Tax Account 020-552-85

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Owners

BENNETT, ROBERT J & JUDY ANN TRS
452 MALLARD WY
FERNLEY, NV 89408-0000

BENNETT, JUDY ANN TRS

Account Summary

Account ID	020-552-85
Account Type	Real Estate
Location	408 DOG LEG DR FERNLEY
Balance	$381.87
Currently Due	$193.87

Account ID

020-552-85

Account Type

Real Estate

Location

408 DOG LEG DR
FERNLEY

Balance

$381.87

Currently Due

$193.87

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$378.03
Total	$381.87
Paid	$0.00
Balance	$381.87
Due	$193.87
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$378.03

Total

$381.87

Paid

$0.00

Balance

$381.87

Due

$193.87

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$96.03	$3.84	$0.00	$96.03	$0.00	$99.87
2	10/05/2026	10/16/2026	Due	$94.00	$0.00	$0.00	$94.00	$0.00	$193.87
3	01/04/2027	01/15/2027	Due	$94.00	$0.00	$0.00	$94.00	$0.00	$287.87
4	03/01/2027	03/12/2027	Due	$94.00	$0.00	$0.00	$94.00	$0.00	$381.87

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$350.79	$63.26	$0.00	$414.05	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$325.15	$48.86	$54.20	$428.21	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$302.32	$48.95	$80.63	$431.90	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$273.22	$0.00	$0.00	$273.22	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$253.42	$0.00	$0.00	$253.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$233.43	$0.00	$0.00	$233.43	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$219.04	$0.00	$0.00	$219.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$208.76	$0.00	$0.00	$208.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$199.89	$16.68	$0.00	$216.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$194.96	$0.00	$0.00	$194.96	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	.00	7.45	3.81
2026-2027	S33	Fernley Groundwater	.53	.00	.53	.35
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.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
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.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
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$3.84	$381.87
07/15/2026	BILL	BENNETT, ROBERT J & JUDY ANN TRS	$378.03	$378.03
04/09/2026	PAYMENT	BENNET, ROBERT OR JUDYANN CHECK 6936	$-1,274.16	$0.00
04/01/2026	AMENDMENT	S42 CERTIFIED MAILING FEE*	$10.44	$1,274.16
04/01/2026	INTEREST	INTEREST FOR 04/2026	$5.23	$1,263.72
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$24.56	$1,258.49
03/02/2026	INTEREST	INTEREST FOR 03/2026	$5.23	$1,233.93
02/02/2026	INTEREST	INTEREST FOR 02/2026	$5.23	$1,228.70
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$15.83	$1,223.47
01/02/2026	INTEREST	INTEREST FOR 01/2026	$5.23	$1,207.64
12/01/2025	INTEREST	INTEREST FOR 12/2025	$5.23	$1,202.41
11/03/2025	INTEREST	INTEREST FOR 11/2025	$5.23	$1,197.18
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$8.84	$1,191.95
10/01/2025	INTEREST	INTEREST FOR 10/2025	$5.23	$1,183.11
09/02/2025	INTEREST	INTEREST FOR 09/2025	$5.23	$1,177.88
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.59	$1,172.65
07/11/2025	BILL	ALBITRE, JOHN	$350.79	$1,169.06
07/02/2025	INTEREST	INTEREST FOR 07/2025	$5.23	$818.27
07/01/2025	INTEREST	INTEREST FOR 07/2025	$5.23	$813.04
06/02/2025	INTEREST	INTEREST FOR 06/2025	$27.10	$807.81
06/02/2025	INTEREST	INTEREST FOR 06/2025	$2.52	$780.71
05/01/2025	INTEREST	INTEREST FOR 05/2025	$2.52	$778.19
04/01/2025	INTEREST	INTEREST FOR 04/2025	$2.52	$775.67
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.76	$773.15
03/03/2025	INTEREST	INTEREST FOR 03/2025	$2.52	$750.39
02/03/2025	INTEREST	INTEREST FOR 02/2025	$2.52	$747.87
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.65	$745.35
01/02/2025	INTEREST	INTEREST FOR 01/2025	$2.52	$730.70
12/02/2024	INTEREST	INTEREST FOR 12/2024	$2.52	$728.18
11/04/2024	INTEREST	INTEREST FOR 11/2024	$2.52	$725.66
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.16	$723.14
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.52	$714.98
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.52	$712.46
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.29	$709.94
07/16/2024	BILL	ALBITRE, JOHN	$325.15	$706.65
07/09/2024	INTEREST	INTEREST FOR 07/2024	$2.52	$381.50
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.52	$378.98
06/03/2024	INTEREST	INTEREST FOR 06/2024	$25.19	$376.46
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$351.27
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$348.83
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.16	$347.83
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.64	$326.67
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.62	$313.03
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.09	$305.41
07/17/2023	BILL	ALBITRE, JOHN	$302.32	$302.32
08/24/2022	PAYMENT	CHABERNAUD, SIMONE / THOMPSON, CATHERINE CHECK 1767	$-273.22	$0.00
07/15/2022	BILL	ALBITRE, JOHN	$273.22	$273.22
09/08/2021	PAYMENT	THE ESTATE OF SIMONE L CHABERNAUD CHECK 1673	$-253.42	$0.00
07/14/2021	BILL	ALBITRE, JOHN	$253.42	$253.42
08/18/2020	PAYMENT	THOMPSON, CATHERINE CHECK NUM: 1600	$-233.43	$0.00
07/09/2020	BILL	ALBITRE, JOHN	$233.43	$233.43
07/30/2019	PAYMENT	THOMPSON, CATHRINE CHECK NUM: 1550	$-219.04	$0.00
07/10/2019	BILL	ALBITRE, JOHN	$219.04	$219.04
08/14/2018	PAYMENT	ESTATE OF SIMONE CHABERNAUD CHECK NUM: 1492	$-208.76	$0.00
07/10/2018	BILL	ALBITRE, JOHN	$208.76	$208.76
04/13/2018	PAYMENT	THOMPSON, CATHERINE REP CHECK NUM: 1474	$-163.68	$0.00
03/30/2018	PENALTY	Postage	$1.00	$163.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.82	$162.68
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.90	$153.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.96	$148.96
08/08/2017	PAYMENT	ESTATE OF SIMON CHABERNAUD CHECK NUM: 1429	$-52.89	$147.00
07/10/2017	BILL	ALBITRE, JOHN	$199.89	$199.89
08/11/2016	PAYMENT	EST OF SIMONE CHABERNAUD CHECK NUM: 1372	$-194.96	$0.00
07/11/2016	BILL	ALBITRE, JOHN	$194.96	$194.96
08/07/2015	PAYMENT	CHABERNAUD, SIMONE L CHECK NUM: 1276	$-194.58	$0.00
07/07/2015	BILL	ALBITRE, JOHN	$194.58	$194.58
08/14/2014	PAYMENT	THOMPSON, CATHERINE CHECK NUM: 1176	$-191.78	$0.00
07/08/2014	BILL	ALBITRE, JOHN	$191.78	$191.78
04/22/2014	PAYMENT	THE ESTATE OF SIMONE CHABERNAU CHECK NUM: 1144	$-220.08	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$220.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.33	$219.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.60	$205.75
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.82	$197.15
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.97	$192.33
07/08/2013	BILL	ALBITRE, JOHN	$190.36	$190.36
08/10/2012	PAYMENT	THE EST OF SIMONE CHABERNAUD CHECK NUM: 1022	$-228.97	$0.00
07/10/2012	BILL	ALBITRE, JOHN	$228.97	$228.97
07/27/2011	PAYMENT	SI9MONE CHABERNAUD CHECK NUM: 817	$-322.91	$0.00
07/08/2011	BILL	ALBITRE, JOHN	$322.91	$322.91
08/02/2010	PAYMENT	SIMONE CHABERNAUD CHECK BANK: 89-93 NUM: 1067	$-302.77	$0.00
07/08/2010	BILL	ALBITRE, JOHN	$302.77	$302.77
10/08/2009	PAYMENT	CHABERNAUD, SIMONE CHECK BANK: 89-93 NUM: 1006	$-490.73	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.91	$490.73
07/06/2009	BILL	ALBITRE, JOHN	$485.82	$485.82
08/28/2008	PAYMENT	CHABERNAUD CHECK BANK: 89-93 NUM: 688	$-449.93	$0.00
07/15/2008	BILL	ALBITRE, JOHN	$449.93	$449.93
08/08/2007	PAYMENT	SIMONE CHABERNAUD CHECK BANK: 89-93 NUM: 582	$-415.21	$0.00
07/12/2007	BILL	ALBITRE, JOHN	$415.21	$415.21
07/28/2006	PAYMENT	SIMONE CHABERNAUD CHECK BANK: 11-35 NUM: 1234	$-384.47	$0.00
07/12/2006	BILL	ALBITRE, JOHN	$384.47	$384.47
04/11/2006	PAYMENT	CHABERNAUD, SIMONE L CHECK BANK: 11-35 NUM: 550	$-188.32	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.80	$188.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.52	$179.52
08/05/2005	PAYMENT	SIMONE CHABERNAUD CHECK BANK: 89-93 NUM: 504	$-179.99	$176.00
07/15/2005	BILL	ALBITRE, JOHN	$355.99	$355.99
08/18/2004	PAYMENT	CHABERNAUD CHECK BANK: 11-35 NUM: 309	$-329.62	$0.00
07/08/2004	BILL	ALBITRE, JOHN	$329.62	$329.62
04/19/2004	PAYMENT	RJC TAXI CHECK BANK: 89-5 NUM: 1172	$-373.92	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.76	$373.92
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.63	$351.16
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.13	$336.53
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.25	$328.40
07/18/2003	BILL	ALBITRE, JOHN	$325.15	$325.15
07/31/2002	PAYMENT	CHABERNAUD, JOHN CHECK BANK: 89-5 NUM: 5645	$-316.11	$0.00
07/12/2002	BILL	ALBITRE, JOHN	$316.11	$316.11
08/14/2001	PAYMENT	CHABERNAUD, JOHN CHECK BANK: 89-5 NUM: 5539	$-311.85	$0.00
07/12/2001	BILL	ALBITRE, JOHN	$311.85	$311.85
08/18/2000	PAYMENT	CHABERNAUD, JOHN CHECK BANK: 89-5 NUM: 5393	$-308.20	$0.00
07/17/2000	BILL	ALBITRE, JOHN	$308.20	$308.20
08/09/1999	PAYMENT	JOHN CHABERNAUD CHECK BANK: 89-5 NUM: 5088	$-425.15	$0.00
08/06/1999	INTEREST	Monthly Interest	$0.69	$425.15
07/17/1999	BILL	ALBITRE, JOHN	$325.25	$424.46
07/13/1999	INTEREST	Monthly Interest	$0.69	$99.21
07/01/1999	INTEREST	Monthly Interest	$0.69	$98.52
06/07/1999	INTEREST	Monthly Interest	$6.89	$97.83
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$90.94
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.31	$85.94
01/07/1999	PAYMENT	JOHN CHABERNAUD CHECK BANK: 89-5 NUM: 4847	$-82.63	$82.63
09/29/1998	PAYMENT	ALBITRE, JOHN CHECK BANK: 89-5 NUM: 3818A	$-82.63	$165.26
08/14/1998	PAYMENT	JOHN ALBITRE CHECK BANK: 89-5 NUM: 4209	$-82.83	$247.89
07/13/1998	BILL	ALBITRE, JOHN	$330.72	$330.72
01/06/1998	PAYMENT	ALBITRE, JOHN CHECK	$-121.98	$0.00
10/06/1997	PAYMENT	JOHN ALBITRE CHECK	$-60.99	$121.98
08/15/1997	PAYMENT	ALBITRE, JOHN CHECK	$-61.06	$182.97
07/14/1997	BILL	ALBITRE, JOHN	$244.03	$244.03
08/06/1996	PAYMENT	ALBITRE, JOHN	$-243.56	$0.00
07/18/1996	BILL	ALBITRE, JOHN	$243.56	$243.56