Tax Account 005-181-20

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Owners

BENDER, THOMAS S & LUANNE
1413 MANCHESTER LN
MESQUITE, NV 89027

Account Summary

Account ID	005-181-20
Account Type	Real Estate
Location	25679 TERRA BELLA WAY
Balance	$0.00
Currently Due	$0.00

Account ID

005-181-20

Account Type

Real Estate

Location

25679 TERRA BELLA WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,449.52
Total	$1,449.52
Paid	$1,449.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,449.52

Total

$1,449.52

Paid

$1,449.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$372.52	$0.00	$372.52	$372.52	$0.00
2	10/07/2024	10/17/2024	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
3	01/06/2025	01/16/2025	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
4	03/03/2025	03/13/2025	Paid	$359.00	$0.00	$359.00	$359.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,377.89	$0.00	$1,377.89	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,315.22	$0.00	$1,315.22	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,318.99	$0.00	$1,318.99	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,272.08	$0.00	$1,272.08	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,272.08	$0.00	$1,272.08	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,272.08	$0.00	$1,272.08	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,275.61	$0.00	$1,275.61	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,233.71	$0.00	$1,233.71	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,156.13	$0.00	$1,156.13	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,123.40	$0.00	$1,123.40	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	BENDER, THOMAS CHECK 1260	$-1,449.52	$0.00
07/03/2024	BILL	BENDER, THOMAS S & LUANNE	$1,449.52	$1,449.52
07/26/2023	PAYMENT	BENDER, THOMAS CHECK 1225	$-1,377.89	$0.00
07/13/2023	BILL	BENDER, THOMAS S & LUANNE	$1,377.89	$1,377.89
07/22/2022	PAYMENT	BENDER, THOMAS S & LUANNE CHECK NUM: 1198	$-1,315.22	$0.00
07/07/2022	BILL	BENDER, THOMAS S & LUANNE	$1,315.22	$1,315.22
07/26/2021	PAYMENT	BENDER, THOMAS S & LUANNE CHECK NUM: 1156	$-1,318.99	$0.00
07/12/2021	BILL	BENDER, THOMAS S & LUANNE	$1,318.99	$1,318.99
11/17/2020	PAYMENT	BENDER, THOMAS S & LUANNE CHECK NUM: 1123	$-1,272.08	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-24.55	$1,272.08
10/21/2020	BILL	BENDER, THOMAS S & LUANNE	$1,296.63	$1,296.63
08/01/2019	PAYMENT	BENDER, THOMAS S & LUANNE CHECK NUM: 1081	$-1,272.08	$0.00
07/03/2019	BILL	BENDER, THOMAS S & LUANNE	$1,272.08	$1,272.08
08/02/2018	PAYMENT	BENDER, THOMAS S & LUANNE CHECK NUM: 1048	$-1,272.08	$0.00
07/03/2018	BILL	BENDER, THOMAS S & LUANNE	$1,272.08	$1,272.08
08/03/2017	PAYMENT	BENDER, THOMAS S & LUANNE CHECK NUM: 1008	$-1,275.61	$0.00
07/03/2017	BILL	BENDER, THOMAS S & LUANNE	$1,275.61	$1,275.61
07/20/2016	PAYMENT	BENDER, THOMAS S CHECK NUM: 1067	$-1,233.71	$0.00
07/01/2016	BILL	BENDER, THOMAS S & LUANNE	$1,233.71	$1,233.71
07/15/2015	PAYMENT	BENDER, THOMAS S & LUANNE CHECK NUM: 1031	$-1,156.13	$0.00
07/01/2015	BILL	BENDER, THOMAS S & LUANNE	$1,156.13	$1,156.13
07/21/2014	PAYMENT	BENDER, THOMAS S & LUANNE CHECK NUM: 1004	$-1,123.40	$0.00
07/07/2014	BILL	BENDER, THOMAS S & LUANNE	$1,123.40	$1,123.40
07/16/2013	PAYMENT	BENDER, THOMAS S & LUANNE CHECK NUM: 1447	$-1,059.62	$0.00
07/01/2013	BILL	BENDER, THOMAS S & LUANNE	$1,059.62	$1,059.62
07/17/2012	PAYMENT	BENDER, THOMAS S & LUANNE CHECK BANK: 94-72/1224 NUM: 1413	$-1,028.76	$0.00
07/06/2012	BILL	BENDER, THOMAS S & LUANNE	$1,028.76	$1,028.76
07/25/2011	PAYMENT	BENDER, THOMAS S & LUANNE CHECK BANK: 94-72/1224 NUM: 1383	$-998.80	$0.00
07/06/2011	BILL	BENDER, THOMAS S & LUANNE	$998.80	$998.80
03/03/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-242.42	$0.00
12/28/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000332 NUM: 1	$-242.42	$242.42
09/29/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000057000332 NUM: 1	$-242.42	$484.84
08/06/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-242.45	$727.26
07/08/2010	BILL	BENDER, THOMAS S & LUANNE	$969.71	$969.71
03/04/2010	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-235.36	$0.00
12/18/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1081208 NUM: 1	$-235.36	$235.36
10/01/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-235.36	$470.72
08/03/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-235.38	$706.08
07/09/2009	BILL	BENDER, THOMAS S & LUANNE	$941.46	$941.46
03/02/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CASH	$-200.82	$0.00
12/18/2008	PAYMENT	CASH	$-200.82	$200.82
09/29/2008	PAYMENT	WELLS FARGO TAX CASH	$-200.82	$401.64
08/08/2008	PAYMENT	WELLS FARGO CASH	$-200.84	$602.46
07/10/2008	BILL	BENDER, THOMAS S & LUANNE	$803.30	$803.30
02/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 83146	$-185.94	$0.00
12/26/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 177236	$-185.94	$185.94
09/28/2007	PAYMENT	LC REFUND/WELLS FARGO CHECK BANK: 94-156 NUM: 237	$-185.94	$371.88
08/03/2007	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 905046	$-185.97	$557.82
07/05/2007	BILL	BENDER, THOMAS S & LUANNE	$743.79	$743.79
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 391257	$-172.17	$0.00
12/22/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17_0001?0910 NUM: 876810	$-172.17	$172.17
12/22/2006	ADJUSTMENT	Adjusted out BANK: 17-0001/0910 NUM: 876810	$172.17	$344.34
12/22/2006	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 876810	$-172.17	$172.17
10/02/2006	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 115127	$-172.17	$344.34
07/31/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 609486	$-172.19	$516.51
07/11/2006	BILL	BENDER, THOMAS S & LUANNE	$688.70	$688.70
02/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 147045	$-160.16	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 0001-0910 NUM: 918266	$-160.16	$160.16
09/29/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165541	$-160.16	$320.32
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 802754	$-160.17	$480.48
07/15/2005	BILL	BENDER, THOMAS S & LUANNE	$640.65	$640.65
02/23/2005	PAYMENT	LIN CO TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1592	$-158.96	$0.00
12/15/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 61567	$-158.96	$158.96
10/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517106	$-158.96	$317.92
07/22/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 108460	$-158.97	$476.88
07/07/2004	BILL	BENDER, THOMAS S & LUANNE	$635.85	$635.85
08/11/2003	PAYMENT	MOSER, RICHARD & NEWLON, ALLIS CHECK BANK: 19-72/1224 NUM: 426	$-446.47	$0.00
07/09/2003	BILL	MOSER, RICHARD & NEWLON, ALLIS	$446.47	$446.47
01/09/2003	PAYMENT	MOSER, RICHARD & NEWLON, ALLIS CHECK BANK: 19-72/1224 NUM: 391	$-91.80	$0.00
01/08/2003	PAYMENT	MOSER, RICHARD & NEWLON, ALLIS CASH	$-4.74	$91.80
01/08/2003	PAYMENT	MOSER, RICHARD & NEWLON, ALLIS CHECK BANK: 19-72/1224 NUM: 389	$-215.67	$96.54
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.11	$312.21
08/21/2002	PAYMENT	MOSER, RICHARD CHECK BANK: 94-8426/3224 NUM: 850	$-102.71	$308.10
07/08/2002	BILL	MOSER, RICHARD & NEWLON, ALLIS	$410.81	$410.81
12/20/2001	PAYMENT	MOSER, RICHARD CHECK BANK: 94-8426/3224 NUM: 709	$-296.55	$0.00
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.90	$296.55
08/07/2001	PAYMENT	MOSER, RICHARD CHECK BANK: 94-8426/3224 NUM: 635	$-97.87	$292.65
07/10/2001	BILL	MOSER, RICHARD & NEWLON, ALLIS	$390.52	$390.52
08/23/2000	PAYMENT	NEWLON, ALLISON CHECK BANK: 19-72/1224 NUM: 341	$-382.75	$0.00
07/11/2000	BILL	MOSER, RICHARD & NEWLON, ALLIS	$382.75	$382.75
08/27/1999	PAYMENT	MOSER, RICHARD & NEWLON, ALLIS CHECK BANK: 19-72/1224 NUM: 325	$-285.48	$0.00
08/09/1999	PAYMENT	MOSER, RICHARD J CHECK BANK: 19-72/1224 NUM: 323	$-95.50	$285.48
07/13/1999	BILL	MOSER, RICHARD & NEWLON, ALLIS	$380.98	$380.98