Tax Account 020-683-20

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Owners

BENNETT, LOYA I ET AL
1620 DANIEL DR
FERNLEY, NV 89408-0000

BENNETT, LOYA I

LEWIS, ANGELA F

Account Summary

Account ID	020-683-20
Account Type	Real Estate
Location	710 FALL ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-683-20

Account Type

Real Estate

Location

710 FALL ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,802.90
Total	$1,802.90
Paid	$1,802.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,802.90

Total

$1,802.90

Paid

$1,802.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$452.90	$0.00	$452.90	$452.90	$0.00
2	10/02/2023	10/13/2023	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
3	01/02/2024	01/13/2024	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
4	03/04/2024	03/15/2024	Paid	$450.00	$0.00	$450.00	$450.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,675.87	$0.00	$1,675.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,663.70	$0.00	$1,663.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,568.23	$0.00	$1,568.23	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,513.14	$0.00	$1,513.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,465.16	$0.00	$1,465.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,456.17	$0.00	$1,456.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,274.33	$0.00	$1,274.33	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-450.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-450.00	$450.00
10/03/2023	PAYMENT	CALIBER ACH CORE -	$-450.00	$900.00
08/17/2023	PAYMENT	CALIBER ACH CORE -	$-452.90	$1,350.00
07/17/2023	BILL	BENNETT, LOYA I ET AL	$1,802.90	$1,802.90
03/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-418.00	$0.00
01/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-418.00	$418.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-418.00	$836.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-421.87	$1,254.00
07/15/2022	BILL	BENNETT, LOYA I ET AL	$1,675.87	$1,675.87
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-415.88	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-415.88	$415.88
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-415.88	$831.76
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-416.06	$1,247.64
07/14/2021	BILL	BENNETT, LOYA I ET AL	$1,663.70	$1,663.70
03/10/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-391.00	$0.00
12/28/2020	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-391.00	$391.00
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$782.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$395.23	$1,173.00
10/01/2020	VOID	CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-395.23	$777.77
08/17/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-395.23	$1,173.00
07/09/2020	BILL	BENNETT, LOYA I ET AL	$1,568.23	$1,568.23
03/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$0.00
01/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-378.00	$378.00
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$756.00
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-379.14	$1,134.00
07/10/2019	BILL	BENNETT, LOYA I ET AL	$1,513.14	$1,513.14
02/27/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$366.00
10/01/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-366.00	$732.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.16	$1,098.00
07/10/2018	BILL	BENNETT, GLENN J & LOYA I ET A	$1,465.16	$1,465.16
02/27/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$0.00
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$363.00
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH	$-363.00	$726.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-367.17	$1,089.00
07/10/2017	BILL	BENNETT, GLENN J & LOYA I	$1,456.17	$1,456.17
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-318.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-318.00	$318.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-318.00	$636.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-320.33	$954.00
07/11/2016	BILL	BENNETT, GLENN JACKSON TRS ETA	$1,274.33	$1,274.33
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-327.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-327.00	$327.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-327.00	$654.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-328.79	$981.00
07/07/2015	BILL	BENNETT, GLENN J & LOYA	$1,309.79	$1,309.79
02/27/2015	PAYMENT	LERETA CHECK NUM: 065935	$-320.00	$0.00
12/29/2014	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10012997	$-320.00	$320.00
12/29/2014	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10012998	$-320.00	$640.00
12/29/2014	PAYMENT	DUBUQUE BANK CHECK NUM: 5090044238	$-12.80	$960.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.80	$972.80
08/19/2014	PAYMENT	LERETA FOR DUBUQUE BANK CHECK NUM: 042303	$-322.68	$960.00
07/08/2014	BILL	BENNETT, GLENN J & LOYA	$1,282.68	$1,282.68
08/27/2013	PAYMENT	LEEDY, VANCE O/SUSAN L CHECK NUM: 1119	$-1,244.91	$0.00
07/08/2013	BILL	LEEDY, VANCE O	$1,244.91	$1,244.91
07/26/2012	PAYMENT	LEEDY, VANCE O CHECK NUM: 1106	$-1,244.60	$0.00
07/10/2012	BILL	LEEDY, VANCE O	$1,244.60	$1,244.60
07/28/2011	PAYMENT	LEEDY, VANCE O CHECK NUM: 1096	$-888.09	$0.00
07/08/2011	BILL	LEEDY, VANCE O	$888.09	$888.09
07/30/2010	PAYMENT	LEEDY, VANCE O CHECK BANK: 94-172 NUM: 1142	$-862.34	$0.00
07/08/2010	BILL	LEEDY, VANCE O	$862.34	$862.34
07/24/2009	PAYMENT	LEEDY, VANCE O & SUSAN L CHECK BANK: 94-172 NUM: 1133	$-1,407.51	$0.00
07/06/2009	BILL	LEEDY, VANCE O	$1,407.51	$1,407.51
08/11/2008	PAYMENT	LEEDY, VANCE O CHECK BANK: 94-172 NUM: 1124	$-1,366.55	$0.00
07/15/2008	BILL	LEEDY, VANCE O	$1,366.55	$1,366.55
08/03/2007	PAYMENT	LEEDY, VANCE O CHECK BANK: 94-172 NUM: 1083	$-1,325.31	$0.00
07/12/2007	BILL	LEEDY, VANCE O	$1,325.31	$1,325.31
08/01/2006	PAYMENT	LEEDY, VANCE O & SUSAN L CHECK BANK: 94-172 NUM: 1063	$-1,227.13	$0.00
07/12/2006	BILL	LEEDY, VANCE O	$1,227.13	$1,227.13
08/16/2005	PAYMENT	LEEDY, VANCE O CHECK BANK: 94-172 NUM: 1050	$-1,136.23	$0.00
07/15/2005	BILL	LEEDY, VANCE O	$1,136.23	$1,136.23
07/29/2004	PAYMENT	LEEDY, VANCE O CHECK BANK: 94-172 NUM: 1033	$-1,111.30	$0.00
07/08/2004	BILL	LEEDY, VANCE O	$1,111.30	$1,111.30
04/06/2004	PAYMENT	LEEDY CHECK BANK: 94-172 NUM: 1030	$-132.80	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.20	$132.80
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.00	$125.60
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.60	$121.60
08/22/2003	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 1054	$-40.00	$120.00
07/18/2003	BILL	NORTHERN SENECA FALLS LLC	$160.00	$160.00
03/12/2003	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5038	$-35.00	$0.00
12/09/2002	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5031	$-35.00	$35.00
10/08/2002	PAYMENT	PRISKE JONES CHECK BANK: 35-1125 NUM: 5026	$-35.00	$70.00
08/08/2002	PAYMENT	PRISKE-JONES VENTURES/FERNLEY CHECK BANK: 35-1125 NUM: 5003	$-35.00	$105.00
07/12/2002	BILL	PRISKE-JONES VENT/FERNLEY 19	$140.00	$140.00