Tax Account 020-353-22

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Owners

BENTO, RICHARD SOUZA ET AL
P O BOX 2453
FERNLEY, NV 89408-0000

BENTO, SAISUNGWAN

Account Summary

Account ID	020-353-22
Account Type	Real Estate
Location	1055 JENNY'S LN FERNLEY
Balance	$609.00
Currently Due	$0.00

Account ID

020-353-22

Account Type

Real Estate

Location

1055 JENNY'S LN
FERNLEY

Balance

$609.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,438.06
Total	$2,438.06
Paid	$1,829.06
Balance	$609.00
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

$2,438.06

Total

$2,438.06

Paid

$1,829.06

Balance

$609.00

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	$611.06	$0.00	$611.06	$611.06	$0.00
2	10/07/2024	10/17/2024	Paid	$609.00	$0.00	$609.00	$609.00	$0.00
3	01/06/2025	01/16/2025	Paid	$609.00	$0.00	$609.00	$609.00	$0.00
4	03/03/2025	03/13/2025	Due	$609.00	$0.00	$609.00	$0.00	$609.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,328.60	$0.00	$2,328.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,277.71	$0.00	$2,277.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,297.47	$0.00	$2,297.47	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,495.34	$0.00	$2,495.34	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,363.10	$0.00	$2,363.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,315.04	$0.00	$2,315.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,296.70	$0.00	$2,296.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,095.06	$0.00	$2,095.06	$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	285.03	94.97	.00
2024-2025	S24	TCID Administrative	140.00	105.03	34.97	.00
2024-2025	S25	TCID District Gen.	13.68	10.29	3.39	.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	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	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
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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
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	CHASE ACH CORE -	$-609.00	$609.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-609.00	$1,218.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-611.06	$1,827.00
07/16/2024	BILL	BENTO, RICHARD SOUZA ET AL	$2,438.06	$2,438.06
03/05/2024	PAYMENT	CHASE ACH CORE -	$-582.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-582.00	$582.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-582.00	$1,164.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-582.60	$1,746.00
07/17/2023	BILL	BENTO, RICHARD SOUZA ET AL	$2,328.60	$2,328.60
03/03/2023	PAYMENT	CHASE ACH CORE -	$-569.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-569.00	$569.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-569.00	$1,138.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-570.71	$1,707.00
07/15/2022	BILL	BENTO, RICHARD SOUZA ET AL	$2,277.71	$2,277.71
03/03/2022	PAYMENT	CHASE ACH CORE -	$-574.30	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-574.30	$574.30
10/04/2021	PAYMENT	CHASE ACH CORE -	$-574.30	$1,148.60
08/17/2021	PAYMENT	CHASE ACH CORE -	$-574.57	$1,722.90
07/14/2021	BILL	BENTO, RICHARD SOUZA ET AL	$2,297.47	$2,297.47
03/10/2021	PAYMENT	CHASE ACH CORE -	$-623.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-623.00	$623.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-623.00	$1,246.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$626.34	$1,869.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-626.34	$1,242.66
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-626.34	$1,869.00
07/09/2020	BILL	BENTO, RICHARD SOUZA ET AL	$2,495.34	$2,495.34
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-590.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-590.00	$590.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-590.00	$1,180.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-593.10	$1,770.00
07/10/2019	BILL	BENTO, RICHARD SOUZA ET AL	$2,363.10	$2,363.10
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-578.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-578.00	$578.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-578.00	$1,156.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-581.04	$1,734.00
07/10/2018	BILL	BENTO, RICHARD SOUZA ET AL	$2,315.04	$2,315.04
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-574.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-574.00	$574.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-574.00	$1,148.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-574.70	$1,722.00
07/10/2017	BILL	BENTO, RICHARD SOUZA ET AL	$2,296.70	$2,296.70
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-523.00	$0.00
12/15/2016	PAYMENT	WESTERN TITLE CHECK NUM: 25701	$-523.00	$523.00
10/04/2016	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 9015956710	$-523.00	$1,046.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-526.06	$1,569.00
07/11/2016	BILL	BENTO, RICHARD SOUZA ET AL	$2,095.06	$2,095.06
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-534.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-534.00	$534.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-534.00	$1,068.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-537.36	$1,602.00
07/07/2015	BILL	BENTO, RICHARD SOUZA ET AL	$2,139.36	$2,139.36
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-524.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-524.00	$524.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-524.00	$1,048.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-528.14	$1,572.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$528.14	$2,100.14
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-528.14	$1,572.00
07/08/2014	BILL	BENTO, RICHARD SOUZA ET AL	$2,100.14	$2,100.14
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-522.42	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-522.42	$522.42
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-522.42	$1,044.84
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-522.44	$1,567.26
07/09/2013	AMENDMENT	VETERANS EXEMPTION	$-654.92	$2,089.70
07/08/2013	BILL	BENTO, RICHARD SOUZA ET AL	$2,744.62	$2,744.62
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-661.00	$0.00
12/28/2012	PAYMENT	TS&E CHECK NUM: 126281	$-661.00	$661.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-661.00	$1,322.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-662.48	$1,983.00
07/10/2012	BILL	SPECCHIO, MICHAEL J ET AL TRS	$2,645.48	$2,645.48
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-553.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-553.00	$553.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-553.00	$1,106.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-556.93	$1,659.00
07/08/2011	BILL	SPECCHIO, MICHAEL J ET AL TRS	$2,215.93	$2,215.93
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-540.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-540.00	$540.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-540.00	$1,080.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-541.12	$1,620.00
07/08/2010	BILL	SPECCHIO, MICHAEL J ET AL TRS	$2,161.12	$2,161.12
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-755.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-755.00	$755.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-755.00	$1,510.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-757.57	$2,265.00
07/06/2009	BILL	SPECCHIO, MICHAEL J ET AL TRS	$3,022.57	$3,022.57
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-724.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-724.00	$724.00
10/07/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: 3 CHECKS	$-724.00	$1,448.00
08/18/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: VARIOUS	$-725.28	$2,172.00
07/15/2008	BILL	SPECCHIO, MICHAEL J ET AL TRS	$2,897.28	$2,897.28
02/28/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: 2 CKS	$-667.00	$0.00
01/08/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 8087/9160	$-667.00	$667.00
10/02/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855878097	$-667.00	$1,334.00
08/15/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855845491	$-668.20	$2,001.00
07/12/2007	BILL	SPECCHIO, MICHAEL J ET AL TRS	$2,669.20	$2,669.20
02/20/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855718518	$-648.00	$0.00
12/20/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855675425	$-648.00	$648.00
10/01/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855616109	$-648.00	$1,296.00
08/22/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855568080	$-651.83	$1,944.00
07/12/2006	BILL	SPECCHIO, MICHAEL J ET AL TRS	$2,595.83	$2,595.83
02/28/2006	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97- NUM: 855425049	$-639.00	$0.00
01/11/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855352863	$-639.00	$639.00
10/11/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855267358	$-639.00	$1,278.00
08/15/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855202632	$-641.59	$1,917.00
07/15/2005	BILL	SPECCHIO, MICHAEL J ET AL TRS	$2,558.59	$2,558.59
03/03/2005	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 994751283	$-617.00	$0.00
01/06/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 22-97 NUM: 994688571	$-617.00	$617.00
10/04/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 4613035	$-617.00	$1,234.00
08/16/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994568207	$-620.72	$1,851.00
07/08/2004	BILL	SPECCHIO, MICHAEL & MANDY	$2,471.72	$2,471.72
02/26/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994422123	$-605.61	$0.00
01/09/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994369380	$-605.61	$605.61
10/09/2003	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23.97 NUM: 994304480	$-605.61	$1,211.22
08/26/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994272273	$-605.64	$1,816.83
07/18/2003	BILL	SPECCHIO, MICHAEL & MANDY	$2,422.47	$2,422.47
07/24/2002	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 58232	$-473.97	$0.00
07/12/2002	BILL	PENNE, CRAIG & DEBRA R	$473.97	$473.97
03/11/2002	PAYMENT	PENNE, CRAIG & DEBRA R CHECK BANK: 16-351 NUM: 109	$-125.82	$0.00
01/02/2002	PAYMENT	PENNE, CRAIG & DEBRA R CHECK BANK: 16-351 NUM: 108	$-125.82	$125.82
10/02/2001	PAYMENT	PENNE, CRAIG & DEBRA R CHECK BANK: 16-351 NUM: 107	$-125.82	$251.64
08/07/2001	PAYMENT	PENNE, CRAIG & DEBRA R CHECK BANK: 16-351 NUM: 106	$-126.07	$377.46
07/12/2001	BILL	PENNE, CRAIG & DEBRA R	$503.53	$503.53
12/21/2000	PAYMENT	DETRICK, ROBERT LEE ET AL TRST CHECK BANK: 94-7074 NUM: 6564	$-232.80	$0.00
10/02/2000	PAYMENT	DETRICK, ROBERT LEE ET AL TRST CHECK BANK: 94-7074 NUM: 6527	$-116.40	$232.80
08/24/2000	PAYMENT	DETRICK, ROBERT LEE ET AL TRST CHECK BANK: 94-7074 NUM: 6509	$-116.57	$349.20
07/17/2000	BILL	DETRICK, ROBERT LEE ET AL TRST	$465.77	$465.77
03/03/2000	PAYMENT	DETRICK, ROBERT L CHECK BANK: 94-7074 NUM: 6415	$-120.76	$0.00
12/21/1999	PAYMENT	DETRICK, ROBERT CHECK BANK: 94-7074 NUM: 6371	$-120.76	$120.76
09/28/1999	PAYMENT	ROBERT DETRICK CHECK BANK: 94-7074 NUM: 6325	$-120.76	$241.52
09/16/1999	PAYMENT	DETRICK, ROBERT CHECK BANK: 94-7074 NUM: 6316	$-4.84	$362.28
09/07/1999	PAYMENT	DETRICK, ROBERT L CHECK BANK: 94-7074 NUM: 6307	$-120.98	$367.12
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.84	$488.10
07/17/1999	BILL	DETRICK, ROBERT LEE ET AL TRST	$483.26	$483.26
03/04/1999	PAYMENT	R.L. DETRICK CHECK	$-122.15	$0.00
01/11/1999	PAYMENT	DETRICK, R. CHECK	$-122.15	$122.15
09/29/1998	PAYMENT	DETRICK, ROBERT CHECK	$-122.15	$244.30
08/12/1998	PAYMENT	DETRICK, ROBT CHECK	$-122.34	$366.45
07/13/1998	BILL	DETRICK, ROBERT LEE ET AL TRST	$488.79	$488.79
08/19/1997	PAYMENT	DETRICK, CORRINNE CHECK	$-414.67	$0.00
07/14/1997	BILL	DETRICK, ROBERT LEE ET AL TRST	$414.67	$414.67
08/16/1996	PAYMENT	DETRICK, R & C	$-354.17	$0.00
07/18/1996	BILL	DETRICK, ROBERT L & CORINNE J	$354.17	$354.17