Tax Account 020-331-10

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Owners

BENNETT, LOYA IRENE ET AL
1620 DANIEL DR
FERNLEY, NV 89408

LEWIS, ANGELA FAY

Account Summary

Account ID	020-331-10
Account Type	Real Estate
Location	1281 W NEWLANDS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-331-10

Account Type

Real Estate

Location

1281 W NEWLANDS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,102.39
Total	$1,102.39
Paid	$1,102.39
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

$1,102.39

Total

$1,102.39

Paid

$1,102.39

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	$277.39	$0.00	$277.39	$277.39	$0.00
2	10/02/2023	10/13/2023	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
3	01/02/2024	01/13/2024	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
4	03/04/2024	03/15/2024	Paid	$275.00	$0.00	$275.00	$275.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,035.41	$0.00	$1,035.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,041.88	$0.00	$1,041.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$992.15	$0.00	$992.15	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$991.44	$0.00	$991.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$977.98	$0.00	$977.98	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$994.86	$0.00	$994.86	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$824.60	$0.00	$824.60	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	GJ BENNETT ACH NORW - 035605989	$-275.00	$0.00
12/19/2023	PAYMENT	GJ BENNETT ACH NORW - 035353154	$-275.00	$275.00
09/19/2023	PAYMENT	GJ BENNETT ACH NORW - 035047748	$-275.00	$550.00
07/27/2023	PAYMENT	GJ BENNETT ACH NORW - 034848892	$-277.39	$825.00
07/17/2023	BILL	BENNETT, GLENN JACKSON TRS ETAL	$1,102.39	$1,102.39
02/21/2023	PAYMENT	GJ BENNETT ACH NORW - 034165815	$-258.00	$0.00
12/23/2022	PAYMENT	GJ BENNETT ACH NORW - 033876139	$-258.00	$258.00
09/14/2022	PAYMENT	GJ BENNETT ACH NORW - 033458057	$-258.00	$516.00
08/11/2022	PAYMENT	GJ BENNETT ACH NORW - 033193759	$-261.41	$774.00
07/15/2022	BILL	BENNETT, GLENN JACKSON TRS ETAL	$1,035.41	$1,035.41
02/23/2022	PAYMENT	GJ BENNETT ACH NORW - 032328721	$-260.44	$0.00
12/22/2021	PAYMENT	GJ BENNETT ACH NORW - 031896522	$-260.44	$260.44
10/04/2021	PAYMENT	GJ BENNETT ACH NORW - 031292014	$-260.44	$520.88
08/16/2021	PAYMENT	GJ BENNETT ACH NORW - 030939874	$-260.56	$781.32
07/14/2021	BILL	BENNETT, GLENN JACKSON TRS ETAL	$1,041.88	$1,041.88
02/26/2021	PAYMENT	GJ BENNETT ACH NORW - 029538139	$-247.00	$0.00
01/04/2021	PAYMENT	GJ BENNETT ACH NORW - 028948432	$-247.00	$247.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-247.00	$494.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$251.15	$741.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-251.15	$489.85
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-251.15	$741.00
07/09/2020	BILL	BENNETT, GLENN JACKSON TRS ETA	$992.15	$992.15
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-247.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-247.00	$247.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-247.00	$494.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-250.44	$741.00
07/10/2019	BILL	BENNETT, GLENN JACKSON TRS ETA	$991.44	$991.44
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-244.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-244.00	$244.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-244.00	$488.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-245.98	$732.00
07/10/2018	BILL	BENNETT, GLENN JACKSON TRS ETA	$977.98	$977.98
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-248.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-248.00	$248.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-248.00	$496.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-250.86	$744.00
07/10/2017	BILL	BENNETT, GLENN JACKSON TRS ETA	$994.86	$994.86
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-206.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-206.00	$206.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-206.00	$412.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-206.60	$618.00
07/11/2016	BILL	BENNETT, GLENN JACKSON TRS ETA	$824.60	$824.60
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-215.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-215.00	$215.00
09/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9012972956	$-215.00	$430.00
08/06/2015	PAYMENT	TITLE SERVIE & ESCROW CHECK NUM: 132212	$-215.93	$645.00
07/07/2015	BILL	BENNETT, GLENN J & LOYA	$860.93	$860.93
12/02/2014	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 130513	$-211.00	$0.00
09/29/2014	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 130208	$-211.00	$211.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-211.00	$422.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-212.82	$633.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$212.82	$845.82
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-212.82	$633.00
07/08/2014	BILL	MARTIN, SCARLETT L	$845.82	$845.82
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-207.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-207.00	$207.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-207.00	$414.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-210.74	$621.00
07/08/2013	BILL	MARTIN, SCARLETT L	$831.74	$831.74
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-207.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-207.00	$207.00
10/05/2012	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 9004346294	$-207.00	$414.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-210.24	$621.00
07/10/2012	BILL	MARTIN, SCARLETT L	$831.24	$831.24
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-114.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-114.00	$114.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-114.00	$228.00
07/26/2011	PAYMENT	LAWYERS TITLE OF NV CHECK NUM: 1133016170	$-115.02	$342.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$457.02	$457.02
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-106.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-106.00	$106.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-106.00	$212.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-107.93	$318.00
07/08/2010	BILL	GRANT, GLORIA J	$425.93	$425.93
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-175.00	$0.00
01/05/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 376301	$-175.00	$175.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-175.00	$350.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-178.41	$525.00
07/06/2009	BILL	GRANT, GLORIA J	$703.41	$703.41
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-177.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-177.00	$177.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-177.00	$354.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-177.76	$531.00
07/15/2008	BILL	GRANT, GLORIA J	$708.76	$708.76
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-164.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-164.00	$164.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-164.00	$328.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-164.25	$492.00
07/12/2007	BILL	GRANT, GLORIA J	$656.25	$656.25
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-151.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$151.00	$151.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-151.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$151.00	$151.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-151.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-151.00	$151.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-151.00	$302.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-154.65	$453.00
07/12/2006	BILL	GRANT, GLORIA J	$607.65	$607.65
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-140.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-140.00	$140.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-140.00	$280.00
07/25/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 17859	$-142.64	$420.00
07/15/2005	BILL	GRANT, GLORIA J	$562.64	$562.64
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-136.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-134.76	$136.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-137.24	$270.76
08/07/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84267	$-137.24	$408.00
07/08/2004	BILL	MUNGER, JACK A	$545.24	$545.24
08/05/2003	PAYMENT	ROGERS, RAYMOND B ET AL TRS CHECK BANK: 94-7074 NUM: 1158	$-534.15	$0.00
07/18/2003	BILL	ROGERS, RAYMOND B ET AL TRS	$534.15	$534.15
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-129.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-129.00	$129.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-129.00	$258.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-131.45	$387.00
07/12/2002	BILL	ROGERS, RAYMOND B ET AL TRS	$518.45	$518.45
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-126.89	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-126.89	$126.89
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-126.89	$253.78
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-127.11	$380.67
07/12/2001	BILL	ROGERS, RAYMOND B ET AL TRS	$507.78	$507.78
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-125.40	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-125.40	$125.40
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44503	$-125.40	$250.80
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-125.62	$376.20
07/17/2000	BILL	ROGERS, RAYMOND B & TERESA G T	$501.82	$501.82
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-132.34	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-132.34	$132.34
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-132.34	$264.68
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-132.57	$397.02
07/17/1999	BILL	ROGERS, RAYMOND B & TERESA G T	$529.59	$529.59
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-133.05	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-133.05	$133.05
08/28/1998	PAYMENT	T S & E CHECK	$-133.05	$266.10
08/17/1998	PAYMENT	TRANSWORLD MTGE CORP CHECK	$-133.23	$399.15
07/13/1998	BILL	ROGERS, RAYMOND B & TERESA G	$532.38	$532.38
03/06/1998	PAYMENT	TRANSWORLD MORTGAGE CORP CHECK	$-127.57	$0.00
01/07/1998	PAYMENT	TRANSWORLD CHECK	$-127.57	$127.57
10/09/1997	PAYMENT	TRANSWORLD MORTGAGE CORP CHECK	$-127.57	$255.14
08/19/1997	PAYMENT	TRANSWORLD CHECK	$-127.75	$382.71
07/14/1997	BILL	ROGERS, RAYMOND B & TERESA G	$510.46	$510.46
03/05/1997	PAYMENT	TRANSWORLD MTGE COR¬	$-127.33	$0.00
01/07/1997	PAYMENT	TRANSWORLD	$-127.33	$127.33
10/08/1996	PAYMENT	TRANSWORLD	$-127.33	$254.66
09/10/1996	PAYMENT	TRANSWORLD	$-127.47	$381.99
07/18/1996	BILL	ROGERS, RAYMOND B & TERESA G	$509.46	$509.46