Tax Account 019-483-07

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Owners

BENNETT, L C & ANNETTE D
408 TRACI LN
CARSON CITY, NV 89706-0000

BENNETT, ANNETTE D

Account Summary

Account ID	019-483-07
Account Type	Real Estate
Location	408 TRACI LN MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-483-07

Account Type

Real Estate

Location

408 TRACI LN
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$561.85
Total	$561.85
Paid	$561.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$561.85

Total

$561.85

Paid

$561.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	Paid	$141.85	$0.00	$141.85	$141.85	$0.00
2	10/07/2024	10/17/2024	Paid	$140.00	$0.00	$140.00	$140.00	$0.00
3	01/06/2025	01/16/2025	Paid	$140.00	$0.00	$140.00	$140.00	$0.00
4	03/03/2025	03/13/2025	Paid	$140.00	$0.00	$140.00	$140.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$545.56	$0.00	$545.56	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$367.55	$0.00	$367.55	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$356.89	$0.00	$356.89	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$345.68	$0.00	$345.68	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$335.63	$0.00	$335.63	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$325.88	$0.00	$325.88	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$316.41	$0.00	$316.41	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$308.43	$0.00	$308.43	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/05/2024	PAYMENT	ANNETTE BENNETT EC WF - 024080503137461	$-561.85	$0.00
07/16/2024	BILL	BENNETT, L C & ANNETTE D	$561.85	$561.85
09/05/2023	PAYMENT	L C ANNETTE D BENNETT PNP PNP - 141991732	$-545.56	$0.00
07/17/2023	BILL	BENNETT, L C & ANNETTE D	$545.56	$545.56
08/08/2022	PAYMENT	L C ANNETTE D BENNETT PNP PNP - 118697642	$-367.55	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$367.55
07/15/2022	BILL	BENNETT, L C & ANNETTE D	$367.55	$367.55
11/22/2021	PAYMENT	BENNETT, L C & ANNETTE D CHECK 4217	$-178.40	$0.00
10/04/2021	PAYMENT	AD BENNETT ACH NORW - 038190455	$-89.20	$178.40
08/16/2021	PAYMENT	AD BENNETT ACH NORW - 038085018	$-89.29	$267.60
07/14/2021	BILL	BENNETT, L C & ANNETTE D	$356.89	$356.89
02/26/2021	PAYMENT	AD BENNETT ACH NORW - 037670214	$-86.00	$0.00
01/04/2021	PAYMENT	AD BENNETT ACH NORW - 037498047	$-86.00	$86.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-86.00	$172.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$87.68	$258.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-87.68	$170.32
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-87.68	$258.00
07/09/2020	BILL	BENNETT, L C & ANNETTE D	$345.68	$345.68
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-83.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-83.00	$83.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-83.00	$166.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-86.63	$249.00
07/10/2019	BILL	BENNETT, L C & ANNETTE D	$335.63	$335.63
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-81.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-81.00	$81.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-81.00	$162.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-82.88	$243.00
07/10/2018	BILL	BENNETT, L C & ANNETTE D	$325.88	$325.88
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-78.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-78.00	$78.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-78.00	$156.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-82.41	$234.00
07/10/2017	BILL	BENNETT, L C & ANNETTE D	$316.41	$316.41
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-76.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-76.00	$76.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-76.00	$152.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-80.43	$228.00
07/11/2016	BILL	BENNETT, L C & ANNETTE D	$308.43	$308.43
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-76.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-76.00	$76.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-76.00	$152.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-79.73	$228.00
07/07/2015	BILL	BENNETT, L C & ANNETTE D	$307.73	$307.73
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-74.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-74.00	$74.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-74.00	$148.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-76.64	$222.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$76.64	$298.64
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-76.64	$222.00
07/08/2014	BILL	BENNETT, L C & ANNETTE D	$298.64	$298.64
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-72.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-72.00	$72.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-72.00	$144.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-73.88	$216.00
07/08/2013	BILL	BENNETT, L C & ANNETTE D	$289.88	$289.88
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-70.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-70.00	$70.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-70.00	$140.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-71.46	$210.00
07/10/2012	BILL	BENNETT, L C & ANNETTE D	$281.46	$281.46
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-156.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-156.00	$156.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-156.00	$312.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-158.54	$468.00
07/08/2011	BILL	BENNETT, L C & ANNETTE D	$626.54	$626.54
03/03/2011	PAYMENT	KP GUSS CHECK NUM: 011734389	$-172.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-172.00	$172.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-172.00	$344.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-175.54	$516.00
07/08/2010	BILL	BENNETT, L C & ANNETTE D	$691.54	$691.54
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-167.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-167.00	$167.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-167.00	$334.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-170.41	$501.00
07/06/2009	BILL	BENNETT, L C & ANNETTE D	$671.41	$671.41
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-162.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-162.00	$162.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-162.00	$324.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611468	$-165.85	$486.00
07/15/2008	BILL	BENNETT, L C & ANNETTE D	$651.85	$651.85
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-158.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-158.00	$158.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-158.00	$316.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-158.88	$474.00
07/12/2007	BILL	BENNETT, L C & ANNETTE D	$632.88	$632.88
03/12/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 156396	$-153.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-153.00	$153.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-153.00	$306.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-155.24	$459.00
07/12/2006	BILL	BENNETT, L C & ANNETTE D	$614.24	$614.24
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-134.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-134.00	$134.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-134.00	$268.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-136.23	$402.00
07/15/2005	BILL	BENNETT, L C & ANNETTE D	$538.23	$538.23
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-134.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-134.00	$134.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-134.00	$268.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-136.11	$402.00
07/08/2004	BILL	BENNETT, L C & ANNETTE D	$538.11	$538.11
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690	$-134.76	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-134.76	$134.76
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-134.76	$269.52
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-134.76	$404.28
07/18/2003	BILL	BENNETT, L C & ANNETTE D	$539.04	$539.04
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-134.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-134.00	$134.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-134.00	$268.00
08/15/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148409090	$-134.12	$402.00
07/12/2002	BILL	BENNETT, L C & ANNETTE D	$536.12	$536.12
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256391	$-132.58	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076097	$-132.58	$132.58
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814897	$-132.58	$265.16
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940858	$-132.76	$397.74
07/12/2001	BILL	BENNETT, L C & ANNETTE D	$530.50	$530.50
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213400	$-131.50	$0.00
01/10/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2117421	$-131.50	$131.50
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 91-57 NUM: 1944488	$-131.50	$263.00
08/22/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1898003	$-131.73	$394.50
07/17/2000	BILL	BENNETT, L C & ANNETTE D	$526.23	$526.23
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949071	$-138.93	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-138.93	$138.93
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-138.93	$277.86
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-139.14	$416.79
07/17/1999	BILL	BENNETT, L C & ANNETTE D	$555.93	$555.93
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-140.11	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-140.11	$140.11
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-140.11	$280.22
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-140.37	$420.33
07/13/1998	BILL	BENNETT, L C & ANNETTE D	$560.70	$560.70
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-137.97	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-137.97	$137.97
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-137.97	$275.94
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-138.17	$413.91
07/14/1997	BILL	BENNETT, L C & ANNETTE D	$552.08	$552.08
02/27/1997	PAYMENT	SOURCE ONE	$-137.21	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-137.21	$137.21
09/27/1996	PAYMENT	SOURCE ONE	$-137.21	$274.42
09/11/1996	PAYMENT	SOURCE ONE	$-137.38	$411.63
07/18/1996	BILL	BENNETT, L C & ANNETTE D	$549.01	$549.01