Tax Account 020-141-10

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Owners

MULL, BENJAMIN LEE
1190 MESA DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-141-10
Account Type	Real Estate
Location	1190 MESA DR FERNLEY
Balance	$353.00
Currently Due	$0.00

Account ID

020-141-10

Account Type

Real Estate

Location

1190 MESA DR
FERNLEY

Balance

$353.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,412.31
Total	$1,412.31
Paid	$1,059.31
Balance	$353.00
Due	$0.00
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

$1,412.31

Total

$1,412.31

Paid

$1,059.31

Balance

$353.00

Due

$0.00

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	Paid	$353.31	$0.00	$353.31	$353.31	$0.00
2	10/07/2024	10/17/2024	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
3	01/06/2025	01/16/2025	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
4	03/03/2025	03/13/2025	Due	$353.00	$0.00	$353.00	$0.00	$353.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,287.68	$0.00	$1,287.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,179.59	$0.00	$1,179.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,158.08	$0.00	$1,158.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,135.61	$0.00	$1,135.61	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,015.45	$0.00	$1,015.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$985.87	$0.00	$985.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$965.71	$0.00	$965.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$949.85	$0.00	$949.85	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.01	94.99	.00
2024-2025	S24	TCID Administrative	140.00	105.01	34.99	.00
2024-2025	S25	TCID District Gen.	13.68	10.27	3.41	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-353.00	$353.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-353.00	$706.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-353.31	$1,059.00
07/16/2024	BILL	MULL, BENJAMIN LEE	$1,412.31	$1,412.31
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-321.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-321.00	$321.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-321.00	$642.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-324.68	$963.00
07/17/2023	BILL	MULL, BENJAMIN LEE	$1,287.68	$1,287.68
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-294.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-294.00	$294.00
08/08/2022	PAYMENT	REESE, SHARI P & GEORGE A CHECK CK. 4628	$-591.59	$588.00
07/15/2022	BILL	REESE, SHARI P & GEORGE A	$1,179.59	$1,179.59
09/07/2021	PAYMENT	REESE, SHARI CHECK 0037062621	$-1,158.08	$0.00
07/14/2021	BILL	REESE, SHARI P & GEORGE A	$1,158.08	$1,158.08
07/30/2020	PAYMENT	REESE, SHARI P & GEORGE A CHECK NUM: 4608	$-1,135.61	$0.00
07/09/2020	BILL	REESE, SHARI P & GEORGE A	$1,135.61	$1,135.61
07/30/2019	PAYMENT	REESE, SHARI CHECK NUM: 0051635582	$-1,015.45	$0.00
07/10/2019	BILL	REESE, SHARI P & GEORGE A	$1,015.45	$1,015.45
08/08/2018	PAYMENT	REESE, SHARI P & GEORGE A CHECK NUM: 4339	$-985.87	$0.00
07/10/2018	BILL	REESE, SHARI P & GEORGE A	$985.87	$985.87
08/11/2017	PAYMENT	REESE, SHARI P & GEORGE A CHECK NUM: 4587	$-965.71	$0.00
07/10/2017	BILL	REESE, SHARI P & GEORGE A	$965.71	$965.71
08/03/2016	PAYMENT	REESE, SHARI P & GEORGE A CHECK NUM: 4544	$-949.85	$0.00
07/11/2016	BILL	REESE, SHARI P & GEORGE A	$949.85	$949.85
07/27/2015	PAYMENT	REESE, SHARI P & GEORGE A CHECK NUM: 4525	$-948.62	$0.00
07/07/2015	BILL	REESE, SHARI P & GEORGE A	$948.62	$948.62
07/23/2014	PAYMENT	REESE, SHARI P & GEORGE A CHECK NUM: 4508	$-926.30	$0.00
07/08/2014	BILL	REESE, SHARI P & GEORGE A	$926.30	$926.30
07/23/2013	PAYMENT	REESE, SHARI P CHECK NUM: 9048	$-907.70	$0.00
07/08/2013	BILL	REESE, SHARI P & GEORGE A	$907.70	$907.70
07/30/2012	PAYMENT	REESE, SHARI P & GEORGE A CHECK NUM: 9044	$-890.67	$0.00
07/10/2012	BILL	REESE, SHARI P & GEORGE A	$890.67	$890.67
08/03/2011	PAYMENT	REESE, SHARI P & GEORGE A CHECK NUM: 4283	$-874.47	$0.00
07/08/2011	BILL	REESE, SHARI P & GEORGE A	$874.47	$874.47
01/11/2011	PAYMENT	REESE, SHARI CHECK NUM: 9036	$-214.00	$0.00
12/09/2010	PAYMENT	REESE, SHARI P CHECK BANK: 94-77 NUM: 9034	$-214.00	$214.00
10/05/2010	PAYMENT	REESE, SHARI P & GEORGE A CHECK BANK: 94-77 NUM: 4248	$-214.00	$428.00
08/13/2010	PAYMENT	REESE, SHARI P & GEORGE A CHECK BANK: 94-77 NUM: 4239	$-216.73	$642.00
07/08/2010	BILL	REESE, SHARI P & GEORGE A	$858.73	$858.73
11/25/2009	PAYMENT	REESE, SHARI P CHECK BANK: 94-77 NUM: 9029	$-534.00	$0.00
09/23/2009	PAYMENT	REESE, SHARI P & GEORGE A CHECK BANK: 94-77 NUM: 4195	$-267.00	$534.00
08/11/2009	PAYMENT	REESE, SHARI P & GEORGE A CHECK BANK: 94-77 NUM: 4188	$-270.58	$801.00
07/06/2009	BILL	REESE, SHARI P & GEORGE A	$1,071.58	$1,071.58
02/24/2009	PAYMENT	REESE, SHARI P & GEORGE A CHECK BANK: 94-77 NUM: 4147	$-251.00	$0.00
12/12/2008	PAYMENT	REESE, SHARI P & GEORGE A CHECK BANK: 94-77 NUM: 4130	$-251.00	$251.00
09/17/2008	PAYMENT	REESE, SHARI P & GEORGE A CHECK BANK: 94-77 NUM: 4110	$-251.00	$502.00
08/18/2008	PAYMENT	REESE, SHARI P & GEORGE A CHECK BANK: 94-77 NUM: 4100	$-254.12	$753.00
07/15/2008	BILL	REESE, SHARI P & GEORGE A	$1,007.12	$1,007.12
02/27/2008	PAYMENT	REESE, SHARI P & GEORGE A CHECK BANK: 94-77 NUM: 4040	$-220.00	$0.00
11/27/2007	PAYMENT	REESE, SHARI P & GEORGE A CHECK BANK: 94-77 NUM: 4015	$-220.00	$220.00
09/14/2007	PAYMENT	REESE, SHARI P & GEORGE A CHECK BANK: 94-77 NUM: 3988	$-220.00	$440.00
07/30/2007	PAYMENT	REESE, SHARI P & GEORGE A CHECK BANK: 94-77 NUM: 3983	$-220.30	$660.00
07/12/2007	BILL	REESE, SHARI P & GEORGE A	$880.30	$880.30
01/31/2007	PAYMENT	REESE, SHARI P & GEORGE A CHECK BANK: 94-77 NUM: 256	$-8.56	$0.00
01/17/2007	PAYMENT	REESE, SHARI P & GEORGE A CHECK BANK: 94-77 NUM: 255	$-428.00	$8.56
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.56	$436.56
08/25/2006	PAYMENT	REESE, SHARI P & GEORGE A CHECK BANK: 94-77 NUM: 253	$-431.04	$428.00
07/12/2006	BILL	REESE, SHARI P & GEORGE A	$859.04	$859.04
12/27/2005	PAYMENT	REESE, SHARI & GEORGE CHECK BANK: 94-77 NUM: 0247	$-418.00	$0.00
09/27/2005	PAYMENT	REESE, SHARI P & GEORGE A CHECK BANK: 94-77 NUM: 244	$-209.00	$418.00
08/16/2005	PAYMENT	REESE, SHARI P & GEORGE A CHECK BANK: 94-77 NUM: 240	$-211.39	$627.00
07/15/2005	BILL	REESE, SHARI P & GEORGE A	$838.39	$838.39
02/24/2005	PAYMENT	REESE, SHARI P & GEORGE A CHECK BANK: 94-77 NUM: 233	$-204.00	$0.00
11/17/2004	PAYMENT	REESE, SHARI P & GEORGE A CHECK BANK: 94-77 NUM: 229	$-204.00	$204.00
07/31/2004	PAYMENT	REESE, SHARI P & GEORGE A CHECK BANK: 94-77 NUM: 227	$-410.34	$408.00
07/08/2004	BILL	REESE, SHARI P & GEORGE A	$818.34	$818.34
02/20/2004	PAYMENT	REESE, SHARI & GEORGE CHECK BANK: 94-77 NUM: 221	$-193.36	$0.00
12/19/2003	PAYMENT	REESE, SHARI & GEORGE CHECK BANK: 94-77 NUM: 219	$-201.42	$193.36
09/16/2003	PAYMENT	REESE, SHARI CHECK BANK: 94-77 NUM: 217	$-418.98	$394.78
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.06	$813.76
07/18/2003	BILL	REESE, SHARI P & GEORGE A	$805.70	$805.70
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-204.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-204.00	$204.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-204.00	$408.00
08/24/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747209	$-204.31	$612.00
07/12/2002	BILL	REESE, SHARI P & GEORGE A	$816.31	$816.31
03/11/2002	PAYMENT	TRANSAMERICA/NTL CITY MTGE CHECK BANK: 6-12 NUM: 8726540	$-200.84	$0.00
02/19/2002	PAYMENT	REESE, GEORGE & SHARI CHECK BANK: 94-77 NUM: 159	$-208.87	$200.84
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.03	$409.71
09/21/2001	PAYMENT	REESE, GEORGE & SHARI CHECK BANK: 94-77 NUM: 154	$-200.84	$401.68
08/07/2001	PAYMENT	REESE, GEORGE & SHARI CHECK BANK: 94-77 NUM: 152	$-201.06	$602.52
07/12/2001	BILL	REESE, GEORGE & SHARI	$803.58	$803.58
02/22/2001	PAYMENT	REESE, GEORGE & SHARI CHECK BANK: 94-77 NUM: 144	$-199.86	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.04	$199.86
01/10/2001	PAYMENT	REESE, GEORGE & SHARI CHECK BANK: 94-77 NUM: 142	$-198.02	$199.82
09/11/2000	PAYMENT	REESE, GEORGE & SHARI CHECK BANK: 94-77 NUM: 139	$-198.92	$397.84
08/17/2000	PAYMENT	REESE, GEORGE & SHARI CHECK BANK: 94-77 NUM: 137	$-199.13	$596.76
07/17/2000	BILL	REESE, GEORGE & SHARI	$795.89	$795.89
12/09/1999	PAYMENT	REESE, GEORGE & SHARI CHECK BANK: 94-77 NUM: 2459	$-207.86	$0.00
11/02/1999	PAYMENT	REESE, GEORGE & SHARI CHECK BANK: 94-77 NUM: 2429	$-207.86	$207.86
09/10/1999	PAYMENT	REESE, GEORGE & SHARI CHECK BANK: 94-77 NUM: 125	$-207.86	$415.72
08/06/1999	PAYMENT	REESE, GEORGE & SHARI CHECK BANK: 94-77 NUM: 2311	$-208.07	$623.58
07/17/1999	BILL	REESE, GEORGE & SHARI	$831.65	$831.65
02/18/1999	PAYMENT	REESE, GEORGE & SHARI CHECK	$-209.20	$0.00
12/21/1998	PAYMENT	REESE, GEORGE & SHARI CHECK	$-209.20	$209.20
09/29/1998	PAYMENT	REESE, GEORGE & SHARI CHECK	$-209.20	$418.40
08/11/1998	PAYMENT	REESE, GEORGE & SHARI CHECK	$-209.35	$627.60
07/13/1998	BILL	REESE, GEORGE & SHARI	$836.95	$836.95
03/04/1998	PAYMENT	REESE, GEORGE & SHARI CHECK	$-202.35	$0.00
12/15/1997	PAYMENT	REESE, GEORGE & SHARI CHECK	$-202.35	$202.35
10/09/1997	PAYMENT	REESE, GEORGE & SHARI CHECK	$-202.35	$404.70
08/21/1997	PAYMENT	REESE, GEORGE & SHARI CHECK	$-202.43	$607.05
07/14/1997	BILL	REESE, GEORGE & SHARI	$809.48	$809.48
02/27/1997	PAYMENT	REESE, GEORGE & SHARI	$-187.02	$0.00
12/23/1996	PAYMENT	REESE, GEORGE & SHARI	$-187.02	$187.02
11/18/1996	PAYMENT	REESE, GEORGE & SHARI	$-194.50	$374.04
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.48	$568.54
09/06/1996	PAYMENT	REESE, GEORGE & SHARI	$-187.15	$561.06
07/18/1996	BILL	REESE, GEORGE & SHARI	$748.21	$748.21