Tax Account 020-361-26

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Owners

BENITEZ, SANTOS R ET AL
1360 BART LN
FERNLEY, NV 89408-0000

BENITEZ, HALEY N

Account Summary

Account ID	020-361-26
Account Type	Real Estate
Location	1360 BART LN FERNLEY
Balance	$2,957.47
Currently Due	$740.47

Account ID

020-361-26

Account Type

Real Estate

Location

1360 BART LN
FERNLEY

Balance

$2,957.47

Currently Due

$740.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,957.47
Total	$2,957.47
Paid	$0.00
Balance	$2,957.47
Due	$740.47
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,957.47

Total

$2,957.47

Paid

$0.00

Balance

$2,957.47

Due

$740.47

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$740.47	$0.00	$740.47	$0.00	$740.47
2	10/07/2024	10/17/2024	Due	$739.00	$0.00	$739.00	$0.00	$1,479.47
3	01/06/2025	01/16/2025	Due	$739.00	$0.00	$739.00	$0.00	$2,218.47
4	03/03/2025	03/13/2025	Due	$739.00	$0.00	$739.00	$0.00	$2,957.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,754.85	$0.00	$2,754.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,570.15	$0.00	$2,570.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,468.43	$0.00	$2,468.43	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,345.94	$0.00	$2,345.94	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,819.37	$0.00	$1,819.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,512.23	$0.00	$1,512.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,522.64	$0.00	$1,522.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,347.47	$0.00	$1,347.47	$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	.00	380.00	95.09
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.06
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	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.	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	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.	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	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.	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	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.	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	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.	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	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.	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
07/16/2024	BILL	BENITEZ, SANTOS R ET AL	$2,957.47	$2,957.47
02/26/2024	PAYMENT	SR BENITEZ ACH NORW - 035605989	$-688.00	$0.00
12/19/2023	PAYMENT	SR BENITEZ ACH NORW - 035353154	$-688.00	$688.00
09/19/2023	PAYMENT	SR BENITEZ ACH NORW - 035047748	$-688.00	$1,376.00
07/27/2023	PAYMENT	SR BENITEZ ACH NORW - 034848892	$-690.85	$2,064.00
07/17/2023	BILL	BENITEZ, SANTOS R ET AL	$2,754.85	$2,754.85
02/21/2023	PAYMENT	SR BENITEZ ACH NORW - 034165815	$-642.00	$0.00
12/23/2022	PAYMENT	SR BENITEZ ACH NORW - 033876139	$-642.00	$642.00
09/14/2022	PAYMENT	SR BENITEZ ACH NORW - 033458057	$-642.00	$1,284.00
08/11/2022	PAYMENT	SR BENITEZ ACH NORW - 033193759	$-644.15	$1,926.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,570.15
07/15/2022	BILL	BENITEZ, SANTOS R ET AL	$2,570.15	$2,570.15
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-617.08	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-617.08	$617.08
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-617.08	$1,234.16
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-617.19	$1,851.24
07/14/2021	BILL	BENITEZ-TEJADA, SANTOS R ET AL	$2,468.43	$2,468.43
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-586.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-586.00	$586.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-586.00	$1,172.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$587.94	$1,758.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-587.94	$1,170.06
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-587.94	$1,758.00
07/09/2020	BILL	BENITEZ-TEJADA, SANTOS R ET AL	$2,345.94	$2,345.94
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-454.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-454.00	$454.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-454.00	$908.00
07/15/2019	PAYMENT	TICOR TITLE CHECK NUM: 900009038	$-457.37	$1,362.00
07/10/2019	BILL	BENITEZ-TEJADA, SANTOS R ET AL	$1,819.37	$1,819.37
08/24/2018	PAYMENT	DAVIS, FREDERICK W & TINA M CHECK NUM: 3060	$-1,512.23	$0.00
07/10/2018	BILL	DAVIS, FREDERICK W & TINA M	$1,512.23	$1,512.23
08/15/2017	PAYMENT	DAVIS, FREDERICK W & TINA M CHECK NUM: 5155	$-1,522.64	$0.00
07/10/2017	BILL	DAVIS, FREDERICK W & TINA M	$1,522.64	$1,522.64
08/15/2016	PAYMENT	DAVIS, FREDERICK W & TINA M CHECK NUM: 5140	$-1,347.47	$0.00
07/11/2016	BILL	DAVIS, FREDERICK W & TINA M	$1,347.47	$1,347.47
07/29/2015	PAYMENT	DAVIS, FREDERICK W & TINA M CHECK NUM: 5116	$-1,383.42	$0.00
07/07/2015	BILL	DAVIS, FREDERICK W & TINA M	$1,383.42	$1,383.42
08/13/2014	PAYMENT	DAVIS, FRED & TINA M CHECK NUM: 5102	$-1,363.77	$0.00
07/08/2014	BILL	DAVIS, FREDERICK W & TINA M	$1,363.77	$1,363.77
08/20/2013	PAYMENT	DAVIS, FREDERICK W & TINA M CHECK NUM: 5083	$-1,343.35	$0.00
07/08/2013	BILL	DAVIS, FREDERICK W & TINA M	$1,343.35	$1,343.35
08/23/2012	PAYMENT	DAVIS, FREDERICK W & TINA M CHECK NUM: 5074	$-1,324.82	$0.00
07/10/2012	BILL	DAVIS, FREDERICK W & TINA M	$1,324.82	$1,324.82
12/14/2011	PAYMENT	DAVIS, FREDERICK W & TINA M CHECK NUM: 5067	$-466.00	$0.00
09/27/2011	PAYMENT	DAVIS, FREDERICK W & TINA M CHECK NUM: 5064	$-233.00	$466.00
08/22/2011	PAYMENT	DAVIS, FREDERICK W & TINA M CHECK NUM: 5062	$-234.74	$699.00
07/08/2011	BILL	DAVIS, FREDERICK W & TINA M	$933.74	$933.74
03/08/2011	PAYMENT	DAVIS, FRED & TINA M CHECK NUM: 5056	$-229.00	$0.00
12/28/2010	PAYMENT	DAVIS, FREDERICK W & TINA M CHECK BANK: 0 NUM: 5053	$-229.00	$229.00
09/30/2010	PAYMENT	DAVIS, FRED & TINA M CHECK BANK: 94-7074 NUM: 2449	$-229.00	$458.00
08/16/2010	PAYMENT	DAVIS, FRED & TINA M CHECK BANK: 94-7074 NUM: 2433	$-229.27	$687.00
07/08/2010	BILL	DAVIS, FREDERICK W & TINA M	$916.27	$916.27
07/24/2009	PAYMENT	DAVIS, FREDERICK W & TINA M CHECK BANK: 94-7074 NUM: 5042	$-969.99	$0.00
07/06/2009	BILL	DAVIS, FREDERICK W & TINA M	$969.99	$969.99
08/19/2008	PAYMENT	DAVIS, FRED & TINA CHECK BANK: 94-7074 NUM: 5029	$-910.26	$0.00
07/15/2008	BILL	DAVIS, FREDERICK W & TINA M	$910.26	$910.26
08/22/2007	PAYMENT	DAVIS, FREDERICK W & TINA M CHECK BANK: 94-7074 NUM: 5007	$-785.91	$0.00
07/12/2007	BILL	DAVIS, FREDERICK W & TINA M	$785.91	$785.91
03/08/2007	PAYMENT	DAVIS, TINA M./FRED CHECK BANK: 94-72 NUM: 606	$-191.00	$0.00
01/05/2007	PAYMENT	DAVIS, FREDERICK W & TINA M CHECK BANK: 94-7074 NUM: 1939	$-191.00	$191.00
10/05/2006	PAYMENT	DAVIS, FRED & TINA M CHECK BANK: 94-7074 NUM: 1890	$-191.00	$382.00
08/29/2006	PAYMENT	DAVIS, FREDERICK W & TINA M CHECK BANK: 94-7074 NUM: 1863	$-194.39	$573.00
07/12/2006	BILL	DAVIS, FREDERICK W & TINA M	$767.39	$767.39
08/11/2005	PAYMENT	DAVIS, FRED & TINA M CHECK BANK: 94-7074 NUM: 1697	$-749.40	$0.00
07/15/2005	BILL	DAVIS, FREDERICK W & TINA M	$749.40	$749.40
03/09/2005	PAYMENT	DAVIS, FREDERICK W & TINA M CHECK BANK: 25-80 NUM: 216	$-182.00	$0.00
12/27/2004	PAYMENT	DAVIS, FREDERICK W & TINA M CHECK BANK: 94-7074 NUM: 1613	$-182.00	$182.00
09/24/2004	PAYMENT	DAVIS, FRED & TINA M CHECK BANK: 94-7074 NUM: 1578	$-182.00	$364.00
08/12/2004	PAYMENT	DAVIS, FREDERICK W & TINA M CHECK BANK: 94-7074 NUM: 1552	$-185.94	$546.00
07/08/2004	BILL	DAVIS, FREDERICK W & TINA M	$731.94	$731.94
08/11/2003	PAYMENT	DAVIS, FREDERICK W & TINA M CHECK BANK: 25-80 NUM: 209	$-721.67	$0.00
07/18/2003	BILL	DAVIS, FREDERICK W & TINA M	$721.67	$721.67
08/13/2002	PAYMENT	DAVIS, FREDERICK W & TINA M CHECK BANK: 25-80 NUM: 198	$-680.89	$0.00
07/12/2002	BILL	DAVIS, FREDERICK W & TINA M	$680.89	$680.89
08/15/2001	PAYMENT	DAVIS, FREDERICK W & TINA M CHECK BANK: 25-80 NUM: 175	$-671.48	$0.00
07/12/2001	BILL	DAVIS, FREDERICK W & TINA M	$671.48	$671.48
08/29/2000	PAYMENT	DAVIS, FREDERICK W & TINA M CHECK BANK: 25-80 NUM: 143	$-665.36	$0.00
07/17/2000	BILL	DAVIS, FREDERICK W & TINA M	$665.36	$665.36
08/30/1999	PAYMENT	DAVIS, FREDERICK W & TINA M CHECK BANK: 25-80 NUM: 106	$-693.88	$0.00
07/17/1999	BILL	DAVIS, FREDERICK W & TINA M	$693.88	$693.88
04/07/1999	PAYMENT	DAVIS, FREDERICK W & TINA M CHECK BANK: 94-77 NUM: 512	$-804.31	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$48.96	$804.31
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$31.47	$755.35
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.49	$723.88
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.00	$706.39
07/13/1998	BILL	DAVIS, FREDERICK W & TINA M	$699.39	$699.39
03/09/1998	PAYMENT	F T D OVERLAND CHECK	$-151.29	$0.00
02/19/1998	PAYMENT	DAVIS, FRED & TINA CHECK	$-323.76	$151.29
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.13	$475.05
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.05	$459.92
08/22/1997	PAYMENT	DAVIS, TINA CHECK	$-151.51	$453.87
07/14/1997	BILL	DAVIS, FREDERICK W & TINA M	$605.38	$605.38
04/29/1997	PAYMENT	DAVIS, FRED & TINA CHECK	$-211.24	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.87	$211.24
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.95	$201.37
12/04/1996	PAYMENT	DAVIS, FRED CHECK	$-102.66	$197.42
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.95	$300.08
08/29/1996	PAYMENT	DAVIS, FRED W. & TINA M. CHECK	$-98.90	$296.13
07/18/1996	BILL	RICE, ELLEN L	$395.03	$395.03