Tax Account 020-033-05

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Owners

RILEA, BENJAMIN & SHANNON
150 S CENTER ST
FERNLEY, NV 89408-0000

RILEA, SHANNON

Account Summary

Account ID	020-033-05
Account Type	Real Estate
Location	150 S CENTER ST FERNLEY
Balance	$250.00
Currently Due	$0.00

Account ID

020-033-05

Account Type

Real Estate

Location

150 S CENTER ST
FERNLEY

Balance

$250.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,001.24
Total	$1,001.24
Paid	$751.24
Balance	$250.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,001.24

Total

$1,001.24

Paid

$751.24

Balance

$250.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$251.24	$0.00	$251.24	$251.24	$0.00
2	10/07/2024	10/17/2024	Paid	$250.00	$0.00	$250.00	$250.00	$0.00
3	01/06/2025	01/16/2025	Paid	$250.00	$0.00	$250.00	$250.00	$0.00
4	03/03/2025	03/13/2025	Due	$250.00	$0.00	$250.00	$0.00	$250.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$991.25	$0.00	$991.25	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$960.69	$0.00	$960.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$969.35	$0.00	$969.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$925.31	$0.00	$925.31	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$910.61	$0.00	$910.61	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$891.32	$0.00	$891.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$910.19	$0.00	$910.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$742.18	$0.00	$742.18	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-250.00	$250.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-250.00	$500.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-251.24	$750.00
07/16/2024	BILL	RILEA, BENJAMIN & SHANNON	$1,001.24	$1,001.24
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-247.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-247.00	$247.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-247.00	$494.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-250.25	$741.00
07/17/2023	BILL	RILEA, BENJAMIN & SHANNON	$991.25	$991.25
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-240.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-240.00	$240.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-240.00	$480.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-240.69	$720.00
07/15/2022	BILL	RILEA, BENJAMIN & SHANNON	$960.69	$960.69
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-242.29	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-242.29	$242.29
09/28/2021	PAYMENT	FIRST CENTENNIAL CHECK 062237	$-484.77	$484.58
07/14/2021	BILL	MC CLINTOCK, CHRISTOPHER	$969.35	$969.35
02/17/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK CK.41377	$-231.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-231.00	$231.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$462.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$232.31	$693.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-232.31	$460.69
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-232.31	$693.00
07/09/2020	BILL	DIEBLER, CHAYCE	$925.31	$925.31
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-227.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-227.00	$227.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-227.00	$454.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-229.61	$681.00
07/10/2019	BILL	DIEBLER, CHAYCE	$910.61	$910.61
08/17/2018	PAYMENT	WEBSTER, MICHAEL CHECK NUM: 1928	$-891.32	$0.00
07/10/2018	BILL	WEBSTER, MICHAEL R & GRAZYNA M	$891.32	$891.32
08/01/2017	PAYMENT	WEBSTER, MICHAEL CHECK NUM: 1890	$-910.19	$0.00
07/10/2017	BILL	WEBSTER, MICHAEL R & GRAZYNA M	$910.19	$910.19
08/09/2016	PAYMENT	WEBSTER & COMPANY CHECK NUM: 1836	$-742.18	$0.00
07/11/2016	BILL	WEBSTER, MICHAEL R & GRAZYNA M	$742.18	$742.18
08/07/2015	PAYMENT	WEBSTER & COMPANY CHECK NUM: 1750	$-778.69	$0.00
07/07/2015	BILL	WEBSTER, MICHAEL R & GRAZYNA M	$778.69	$778.69
11/05/2014	PAYMENT	WEBSTER & COMPANY CHECK NUM: 1719	$-382.00	$0.00
10/02/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249469329	$-191.00	$382.00
07/31/2014	PAYMENT	CHALFANT, SANDRA L - TRUSTEE CHECK NUM: 1977	$-194.03	$573.00
07/08/2014	BILL	CHALFANT, SANDRA ET AL	$767.03	$767.03
08/20/2013	PAYMENT	GUCKES, HINNIE CHECK NUM: 1721	$-750.03	$0.00
07/08/2013	BILL	GUCKES, HENRY (HINNIE) P ETAL	$750.03	$750.03
08/17/2012	PAYMENT	HINNIE GUCKES CHECK NUM: 1621	$-739.21	$0.00
07/10/2012	BILL	GUCKES, HENRY (HINNIE) P ETAL	$739.21	$739.21
08/12/2011	PAYMENT	HINNIE GUCKES CHECK NUM: 1535	$-355.57	$0.00
07/08/2011	BILL	GUCKES, HENRY (HINNIE) P ETAL	$355.57	$355.57
08/10/2010	PAYMENT	HINNIE GUCKES CHECK BANK: 94-77 NUM: 1443	$-345.33	$0.00
07/08/2010	BILL	GUCKES, HENRY (HINNIE) P ETAL	$345.33	$345.33
08/19/2009	PAYMENT	GUCKES, HINNIE CHECK BANK: 94-77 NUM: 1349	$-475.91	$0.00
07/06/2009	BILL	GUCKES, HENRY (HINNIE) P ETAL	$475.91	$475.91
02/19/2009	PAYMENT	GUCKES, HINNIE CHECK BANK: 94-77 NUM: 1295	$-16.28	$0.00
11/13/2008	PAYMENT	GUCKES, HINNIE CHECK BANK: 94-77 NUM: 1261	$-462.08	$16.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.60	$478.36
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.68	$466.76
07/15/2008	BILL	GUCKES, HENRY (HINNIE) P ETAL	$462.08	$462.08
08/08/2007	PAYMENT	GUCKES, HINNIE CHECK BANK: 94-77 NUM: 1096	$-426.46	$0.00
07/12/2007	BILL	GUCKES, HENRY (HINNIE) P ETAL	$426.46	$426.46
08/21/2006	PAYMENT	GUCKES, HENRY (HINNIE) CHECK BANK: 94-77 NUM: 965	$-414.04	$0.00
07/12/2006	BILL	GUCKES, HENRY (HINNIE) P ETAL	$414.04	$414.04
08/09/2005	PAYMENT	GUCKES, HINNIE P. CORK: D BANK: CREDIT CARD NUM: VISA	$-383.37	$0.00
07/15/2005	BILL	GUCKES, HENRY (HINNIE) P ETAL	$383.37	$383.37
08/12/2004	PAYMENT	GUCKES CHECK BANK: 94-77 NUM: 701	$-372.20	$0.00
07/08/2004	BILL	GUCKES, HENRY (HINNIE) P ETAL	$372.20	$372.20
01/13/2004	PAYMENT	GUCKES, HENRY P & MARY LOU CHECK BANK: 94-77 NUM: 657	$-182.76	$0.00
09/29/2003	PAYMENT	GUCKES, HENRY P & MARY CHECK BANK: 94-77 NUM: 634	$-91.38	$182.76
08/19/2003	PAYMENT	GUCKES, HINNIE & MARY LOU CHECK BANK: 94-77 NUM: 624	$-91.41	$274.14
07/18/2003	BILL	GUCKES, HENRY P & MARY LOU	$365.55	$365.55
02/21/2003	PAYMENT	GUCKES, HENRY P & MARY LOU CHECK BANK: 94-77 NUM: 1145	$-90.00	$0.00
12/24/2002	PAYMENT	GUCKES, HENRY P & MARY LOU CHECK BANK: 94-77 NUM: 571	$-90.00	$90.00
09/24/2002	PAYMENT	GUCKES, HENRY P & MARY LOU CHECK BANK: 94-77 NUM: 537	$-90.00	$180.00
08/15/2002	PAYMENT	GUCKES, HENRY P & MARY LOU CHECK BANK: 94-77 NUM: 528	$-91.50	$270.00
07/12/2002	BILL	GUCKES, HENRY P & MARY LOU	$361.50	$361.50
02/20/2002	PAYMENT	GUCKES, HENRY P & MARY LOU CHECK BANK: 94-77 NUM: 490	$-88.65	$0.00
12/14/2001	PAYMENT	GUCKES, HINNIE & MARY CHECK BANK: 94-77 NUM: 471	$-88.65	$88.65
09/19/2001	PAYMENT	GUCKES, HENRY P & MARY LOU CHECK BANK: 94-77 NUM: 88.65	$-88.65	$177.30
08/15/2001	PAYMENT	GUCKES, HENRY P & MARY LOU CHECK BANK: 94-77 NUM: 443	$-88.93	$265.95
07/12/2001	BILL	GUCKES, HENRY P & MARY LOU	$354.88	$354.88
04/10/2001	PAYMENT	GUCKES, HENRY P & MARY LOU CHECK BANK: 94-77 NUM: 419	$-91.10	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.50	$91.10
12/22/2000	PAYMENT	GUCKES, HENRY P & MARY LOU CHECK BANK: 94-77 NUM: 404	$-87.60	$87.60
09/22/2000	PAYMENT	GUCKES, HENRY P & MARY LOU CHECK BANK: 94-77 NUM: 774	$-87.60	$175.20
08/26/2000	PAYMENT	GUCKES, HENRY P & MARY LOU CHECK BANK: 94-77 NUM: 751	$-87.91	$262.80
07/17/2000	BILL	GUCKES, HENRY P & MARY LOU	$350.71	$350.71
02/18/2000	PAYMENT	GUCKES, HENRY P & MARY LOU CHECK BANK: 94-77 NUM: 377	$-92.47	$0.00
12/16/1999	PAYMENT	GUCKES, HENRY P & MARY LOU CHECK BANK: 94-77 NUM: 364	$-92.47	$92.47
09/28/1999	PAYMENT	GUCKES, HENRY P & MARY LOU CHECK BANK: 94-77 NUM: 353	$-92.47	$184.94
08/24/1999	PAYMENT	GUCKES, HENRY P & MARY LOU CHECK BANK: 94-77 NUM: 563	$-92.72	$277.41
07/17/1999	BILL	GUCKES, HENRY P & MARY LOU	$370.13	$370.13
03/02/1999	PAYMENT	GUCKES, HENRY P & MARY LOU CHECK	$-93.36	$0.00
12/28/1998	PAYMENT	GUCKES, HENRY P & MARY LOU CHECK	$-93.36	$93.36
09/29/1998	PAYMENT	GUCKES, HENRY P & MARY LOU CHECK	$-93.36	$186.72
08/14/1998	PAYMENT	GUCKES, HENRY P & MARY LOU CHECK	$-93.53	$280.08
07/13/1998	BILL	GUCKES, HENRY P & MARY LOU	$373.61	$373.61
03/09/1998	PAYMENT	GUCKES, HENRY P & MARY LOU CHECK	$-81.38	$0.00
12/22/1997	PAYMENT	GUCKES, HENRY P & MARY LOU CHECK	$-81.38	$81.38
09/30/1997	PAYMENT	GUCKES, HENRY P & MARY LOU CHECK	$-81.38	$162.76
08/14/1997	PAYMENT	GUCKES, HENRY P & MARY LOU CHECK	$-81.54	$244.14
07/14/1997	BILL	GUCKES, HENRY P & MARY LOU	$325.68	$325.68
02/26/1997	PAYMENT	GUCKES, HENRY P & MARY LOU	$-81.23	$0.00
12/31/1996	PAYMENT	GUCKES, HENRY P & MARY LOU	$-81.23	$81.23
10/09/1996	PAYMENT	GUCKES, HENRY P & MARY LOU	$-81.23	$162.46
08/06/1996	PAYMENT	GUCKES, HENRY P & MARY LOU	$-81.37	$243.69
07/18/1996	BILL	GUCKES, HENRY P & MARY LOU	$325.06	$325.06