Tax Account 020-231-08

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Owners

AVERA, TAMARA W & CLINT D
424 W SIXTH ST
FERNLEY, NV 89408-0000

AVERA, CLINT D

Account Summary

Account ID	020-231-08
Account Type	Real Estate
Location	424 SIXTH ST FERNLEY
Balance	$331.00
Currently Due	$0.00

Account ID

020-231-08

Account Type

Real Estate

Location

424 SIXTH ST
FERNLEY

Balance

$331.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,327.27
Total	$1,327.27
Paid	$996.27
Balance	$331.00
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

$1,327.27

Total

$1,327.27

Paid

$996.27

Balance

$331.00

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	$334.27	$0.00	$334.27	$334.27	$0.00
2	10/07/2024	10/17/2024	Paid	$331.00	$0.00	$331.00	$331.00	$0.00
3	01/06/2025	01/16/2025	Paid	$331.00	$0.00	$331.00	$331.00	$0.00
4	03/03/2025	03/13/2025	Due	$331.00	$0.00	$331.00	$0.00	$331.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,307.77	$0.00	$1,307.77	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,259.61	$0.00	$1,259.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,259.58	$0.00	$1,259.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,230.15	$12.28	$1,242.43	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,222.56	$0.00	$1,222.56	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,188.43	$0.00	$1,188.43	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,198.67	$0.00	$1,198.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,023.35	$0.00	$1,023.35	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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 -	$-331.00	$331.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-331.00	$662.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-334.27	$993.00
07/16/2024	BILL	AVERA, TAMARA W & CLINT D	$1,327.27	$1,327.27
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-326.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-326.00	$326.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-326.00	$652.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-329.77	$978.00
07/17/2023	BILL	AVERA, TAMARA W & CLINT D	$1,307.77	$1,307.77
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-314.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-314.00	$314.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-314.00	$628.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-317.61	$942.00
07/15/2022	BILL	AVERA, TAMARA W & CLINT D	$1,259.61	$1,259.61
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-314.84	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-314.84	$314.84
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-314.84	$629.68
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-315.06	$944.52
07/14/2021	BILL	AVERA, TAMARA W & CLINT D	$1,259.58	$1,259.58
03/09/2021	PAYMENT	CORELOGIC CHECK 210011818	$-12.28	$0.00
03/09/2021	PAYMENT	US BANK HOME MORTGAGE CHECK 4104115	$-307.00	$12.28
03/09/2021	PAYMENT	US BANK HOME MORTGAGE CHECK 4104114	$-307.00	$319.28
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.28	$626.28
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-307.00	$614.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-309.15	$921.00
07/09/2020	BILL	HARRISON, JOHN E ET AL	$1,230.15	$1,230.15
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-305.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-305.00	$305.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-305.00	$610.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-307.56	$915.00
07/10/2019	BILL	HARRISON, JOHN E ET AL	$1,222.56	$1,222.56
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-297.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-297.00	$297.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-297.00	$594.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-297.43	$891.00
07/10/2018	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,188.43	$1,188.43
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-299.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-299.00	$299.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-299.00	$598.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-301.67	$897.00
07/10/2017	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,198.67	$1,198.67
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-255.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-255.00	$255.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-255.00	$510.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-258.35	$765.00
07/11/2016	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,023.35	$1,023.35
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-264.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-264.00	$264.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-264.00	$528.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-267.31	$792.00
07/07/2015	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,059.31	$1,059.31
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-259.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-259.00	$259.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-259.00	$518.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-261.20	$777.00
07/08/2014	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,038.20	$1,038.20
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-254.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-254.00	$254.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-254.00	$508.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-255.65	$762.00
07/08/2013	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,017.65	$1,017.65
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-247.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-247.00	$247.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-247.00	$494.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-250.84	$741.00
07/10/2012	BILL	BENIK, JEFFREY W & CYNTHIA E	$991.84	$991.84
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-145.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-145.00	$145.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-145.00	$290.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-146.79	$435.00
07/08/2011	BILL	BENIK, JEFFREY W & CYNTHIA E	$581.79	$581.79
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-141.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-141.00	$141.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-141.00	$282.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-141.96	$423.00
07/08/2010	BILL	BENIK, JEFFREY W & CYNTHIA E	$564.96	$564.96
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-231.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-231.00	$231.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-231.00	$462.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-234.68	$693.00
07/06/2009	BILL	BENIK, JEFFREY W & CYNTHIA E	$927.68	$927.68
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-236.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-236.00	$236.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-236.00	$472.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-238.58	$708.00
07/15/2008	BILL	BENIK, JEFFREY W & CYNTHIA E	$946.58	$946.58
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-218.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-218.00	$218.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-218.00	$436.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-221.07	$654.00
07/12/2007	BILL	BENIK, JEFFREY W & CYNTHIA E	$875.07	$875.07
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-202.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-202.00	$202.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-202.00	$404.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-204.24	$606.00
07/12/2006	BILL	BENIK, JEFFREY W & CYNTHIA E	$810.24	$810.24
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-187.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-187.00	$187.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-187.00	$374.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-189.22	$561.00
07/15/2005	BILL	BENIK, JEFFREY W & CYNTHIA E	$750.22	$750.22
04/18/2005	PAYMENT	FIRST AMERICAN RE TAX SERVICE CHECK BANK: 67-1 NUM: 40348211	$-20.13	$0.00
04/18/2005	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 487315	$-219.00	$20.13
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.37	$239.13
03/07/2005	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 424866	$-219.00	$227.76
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.76	$446.76
10/11/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 28521	$-219.00	$438.00
08/02/2004	PAYMENT	HELLER, WILLIAM CHECK BANK: 94-7074 NUM: 1073	$-220.22	$657.00
07/08/2004	BILL	WALTON, ROBERT R & JOSEPHINE M	$877.22	$877.22
02/10/2004	PAYMENT	WALTON, ROBERT R & JOSEPHINE M CHECK BANK: 94-7074 NUM: 1754	$-215.61	$0.00
12/16/2003	PAYMENT	WALTON, ROBERT R & JOSEPHINE M CHECK BANK: 94-7074 NUM: 1726	$-215.61	$215.61
08/28/2003	PAYMENT	WALTON, ROBERT R & JOSEPHINE M CHECK BANK: 94-7074 NUM: 1687	$-215.61	$431.22
08/04/2003	PAYMENT	WALTON, ROBERT R & JOSEPHINE M CHECK BANK: 94-7074 NUM: 1669	$-215.61	$646.83
07/18/2003	BILL	WALTON, ROBERT R & JOSEPHINE M	$862.44	$862.44
12/30/2002	PAYMENT	WALTON, ROBERT R & JOSEPHINE M CHECK BANK: 94-7074 NUM: 1582	$-412.00	$0.00
10/14/2002	PAYMENT	WALTON, MARIE J & ROBERT R CHECK BANK: 94-7074 NUM: 1541	$-206.00	$412.00
07/31/2002	PAYMENT	WALTON, ROBERT R & MARIE J CHECK BANK: 94-7074 NUM: 1509	$-209.84	$618.00
07/12/2002	BILL	WALTON, ROBERT R & JOSEPHINE M	$827.84	$827.84
01/07/2002	PAYMENT	WALTON, ROBERT R & JOSEPHINE M CHECK BANK: 94-7074 NUM: 1413	$-406.86	$0.00
07/31/2001	PAYMENT	WALTON, ROBERT R & MARIE J CHECK BANK: 94-7074 NUM: 1333	$-407.13	$406.86
07/12/2001	BILL	WALTON, ROBERT R & JOSEPHINE M	$813.99	$813.99
03/02/2001	PAYMENT	WALTON, ROBERT R & JOSEPHINE M CHECK BANK: 94-7074 NUM: 1220	$-201.48	$0.00
01/12/2001	PAYMENT	WALTON, ROBERT R & JOSEPHINE M CHECK BANK: 94-7074 NUM: 001186	$-201.48	$201.48
10/12/2000	PAYMENT	WALTON, ROBERT R & JOSEPHINE M CHECK BANK: 94-7074 NUM: 117	$-201.48	$402.96
08/31/2000	PAYMENT	WALTON, ROBERT R & JOSEPHINE M CHECK BANK: 94-7074 NUM: 1073	$-201.74	$604.44
07/17/2000	BILL	WALTON, ROBERT R & JOSEPHINE M	$806.18	$806.18
02/28/2000	PAYMENT	WALTON, ROBERT R & JOSEPHINE M CHECK BANK: 94-7074 NUM: 932	$-210.55	$0.00
01/12/2000	PAYMENT	WALTON, ROBERT R & MARIE J CHECK BANK: 94-7074 NUM: 890	$-210.55	$210.55
09/29/1999	PAYMENT	WALTON, ROBERT R & JOSEPHINE M CHECK BANK: 94-7074 NUM: 809	$-210.55	$421.10
08/13/1999	PAYMENT	WALTON, ROBERT R & JOSEPHINE M CHECK BANK: 94-7074 NUM: 778	$-210.86	$631.65
07/17/1999	BILL	WALTON, ROBERT R & JOSEPHINE M	$842.51	$842.51
02/25/1999	PAYMENT	WALTON, ROBERT R & JOSEPHINE M CHECK	$-211.56	$0.00
01/12/1999	PAYMENT	WALTON, ROBERT R & JOSEPHINE M CHECK	$-211.56	$211.56
10/08/1998	PAYMENT	WALTON, ROBERT R & JOSEPHINE M CHECK	$-211.56	$423.12
07/30/1998	PAYMENT	WALTON, ROBERT R & JOSEPHINE M CHECK	$-211.71	$634.68
07/13/1998	BILL	WALTON, ROBERT R & JOSEPHINE M	$846.39	$846.39
03/09/1998	PAYMENT	WALTON, ROBERT R & JOSEPHINE M CHECK	$-203.93	$0.00
01/12/1998	PAYMENT	WALTON, ROBERT R & JOSEPHINE M CHECK	$-203.93	$203.93
10/03/1997	PAYMENT	WALTON, ROBERT R & JOSEPHINE M CHECK	$-203.93	$407.86
08/12/1997	PAYMENT	WALTON, ROBERT R & JOSEPHINE M CHECK	$-204.09	$611.79
07/14/1997	BILL	WALTON, ROBERT R & JOSEPHINE M	$815.88	$815.88
02/21/1997	PAYMENT	WALTON, ROBERT R & JOSEPHINE M	$-188.61	$0.00
01/14/1997	PAYMENT	WALTON, ROBERT R & JOSEPHINE M	$-188.61	$188.61
10/15/1996	PAYMENT	WALTON, ROBERT R & JOSEPHINE M	$-188.61	$377.22
08/05/1996	PAYMENT	WALTON, ROBERT R & JOSEPHINE M	$-188.76	$565.83
07/18/1996	BILL	WALTON, ROBERT R & JOSEPHINE M	$754.59	$754.59