Tax Account 020-744-27

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Owners

MC DANIEL, AARON L ET AL
193 COUNTRY RANCH RD
FERNLEY, NV 89408-0000

BENCH, JENNIFER R

Account Summary

Account ID	020-744-27
Account Type	Real Estate
Location	193 COUNTRY RANCH RD FERNLEY
Balance	$2,236.89
Currently Due	$559.89

Account ID

020-744-27

Account Type

Real Estate

Location

193 COUNTRY RANCH RD
FERNLEY

Balance

$2,236.89

Currently Due

$559.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,236.89
Total	$2,236.89
Paid	$0.00
Balance	$2,236.89
Due	$559.89
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

$2,236.89

Total

$2,236.89

Paid

$0.00

Balance

$2,236.89

Due

$559.89

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	$559.89	$0.00	$559.89	$0.00	$559.89
2	10/07/2024	10/17/2024	Due	$559.00	$0.00	$559.00	$0.00	$1,118.89
3	01/06/2025	01/16/2025	Due	$559.00	$0.00	$559.00	$0.00	$1,677.89
4	03/03/2025	03/13/2025	Due	$559.00	$0.00	$559.00	$0.00	$2,236.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,190.84	$0.00	$2,190.84	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,100.31	$0.00	$2,100.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,075.75	$0.00	$2,075.75	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,022.59	$0.00	$2,022.59	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,991.95	$0.00	$1,991.95	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,949.45	$0.00	$1,949.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,937.00	$0.00	$1,937.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,743.10	$0.00	$1,743.10	$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.	13.68	.00	13.68	3.48
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
2023-2024	S25	TCID District Gen.	13.12	13.12	.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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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	MC DANIEL, AARON L ET AL	$2,236.89	$2,236.89
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-547.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-547.00	$547.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-547.00	$1,094.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-549.84	$1,641.00
07/17/2023	BILL	MC DANIEL, AARON L ET AL	$2,190.84	$2,190.84
02/03/2023	PAYMENT	MC DANIEL, AARON L ET AL CHECK 90023869	$-525.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-525.00	$525.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-525.00	$1,050.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-525.31	$1,575.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,100.31
07/15/2022	BILL	MC DANIEL, AARON L ET AL	$2,100.31	$2,100.31
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-518.90	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-518.90	$518.90
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-518.90	$1,037.80
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-519.05	$1,556.70
07/14/2021	BILL	MC DANIEL, AARON L ET AL	$2,075.75	$2,075.75
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-505.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-505.00	$505.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-505.00	$1,010.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-507.59	$1,515.00
07/09/2020	BILL	MC DANIEL, AARON L ET AL	$2,022.59	$2,022.59
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-497.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-497.00	$497.00
08/06/2019	PAYMENT	WESTERN NEVADA TITLE CO CHECK NUM: 109478	$-997.95	$994.00
07/10/2019	BILL	MC DANIEL, AARON L ET AL	$1,991.95	$1,991.95
02/28/2019	PAYMENT	LERETA, LLC CHECK NUM: 0164454	$-487.00	$0.00
01/02/2019	PAYMENT	REVERSE MTG SERVICING DEPT CHECK NUM: 0157207	$-487.00	$487.00
10/01/2018	PAYMENT	LERETA, LLC CHECK NUM: 0147534	$-487.00	$974.00
08/17/2018	PAYMENT	LERETA, LLC CHECK NUM: 0143033	$-488.45	$1,461.00
07/10/2018	BILL	FRANCE, JAN	$1,949.45	$1,949.45
03/20/2018	PAYMENT	LERETA CHECK NUM: 132164	$-128.00	$0.00
03/20/2018	AMENDMENT	ON TIME	$-5.12	$128.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.12	$133.12
03/14/2018	PAYMENT	LERETA CHECK NUM: 132000	$-356.00	$128.00
01/02/2018	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 127725	$-484.00	$484.00
10/02/2017	PAYMENT	LERETA CHECK NUM: 122468	$-484.00	$968.00
08/11/2017	PAYMENT	LERETA CHECK NUM: 118409	$-485.00	$1,452.00
07/10/2017	BILL	FRANCE, JAN	$1,937.00	$1,937.00
02/27/2017	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 100832	$-435.00	$0.00
01/03/2017	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 94135	$-435.00	$435.00
10/10/2016	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 83913	$-435.00	$870.00
08/11/2016	PAYMENT	CELINK REVERSE MTGE CHECK NUM: 75775	$-438.10	$1,305.00
07/11/2016	BILL	FRANCE, JAN	$1,743.10	$1,743.10
03/11/2016	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 59519	$-444.00	$0.00
11/17/2015	PAYMENT	TICOR TITLE CHECK NUM: 1141246	$-905.76	$444.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.76	$1,349.76
08/28/2015	PAYMENT	FRANCE, JAN CORK: D NUM: PNP PMT	$-445.63	$1,332.00
07/07/2015	BILL	FRANCE, JAN / BRADEMEYER, LARR	$1,777.63	$1,777.63
04/29/2015	PAYMENT	FOLEY, PEGGY CHECK NUM: 684940	$-3,374.54	$0.00
04/14/2015	AMENDMENT	Correct Advertising Rate	$-15.93	$3,374.54
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$3,390.47
03/31/2015	INTEREST	Monthly Interest	$6.58	$3,350.63
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$128.27	$3,344.05
03/02/2015	INTEREST	Monthly Interest	$6.58	$3,215.78
02/02/2015	INTEREST	Monthly Interest	$6.58	$3,209.20
02/02/2015	AMENDMENT	Certified Mailing Fees	$12.96	$3,202.62
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$83.97	$3,189.66
01/06/2015	AMENDMENT	Chg spec assmnt # to 40	$0.00	$3,105.69
01/02/2015	INTEREST	Monthly Interest	$6.58	$3,105.69
12/03/2014	AMENDMENT	Title Search	$100.00	$3,099.11
12/01/2014	INTEREST	Monthly Interest	$6.58	$2,999.11
11/03/2014	INTEREST	Monthly Interest	$6.58	$2,992.53
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$43.32	$2,985.95
10/17/2014	PAYMENT	FRANCE, JANET CHECK NUM: 655851	$-4,000.00	$2,942.63
10/01/2014	INTEREST	Monthly Interest	$30.69	$6,942.63
09/02/2014	INTEREST	Monthly Interest	$30.69	$6,911.94
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.34	$6,881.25
07/08/2014	BILL	FRANCE, JAN / BRADEMEYER, LARR	$1,732.44	$6,863.91
07/07/2014	INTEREST	Monthly Interest	$30.69	$5,131.47
07/01/2014	INTEREST	Monthly Interest	$30.69	$5,100.78
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$5,070.09
06/02/2014	INTEREST	Monthly Interest	$157.56	$5,055.09
05/01/2014	INTEREST	Monthly Interest	$16.59	$4,897.53
03/25/2014	INTEREST	Monthly Interest	$16.59	$4,880.94
03/25/2014	PENALTY	Certification Mailing	$6.48	$4,864.35
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$118.41	$4,857.87
03/03/2014	INTEREST	Monthly Interest	$16.59	$4,739.46
02/04/2014	PAYMENT	FRANCE, JAN CHECK NUM: R205437732380	$-500.00	$4,722.87
02/04/2014	PAYMENT	FRANCE, JAN CHECK NUM: R205144531130	$-500.00	$5,222.87
02/03/2014	INTEREST	Monthly Interest	$24.14	$5,722.87
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$76.18	$5,698.73
01/01/2014	INTEREST	Monthly Interest	$24.14	$5,622.55
12/02/2013	INTEREST	Monthly Interest	$24.14	$5,598.41
11/01/2013	INTEREST	Monthly Interest	$24.14	$5,574.27
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$42.38	$5,550.13
10/01/2013	INTEREST	Monthly Interest	$24.14	$5,507.75
09/03/2013	INTEREST	Monthly Interest	$24.14	$5,483.61
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.02	$5,459.47
07/08/2013	BILL	FRANCE, JAN / BRADEMEYER, LARR	$1,691.61	$5,442.45
07/08/2013	INTEREST	Monthly Interest	$24.14	$3,750.84
07/01/2013	INTEREST	Monthly Interest	$24.14	$3,726.70
06/01/2013	INTEREST	Monthly Interest	$148.11	$3,702.56
05/01/2013	INTEREST	Monthly Interest	$10.36	$3,554.45
04/01/2013	INTEREST	Monthly Interest	$10.36	$3,544.09
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$115.71	$3,533.73
03/01/2013	INTEREST	Monthly Interest	$10.36	$3,418.02
02/01/2013	INTEREST	Monthly Interest	$10.36	$3,407.66
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$74.40	$3,397.30
01/02/2013	INTEREST	Monthly Interest	$10.36	$3,322.90
12/03/2012	INTEREST	Monthly Interest	$10.36	$3,312.54
11/01/2012	INTEREST	Monthly Interest	$10.36	$3,302.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$41.35	$3,291.82
10/01/2012	INTEREST	Monthly Interest	$10.36	$3,250.47
08/31/2012	INTEREST	Monthly Interest	$10.36	$3,240.11
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.56	$3,229.75
07/10/2012	BILL	FRANCE, JAN / BRADEMEYER, LARR	$1,653.02	$3,213.19
07/10/2012	INTEREST	Monthly Interest	$10.36	$1,560.17
07/02/2012	INTEREST	Monthly Interest	$10.36	$1,549.81
06/01/2012	INTEREST	Monthly Interest	$103.56	$1,539.45
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,435.89
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$86.99	$1,429.39
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$55.97	$1,342.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$31.14	$1,286.43
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.51	$1,255.29
07/08/2011	BILL	FRANCE, JAN / BRADEMEYER, LARR	$1,242.78	$1,242.78
05/13/2011	PAYMENT	SILVER STATE DESIGNS, INC CHECK NUM: 1046	$-1,394.40	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,394.40
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$84.47	$1,387.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$54.34	$1,303.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$30.24	$1,249.09
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.15	$1,218.85
07/08/2010	BILL	FRANCE, JAN / BRADEMEYER, LARR	$1,206.70	$1,206.70
04/19/2010	PAYMENT	FRANCE, JAN CORK: D BANK: CREDIT CARD NUM: VISA	$-2,053.39	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$124.98	$2,053.39
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$80.37	$1,928.41
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$44.67	$1,848.04
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.90	$1,803.37
07/06/2009	BILL	FRANCE, JAN / BRADEMEYER, LARR	$1,785.47	$1,785.47
03/02/2009	PAYMENT	FRANCE, JAN CORK: D BANK: CREDIT CARD NUM: M/C	$-1,872.30	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$78.03	$1,872.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$43.38	$1,794.27
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.38	$1,750.89
07/15/2008	BILL	FRANCE, JAN / BRADEMEYER, LARR	$1,733.51	$1,733.51
03/12/2008	PAYMENT	FRANCE, JAN - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-1,791.00	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$74.65	$1,791.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$41.51	$1,716.35
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.65	$1,674.84
07/12/2007	BILL	FRANCE, JAN / BRADEMEYER, LARR	$1,658.19	$1,658.19
10/23/2006	PAYMENT	FRANCE, JAN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,666.34	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$40.29	$1,666.34
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.16	$1,626.05
07/12/2006	BILL	FRANCE, JAN / BRADEMEYER, LARR	$1,609.89	$1,609.89
01/26/2006	PAYMENT	FRANCE, JAN / BRADEMEYER, LARR CHECK BANK: 94-7074 NUM: 1444	$-390.00	$0.00
01/09/2006	PAYMENT	FRANCE, JAN CHECK BANK: 11-4288 NUM: 1002	$-390.00	$390.00
11/02/2005	PAYMENT	FRANCE, JAN / BRADEMEYER, LARR CHECK BANK: 94-7074 NUM: 1438	$-405.60	$780.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.60	$1,185.60
08/25/2005	PAYMENT	FRANCE, JAN / BRADEMEYER, LARR CHECK BANK: 30-7426 NUM: 8398	$-393.00	$1,170.00
07/15/2005	BILL	FRANCE, JAN / BRADEMEYER, LARR	$1,563.00	$1,563.00
03/14/2005	PAYMENT	FRANCE, JAN / BRADEMEYER, LARR CHECK BANK: 30-7426 NUM: 8291	$-394.77	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.61	$394.77
01/12/2005	PAYMENT	FRANCE, JAN / BRADEMEYER, LARR CHECK BANK: 94-7074 NUM: 1426	$-379.00	$394.16
10/19/2004	PAYMENT	FRANCE, JAN / BRADEMEYER, LARR CHECK BANK: 94-7074 NUM: 1420	$-379.00	$773.16
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.16	$1,152.16
08/23/2004	PAYMENT	FRANCE, JAN / BRADEMEYER, LARR CHECK BANK: 94-7074 NUM: 1408	$-381.61	$1,137.00
07/08/2004	BILL	FRANCE, JAN / BRADEMEYER, LARR	$1,518.61	$1,518.61
02/24/2004	PAYMENT	FRANCE, JAN / BRADMEYER, LARRY CHECK BANK: 94-7074 NUM: 1327	$-351.95	$0.00
01/09/2004	PAYMENT	FRANCE, JAN / BRADMEYER, LARRY CHECK BANK: 94-7074 NUM: 1306	$-351.95	$351.95
10/07/2003	PAYMENT	FRANCE, JAN / BRADMEYER, LARRY CHECK BANK: 94-7074 NUM: 1170	$-351.95	$703.90
08/05/2003	PAYMENT	FRANCE, JAN / BRADMEYER, LARRY CHECK BANK: 94-7074 NUM: 1082	$-351.98	$1,055.85
07/18/2003	BILL	FRANCE, JAN / BRADMEYER, LARRY	$1,407.83	$1,407.83