Tax Account 016-293-09

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Owners

BENDER, WALTER MARK & ROBIN G TR
330 COMSTOCK RD
DAYTON, NV 89403-0000

BENDER, ROBIN G TR

Account Summary

Account ID	016-293-09
Account Type	Real Estate
Location	330 COMSTOCK RD DAYTON VALLEY
Balance	$3,477.37
Currently Due	$870.37

Account ID

016-293-09

Account Type

Real Estate

Location

330 COMSTOCK RD
DAYTON VALLEY

Balance

$3,477.37

Currently Due

$870.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,477.37
Total	$3,477.37
Paid	$0.00
Balance	$3,477.37
Due	$870.37
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,477.37

Total

$3,477.37

Paid

$0.00

Balance

$3,477.37

Due

$870.37

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$870.37	$0.00	$870.37	$0.00	$870.37
2	10/07/2024	10/17/2024	Due	$869.00	$0.00	$869.00	$0.00	$1,739.37
3	01/06/2025	01/16/2025	Due	$869.00	$0.00	$869.00	$0.00	$2,608.37
4	03/03/2025	03/13/2025	Due	$869.00	$0.00	$869.00	$0.00	$3,477.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,376.15	$0.00	$3,376.15	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,905.50	$0.00	$2,905.50	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,820.92	$0.00	$2,820.92	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,737.95	$0.00	$2,737.95	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,658.24	$0.00	$2,658.24	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,580.84	$0.00	$2,580.84	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,505.70	$0.00	$2,505.70	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,442.26	$0.00	$2,442.26	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BENDER, WALTER MARK & ROBIN G TR	$3,477.37	$3,477.37
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-843.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-843.00	$843.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-843.00	$1,686.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-847.15	$2,529.00
07/17/2023	BILL	BENDER, WALTER MARK & ROBIN G TR	$3,376.15	$3,376.15
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-726.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-726.00	$726.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-726.00	$1,452.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-727.50	$2,178.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,905.50
07/15/2022	BILL	BENDER, WALTER MARK & ROBIN G TR	$2,905.50	$2,905.50
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-705.20	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-705.20	$705.20
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-705.20	$1,410.40
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-705.32	$2,115.60
07/14/2021	BILL	BENDER, WALTER MARK & ROBIN G TR	$2,820.92	$2,820.92
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-684.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-684.00	$684.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-684.00	$1,368.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-685.95	$2,052.00
07/09/2020	BILL	BENDER, WALTER MARK & ROBIN G	$2,737.95	$2,737.95
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-664.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-664.00	$664.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-664.00	$1,328.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-666.24	$1,992.00
07/10/2019	BILL	BENDER, WALTER MARK & ROBIN G	$2,658.24	$2,658.24
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-644.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-644.00	$644.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-644.00	$1,288.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-648.84	$1,932.00
07/10/2018	BILL	BENDER, WALTER MARK & ROBIN G	$2,580.84	$2,580.84
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-626.00	$0.00
01/02/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-626.00	$626.00
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: ACH	$-626.00	$1,252.00
08/18/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-627.70	$1,878.00
07/10/2017	BILL	BENDER, WALTER MARK & ROBIN G	$2,505.70	$2,505.70
02/03/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 70769	$-610.00	$0.00
01/05/2017	PAYMENT	DILLARD, CLETA L CHECK NUM: 445	$-610.00	$610.00
09/27/2016	PAYMENT	DILLARD, CLETA L CHECK NUM: 408	$-610.00	$1,220.00
08/01/2016	PAYMENT	DILLARD, CLETA L CHECK NUM: 390	$-612.26	$1,830.00
07/11/2016	BILL	DILLARD, CLETA L	$2,442.26	$2,442.26
03/10/2016	PAYMENT	DILLARD, CLETA L CHECK NUM: 347	$-609.00	$0.00
01/11/2016	PAYMENT	DILLARD, CLETA L CHECK NUM: 330	$-609.00	$609.00
10/15/2015	PAYMENT	DILLARD, CLETA L CHECK NUM: 307	$-609.00	$1,218.00
08/12/2015	PAYMENT	DILLARD, CLETA L CHECK NUM: 283	$-610.29	$1,827.00
07/07/2015	BILL	DILLARD, CLETA L	$2,437.29	$2,437.29
03/09/2015	PAYMENT	DILLARD, CLETA L CHECK NUM: 236	$-591.00	$0.00
01/05/2015	PAYMENT	DILLARD, CLETA L CHECK NUM: 203	$-591.00	$591.00
10/10/2014	PAYMENT	DILLARD, CLETA L CHECK NUM: 169	$-591.00	$1,182.00
07/29/2014	PAYMENT	DILLARD, CLETA L CHECK NUM: 145	$-593.19	$1,773.00
07/08/2014	BILL	DILLARD, CLETA L	$2,366.19	$2,366.19
03/10/2014	PAYMENT	DILLARD, CLETA L & WALTER CHECK NUM: 3250	$-574.00	$0.00
01/10/2014	PAYMENT	DILLARD, CLETA OR WALTER CHECK NUM: 3227	$-574.00	$574.00
10/14/2013	PAYMENT	DILLARD, WALTER L/CLETA L CHECK NUM: 3200	$-574.00	$1,148.00
08/19/2013	PAYMENT	DILLARD, CLETA L CHECK NUM: 3178	$-575.19	$1,722.00
07/08/2013	BILL	DILLARD, CLETA L	$2,297.19	$2,297.19
03/08/2013	PAYMENT	DILLARD, WALTER L/CLETA L CHECK NUM: 3125	$-557.00	$0.00
01/08/2013	PAYMENT	DILLARD, CLETA L CHECK NUM: 3102	$-557.00	$557.00
10/11/2012	PAYMENT	DILLARD, WALTER L/CLETA L CHECK NUM: 3076	$-557.00	$1,114.00
08/16/2012	PAYMENT	DILLARD, CLETA L & WALTER CHECK NUM: 3064	$-559.30	$1,671.00
07/10/2012	BILL	DILLARD, CLETA L	$2,230.30	$2,230.30
03/07/2012	PAYMENT	DILLARD, WALTER L & CLETA L CHECK NUM: 3014	$-562.00	$0.00
01/10/2012	PAYMENT	DILLARD, WALTER L & CLETA L CHECK NUM: 2990	$-562.00	$562.00
09/21/2011	PAYMENT	DILLARD, WALTER L & CLETA L CHECK NUM: 2959	$-562.00	$1,124.00
08/10/2011	PAYMENT	DILLARD, WALTER L & CLETA L CHECK NUM: 2945	$-563.97	$1,686.00
07/08/2011	BILL	DILLARD, WALTER L & CLETA L	$2,249.97	$2,249.97
03/04/2011	PAYMENT	DILLARD, WALTER L & CLETA L CHECK NUM: 2879	$-577.00	$0.00
12/15/2010	PAYMENT	DILLARD, WALTER L & CLETA L CHECK BANK: 94-77 NUM: 2849	$-577.00	$577.00
09/20/2010	PAYMENT	DILLARD, WALTER L & CLETA L CHECK BANK: 94-77 NUM: 2817	$-577.00	$1,154.00
08/09/2010	PAYMENT	DILLARD, WALTER L & CLETA L CHECK BANK: 94-77 NUM: 2802	$-580.19	$1,731.00
07/08/2010	BILL	DILLARD, WALTER L & CLETA L	$2,311.19	$2,311.19
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-569.00	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-569.00	$569.00
10/02/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-569.00	$1,138.00
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-571.88	$1,707.00
07/06/2009	BILL	DILLARD, WALTER L & CLETA L	$2,278.88	$2,278.88
02/27/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-552.00	$0.00
01/05/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-552.00	$552.00
10/02/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-552.00	$1,104.00
08/14/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-556.49	$1,656.00
07/15/2008	BILL	DILLARD, WALTER L & CLETA L	$2,212.49	$2,212.49
03/05/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-536.00	$0.00
01/03/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 10230 NUM: 10230	$-536.00	$536.00
10/02/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-536.00	$1,072.00
08/17/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 000	$-540.05	$1,608.00
07/12/2007	BILL	DILLARD, WALTER L & CLETA L	$2,148.05	$2,148.05
03/05/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 18868200	$-521.00	$0.00
12/29/2006	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 10230	$-521.00	$521.00
10/01/2006	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 10230	$-521.00	$1,042.00
08/18/2006	PAYMENT	PROVIDENT FUNDING CHECK BANK: 10230 NUM: 000	$-522.29	$1,563.00
07/12/2006	BILL	DILLARD, WALTER L & CLETA L	$2,085.29	$2,085.29
03/07/2006	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 628372	$-506.00	$0.00
01/07/2006	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 609694	$-506.00	$506.00
10/04/2005	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 578109	$-506.00	$1,012.00
08/12/2005	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 562288	$-506.56	$1,518.00
07/15/2005	BILL	DILLARD, WALTER L & CLETA L	$2,024.56	$2,024.56
03/04/2005	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 507213	$-504.00	$0.00
01/04/2005	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 448947	$-504.00	$504.00
10/05/2004	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 419113	$-504.00	$1,008.00
08/17/2004	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 401787	$-505.14	$1,512.00
07/08/2004	BILL	DILLARD, WALTER L & CLETA L	$2,017.14	$2,017.14
02/27/2004	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 333629	$-438.80	$0.00
01/07/2004	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 313255	$-438.80	$438.80
10/06/2003	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 283777	$-438.80	$877.60
08/22/2003	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 259319	$-438.82	$1,316.40
07/18/2003	BILL	DILLARD, WALTER L & CLETA L	$1,755.22	$1,755.22
01/08/2003	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 144756	$-432.00	$0.00
12/23/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 54437	$-432.00	$432.00
10/02/2002	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 111545	$-432.00	$864.00
08/17/2002	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 102238	$-435.33	$1,296.00
07/12/2002	BILL	DILLARD, WALTER L & CLETA L	$1,731.33	$1,731.33
02/28/2002	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 72128	$-422.15	$0.00
01/03/2002	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 64029	$-421.92	$422.15
08/15/2001	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 51173	$-422.38	$844.07
07/24/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 9311	$-422.38	$1,266.45
07/12/2001	BILL	DILLARD, WALTER L & CLETA L	$1,688.83	$1,688.83
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-413.57	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-413.57	$413.57
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-413.57	$827.14
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-413.78	$1,240.71
07/17/2000	BILL	DILLARD, WALTER L & CLETA L	$1,654.49	$1,654.49
02/28/2000	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 3044720	$-307.35	$0.00
01/18/2000	PAYMENT	COLONIAL MTG. CHECK BANK: 61-141 NUM: 653728	$-307.35	$307.35
08/10/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 3668	$-614.95	$614.70
07/17/1999	BILL	SERPA, JOHN C	$1,229.65	$1,229.65
03/09/1999	PAYMENT	MSB JS CHECK	$-51.28	$0.00
01/14/1999	PAYMENT	MAB JS CHECK	$-51.28	$51.28
10/19/1998	PAYMENT	MSB JS CHECK	$-51.28	$102.56
08/26/1998	PAYMENT	MSB - JS CHECK	$-51.51	$153.84
07/13/1998	BILL	SERPA, JOHN C	$205.35	$205.35
03/11/1998	PAYMENT	MSB JS CHECK	$-50.92	$0.00
01/14/1998	PAYMENT	MSB - JS CHECK	$-50.92	$50.92
10/15/1997	PAYMENT	MSB - JS CHECK	$-50.92	$101.84
08/26/1997	PAYMENT	M.S.B. - J.S. CHECK	$-51.17	$152.76
07/14/1997	BILL	SERPA, JOHN C	$203.93	$203.93
03/12/1997	PAYMENT	MSB - JS	$-50.64	$0.00
01/15/1997	PAYMENT	M.S.B. - J.S.	$-50.64	$50.64
10/17/1996	PAYMENT	M.S.B. - J.S.	$-50.64	$101.28
09/06/1996	PAYMENT	MSB - JS	$-50.88	$151.92
07/18/1996	BILL	SERPA, JOHN C	$202.80	$202.80