Tax Account 020-604-10

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Owners

TABOR, BENJAMIN TUELLER
331 WILDROSE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-604-10
Account Type	Real Estate
Location	331 WILDROSE DR FERNLEY
Balance	$1,362.00
Currently Due	$454.00

Account ID

020-604-10

Account Type

Real Estate

Location

331 WILDROSE DR
FERNLEY

Balance

$1,362.00

Currently Due

$454.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,817.04
Total	$1,817.04
Paid	$455.04
Balance	$1,362.00
Due	$454.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$1,817.04

Total

$1,817.04

Paid

$455.04

Balance

$1,362.00

Due

$454.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

NQR: NON QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$455.04	$0.00	$0.00	$455.04	$455.04	$0.00
2	10/05/2026	10/16/2026	Due	$454.00	$0.00	$0.00	$454.00	$0.00	$454.00
3	01/04/2027	01/15/2027	Due	$454.00	$0.00	$0.00	$454.00	$0.00	$908.00
4	03/01/2027	03/12/2027	Due	$454.00	$0.00	$0.00	$454.00	$0.00	$1,362.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,683.22	$0.00	$0.00	$1,683.22	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,968.19	$0.00	$0.00	$1,968.19	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,860.34	$0.00	$0.00	$1,860.34	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,730.65	$0.00	$0.00	$1,730.65	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,658.51	$0.00	$0.00	$1,658.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,563.45	$0.00	$0.00	$1,563.45	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,508.66	$0.00	$0.00	$1,508.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,460.91	$0.00	$0.00	$1,460.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,463.21	$14.60	$0.00	$1,477.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,281.20	$0.00	$0.00	$1,281.20	$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	1.93	5.52	1.84
2026-2027	S33	Fernley Groundwater	.53	.20	.33	.11
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
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
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-455.04	$1,362.00
07/15/2026	BILL	TABOR, BENJAMIN TUELLER	$1,817.04	$1,817.04
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-420.00	$0.00
11/12/2025	PAYMENT	TABOR, BENJAMIN TUELLER CHECK REM - 81012	$-420.00	$420.00
10/06/2025	PAYMENT	CHASE ACH CORE -	$-420.00	$840.00
08/15/2025	PAYMENT	CHASE ACH CORE -	$-423.22	$1,260.00
07/11/2025	BILL	FLORENTES, ROBERT C ET AL	$1,683.22	$1,683.22
02/28/2025	PAYMENT	CHASE ACH CORE -	$-492.00	$0.00
12/31/2024	PAYMENT	CHASE ACH CORE -	$-492.00	$492.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-492.00	$984.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-492.19	$1,476.00
07/16/2024	BILL	FLORENTES, ROBERT C ET AL	$1,968.19	$1,968.19
03/05/2024	PAYMENT	CHASE ACH CORE -	$-465.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-465.00	$465.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-465.00	$930.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-465.34	$1,395.00
07/17/2023	BILL	FLORENTES, ROBERT C ET AL	$1,860.34	$1,860.34
03/03/2023	PAYMENT	CHASE ACH CORE -	$-432.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-432.00	$432.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-432.00	$864.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-434.65	$1,296.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,730.65
07/15/2022	BILL	FLORENTES, ROBERT C ET AL	$1,730.65	$1,730.65
03/03/2022	PAYMENT	CHASE ACH CORE -	$-414.57	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-414.57	$414.57
10/04/2021	PAYMENT	CHASE ACH CORE -	$-414.57	$829.14
08/17/2021	PAYMENT	CHASE ACH CORE -	$-414.80	$1,243.71
07/14/2021	BILL	FLORENTES, ROBERT C ET AL	$1,658.51	$1,658.51
03/10/2021	PAYMENT	CHASE ACH CORE -	$-390.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-390.00	$390.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$780.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$393.45	$1,170.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-393.45	$776.55
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-393.45	$1,170.00
07/09/2020	BILL	FLORENTES, ROBERT C ET AL	$1,563.45	$1,563.45
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-377.00	$377.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$754.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-377.66	$1,131.00
07/10/2019	BILL	FLORENTES, ROBERT C ET AL	$1,508.66	$1,508.66
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$365.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-365.00	$730.00
07/20/2018	PAYMENT	AMROCK INC. NEVADA CHECK NUM: 144826	$-365.91	$1,095.00
07/10/2018	BILL	SEXTON, TERRANCE S & DARLENE M	$1,460.91	$1,460.91
03/06/2018	PAYMENT	SEXTON, TERRANCE S & DARLENE M CHECK NUM: 1416	$-379.60	$0.00
01/17/2018	PAYMENT	SEXTON, TERRANCE S & DARLENE M CHECK NUM: 3501	$-365.00	$379.60
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.60	$744.60
10/13/2017	PAYMENT	DARLENE M SEXTON CORK: D BANK: PNP INTERNET NUM: 36478779	$-365.00	$730.00
08/23/2017	PAYMENT	SEXTON, TERRANCE S & DARLENE M CHECK NUM: 1413	$-368.21	$1,095.00
07/10/2017	BILL	SEXTON, TERRANCE S & DARLENE M	$1,463.21	$1,463.21
03/03/2017	PAYMENT	SEXTON, TERRANCE S & DARLENE M CHECK NUM: 1409	$-320.00	$0.00
01/05/2017	PAYMENT	SEXTON, TERRANCE S & DARLENE M CHECK NUM: 1407	$-320.00	$320.00
10/05/2016	PAYMENT	SEXTON, TERRANCE S & DARLENE M CHECK NUM: 1402	$-320.00	$640.00
08/18/2016	PAYMENT	SEXTON, TERRANCE S/DARLENE M CHECK NUM: 3314	$-321.20	$960.00
07/11/2016	BILL	SEXTON, TERRANCE S & DARLENE M	$1,281.20	$1,281.20
03/01/2016	PAYMENT	SEXTON, TERRANCE S & DARLENE M CHECK NUM: 1385	$-329.00	$0.00
01/06/2016	PAYMENT	SEXTON, TERRANCE S & DARLENE M CHECK NUM: 1381	$-329.00	$329.00
10/07/2015	PAYMENT	SEXTON, DARLENE M/TERRANCE S CHECK NUM: 1376	$-329.00	$658.00
08/13/2015	PAYMENT	SEXTON, TERRANCE S & DARLENE M CHECK NUM: 1373	$-329.63	$987.00
07/07/2015	BILL	SEXTON, TERRANCE S & DARLENE M	$1,316.63	$1,316.63
03/03/2015	PAYMENT	SEXTON, TERRANCE S & DARLENE M CHECK NUM: 1364	$-322.00	$0.00
01/07/2015	PAYMENT	SEXTON, TERRANCE S & DARLENE M CHECK NUM: 1363	$-322.00	$322.00
10/08/2014	PAYMENT	SEXTON, TERRANCE S & DARLENE M CHECK NUM: 1357	$-322.00	$644.00
08/11/2014	PAYMENT	SEXTON, TERRANCE S & DARLENE M CHECK NUM: 1356	$-323.30	$966.00
07/08/2014	BILL	SEXTON, TERRANCE S & DARLENE M	$1,289.30	$1,289.30
03/07/2014	PAYMENT	SEXTON, TERRANCE S & DARLENE M CHECK NUM: 1340	$-315.00	$0.00
01/14/2014	PAYMENT	SEXTON, TERRANCE S & DARLENE M CHECK NUM: 1334	$-315.00	$315.00
10/10/2013	PAYMENT	SEXTON, DARLENE & TERRANCE S CHECK NUM: 1331	$-315.00	$630.00
08/21/2013	PAYMENT	SEXTON, TERRANCE S & DARLENE M CHECK NUM: 2911	$-316.45	$945.00
07/08/2013	BILL	SEXTON, TERRANCE S & DARLENE M	$1,261.45	$1,261.45
03/06/2013	PAYMENT	SEXTON, TERRANCE S & DARLENE M CHECK NUM: 1305	$-308.00	$0.00
01/15/2013	PAYMENT	SEXTON, TERRANCE S & DARLENE M CHECK NUM: 2809	$-31.12	$308.00
01/15/2013	PAYMENT	SEXTON, TERRANCE S & DARLENE M CHECK NUM: 1301	$-280.00	$339.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.12	$619.12
10/05/2012	PAYMENT	SEXTON, TERRANCE S & DARLENE M CHECK NUM: 1294	$-275.00	$619.00
10/05/2012	PAYMENT	SEXTON, TERRANCE S & DARLENE M CHECK NUM: 2754	$-30.00	$894.00
08/22/2012	PAYMENT	SEXTON, DARLENE M/TERRANCE S CHECK NUM: 1285	$-311.70	$924.00
07/10/2012	BILL	SEXTON, TERRANCE S & DARLENE M	$1,235.70	$1,235.70
03/06/2012	PAYMENT	SEXTON, TERRANCE S & DARLENE M CHECK NUM: 1269	$-209.00	$0.00
01/05/2012	PAYMENT	SEXTON, TERRANCE S & DARLENE M CHECK NUM: 1265	$-209.00	$209.00
10/04/2011	PAYMENT	SEXTON, TERRANCE S & DARLENE M CHECK NUM: 1257	$-209.00	$418.00
08/08/2011	PAYMENT	SEXTON, TERRANCE S & DARLENE M CHECK NUM: 1250	$-210.62	$627.00
07/08/2011	BILL	SEXTON, TERRANCE S & DARLENE M	$837.62	$837.62
03/04/2011	PAYMENT	SEXTON, TERRANCE S & DARLENE M CHECK NUM: 1235	$-203.00	$0.00
01/06/2011	PAYMENT	SEXTON, TERRANCE S & DARLENE M CHECK NUM: 1227	$-203.00	$203.00
10/05/2010	PAYMENT	SEXTON, TERRANCE S & DARLENE M CHECK BANK: 94-7074 NUM: 1211	$-203.00	$406.00
08/05/2010	PAYMENT	SEXTON, TERRANCE S & DARLENE M CHECK BANK: 94-7074 NUM: 1200	$-204.34	$609.00
07/08/2010	BILL	SEXTON, TERRANCE S & DARLENE M	$813.34	$813.34
03/02/2010	PAYMENT	SEXTON, TERRANCE S & DARLENE M CHECK BANK: 94-7074 NUM: 1179	$-298.00	$0.00
01/05/2010	PAYMENT	SEXTON, TERRANCE S & DARLENE M CHECK BANK: 94-7074 NUM: 1171	$-298.00	$298.00
10/05/2009	PAYMENT	SEXTON, TERRANCE S & DARLENE M CHECK BANK: 94-7074 NUM: 1157	$-297.99	$596.00
08/10/2009	PAYMENT	SEXTON, TERRANCE S & DARLENE M CHECK BANK: 94-7074 NUM: 1149	$-298.29	$893.99
07/06/2009	BILL	SEXTON, TERRANCE S & DARLENE M	$1,192.28	$1,192.28
03/04/2009	PAYMENT	SEXTON, TERRANCE S & DARLENE M CHECK BANK: 94-7074 NUM: 1129	$-289.00	$0.00
01/02/2009	PAYMENT	SEXTON, TERRANCE S & DARLENE M CHECK BANK: 94-7074 NUM: 1122	$-289.00	$289.00
10/08/2008	PAYMENT	SEXTON, TERRANCE S & DARLENE M CHECK BANK: 94-7074 NUM: 1109	$-289.00	$578.00
08/20/2008	PAYMENT	SEXTON, TERRANCE S & DARLENE M CHECK BANK: 94-7074 NUM: 1103	$-290.59	$867.00
07/15/2008	BILL	SEXTON, TERRANCE S & DARLENE M	$1,157.59	$1,157.59
02/27/2008	PAYMENT	SEXTON, TERRANCE S & DARLENE M CHECK BANK: 94-7074 NUM: 1077	$-280.00	$0.00
01/03/2008	PAYMENT	SEXTON, TERRANCE S & DARLENE M CHECK BANK: 94-7074 NUM: 1073	$-280.00	$280.00
10/01/2007	PAYMENT	SEXTON, TERRANCE S & DARLENE M CHECK BANK: 94-7074 NUM: 1066	$-280.00	$560.00
08/16/2007	PAYMENT	SEXTON, TERRANCE S & DARLENE M CHECK BANK: 94-7074 NUM: 1056	$-282.43	$840.00
07/12/2007	BILL	SEXTON, TERRANCE S & DARLENE M	$1,122.43	$1,122.43
02/23/2007	PAYMENT	SEXTON, TERRANCE S & DARLENE M CHECK BANK: 94-7074 NUM: 1037	$-272.00	$0.00
12/28/2006	PAYMENT	SEXTON, TERRANCE S & DARLENE M CHECK BANK: 94-7074 NUM: 1018	$-272.00	$272.00
09/28/2006	PAYMENT	SEXTON, TERRANCE S & DARLENE M CHECK BANK: 94-7074 NUM: 1012	$-272.00	$544.00
08/29/2006	PAYMENT	SEXTON, TERRANCE S & DARLENE M CHECK BANK: 94-7074 NUM: 1011	$-273.73	$816.00
07/12/2006	BILL	SEXTON, TERRANCE S & DARLENE M	$1,089.73	$1,089.73
02/24/2006	PAYMENT	SEXTON, TERRANCE S & DARLENE M CHECK BANK: 94-7074 NUM: 1005	$-264.00	$0.00
01/03/2006	PAYMENT	SEXTON, TERRANCE S & DARLENE M CHECK BANK: 94-7074 NUM: 1003	$-264.00	$264.00
09/28/2005	PAYMENT	SEXTON, TERRANCE S & DARLENE M CHECK BANK: 94-7074 NUM: 1002	$-264.00	$528.00
08/19/2005	PAYMENT	SEXTON, TERRANCE S & DARLENE M CHECK BANK: 94-7074 NUM: 1001	$-265.99	$792.00
07/15/2005	BILL	SEXTON, TERRANCE S & DARLENE M	$1,057.99	$1,057.99
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-258.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-258.00	$258.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-258.00	$516.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-259.44	$774.00
07/08/2004	BILL	SEXTON, TERRANCE S & DARLENE M	$1,033.44	$1,033.44
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-252.90	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-252.90	$252.90
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-252.90	$505.80
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-252.92	$758.70
07/18/2003	BILL	SEXTON, TERRANCE S & DARLENE M	$1,011.62	$1,011.62
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-240.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-240.00	$240.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-240.00	$480.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-243.09	$720.00
07/12/2002	BILL	SEXTON, TERRANCE S & DARLENE M	$963.09	$963.09
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-235.64	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-235.64	$235.64
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-235.64	$471.28
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-235.77	$706.92
07/12/2001	BILL	SEXTON, TERRANCE S & DARLENE M	$942.69	$942.69
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-232.88	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-232.88	$232.88
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44503	$-232.88	$465.76
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-232.97	$698.64
07/17/2000	BILL	SEXTON, TERRANCE S & DARLENE M	$931.61	$931.61
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-248.20	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-248.20	$248.20
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-248.20	$496.40
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-248.44	$744.60
07/17/1999	BILL	SEXTON, TERRANCE S & DARLENE M	$993.04	$993.04
08/25/1998	PAYMENT	CHRH LIMITED CHECK	$-146.49	$0.00
07/13/1998	BILL	C H R H LIMITED	$146.49	$146.49