Tax Account 020-183-04

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Owners

BENNETT, LEROY
P O BOX 1894
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-183-04
Account Type	Real Estate
Location	355 FREMONT ST FERNLEY
Balance	$237.00
Currently Due	$0.00

Account ID

020-183-04

Account Type

Real Estate

Location

355 FREMONT ST
FERNLEY

Balance

$237.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$949.54
Total	$949.54
Paid	$712.54
Balance	$237.00
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

$949.54

Total

$949.54

Paid

$712.54

Balance

$237.00

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	$238.54	$0.00	$238.54	$238.54	$0.00
2	10/07/2024	10/17/2024	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
3	01/06/2025	01/16/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
4	03/03/2025	03/13/2025	Due	$237.00	$0.00	$237.00	$0.00	$237.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$941.07	$0.00	$941.07	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$908.69	$32.61	$941.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$918.85	$0.00	$918.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$899.33	$31.66	$930.99	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$901.34	$20.68	$922.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$890.57	$17.76	$908.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$909.48	$9.08	$918.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$741.49	$7.70	$749.19	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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
12/23/2024	PAYMENT	BENNETT, LEROY CHECK 2001	$-237.00	$237.00
09/12/2024	PAYMENT	BENNETT, LEROY CHECK 1971	$-237.00	$474.00
08/08/2024	PAYMENT	BENNETT, LEROY E CHECK 1961	$-238.54	$711.00
07/16/2024	BILL	BENNETT, LEROY	$949.54	$949.54
02/26/2024	PAYMENT	BENNETT, LEROY & PAMELA M CHECK 1918	$-232.86	$0.00
12/27/2023	PAYMENT	BENNETT, LEROY & PAMELA M CHECK 1906	$-236.07	$232.86
10/02/2023	PAYMENT	BENNETT, LEROY CHECK 1890	$-236.07	$468.93
08/23/2023	PAYMENT	BENNETT, LEROY CHECK 1882	$-236.07	$705.00
07/17/2023	BILL	BENNETT, LEROY & PAMELA M	$941.07	$941.07
02/24/2023	PAYMENT	BENNETT, LEROY CHECK 1851	$-226.31	$0.00
01/31/2023	PAYMENT	BENNETT, LEROY & PAMELA M CHECK 1846	$-103.00	$226.31
01/23/2023	PAYMENT	BENNETT, LEROY CHECK 1843	$-225.00	$329.31
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.34	$554.31
10/26/2022	PAYMENT	BENNETT, LEROY CHECK 1824	$-225.00	$538.97
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.64	$763.97
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.63	$749.33
08/11/2022	PAYMENT	BENNETT, LEROY CHECK 1799	$-161.99	$746.70
07/15/2022	BILL	BENNETT, LEROY & PAMELA M	$908.69	$908.69
02/25/2022	PAYMENT	BENNETT, LEROY CHECK 1756	$-170.38	$0.00
09/20/2021	PAYMENT	BENNETT, LEROY CHECK 1718	$-64.00	$170.38
09/20/2021	PAYMENT	BENNETT, LEROY & PAMELA M CHECK 1717	$-225.00	$234.38
09/14/2021	PAYMENT	BENNETT, LEROY & PAMELA M CHECK 1713	$-234.47	$459.38
08/09/2021	PAYMENT	BENNETT, LEROY E CHECK 1700	$-225.00	$693.85
07/14/2021	BILL	BENNETT, LEROY & PAMELA M	$918.85	$918.85
03/09/2021	PAYMENT	BENNETT, LEROY CHECK CK.1639	$-195.99	$0.00
01/06/2021	PAYMENT	BENNETT, LEROY CHECK 1619	$-224.00	$195.99
12/22/2020	PAYMENT	BENNETT, LEROY CHECK 1661	$-247.00	$419.99
12/02/2020	PAYMENT	BENNETT, LEROY E CHECK NUM: 1657	$-200.00	$666.99
11/06/2020	PAYMENT	BENNETT, LEROY E CHECK NUM: 1643	$-64.00	$866.99
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.57	$930.99
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.09	$908.42
07/09/2020	BILL	BENNETT, LEROY & PAMELA M	$899.33	$899.33
02/10/2020	PAYMENT	BENNETT, LEROY CHECK NUM: 1538	$-470.68	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.68	$470.68
01/07/2020	PAYMENT	BENNETT, LEROY & PAMELA M CHECK NUM: 1522	$-225.00	$459.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.00	$684.00
07/26/2019	PAYMENT	BENNETT, LEROY CHECK NUM: 1442	$-226.34	$675.00
07/10/2019	BILL	BENNETT, LEROY & PAMELA M	$901.34	$901.34
03/25/2019	PAYMENT	BENNETT, LEROY CHECK NUM: 1353	$-230.76	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.88	$230.76
12/31/2018	PAYMENT	BENNETT, LEROY & PAMELA M CHECK NUM: 1403	$-231.00	$221.88
11/19/2018	PAYMENT	BENNETT, LEROY & PAMELA M CHECK NUM: 1319	$-222.00	$452.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.88	$674.88
08/15/2018	PAYMENT	CASH CASH	$-0.07	$666.00
08/15/2018	PAYMENT	BENNETT, PAMELA M CHECK NUM: 1541	$-224.50	$666.07
07/10/2018	BILL	BENNETT, LEROY & PAMELA M	$890.57	$890.57
02/27/2018	PAYMENT	BENNETT, LEROY & PAMELA M CHECK NUM: 1268	$-227.00	$0.00
12/15/2017	PAYMENT	BENNETT, LEROY & PAMELA M CHECK NUM: 1438	$-236.08	$227.00
10/17/2017	PAYMENT	BENNETT, LEROY & PAMELA M CHECK NUM: 1406	$-227.00	$463.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.08	$690.08
08/23/2017	PAYMENT	BENNETT, LEROY & PAMELA M CHECK NUM: 1226	$-228.48	$681.00
07/10/2017	BILL	BENNETT, LEROY & PAMELA M	$909.48	$909.48
02/10/2017	PAYMENT	BENNETT, PAMELA M CORK: B NUM: 1200	$-192.70	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.30	$192.70
01/05/2017	PAYMENT	BENNETT, LEROY & PAMELA M CHECK NUM: 1192	$-185.00	$192.40
11/15/2016	PAYMENT	BENNETT, LEROY & PAMELA M CHECK NUM: 1173	$-185.00	$377.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.40	$562.40
08/17/2016	PAYMENT	BENNETT, PAMELA M CHECK NUM: 17-434388901	$-186.49	$555.00
07/11/2016	BILL	BENNETT, LEROY & PAMELA M	$741.49	$741.49
03/01/2016	PAYMENT	BENNETT, PAMELA M CHECK NUM: 1146	$-194.00	$0.00
12/15/2015	PAYMENT	BENNETT, PAMELA M CHECK NUM: 1087	$-194.00	$194.00
10/08/2015	PAYMENT	BENNETT, LEROY & PAMELA M CHECK NUM: 1121	$-194.00	$388.00
07/29/2015	PAYMENT	BENNETT, LEROY & PAMELA M CHECK NUM: 1096	$-196.03	$582.00
07/07/2015	BILL	BENNETT, LEROY & PAMELA M	$778.03	$778.03
01/06/2015	PAYMENT	BENNETT, LEROY & PAMELA M CHECK NUM: 1037	$-191.00	$0.00
12/03/2014	PAYMENT	BENNETT, LEROY & PAMELA M CHECK NUM: 1027	$-198.64	$191.00
11/12/2014	PAYMENT	BENNETT, LEROY & PAMELA M CHECK NUM: 1019	$-191.00	$389.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.64	$580.64
07/30/2014	PAYMENT	BENNETT, LEROY & PAMELA M CHECK NUM: 1009	$-193.39	$573.00
07/08/2014	BILL	BENNETT, LEROY & PAMELA M	$766.39	$766.39
10/15/2013	PAYMENT	BENNETT, LEROY CHECK NUM: 1970	$-376.00	$0.00
10/03/2013	PAYMENT	BENNETT, LEROY CHECK NUM: 1966	$-188.00	$376.00
08/16/2013	PAYMENT	BENNETT, LEROY CHECK NUM: 1958	$-189.77	$564.00
07/08/2013	BILL	BENNETT, LEROY & PAMELA M	$753.77	$753.77
02/28/2013	PAYMENT	BENNETT, LEROY CHECK NUM: 1926	$-192.40	$0.00
01/25/2013	PAYMENT	BENNETT, LEROY CHECK NUM: 1918	$-185.00	$192.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.40	$377.40
09/12/2012	PAYMENT	BENNETT, LEROY & PAMELA M CHECK NUM: 1881	$-185.00	$370.00
08/07/2012	PAYMENT	BENNETT, LEROY & PAMELA M CHECK NUM: 1869	$-187.80	$555.00
07/10/2012	BILL	BENNETT, LEROY & PAMELA M	$742.80	$742.80
04/12/2012	PAYMENT	BENNETT, LEROY CHECK NUM: 1824	$-92.56	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.56	$92.56
01/09/2012	PAYMENT	BENNETT, LEROY CHECK NUM: 1793	$-89.00	$89.00
10/05/2011	PAYMENT	BENNETT, LEROY & PAMELA M CHECK NUM: 1773	$-89.00	$178.00
08/17/2011	PAYMENT	BENNETT, LEROY & PAMELA M CHECK NUM: 1759	$-92.08	$267.00
07/08/2011	BILL	BENNETT, LEROY & PAMELA M	$359.08	$359.08
04/12/2011	PAYMENT	CASH CASH	$-1.00	$0.00
04/12/2011	PAYMENT	BENNETT, LEROY CHECK NUM: 1734	$-94.00	$1.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.52	$95.00
01/19/2011	PAYMENT	BENNETT, LEROY E CHECK NUM: 1726	$-87.00	$90.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.48	$177.48
10/14/2010	PAYMENT	BENNETT, LEROY CHECK BANK: 94-72 NUM: 1701	$-87.00	$174.00
08/10/2010	PAYMENT	BENNETT, LEROY E CHECK BANK: 94-72 NUM: 1687	$-87.74	$261.00
07/08/2010	BILL	BENNETT, LEROY & PAMELA M	$348.74	$348.74
02/02/2010	PAYMENT	BENNETT, LEROY CHECK BANK: 94-72 NUM: 1633	$-120.83	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.19	$120.83
01/15/2010	PAYMENT	BENNETT, LEROY CHECK BANK: 94-72 NUM: 1629	$-116.00	$120.64
10/23/2009	PAYMENT	BENNETT, LEROY & PAMELA M CHECK BANK: 94-72 NUM: 1609	$-116.00	$236.64
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.64	$352.64
08/12/2009	PAYMENT	BENNETT, LEROY & PAMELA M CHECK BANK: 94-72 NUM: 1586	$-118.84	$348.00
07/06/2009	BILL	BENNETT, LEROY & PAMELA M	$466.84	$466.84
02/10/2009	PAYMENT	BENNETT, LEROY CHECK BANK: 94-72 NUM: 1549	$-113.00	$0.00
01/15/2009	PAYMENT	BENNETT, PAMELA & LEROY CHECK BANK: 94-72 NUM: 1540	$-113.00	$113.00
10/08/2008	PAYMENT	BENNETT, PAMELA M & LEROT CHECK BANK: 94-72 NUM: 1520	$-113.00	$226.00
08/22/2008	PAYMENT	BENNETT, PAMELA OR LEROY CHECK BANK: 84-72 NUM: 1509	$-114.30	$339.00
07/15/2008	BILL	CLEMMER, RICHARD A & PHYLLIS J	$453.30	$453.30
09/12/2007	PAYMENT	CLEMMER, RICHARD A & PHYLLIS J CHECK BANK: 94-77 NUM: 5015*	$-443.11	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.47	$443.11
07/12/2007	BILL	CLEMMER, RICHARD A & PHYLLIS J	$438.64	$438.64
08/29/2006	PAYMENT	CLEMMER, RICHARD A & PHYLLIS J CHECK BANK: 94-77 NUM: 4707	$-425.87	$0.00
07/12/2006	BILL	CLEMMER, RICHARD A & PHYLLIS J	$425.87	$425.87
11/01/2005	PAYMENT	CLEMMER, PHYLLIS CHECK BANK: 94-77 NUM: 4452	$-210.12	$0.00
10/19/2005	PAYMENT	CLEMMER, PHYLLIS CHECK BANK: 94-77 NUM: 4441	$-103.00	$210.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.12	$313.12
08/12/2005	PAYMENT	CLEMMER, RICHARD A & PHYLLIS A CHECK BANK: 94-77 NUM: 4380*	$-104.47	$309.00
07/15/2005	BILL	CLEMMER, RICHARD A & PHYLLIS J	$413.47	$413.47
04/13/2005	PAYMENT	RICHARD/PHYLLIS CLEMMER CHECK BANK: 94-77 NUM: 4290	$-207.58	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.70	$207.58
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.88	$197.88
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-97.00	$194.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-98.14	$291.00
07/08/2004	BILL	CLEMMER, RICHARD A & PHYLLIS J	$389.14	$389.14
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-95.60	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-95.60	$95.60
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-95.60	$191.20
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-95.61	$286.80
07/18/2003	BILL	CLEMMER, RICHARD A & PHYLLIS J	$382.41	$382.41
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-85.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-85.00	$85.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-85.00	$170.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-85.64	$255.00
07/12/2002	BILL	CLEMMER, RICHARD A & PHYLLIS J	$340.64	$340.64
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-83.60	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-83.60	$83.60
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-83.60	$167.20
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-83.80	$250.80
07/12/2001	BILL	CLEMMER, RICHARD A & PHYLLIS J	$334.60	$334.60
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-82.62	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-82.62	$82.62
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-82.62	$165.24
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-82.82	$247.86
07/17/2000	BILL	CLEMMER, RICHARD A & PHYLLIS J	$330.68	$330.68
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-87.18	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-87.18	$87.18
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-87.18	$174.36
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-87.42	$261.54
07/17/1999	BILL	CLEMMER, RICHARD A & PHYLLIS J	$348.96	$348.96
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-88.10	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-88.10	$88.10
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-88.10	$176.20
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-88.28	$264.30
07/13/1998	BILL	CLEMMER, RICHARD A & PHYLLIS J	$352.58	$352.58
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-83.06	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-83.06	$83.06
09/19/1997	PAYMENT	NORWEST MTGE CHECK	$-83.06	$166.12
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-83.18	$249.18
07/14/1997	BILL	CLEMMER, RICHARD A & PHYLLIS J	$332.36	$332.36
03/06/1997	PAYMENT	NORWEST MTGE	$-82.91	$0.00
03/06/1997	PAYMENT	NORWEST MTGE	$-82.91	$82.91
03/06/1997	PAYMENT	NORWEST MTGE	$-7.63	$165.82
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.31	$173.45
01/23/1997	PAYMENT	NORWEST MTGE	$-82.91	$169.14
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.32	$252.05
09/10/1996	PAYMENT	NORWEST MORTGAGE	$-83.00	$248.73
07/18/1996	BILL	CLEMMER, RICHARD A & PHYLLIS J	$331.73	$331.73