Tax Account 020-613-17

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Owners

BENSON, SARAH
104 NESTING CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-613-17
Account Type	Real Estate
Location	104 NESTING CT FERNLEY
Balance	$1,215.00
Currently Due	$405.00

Account ID

020-613-17

Account Type

Real Estate

Location

104 NESTING CT
FERNLEY

Balance

$1,215.00

Currently Due

$405.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,620.72
Total	$1,620.72
Paid	$405.72
Balance	$1,215.00
Due	$405.00
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

$1,620.72

Total

$1,620.72

Paid

$405.72

Balance

$1,215.00

Due

$405.00

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	$405.72	$0.00	$405.72	$405.72	$0.00
2	10/07/2024	10/17/2024	Due	$405.00	$0.00	$405.00	$0.00	$405.00
3	01/06/2025	01/16/2025	Due	$405.00	$0.00	$405.00	$0.00	$810.00
4	03/03/2025	03/13/2025	Due	$405.00	$0.00	$405.00	$0.00	$1,215.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,592.71	$0.00	$1,592.71	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,531.73	$0.00	$1,531.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,523.74	$0.00	$1,523.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,486.62	$0.00	$1,486.62	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,471.54	$0.00	$1,471.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,444.15	$0.00	$1,444.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,446.93	$14.44	$1,461.37	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,265.33	$0.00	$1,265.33	$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	1.74	5.10	1.70
2024-2025	S33	Fernley Groundwater	1.05	.30	.75	.25
2024-2025	S36	Water Ancillary Fee	409.32	102.36	306.96	102.32
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
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-405.72	$1,215.00
07/16/2024	BILL	BENSON, SARAH	$1,620.72	$1,620.72
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-398.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-398.00	$398.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-398.00	$796.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-398.71	$1,194.00
07/17/2023	BILL	BENSON, SARAH	$1,592.71	$1,592.71
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-382.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-382.00	$382.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-382.00	$764.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-385.73	$1,146.00
07/15/2022	BILL	BENSON, SARAH	$1,531.73	$1,531.73
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$0.00	$0.00
03/01/2022	PAYMENT	TICOR TITLE CHECK 1202639	$-380.88	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-380.88	$380.88
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-380.88	$761.76
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-381.10	$1,142.64
07/14/2021	BILL	BENSON, SARAH	$1,523.74	$1,523.74
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-371.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-371.00	$371.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$742.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$373.62	$1,113.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-373.62	$739.38
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-373.62	$1,113.00
07/09/2020	BILL	BENSON, SARAH	$1,486.62	$1,486.62
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-367.00	$367.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$734.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-370.54	$1,101.00
07/10/2019	BILL	BENSON, SARAH	$1,471.54	$1,471.54
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$360.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-360.00	$720.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-364.15	$1,080.00
07/10/2018	BILL	BENSON, SARAH	$1,444.15	$1,444.15
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$361.00
10/23/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 57204	$-375.44	$722.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.44	$1,097.44
08/14/2017	PAYMENT	CINTAS, ANTHONY K & RENEE S TR CHECK NUM: 2008	$-363.93	$1,083.00
07/10/2017	BILL	CINTAS, ANTHONY K & RENEE S TR	$1,446.93	$1,446.93
08/16/2016	PAYMENT	CINTAS, ANTHONY K & RENEE S TR CHECK NUM: 1951	$-1,265.33	$0.00
07/11/2016	BILL	CINTAS, ANTHONY K & RENEE S TR	$1,265.33	$1,265.33
08/07/2015	PAYMENT	CINTAS, ANTHONY K & RENEE S TR CHECK NUM: 1888	$-1,300.80	$0.00
07/07/2015	BILL	CINTAS, ANTHONY K & RENEE S TR	$1,300.80	$1,300.80
12/16/2014	PAYMENT	CINTAS, ANTHONY & R CHECK NUM: 1851	$-636.00	$0.00
07/23/2014	PAYMENT	CINTAS, ANTHONY K & R CHECK NUM: 1824	$-637.91	$636.00
07/08/2014	BILL	CINTAS, ANTHONY K & RENEE S TR	$1,273.91	$1,273.91
03/10/2014	PAYMENT	CINTAS, ANTHONY K & R CHECK NUM: 1793	$-634.44	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.44	$634.44
07/26/2013	PAYMENT	CINTAS, ANTHONY K & RENEE S TR CHECK NUM: 1755	$-624.51	$622.00
07/08/2013	BILL	CINTAS, ANTHONY K & RENEE S TR	$1,246.51	$1,246.51
07/25/2012	PAYMENT	CINTAS, ANTHONY/R CHECK NUM: 1699	$-1,299.24	$0.00
07/10/2012	BILL	CINTAS, ANTHONY K & RENEE S TR	$1,299.24	$1,299.24
07/26/2011	PAYMENT	CINTAS, ANTHONY K & RENEE S TR CHECK NUM: 1617	$-870.70	$0.00
07/08/2011	BILL	CINTAS, ANTHONY K & RENEE S TR	$870.70	$870.70
08/10/2010	PAYMENT	CINTAS, ANTHONY K & RENEE S TR CHECK BANK: 90-7796 NUM: 1546	$-845.46	$0.00
07/08/2010	BILL	CINTAS, ANTHONY K & RENEE S TR	$845.46	$845.46
07/24/2009	PAYMENT	CINTAS, ANTHONY K & RENEE S TR CHECK BANK: 90-7796 NUM: 1462	$-1,393.00	$0.00
07/06/2009	BILL	CINTAS, ANTHONY K & RENEE S TR	$1,393.00	$1,393.00
08/13/2008	PAYMENT	CINTAS, ANTHONY K & R CHECK BANK: 90-7796 NUM: 1382	$-1,359.33	$0.00
07/15/2008	BILL	CINTAS, ANTHONY K & RENEE S TR	$1,359.33	$1,359.33
08/06/2007	PAYMENT	CINTAS, ANTHONY K & RENEE S TR CHECK BANK: 90-7796 NUM: 1304	$-1,257.26	$0.00
07/12/2007	BILL	CINTAS, ANTHONY K & RENEE S TR	$1,257.26	$1,257.26
08/23/2006	PAYMENT	CINTAS, ANTHONY K & RENEE S TR CHECK BANK: 90-7796 NUM: 1220	$-1,164.13	$0.00
07/12/2006	BILL	CINTAS, ANTHONY K & RENEE S TR	$1,164.13	$1,164.13
08/20/2005	PAYMENT	CINTAS, ANTHONY K & RENEE S TR CHECK BANK: 90-7796 NUM: 1143	$-1,077.90	$0.00
07/15/2005	BILL	CINTAS, ANTHONY K & RENEE S TR	$1,077.90	$1,077.90
07/28/2004	PAYMENT	CINTAS, ANTHONY K & RENEE S TR CHECK BANK: 90-7796 NUM: 1067	$-1,053.25	$0.00
07/08/2004	BILL	CINTAS, ANTHONY K & RENEE S TR	$1,053.25	$1,053.25
02/18/2004	PAYMENT	CINTAS, ANTHONY CORK: B BANK: 90-7796 NUM: 1030	$-525.79	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.31	$525.79
08/26/2003	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 70581	$-257.74	$515.48
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-257.77	$773.22
07/18/2003	BILL	BAKER, VERNON D & GLENNA J	$1,030.99	$1,030.99
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-238.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-238.00	$238.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-238.00	$476.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-239.23	$714.00
07/12/2002	BILL	BAKER, VERNON D & GLENNA J	$953.23	$953.23
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-161.05	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-160.84	$161.05
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-161.26	$321.89
08/07/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 49203	$-161.26	$483.15
07/12/2001	BILL	SIERRA WEST DEVELOPMENT LC	$644.41	$644.41