Tax Account 019-632-13

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Owners

BENNETT, RICHARD G II ET AL
115 SAWGRASS LN
DAYTON, NV 89403-0000

BENNETT, KELLY A

Account Summary

Account ID	019-632-13
Account Type	Real Estate
Location	115 SAWGRASS LN DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-632-13

Account Type

Real Estate

Location

115 SAWGRASS LN
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,857.17
Total	$1,857.17
Paid	$1,857.17
Balance	$0.00
Due	$0.00
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

$1,857.17

Total

$1,857.17

Paid

$1,857.17

Balance

$0.00

Due

$0.00

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	Paid	$465.17	$0.00	$465.17	$465.17	$0.00
2	10/07/2024	10/17/2024	Paid	$464.00	$0.00	$464.00	$464.00	$0.00
3	01/06/2025	01/16/2025	Paid	$464.00	$0.00	$464.00	$464.00	$0.00
4	03/03/2025	03/13/2025	Paid	$464.00	$0.00	$464.00	$464.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,803.14	$0.00	$1,803.14	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,517.73	$0.00	$1,517.73	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,473.58	$0.00	$1,473.58	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,429.87	$0.00	$1,429.87	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,388.24	$0.00	$1,388.24	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,347.83	$0.00	$1,347.83	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,293.55	$0.00	$1,293.55	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,260.83	$0.00	$1,260.83	$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	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
08/12/2024	PAYMENT	BENNETT, RICHARD G II ET AL CHECK 6537	$-1,857.17	$0.00
07/16/2024	BILL	BENNETT, RICHARD G II ET AL	$1,857.17	$1,857.17
08/02/2023	PAYMENT	BENNETT, RICHARD OR KELLY CHECK 6323	$-1,803.14	$0.00
07/17/2023	BILL	BENNETT, RICHARD G II ET AL	$1,803.14	$1,803.14
08/16/2022	PAYMENT	BENNETT, RICHARD G II ET AL CHECK 6160	$-1,517.73	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,517.73
07/15/2022	BILL	BENNETT, RICHARD G II ET AL	$1,517.73	$1,517.73
08/11/2021	PAYMENT	BENNETT, RICHARD G II ET AL CHECK 5999	$-1,473.58	$0.00
07/14/2021	BILL	BENNETT, RICHARD G II ET AL	$1,473.58	$1,473.58
07/27/2020	PAYMENT	BENNETT, KELLY CHECK NUM: 5802	$-1,429.87	$0.00
07/09/2020	BILL	BENNETT, RICHARD G II ET AL	$1,429.87	$1,429.87
07/25/2019	PAYMENT	BENNETT, KELLY CHECK NUM: 5579	$-1,388.24	$0.00
07/10/2019	BILL	BENNETT, RICHARD G II ET AL	$1,388.24	$1,388.24
02/20/2019	PAYMENT	BENNETT, KELLY CHECK NUM: 5469	$-672.00	$0.00
02/19/2019	AMENDMENT	mtg pd off no bill	$-13.44	$672.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.44	$685.44
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-336.00	$672.00
07/17/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 221461	$-339.83	$1,008.00
07/10/2018	BILL	BENNETT, RICHARD G II ET AL	$1,347.83	$1,347.83
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-321.45	$323.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-324.55	$644.45
08/01/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 77918	$-324.55	$969.00
07/10/2017	BILL	HANSON, SCOTT J & LISA M	$1,293.55	$1,293.55
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-314.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-314.00	$314.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-314.00	$628.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-318.83	$942.00
07/11/2016	BILL	WEST, EUGENE CHARLES JR	$1,260.83	$1,260.83
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-314.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-314.00	$314.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-314.00	$628.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-316.23	$942.00
07/07/2015	BILL	WEST, EUGENE CHARLES JR	$1,258.23	$1,258.23
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-305.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-305.00	$305.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-305.00	$610.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-306.45	$915.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$306.45	$1,221.45
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-306.45	$915.00
07/08/2014	BILL	WEST, EUGENE CHARLES JR	$1,221.45	$1,221.45
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-296.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-296.00	$296.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-296.00	$592.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-297.79	$888.00
07/08/2013	BILL	WEST, EUGENE CHARLES JR	$1,185.79	$1,185.79
02/01/2013	PAYMENT	TICOR TITLE CHECK NUM: 40083625	$-287.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MTGE CHECK NUM: 31360	$-287.00	$287.00
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 30563	$-287.00	$574.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-290.27	$861.00
07/10/2012	BILL	AUER, ROBERT L	$1,151.27	$1,151.27
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-312.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-312.00	$312.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.00	$624.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-315.66	$936.00
07/08/2011	BILL	AUER, ROBERT L	$1,251.66	$1,251.66
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-368.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-368.00	$368.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-368.00	$736.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-369.75	$1,104.00
07/08/2010	BILL	AUER, ROBERT L	$1,473.75	$1,473.75
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-404.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-404.00	$404.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-404.00	$808.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-407.21	$1,212.00
07/06/2009	BILL	AUER, ROBERT L	$1,619.21	$1,619.21
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-411.00	$0.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-411.00	$411.00
09/22/2008	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 308907	$-411.00	$822.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-413.57	$1,233.00
07/15/2008	BILL	AUER, ROBERT L ET AL	$1,646.57	$1,646.57
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-399.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-399.00	$399.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-399.00	$798.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-401.62	$1,197.00
07/12/2007	BILL	AUER, ROBERT L ET AL	$1,598.62	$1,598.62
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-387.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-387.00	$387.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-387.00	$774.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-390.85	$1,161.00
07/12/2006	BILL	AUER, ROBERT L ET AL	$1,551.85	$1,551.85
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-376.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-376.00	$376.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-376.00	$752.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-378.66	$1,128.00
07/15/2005	BILL	AUER, ROBERT L ET AL	$1,506.66	$1,506.66
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-375.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-375.00	$375.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-375.00	$750.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-376.21	$1,125.00
07/08/2004	BILL	AUER, ROBERT L ET AL	$1,501.21	$1,501.21
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-321.34	$0.00
12/02/2003	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 22013	$-321.34	$321.34
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-321.34	$642.68
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-321.34	$964.02
07/18/2003	BILL	AUER, ROBERT L ET AL	$1,285.36	$1,285.36
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-316.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-316.00	$316.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-316.00	$632.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-318.01	$948.00
07/12/2002	BILL	AUER, ROBERT L ET AL	$1,266.01	$1,266.01
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-308.85	$0.00
11/09/2001	PAYMENT	NO NV TITLE CHECK BANK: 94-182 NUM: 261491	$-308.85	$308.85
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014374	$-308.85	$617.70
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-309.07	$926.55
07/12/2001	BILL	SANDEL, RALPH A	$1,235.62	$1,235.62
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-302.56	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-302.56	$302.56
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-302.56	$605.12
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-302.81	$907.68
07/17/2000	BILL	SANDEL, RALPH A & JANICE C	$1,210.49	$1,210.49
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949456	$-319.65	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-319.65	$319.65
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-319.65	$639.30
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-319.87	$958.95
07/17/1999	BILL	SANDEL, RALPH A & JANICE C	$1,278.82	$1,278.82
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-312.23	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-312.23	$312.23
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-312.23	$624.46
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-312.39	$936.69
07/13/1998	BILL	SANDEL, RALPH A & JANICE C	$1,249.08	$1,249.08
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-306.79	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-306.79	$306.79
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-306.79	$613.58
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-306.97	$920.37
07/14/1997	BILL	SANDEL, RALPH A & JANICE C	$1,227.34	$1,227.34
01/22/1997	PAYMENT	SOURCE ONE MTG	$-308.37	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-308.37	$308.37
09/27/1996	PAYMENT	SOURCE ONE	$-308.37	$616.74
09/11/1996	PAYMENT	SOURCE ONE	$-308.55	$925.11
07/18/1996	BILL	SANDEL, RALPH A & JANICE C	$1,233.66	$1,233.66