Tax Account 020-727-06

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Owners

PENBERTHY, CURTIS
1025 ROSEHIPS WY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-727-06
Account Type	Real Estate
Location	1025 ROSEHIPS WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-727-06

Account Type

Real Estate

Location

1025 ROSEHIPS WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,794.51
Total	$1,794.51
Paid	$1,794.51
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

$1,794.51

Total

$1,794.51

Paid

$1,794.51

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	$450.51	$0.00	$450.51	$450.51	$0.00
2	10/02/2023	10/13/2023	Paid	$448.00	$0.00	$448.00	$448.00	$0.00
3	01/02/2024	01/13/2024	Paid	$448.00	$0.00	$448.00	$448.00	$0.00
4	03/04/2024	03/15/2024	Paid	$448.00	$0.00	$448.00	$448.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,729.27	$0.00	$1,729.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,715.56	$0.00	$1,715.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,616.24	$0.00	$1,616.24	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,558.16	$0.00	$1,558.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,508.05	$0.00	$1,508.05	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,497.34	$0.00	$1,497.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,314.46	$0.00	$1,314.46	$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	PENNYMAC ACH CORE -	$-448.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-448.00	$448.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-448.00	$896.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-450.51	$1,344.00
07/17/2023	BILL	PENBERTHY, CURTIS	$1,794.51	$1,794.51
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-432.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-432.00	$432.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-432.00	$864.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-433.27	$1,296.00
07/15/2022	BILL	PENBERTHY, CURTIS	$1,729.27	$1,729.27
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-428.83	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-428.83	$428.83
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-307.90	$857.66
07/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK 12332	$-550.00	$1,165.56
07/14/2021	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,715.56	$1,715.56
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-403.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-403.00	$403.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-403.00	$806.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-407.24	$1,209.00
07/09/2020	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,616.24	$1,616.24
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-389.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-389.00	$389.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-389.00	$778.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-391.16	$1,167.00
07/10/2019	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,558.16	$1,558.16
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$376.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-376.00	$752.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.05	$1,128.00
07/10/2018	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,508.05	$1,508.05
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$374.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-374.00	$748.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-375.34	$1,122.00
07/10/2017	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,497.34	$1,497.34
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-328.00	$328.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-328.00	$656.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$328.00	$984.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-328.00	$656.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-330.46	$984.00
07/11/2016	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,314.46	$1,314.46
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-337.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-337.00	$337.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-337.00	$674.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-338.83	$1,011.00
07/07/2015	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,349.83	$1,349.83
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-329.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$329.00	$329.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-329.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$329.00	$329.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-329.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-329.00	$329.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-329.00	$658.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-332.70	$987.00
07/08/2014	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,319.70	$1,319.70
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-320.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-320.00	$320.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-320.00	$640.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-320.44	$960.00
07/08/2013	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,280.44	$1,280.44
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-314.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-314.00	$314.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-314.00	$628.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-316.29	$942.00
07/10/2012	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,258.29	$1,258.29
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-218.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-218.00	$218.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-218.00	$436.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-218.21	$654.00
07/08/2011	BILL	BENIK, JEFFREY W & CYNTHIA E	$872.21	$872.21
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-205.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-205.00	$205.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-205.00	$410.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-208.11	$615.00
07/08/2010	BILL	BENIK, JEFFREY W & CYNTHIA E	$823.11	$823.11
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-339.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-339.00	$339.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-339.00	$678.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-339.07	$1,017.00
07/06/2009	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,356.07	$1,356.07
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-332.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-332.00	$332.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-332.00	$664.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-334.74	$996.00
07/15/2008	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,330.74	$1,330.74
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-307.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-307.00	$307.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-307.00	$614.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-309.79	$921.00
07/12/2007	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,230.79	$1,230.79
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-284.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-284.00	$284.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-284.00	$568.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-287.63	$852.00
07/12/2006	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,139.63	$1,139.63
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-263.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-263.00	$263.00
10/12/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3966815	$-263.00	$526.00
08/18/2005	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 184560	$-266.21	$789.00
07/15/2005	BILL	COOPER, JASON S & YVONNE HAAS	$1,055.21	$1,055.21
03/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 909601	$-257.00	$0.00
01/07/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 867930	$-257.00	$257.00
10/07/2004	PAYMENT	FNIS/NEW CENTURY MTGE CHECK BANK: 90-3752 NUM: 5254	$-257.00	$514.00
08/30/2004	PAYMENT	NEW CENTURY MTGE CHECK BANK: 16-49 NUM: 80014195	$-259.69	$771.00
08/30/2004	AMENDMENT	POSTMARKED 8/26	$-10.39	$1,030.69
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.39	$1,041.08
07/08/2004	BILL	COOPER, JASON S & YVONNE HAAS	$1,030.69	$1,030.69
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594371	$-252.23	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503761	$-252.23	$252.23
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342415	$-252.23	$504.46
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230375	$-252.24	$756.69
07/18/2003	BILL	COOPER, JASON S	$1,008.93	$1,008.93
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881254	$-245.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759526	$-245.00	$245.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-00022 NUM: 578568	$-245.00	$490.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-248.17	$735.00
07/12/2002	BILL	COOPER, JASON S	$983.17	$983.17
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-69.00	$0.00
12/03/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 168432	$-1.38	$69.00
12/03/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 167084	$-34.50	$70.38
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.38	$104.88
10/03/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 20-727 NUM: 50792	$-36.00	$103.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	C H R H LIMITED	$138.12	$138.12