Tax Account 020-311-09

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Owners

BENJAMIN, KENNETH ET AL
1006 GREEN VALLEY DR
FERNLEY, NV 89408-0000

VIDOVICH, JUDY

Account Summary

Account ID	020-311-09
Account Type	Real Estate
Location	1006 GREEN VALLEY DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-311-09

Account Type

Real Estate

Location

1006 GREEN VALLEY DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,214.43
Total	$1,214.43
Paid	$1,214.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,214.43

Total

$1,214.43

Paid

$1,214.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$305.43	$0.00	$305.43	$305.43	$0.00
2	10/02/2023	10/13/2023	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
3	01/02/2024	01/13/2024	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
4	03/04/2024	03/15/2024	Paid	$303.00	$0.00	$303.00	$303.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,172.17	$0.00	$1,172.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,174.66	$0.00	$1,174.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,147.72	$0.00	$1,147.72	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,142.52	$0.00	$1,142.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,124.72	$0.00	$1,124.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,136.83	$0.00	$1,136.83	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$963.10	$0.00	$963.10	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/26/2024	PAYMENT	J VIDOVICH ACH NORW - 039600428	$-303.00	$0.00
12/19/2023	PAYMENT	J VIDOVICH ACH NORW - 039518747	$-303.00	$303.00
09/19/2023	PAYMENT	J VIDOVICH ACH NORW - 039409191	$-303.00	$606.00
07/27/2023	PAYMENT	J VIDOVICH ACH NORW - 039342089	$-305.43	$909.00
07/17/2023	BILL	BENJAMIN, KENNETH ET AL	$1,214.43	$1,214.43
02/21/2023	PAYMENT	J VIDOVICH ACH NORW - 039120888	$-293.00	$0.00
12/23/2022	PAYMENT	J VIDOVICH ACH NORW - 039021268	$-293.00	$293.00
09/14/2022	PAYMENT	J VIDOVICH ACH NORW - 038883457	$-293.00	$586.00
08/11/2022	PAYMENT	J VIDOVICH ACH NORW - 038797546	$-293.17	$879.00
07/15/2022	BILL	BENJAMIN, KENNETH ET AL	$1,172.17	$1,172.17
02/23/2022	PAYMENT	J VIDOVICH ACH NORW - 038514045	$-293.60	$0.00
12/22/2021	PAYMENT	J VIDOVICH ACH NORW - 038375657	$-293.60	$293.60
10/04/2021	PAYMENT	J VIDOVICH ACH NORW - 038190455	$-293.60	$587.20
08/16/2021	PAYMENT	J VIDOVICH ACH NORW - 038085018	$-293.86	$880.80
07/14/2021	BILL	BENJAMIN, KENNETH ET AL	$1,174.66	$1,174.66
02/26/2021	PAYMENT	J VIDOVICH ACH NORW - 037670214	$-286.00	$0.00
01/04/2021	PAYMENT	J VIDOVICH ACH NORW - 037498047	$-286.00	$286.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-286.00	$572.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$289.72	$858.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-289.72	$568.28
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-289.72	$858.00
07/09/2020	BILL	BENJAMIN, KENNETH ET AL	$1,147.72	$1,147.72
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-285.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-285.00	$285.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-285.00	$570.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-287.52	$855.00
07/10/2019	BILL	BENJAMIN, KENNETH ET AL	$1,142.52	$1,142.52
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-281.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-281.00	$281.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-281.00	$562.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-281.72	$843.00
07/10/2018	BILL	BENJAMIN, KENNETH ET AL	$1,124.72	$1,124.72
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-284.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-284.00	$284.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-284.00	$568.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-284.83	$852.00
07/10/2017	BILL	BENJAMIN, KENNETH ET AL	$1,136.83	$1,136.83
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-240.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-240.00	$240.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-240.00	$480.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-243.10	$720.00
07/11/2016	BILL	BENJAMIN, KENNETH ET AL	$963.10	$963.10
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-249.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-249.00	$249.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-249.00	$498.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-252.17	$747.00
07/07/2015	BILL	BENJAMIN, KENNETH ET AL	$999.17	$999.17
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-245.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-245.00	$245.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-245.00	$490.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-246.08	$735.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$246.08	$981.08
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-246.08	$735.00
07/08/2014	BILL	BENJAMIN, KENNETH ET AL	$981.08	$981.08
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-240.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-240.00	$240.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-240.00	$480.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-242.21	$720.00
07/08/2013	BILL	BENJAMIN, KENNETH ET AL	$962.21	$962.21
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-249.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-249.00	$249.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-249.00	$498.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-250.98	$747.00
07/10/2012	BILL	BENJAMIN, KENNETH ET AL	$997.98	$997.98
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-157.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-157.00	$157.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-157.00	$314.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-160.55	$471.00
07/08/2011	BILL	BENJAMIN, KENNETH ET AL	$631.55	$631.55
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-153.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-153.00	$153.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-153.00	$306.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-154.27	$459.00
07/08/2010	BILL	BENJAMIN, KENNETH ET AL	$613.27	$613.27
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-223.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-223.00	$223.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-223.00	$446.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-225.84	$669.00
07/06/2009	BILL	BENJAMIN, KENNETH ET AL	$894.84	$894.84
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-217.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-217.00	$217.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-217.00	$434.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-217.83	$651.00
07/15/2008	BILL	BENJAMIN, KENNETH ET AL	$868.83	$868.83
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-210.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-210.00	$210.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-210.00	$420.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-212.06	$630.00
07/12/2007	BILL	BENJAMIN, KENNETH ET AL	$842.06	$842.06
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-204.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-204.00	$204.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-204.00	$408.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$204.00	$612.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-204.00	$408.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-205.52	$612.00
07/12/2006	BILL	BENJAMIN, KENNETH ET AL	$817.52	$817.52
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-198.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-198.00	$198.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-198.00	$396.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-199.70	$594.00
07/15/2005	BILL	BENJAMIN, KENNETH ET AL	$793.70	$793.70
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-192.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-192.00	$192.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-192.00	$384.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-194.58	$576.00
07/08/2004	BILL	BENJAMIN, KENNETH ET AL	$770.58	$770.58
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-188.70	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-188.70	$188.70
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-188.70	$377.40
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-188.72	$566.10
07/18/2003	BILL	BENJAMIN, KENNETH ET AL	$754.82	$754.82
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-172.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-172.00	$172.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-172.00	$344.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-173.62	$516.00
07/12/2002	BILL	BENJAMIN, KENNETH ET AL	$689.62	$689.62
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-168.80	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-168.80	$168.80
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-168.80	$337.60
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-169.09	$506.40
07/12/2001	BILL	BENJAMIN, KENNETH ET AL	$675.49	$675.49
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-166.82	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-166.82	$166.82
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-166.82	$333.64
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-167.10	$500.46
07/17/2000	BILL	BENJAMIN, K & J VIDOVICH	$667.56	$667.56
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-176.07	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-176.07	$176.07
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-176.07	$352.14
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-176.30	$528.21
07/17/1999	BILL	BENJAMIN, K & J VIDOVICH	$704.51	$704.51
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-177.07	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-177.07	$177.07
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-177.07	$354.14
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-177.28	$531.21
07/13/1998	BILL	BENJAMIN, K & J VIDOVICH	$708.49	$708.49
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-185.04	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-185.04	$185.04
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-185.04	$370.08
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-185.13	$555.12
07/14/1997	BILL	BENJAMIN, K & J VIDOVICH	$740.25	$740.25
02/25/1997	PAYMENT	NORWEST MTGE	$-184.68	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-184.68	$184.68
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-184.68	$369.36
09/10/1996	PAYMENT	NORWEST MTGE	$-184.78	$554.04
07/18/1996	BILL	BENJAMIN, K & J VIDOVICH	$738.82	$738.82