Tax Account 020-535-15

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Owners

STEPHENS, MARK ALLEN ET AL
350 BEN'S WAY
FERNLEY, NV 89408-0000

STEPHENS, CONNIE LOUISE

Account Summary

Account ID	020-535-15
Account Type	Real Estate
Location	350 BEN'S WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-535-15

Account Type

Real Estate

Location

350 BEN'S WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,020.31
Total	$2,020.31
Paid	$2,020.31
Balance	$0.00
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

$2,020.31

Total

$2,020.31

Paid

$2,020.31

Balance

$0.00

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	$505.31	$0.00	$505.31	$505.31	$0.00
2	10/07/2024	10/17/2024	Paid	$505.00	$0.00	$505.00	$505.00	$0.00
3	01/06/2025	01/16/2025	Paid	$505.00	$0.00	$505.00	$505.00	$0.00
4	03/03/2025	03/13/2025	Paid	$505.00	$0.00	$505.00	$505.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,980.67	$0.00	$1,980.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,904.51	$0.00	$1,904.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,885.69	$0.00	$1,885.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,838.02	$0.00	$1,838.02	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,812.69	$0.00	$1,812.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,775.36	$0.00	$1,775.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,753.88	$0.00	$1,753.88	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,564.50	$0.00	$1,564.50	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-505.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-505.00	$505.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-505.00	$1,010.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-505.31	$1,515.00
07/16/2024	BILL	STEPHENS, MARK ALLEN ET AL	$2,020.31	$2,020.31
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-495.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-495.00	$495.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-495.00	$990.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-495.67	$1,485.00
07/17/2023	BILL	STEPHENS, MARK ALLEN ET AL	$1,980.67	$1,980.67
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-476.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-476.00	$476.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-476.00	$952.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-476.51	$1,428.00
07/15/2022	BILL	STEPHENS, MARK ALLEN ET AL	$1,904.51	$1,904.51
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-471.37	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-471.37	$471.37
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-471.37	$942.74
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-471.58	$1,414.11
07/14/2021	BILL	STEPHENS, MARK ALLEN ET AL	$1,885.69	$1,885.69
02/09/2021	PAYMENT	AMROCK LLC CHECK 261715	$-459.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-459.00	$459.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$918.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$461.02	$1,377.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-461.02	$915.98
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-461.02	$1,377.00
07/09/2020	BILL	STEPHENS, MARK ALLEN ET AL	$1,838.02	$1,838.02
01/21/2020	PAYMENT	AMROCK INC CHECK NUM: 200304	$-453.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-453.00	$453.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-453.00	$906.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-453.69	$1,359.00
07/10/2019	BILL	STEPHENS, MARK ALLEN ET AL	$1,812.69	$1,812.69
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$443.00
08/31/2018	PAYMENT	TICOR TITLE CHECK NUM: 90006388	$-443.00	$886.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-446.36	$1,329.00
07/10/2018	BILL	BENSON, ROBERT G & VICKEY L	$1,775.36	$1,775.36
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-438.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-438.00	$438.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-438.00	$876.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-439.88	$1,314.00
07/10/2017	BILL	BENSON, ROBERT G & VICKEY L	$1,753.88	$1,753.88
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-391.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-391.00	$391.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-391.00	$782.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-391.50	$1,173.00
07/11/2016	BILL	BENSON, ROBERT G & VICKEY L	$1,564.50	$1,564.50
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-399.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-399.00	$399.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-399.00	$798.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-402.37	$1,197.00
07/07/2015	BILL	BENSON, ROBERT G & VICKEY L	$1,599.37	$1,599.37
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-390.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-390.00	$390.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-390.00	$780.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-391.50	$1,170.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$391.50	$1,561.50
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-391.50	$1,170.00
07/08/2014	BILL	BENSON, ROBERT G & VICKEY L	$1,561.50	$1,561.50
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-378.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-378.00	$378.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-378.00	$756.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-378.49	$1,134.00
07/08/2013	BILL	BENSON, ROBERT G & VICKEY L	$1,512.49	$1,512.49
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-389.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-389.00	$389.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-389.00	$778.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-390.51	$1,167.00
07/10/2012	BILL	BENSON, ROBERT G & VICKEY L	$1,557.51	$1,557.51
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-284.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-284.00	$284.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-284.00	$568.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-284.92	$852.00
07/08/2011	BILL	BENSON, ROBERT G & VICKEY L	$1,136.92	$1,136.92
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-268.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-268.00	$268.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-268.00	$536.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-268.30	$804.00
07/08/2010	BILL	BENSON, ROBERT G & VICKEY L	$1,072.30	$1,072.30
02/22/2010	PAYMENT	BENSON, ROBERT CHECK BANK: 70-2382 NUM: 78757212	$-441.00	$0.00
12/31/2009	PAYMENT	BENSON, ROBERT CHECK BANK: 94-77 NUM: 9015	$-441.00	$441.00
09/29/2009	PAYMENT	BENSON, ROBERT CHECK BANK: 56-1551 NUM: 29533215	$-441.00	$882.00
09/04/2009	PAYMENT	BENSON, ROBERT CHECK BANK: 56-1551 NUM: 22936445	$-461.76	$1,323.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.76	$1,784.76
07/06/2009	BILL	BENSON, ROBERT G & VICKEY L	$1,767.00	$1,767.00
08/19/2008	PAYMENT	BENSON, ROBERT G CHECK BANK: 56-1551 NUM: 9846931	$-1,802.32	$0.00
07/15/2008	BILL	BENSON, ROBERT G & VICKEY L	$1,802.32	$1,802.32
08/07/2007	PAYMENT	BENSON, ROBERT G & VICKEY L CHECK BANK: 56-1551 NUM: 5379349	$-1,667.42	$0.00
07/12/2007	BILL	BENSON, ROBERT G & VICKEY L	$1,667.42	$1,667.42
08/18/2006	PAYMENT	BENSON, ROBERT G CHECK BANK: 56-1551 NUM: 9533110	$-1,543.90	$0.00
07/12/2006	BILL	BENSON, ROBERT G & VICKEY L	$1,543.90	$1,543.90
08/05/2005	PAYMENT	BENSON, ROBERT G & VICKEY L CHECK BANK: 90-7526 NUM: 288	$-1,429.54	$0.00
07/15/2005	BILL	BENSON, ROBERT G & VICKEY L	$1,429.54	$1,429.54
07/26/2004	PAYMENT	BENSON, ROBERT G & VICKEY L CHECK BANK: 94-77 NUM: 145	$-1,391.04	$0.00
07/08/2004	BILL	BENSON, ROBERT G & VICKEY L	$1,391.04	$1,391.04
08/15/2003	PAYMENT	BENSON, ROBERT G & VICKEY L CHECK BANK: 90-7559 NUM: 6062	$-1,362.23	$0.00
07/18/2003	BILL	BENSON, ROBERT G & VICKEY L	$1,362.23	$1,362.23
07/29/2002	PAYMENT	BENSON, ROBERT G & VICKEY L CHECK BANK: 90-7559 NUM: 5736	$-316.11	$0.00
07/12/2002	BILL	BENSON, ROBERT G & VICKEY L	$316.11	$316.11
10/05/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50878	$-1,165.10	$0.00
10/01/2001	INTEREST	Monthly Interest	$5.63	$1,165.10
09/04/2001	INTEREST	Monthly Interest	$5.63	$1,159.47
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.19	$1,153.84
08/01/2001	INTEREST	Monthly Interest	$5.63	$1,151.65
07/12/2001	BILL	SIMONCINI, MARC E	$218.12	$1,146.02
07/02/2001	INTEREST	Monthly Interest	$5.63	$927.90
07/02/2001	INTEREST	Monthly Interest	$5.63	$922.27
06/05/2001	INTEREST	Monthly Interest	$21.79	$916.64
05/01/2001	INTEREST	Monthly Interest	$3.83	$894.85
03/28/2001	INTEREST	Monthly Interest	$3.83	$891.02
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.09	$887.19
03/01/2001	INTEREST	Monthly Interest	$3.83	$872.10
02/02/2001	INTEREST	Monthly Interest	$3.83	$868.27
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.70	$864.44
01/08/2001	INTEREST	Monthly Interest	$3.83	$854.74
11/30/2000	INTEREST	Monthly Interest	$3.83	$850.91
11/09/2000	INTEREST	Monthly Interest	$3.83	$847.08
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$843.25
10/05/2000	INTEREST	Monthly Interest	$3.83	$837.86
09/07/2000	INTEREST	Monthly Interest	$3.83	$834.03
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$830.20
08/01/2000	INTEREST	Monthly Interest	$3.83	$828.04
07/17/2000	BILL	MOUNTAIN COMMUNITY BANK	$215.56	$824.21
07/03/2000	INTEREST	Monthly Interest	$3.83	$608.65
07/03/2000	INTEREST	Monthly Interest	$3.83	$604.82
06/06/2000	INTEREST	Monthly Interest	$20.89	$600.99
05/01/2000	INTEREST	Monthly Interest	$1.93	$580.10
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$578.17
03/30/2000	INTEREST	Monthly Interest	$1.93	$573.17
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.92	$571.24
03/02/2000	INTEREST	Monthly Interest	$1.93	$555.32
02/02/2000	INTEREST	Monthly Interest	$1.93	$553.39
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.24	$551.46
01/07/2000	INTEREST	Monthly Interest	$1.93	$541.22
12/06/1999	INTEREST	Monthly Interest	$1.93	$539.29
11/03/1999	INTEREST	Monthly Interest	$1.93	$537.36
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.69	$535.43
10/12/1999	INTEREST	Monthly Interest	$1.93	$529.74
09/03/1999	INTEREST	Monthly Interest	$1.93	$527.81
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$525.88
08/06/1999	INTEREST	Monthly Interest	$1.93	$523.60
07/17/1999	BILL	BMIC/DESERT LAKES	$227.49	$521.67
07/13/1999	INTEREST	Monthly Interest	$1.93	$294.18
07/01/1999	INTEREST	Monthly Interest	$1.93	$292.25
06/07/1999	INTEREST	Monthly Interest	$19.28	$290.32
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$271.04
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.19	$266.04
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.41	$249.85
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$239.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$233.65
07/13/1998	BILL	BMIC/DESERT LAKES	$231.33	$231.33
03/11/1998	PAYMENT	T S & E CHECK	$-131.80	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$131.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$126.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$123.25
07/14/1997	BILL	BMIC/DESERT LAKES	$122.02	$122.02
04/30/1997	PAYMENT	BMIC/DESERT LAKES CHECK	$-100.93	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.47	$100.93
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.04	$95.46
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.22	$92.42
08/26/1996	PAYMENT	BMIC/DESERT LAKES CHECK	$-30.59	$91.20
07/18/1996	BILL	BMIC/DESERT LAKES	$121.79	$121.79