Tax Account 020-092-05

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Owners

BREWER, JORDAN / BENDER, KELSEY
390 SPRUCE DR
FERNLEY, NV 89408-0000

BENDER, KELSEY

Account Summary

Account ID	020-092-05
Account Type	Real Estate
Location	390 SPRUCE DR FERNLEY
Balance	$1,458.96
Currently Due	$366.96

Account ID

020-092-05

Account Type

Real Estate

Location

390 SPRUCE DR
FERNLEY

Balance

$1,458.96

Currently Due

$366.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,458.96
Total	$1,458.96
Paid	$0.00
Balance	$1,458.96
Due	$366.96
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,458.96

Total

$1,458.96

Paid

$0.00

Balance

$1,458.96

Due

$366.96

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Due	$366.96	$0.00	$366.96	$0.00	$366.96
2	10/07/2024	10/17/2024	Due	$364.00	$0.00	$364.00	$0.00	$730.96
3	01/06/2025	01/16/2025	Due	$364.00	$0.00	$364.00	$0.00	$1,094.96
4	03/03/2025	03/13/2025	Due	$364.00	$0.00	$364.00	$0.00	$1,458.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,388.81	$0.00	$1,388.81	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,297.43	$0.00	$1,297.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,257.40	$0.00	$1,257.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,192.04	$0.00	$1,192.04	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,160.56	$0.00	$1,160.56	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,129.37	$0.00	$1,129.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,141.31	$0.00	$1,141.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$967.44	$0.00	$967.44	$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	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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
07/16/2024	BILL	BREWER, JORDAN / BENDER, KELSEY	$1,458.96	$1,458.96
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-347.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-347.00	$347.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-347.00	$694.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-347.81	$1,041.00
07/17/2023	BILL	BREWER, JORDAN / BENDER, KELSEY	$1,388.81	$1,388.81
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-324.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-324.00	$324.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-324.00	$648.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-325.43	$972.00
07/15/2022	BILL	BREWER, JORDAN / BENDER, KELSEY	$1,297.43	$1,297.43
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-314.31	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-314.31	$314.31
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-314.31	$628.62
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-314.47	$942.93
07/14/2021	BILL	BREWER, JORDAN / BENDER, KELSEY	$1,257.40	$1,257.40
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-297.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-297.00	$297.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-297.00	$594.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$301.04	$891.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-301.04	$589.96
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-301.04	$891.00
07/09/2020	BILL	BREWER, JORDAN / BENDER, KELSE	$1,192.04	$1,192.04
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-290.00	$0.00
12/23/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4013228	$-290.00	$290.00
09/09/2019	PAYMENT	WESTERN TITLE CHECK NUM: 6293	$-290.00	$580.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-290.56	$870.00
07/10/2019	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,160.56	$1,160.56
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$282.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-282.00	$564.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-283.37	$846.00
07/10/2018	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,129.37	$1,129.37
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$285.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-285.00	$570.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-286.31	$855.00
07/10/2017	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,141.31	$1,141.31
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-241.00	$241.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-241.00	$482.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$241.00	$723.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-241.00	$482.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-244.44	$723.00
07/11/2016	BILL	BENIK, JEFFREY W & CYNTHIA E	$967.44	$967.44
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-250.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-250.00	$250.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-250.00	$500.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-253.52	$750.00
07/07/2015	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,003.52	$1,003.52
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-245.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$245.00	$245.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-245.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$245.00	$245.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-245.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-245.00	$245.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-245.00	$490.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-249.15	$735.00
07/08/2014	BILL	BENIK, JEFFREY W & CYNTHIA E	$984.15	$984.15
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-241.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-241.00	$241.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-241.00	$482.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-242.19	$723.00
07/08/2013	BILL	BENIK, JEFFREY W & CYNTHIA E	$965.19	$965.19
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-244.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-244.00	$244.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-244.00	$488.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-244.04	$732.00
07/10/2012	BILL	BENIK, JEFFREY W & CYNTHIA E	$976.04	$976.04
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-141.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-141.00	$141.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-141.00	$282.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-143.95	$423.00
07/08/2011	BILL	BENIK, JEFFREY W & CYNTHIA E	$566.95	$566.95
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-137.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-137.00	$137.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-137.00	$274.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-139.55	$411.00
07/08/2010	BILL	BENIK, JEFFREY W & CYNTHIA E	$550.55	$550.55
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-225.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-225.00	$225.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-225.00	$450.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-228.71	$675.00
07/06/2009	BILL	BENIK, JEFFREY W & CYNTHIA E	$903.71	$903.71
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-231.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-231.00	$231.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-231.00	$462.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-233.50	$693.00
07/15/2008	BILL	BENIK, JEFFREY W & CYNTHIA E	$926.50	$926.50
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-214.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-214.00	$214.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-214.00	$428.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-214.49	$642.00
07/12/2007	BILL	BENIK, JEFFREY W & CYNTHIA E	$856.49	$856.49
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-235.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$235.00	$235.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-235.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$235.00	$235.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-235.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-235.00	$235.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-235.00	$470.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-238.05	$705.00
07/12/2006	BILL	BENIK, JEFFREY W & CYNTHIA E	$943.05	$943.05
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-229.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-229.00	$229.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-229.00	$458.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-231.31	$687.00
07/15/2005	BILL	BENIK, JEFFREY W & CYNTHIA E	$918.31	$918.31
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-215.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-215.00	$215.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-215.00	$430.00
07/14/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 26790	$-216.38	$645.00
07/08/2004	BILL	JEFFRESS, JAMES B ET AL	$861.38	$861.38
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-211.74	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-211.74	$211.74
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-211.74	$423.48
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-211.74	$635.22
07/18/2003	BILL	JEFFRESS, JAMES B ET AL	$846.96	$846.96
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-204.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-204.00	$204.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-204.00	$408.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059858	$-205.17	$612.00
07/12/2002	BILL	JEFFRESS, JAMES B ET AL	$817.17	$817.17
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-200.84	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-200.84	$200.84
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014531	$-200.84	$401.68
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-201.06	$602.52
07/12/2001	BILL	JEFFRESS, JAMES B ET AL	$803.58	$803.58
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-198.92	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-198.92	$198.92
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-198.92	$397.84
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-199.13	$596.76
07/17/2000	BILL	JEFFRESS, JAMES B ET AL	$795.89	$795.89
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949432	$-207.86	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-207.86	$207.86
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-207.86	$415.72
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-208.07	$623.58
07/17/1999	BILL	JEFFRESS, JAMES B ET AL	$831.65	$831.65
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-208.86	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-208.86	$208.86
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-208.86	$417.72
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-209.03	$626.58
07/13/1998	BILL	JEFFRESS, JAMES B ET AL	$835.61	$835.61
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-197.95	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-197.95	$197.95
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-197.95	$395.90
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-198.20	$593.85
07/14/1997	BILL	JEFFRESS, EILEEN E ET AL	$792.05	$792.05
02/27/1997	PAYMENT	SOURCE ONE	$-182.65	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-182.65	$182.65
09/27/1996	PAYMENT	SOURCE ONE	$-182.65	$365.30
09/11/1996	PAYMENT	SOURCE ONE	$-182.86	$547.95
07/18/1996	BILL	JEFFRESS, EILEEN E ET AL	$730.81	$730.81