Tax Account 020-552-95

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Owners

KROLL, JAMES W
328 BEN'S WY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-552-95
Account Type	Real Estate
Location	328 BEN'S WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-552-95

Account Type

Real Estate

Location

328 BEN'S WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,833.55
Total	$6,038.07
Paid	$6,038.07
Balance	$0.00
Due	$0.00
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

$5,833.55

Total

$6,038.07

Paid

$6,038.07

Balance

$0.00

Due

$0.00

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	Paid	$1,453.55	$58.14	$1,453.55	$1,511.69	$0.00
2	10/07/2024	10/17/2024	Paid	$1,450.00	$145.18	$1,450.00	$1,595.18	$0.00
3	01/06/2025	01/16/2025	Paid	$1,480.00	$1.20	$1,480.00	$1,481.20	$0.00
4	03/03/2025	03/13/2025	Paid	$1,450.00	$0.00	$1,450.00	$1,450.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,673.48	$550.64	$4,682.86	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$448.78	$31.42	$480.20	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$452.98	$35.91	$516.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$431.90	$0.00	$431.90	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$431.01	$0.00	$431.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$424.96	$0.00	$424.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$437.75	$0.00	$437.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$339.73	$0.00	$339.73	$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
2024-2025	S38	Returned Check Fee*	30.00	30.00	.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	249.48	249.48	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	253.80	253.80	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	268.92	268.92	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	266.40	266.40	.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	275.64	275.64	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/19/2025	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412787475	$-1.20	$0.00
02/19/2025	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR. COOPER CHECK 53422411	$-1,450.00	$1.20
02/19/2025	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR. COOPER CHECK 53422408	$-30.00	$1,451.20
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.20	$1,481.20
12/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S38 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - WF RTD CHECK - STOP PAYMENT	$30.00	$1,480.00
12/27/2024	ADJUST	NATIONSTAR MORTGAGE LLC DBA MR. COOPER CHECK 53401166 VOIDED PAYMENT: 1057256. REASON: WF RTD CHK - STOP PAYMENT	$1,450.00	$1,450.00
12/23/2024	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR. COOPER CHECK 53401166	$-1,450.00	$0.00
11/22/2024	PAYMENT	LLC ALORAN PNP PNP - 166479659	$-30.58	$1,450.00
11/13/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1249546301	$-9,209.15	$1,480.58
11/04/2024	INTEREST	INTEREST FOR 11/2024	$30.58	$10,689.73
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$145.18	$10,659.15
10/01/2024	INTEREST	INTEREST FOR 10/2024	$30.58	$10,513.97
09/03/2024	INTEREST	INTEREST FOR 09/2024	$30.58	$10,483.39
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$58.14	$10,452.81
07/16/2024	BILL	ALORAN LLC	$5,803.55	$10,394.67
07/09/2024	INTEREST	INTEREST FOR 07/2024	$30.58	$4,591.12
07/01/2024	INTEREST	INTEREST FOR 07/2024	$30.58	$4,560.54
06/03/2024	INTEREST	INTEREST FOR 06/2024	$305.84	$4,529.96
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$4,224.12
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4,221.68
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$256.90	$4,220.68
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$165.18	$3,963.78
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$91.80	$3,798.60
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.76	$3,706.80
07/17/2023	BILL	ALORAN LLC	$3,670.04	$3,670.04
04/10/2023	PAYMENT	ALORAN LLC PNP PNP - 133263633	$-238.54	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$238.54
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.10	$237.54
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.44	$226.44
12/13/2022	PAYMENT	CHRISTOPHER YORK PNP PNP - 125943434	$-241.66	$222.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.29	$463.66
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.59	$452.37
07/15/2022	BILL	ALORAN LLC	$447.78	$447.78
06/21/2022	PAYMENT	CHRISTOPHER YORK PNP PNP - 116207277	$-404.56	$0.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$28.05	$404.56
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$376.51
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$373.51
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.20	$372.51
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.22	$352.31
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.49	$341.09
10/07/2021	PAYMENT	FIRST AMERICAN CHECK 1459442034	$-112.38	$336.60
10/07/2021	ADJUST	FIRST AMERICAN CHECK 1459442035 VOIDED PAYMENT: 609895. REASON: WRONG CK	$112.38	$448.98
10/07/2021	PAYMENT	FIRST AMERICAN CHECK 1459442035	$-112.38	$336.60
07/14/2021	BILL	ALORAN LLC	$448.98	$448.98
02/19/2021	PAYMENT	D L G ASSOCIATES LLC CHECK 1212	$-107.00	$0.00
01/05/2021	PAYMENT	D L G ASSOCIATES LLC CHECK 1206	$-107.00	$107.00
10/13/2020	PAYMENT	D.L.G. ASSOCIATES LLC CHECK NUM: 1203	$-107.00	$214.00
08/21/2020	PAYMENT	D.L.G. ASSOCIATES LLC CHECK NUM: 1201	$-110.90	$321.00
07/09/2020	BILL	D L G ASSOCIATES LLC	$431.90	$431.90
03/04/2020	PAYMENT	D L G ASSOCIATES LLC CHECK NUM: 1193	$-107.00	$0.00
01/07/2020	PAYMENT	D.L.G. ASSOCIATES, LLC CHECK NUM: 1191	$-107.00	$107.00
10/03/2019	PAYMENT	D L G ASSOCIATES LLC CHECK NUM: 1186	$-107.00	$214.00
08/13/2019	PAYMENT	D.L.G. ASSOCIATES, LLC. CHECK NUM: 1184	$-110.01	$321.00
07/10/2019	BILL	D L G ASSOCIATES LLC	$431.01	$431.01
02/21/2019	PAYMENT	D L G ASSOCIATES LLC CHECK NUM: 1178	$-106.00	$0.00
01/04/2019	PAYMENT	D L G ASSOCIATES LLC CHECK NUM: 1177	$-106.00	$106.00
09/19/2018	PAYMENT	DLG ASSOCIATES LLC CHECK NUM: 1170	$-106.00	$212.00
08/13/2018	PAYMENT	DLG ASSOCIATES LLC CHECK NUM: 1169	$-106.96	$318.00
07/10/2018	BILL	D L G ASSOCIATES LLC	$424.96	$424.96
02/26/2018	PAYMENT	L D CHECK BANK: PNP INTERNET NUM: 41048312	$-109.00	$0.00
01/02/2018	PAYMENT	L D CHECK BANK: PNP INTERNET NUM: 39065309	$-109.00	$109.00
10/02/2017	PAYMENT	JOHN HUGHES CHECK BANK: PNP INTERNET NUM: 36128975	$-109.00	$218.00
08/16/2017	PAYMENT	L D CHECK BANK: PNP INTERNET NUM: 34808929	$-110.75	$327.00
07/10/2017	BILL	D L G ASSOCIATES LLC	$437.75	$437.75
03/03/2017	PAYMENT	D.L.G. ASSOCIATES LLC CHECK NUM: 1111	$-84.00	$0.00
01/05/2017	PAYMENT	DLG ASSOCIATES, LLC CHECK NUM: 1104	$-84.00	$84.00
10/04/2016	PAYMENT	D.L.G. ASSOCIATES, LLC CHECK NUM: 1095	$-84.00	$168.00
08/10/2016	PAYMENT	D L G ASSOCIATES, LLC CHECK NUM: 1091	$-87.73	$252.00
07/11/2016	BILL	D L G ASSOCIATES LLC	$339.73	$339.73
03/04/2016	PAYMENT	DLG ASSOCIATES LLC CHECK NUM: 1080	$-90.00	$0.00
01/06/2016	PAYMENT	D.L.G. ASSOCIATES LLC CHECK NUM: 1075	$-90.00	$90.00
10/06/2015	PAYMENT	D.L.G. ASSOCIATES CHECK NUM: 1069	$-90.00	$180.00
08/19/2015	PAYMENT	D.L.G. ASSOCIATES, LLC CHECK NUM: 1064	$-91.78	$270.00
07/07/2015	BILL	D L G ASSOCIATES LLC	$361.78	$361.78
03/03/2015	PAYMENT	D L G ASSOCIATES, LLC CHECK NUM: 1051	$-89.00	$0.00
01/06/2015	PAYMENT	D.L.G. ASSOCIATES, LLC CHECK NUM: 1048	$-89.00	$89.00
09/29/2014	PAYMENT	D.L.G. ASSOCIATES, LLC CHECK NUM: 1038	$-89.00	$178.00
08/15/2014	PAYMENT	DLG ASSOCIATES LLC CHECK NUM: 1035	$-92.82	$267.00
07/08/2014	BILL	D L G ASSOCIATES LLC	$359.82	$359.82
03/06/2014	PAYMENT	D.L.G. ASSOCIATES LLC CHECK NUM: 1024	$-89.00	$0.00
01/10/2014	PAYMENT	DLG ASSOCIATES, LLC CHECK NUM: 1020	$-89.00	$89.00
10/09/2013	PAYMENT	D.L.G. ASSOCIATES, LLC CHECK NUM: 1011	$-89.00	$178.00
08/21/2013	PAYMENT	D.L.G. ASSOCIATES LLC CHECK NUM: 1005	$-91.43	$267.00
07/08/2013	BILL	D L G ASSOCIATES LLC	$358.43	$358.43
03/05/2013	PAYMENT	THE GOLF AT FERNLEY CHECK NUM: 5493	$-96.00	$0.00
01/10/2013	PAYMENT	THE GOLF CLUB @ FERNLEY CHECK NUM: 5484	$-96.00	$96.00
09/27/2012	PAYMENT	THE GOLF CLUB AT FERNLEY CHECK NUM: 5473	$-96.00	$192.00
08/23/2012	PAYMENT	THE GOLF CLUB AT FERNLEY CHECK NUM: 5469	$-97.14	$288.00
07/10/2012	BILL	D L G ASSOCIATES LLC	$385.14	$385.14
03/06/2012	PAYMENT	THE GOLF CLUB AT FERNLEY CHECK NUM: 5446	$-56.00	$0.00
01/04/2012	PAYMENT	GOLF CLUB AT FERNLEY CHECK NUM: 5439	$-56.00	$56.00
10/04/2011	PAYMENT	GOLF CLUB AT FERNLEY CHECK NUM: 5430	$-56.00	$112.00
08/23/2011	PAYMENT	THE GOLF CLUB AT FERNLEY CHECK NUM: 5423	$-59.41	$168.00
07/08/2011	BILL	D L G ASSOCIATES LLC	$227.41	$227.41
03/07/2011	PAYMENT	THE GOLF CLUB OF FERNLEY CHECK NUM: 5398	$-53.00	$0.00
01/05/2011	PAYMENT	THE GOLF CLUB AT FERNLEY CHECK BANK: 94218/1212 NUM: 5384	$-53.00	$53.00
10/08/2010	PAYMENT	GOLD CLUB AT FERNLEY CHECK BANK: 94-218 NUM: 5327	$-53.00	$106.00
08/17/2010	PAYMENT	THE GOLF CLUB AT FERNLEY CHECK BANK: 94-218 NUM: 5250	$-54.30	$159.00
07/08/2010	BILL	D L G ASSOCIATES LLC	$213.30	$213.30
03/02/2010	PAYMENT	THE GOLF CLUB AT FERNLEY CHECK BANK: 94-218 NUM: 4974	$-85.00	$0.00
01/05/2010	PAYMENT	THE GOLF CLUB OF FERNLEY CHECK BANK: 94-218 NUM: 4951	$-85.00	$85.00
10/06/2009	PAYMENT	THE GOLF CLUB AT FERNLEY CHECK BANK: 94-218 NUM: 4847	$-85.00	$170.00
08/18/2009	PAYMENT	THE GOLF CLUB AT FERNLEY CHECK BANK: 94-218 NUM: 4788	$-88.37	$255.00
07/06/2009	BILL	D L G ASSOCIATES LLC	$343.37	$343.37
02/24/2009	PAYMENT	THE GOLF CLUB AT FERNLEY CHECK BANK: 94-218 NUM: 4484	$-171.00	$0.00
01/08/2009	PAYMENT	THE GOLF CLUB AT FERNLEY CHECK BANK: 94-218 NUM: 4410	$-171.00	$171.00
10/08/2008	PAYMENT	THE GOLF CLUB AT FERNLEY CHECK BANK: 94-218 NUM: 4276	$-171.00	$342.00
08/20/2008	PAYMENT	THE GOLF CLUB AT FERNLEY CHECK BANK: 94-218 NUM: 418	$-172.23	$513.00
07/15/2008	BILL	D L G ASSOCIATES LLC	$685.23	$685.23