Tax Account 020-637-13

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Owners

BENEDICT, GARY L & CELESTE M
694 JENNY'S LN
FERNLEY, NV 89408-0000

BENEDICT, CELESTE M

Account Summary

Account ID	020-637-13
Account Type	Real Estate
Location	694 JENNY'S LN FERNLEY
Balance	$1,825.98
Currently Due	$457.98

Account ID

020-637-13

Account Type

Real Estate

Location

694 JENNY'S LN
FERNLEY

Balance

$1,825.98

Currently Due

$457.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,825.98
Total	$1,825.98
Paid	$0.00
Balance	$1,825.98
Due	$457.98
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

$1,825.98

Total

$1,825.98

Paid

$0.00

Balance

$1,825.98

Due

$457.98

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	Due	$457.98	$0.00	$457.98	$0.00	$457.98
2	10/07/2024	10/17/2024	Due	$456.00	$0.00	$456.00	$0.00	$913.98
3	01/06/2025	01/16/2025	Due	$456.00	$0.00	$456.00	$0.00	$1,369.98
4	03/03/2025	03/13/2025	Due	$456.00	$0.00	$456.00	$0.00	$1,825.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,791.98	$0.00	$1,791.98	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,718.81	$0.00	$1,718.81	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,705.39	$0.00	$1,705.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,662.97	$0.00	$1,662.97	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,642.75	$0.00	$1,642.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,610.36	$0.00	$1,610.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,608.29	$0.00	$1,608.29	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,422.61	$0.00	$1,422.61	$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	.00	6.84	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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
07/16/2024	BILL	BENEDICT, GARY L & CELESTE M	$1,825.98	$1,825.98
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-447.00	$0.00
12/13/2023	PAYMENT	CORELOGIC CHECK 46100017	$-447.00	$447.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-447.00	$894.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-450.98	$1,341.00
07/17/2023	BILL	BENEDICT, GARY L & CELESTE M	$1,791.98	$1,791.98
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-429.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-429.00	$429.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-429.00	$858.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-431.81	$1,287.00
07/15/2022	BILL	BENEDICT, GARY L & CELESTE M	$1,718.81	$1,718.81
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-426.30	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-426.30	$426.30
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-426.30	$852.60
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-426.49	$1,278.90
07/14/2021	BILL	BENEDICT, GARY L & CELESTE M	$1,705.39	$1,705.39
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-415.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-415.00	$415.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$830.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$417.97	$1,245.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-417.97	$827.03
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-417.97	$1,245.00
07/09/2020	BILL	BENEDICT, GARY L & CELESTE M	$1,662.97	$1,662.97
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-410.00	$410.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$820.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-412.75	$1,230.00
07/10/2019	BILL	BENEDICT, GARY L & CELESTE M	$1,642.75	$1,642.75
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$402.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-402.00	$804.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-404.36	$1,206.00
07/10/2018	BILL	BENEDICT, GARY L & CELESTE M	$1,610.36	$1,610.36
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$401.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-401.00	$802.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-405.29	$1,203.00
07/10/2017	BILL	BENEDICT, GARY L & CELESTE M	$1,608.29	$1,608.29
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-355.00	$355.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-355.00	$710.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$355.00	$1,065.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-355.00	$710.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-357.61	$1,065.00
07/11/2016	BILL	BENEDICT, GARY L & CELESTE M	$1,422.61	$1,422.61
03/02/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-364.00	$0.00
12/30/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$364.00
10/02/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-364.00	$728.00
08/14/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-365.77	$1,092.00
07/07/2015	BILL	BENEDICT, GARY L & CELESTE M	$1,457.77	$1,457.77
03/03/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-356.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$356.00	$356.00
03/02/2015	VOID	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-356.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$356.00	$356.00
03/02/2015	VOID	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-356.00	$0.00
01/05/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-356.00	$356.00
10/03/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-356.00	$712.00
08/14/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-358.34	$1,068.00
07/08/2014	BILL	BENEDICT, GARY L & CELESTE M	$1,426.34	$1,426.34
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-348.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-348.00	$348.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-348.00	$696.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-350.50	$1,044.00
07/08/2013	BILL	BENEDICT, GARY L & CELESTE M	$1,394.50	$1,394.50
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-366.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-366.00	$366.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-366.00	$732.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-368.49	$1,098.00
07/10/2012	BILL	BENEDICT, GARY L & CELESTE M	$1,466.49	$1,466.49
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-265.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-265.00	$265.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-265.00	$530.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-266.69	$795.00
07/08/2011	BILL	BENEDICT, GARY L & CELESTE M	$1,061.69	$1,061.69
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-257.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-257.00	$257.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-257.00	$514.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-259.89	$771.00
07/08/2010	BILL	BENEDICT, GARY L & CELESTE M	$1,030.89	$1,030.89
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-377.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-377.00	$377.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-377.00	$754.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-378.24	$1,131.00
07/06/2009	BILL	BENEDICT, GARY L & CELESTE M	$1,509.24	$1,509.24
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-366.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-366.00	$366.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-366.00	$732.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-367.34	$1,098.00
07/15/2008	BILL	BENEDICT, GARY L & CELESTE M	$1,465.34	$1,465.34
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-355.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-355.00	$355.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-355.00	$710.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-356.19	$1,065.00
07/12/2007	BILL	BENEDICT, GARY L & CELESTE M	$1,421.19	$1,421.19
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-344.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-344.00	$344.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-344.00	$688.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-347.79	$1,032.00
07/12/2006	BILL	BENEDICT, GARY L & CELESTE M	$1,379.79	$1,379.79
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-334.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-334.00	$334.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-334.00	$668.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-337.60	$1,002.00
07/15/2005	BILL	BENEDICT, GARY L & CELESTE M	$1,339.60	$1,339.60
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-328.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-328.00	$328.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-328.00	$656.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-329.65	$984.00
07/08/2004	BILL	BENEDICT, GARY L & CELESTE M	$1,313.65	$1,313.65
01/16/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 76116	$-40.00	$0.00
01/13/2004	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-7074 NUM: 1674	$-40.00	$40.00
10/06/2003	PAYMENT	GRATER NEVADA BUILDERS, INC CHECK BANK: 94-7074 NUM: 1460	$-40.00	$80.00
08/12/2003	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-7074 NUM: 1349	$-40.00	$120.00
07/18/2003	BILL	CRISP DEVELOPMENT INC	$160.00	$160.00