOX WF - 023091923032809	$-457.76	$915.52
08/09/2023	PAYMENT	BENCH, SHANNON CHECK BANK: WF INTERNET NUM: 023080923013833	$-460.16	$1,373.28
07/12/2023	BILL	BENCH, RANDY D & SHANNON L	$1,833.44	$1,833.44
02/22/2023	PAYMENT	BENCH, SHANNON CHECK BANK: WF INTERNET NUM: 023022223039881	$-444.43	$0.00
12/29/2022	PAYMENT	BENCH, SHANNON CHECK BANK: WF INTERNET NUM: 022122923017111	$-444.43	$444.43
09/20/2022	PAYMENT	BENCH, SHANNON CHECK BANK: WF INTERNET NUM: 022092023034842	$-444.43	$888.86
08/10/2022	PAYMENT	BENCH, SHANNON CHECK BANK: WF INTERNET NUM: 022081023014113	$-446.82	$1,333.29
07/12/2022	BILL	BENCH, RANDY D & SHANNON L	$1,780.11	$1,780.11
03/08/2022	PAYMENT	BENCH, SHANNON CHECK NUM: 1019	$-451.88	$0.00
01/03/2022	PAYMENT	BENCH, SHANNON CHECK NUM: 1016	$-451.88	$451.88
10/01/2021	PAYMENT	BENCH, SHANNON CHECK NUM: 1014	$-451.88	$903.76
10/01/2021	ADJUSTMENT	PAYMENT DECLINED	$451.88	$1,355.64
10/01/2021	VOID	BENCH, SHANNON L CREDIT: D	$-451.88	$903.76
07/27/2021	PAYMENT	BENCH, SHANNON CHECK BANK: WF INTERNET NUM: 021072723038337	$-453.86	$1,355.64
07/14/2021	BILL	BENCH, RANDY D & SHANNON L	$1,809.50	$1,809.50
03/02/2021	PAYMENT	BENCH, SHANNON L CREDIT: D	$-439.18	$0.00
01/07/2021	PAYMENT	BENCH RANDY D & SHANNON L CREDIT: D	$-439.18	$439.18
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-439.18	$878.36
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-439.16	$1,317.54
07/15/2020	BILL	BENCH, RANDY D & SHANNON L	$1,756.70	$1,756.70
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-425.94	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.94	$425.94
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.94	$851.88
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.11	$1,277.82
07/10/2019	BILL	BENCH, RANDY D & SHANNON L	$1,704.93	$1,704.93
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.15	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.15	$425.15
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.15	$850.30
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.34	$1,275.45
07/09/2018	BILL	BENCH, RANDY D & SHANNON L	$1,701.79	$1,701.79
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.06	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.06	$381.06
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.06	$762.12
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.83	$1,143.18
07/07/2017	BILL	BENCH, RANDY D & SHANNON L	$1,527.01	$1,527.01
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.33	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.33	$373.33
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.33	$746.66
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-373.34	$1,119.99
07/08/2016	BILL	BENCH, RANDY D & SHANNON L	$1,493.33	$1,493.33
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.02	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-368.02	$368.02
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.02	$736.04
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.05	$1,104.06
07/08/2015	BILL	BENCH, RANDY D & SHANNON L	$1,472.11	$1,472.11
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.30	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.30	$357.30
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.30	$714.60
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-358.58	$1,071.90
07/10/2014	BILL	BENCH, RANDY D & SHANNON L	$1,430.48	$1,430.48
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-346.90	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.90	$346.90
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.90	$693.80
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.90	$1,040.70
07/16/2013	BILL	BENCH, RANDY D & SHANNON L	$1,387.60	$1,387.60
04/01/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 900572933	$-13.47	$0.00
04/01/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9005727930	$-336.79	$13.47
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.47	$350.26
01/10/2013	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-134331	$-336.79	$336.79
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.79	$673.58
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.82	$1,010.37
07/10/2012	BILL	BENCH, RANDY D ET AL	$1,347.19	$1,347.19
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.98	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.98	$326.98
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-326.98	$653.96
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.01	$980.94
07/14/2011	BILL	BENCH, RANDY D ET AL	$1,307.95	$1,307.95
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-314.91	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-314.91	$314.91
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-314.91	$629.82
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-314.94	$944.73
07/14/2010	BILL	BENCH, RANDY D ET AL	$1,259.67	$1,259.67
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-305.74	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-305.74	$305.74
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-305.74	$611.48
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-307.02	$917.22
07/21/2009	BILL	BENCH, RANDY D ET AL	$1,224.24	$1,224.24
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-266.29	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-266.29	$266.29
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-266.29	$532.58
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-267.55	$798.87
07/14/2008	BILL	BENCH, RANDY D ET AL	$1,066.42	$1,066.42
08/21/2007	PAYMENT	BENCH, ROSE & RANDY CHECK NUM: 1228	$-86.32	$0.00
07/16/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 351418	$-107.35	$86.32
07/13/2007	BILL	MANNING, MATTHEW D	$86.32	$193.67
07/02/2007	INTEREST	Monthly Interest	$0.68	$107.35
06/01/2007	INTEREST	Monthly Interest	$0.68	$106.67
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$105.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.68	$98.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.87	$93.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.06	$88.44
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.25	$84.38
07/19/2006	BILL	MANNING, MATTHEW D	$81.13	$81.13
08/11/2005	PAYMENT	MANNING, BAYLESS CHECK NUM: 4520	$-81.04	$0.00
07/21/2005	BILL	MANNING, BAYLESS	$81.04	$81.04
07/15/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	MANNING, BAYLESS @	$81.17	$81.17
08/15/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	MANNING, BAYLESS @	$81.15	$81.15