Tax Account 020-757-04

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Owners

BENAVIDEZ, BRANDON S ET AL
904 JESSICA LN
FERNLEY, NV 89408

TROTT, DECEMBER

Account Summary

Account ID	020-757-04
Account Type	Real Estate
Location	904 JESSICA LN FERNLEY
Balance	$1,569.31
Currently Due	$393.31

Account ID

020-757-04

Account Type

Real Estate

Location

904 JESSICA LN
FERNLEY

Balance

$1,569.31

Currently Due

$393.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,569.31
Total	$1,569.31
Paid	$0.00
Balance	$1,569.31
Due	$393.31
Ad Valorem Tax Rate	2.9810
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,569.31

Total

$1,569.31

Paid

$0.00

Balance

$1,569.31

Due

$393.31

Ad Valorem Tax Rate

2.9810

Tax District

6.1 (North Lyon Fire - Non City)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$393.31	$0.00	$393.31	$0.00	$393.31
2	10/07/2024	10/17/2024	Due	$392.00	$0.00	$392.00	$0.00	$785.31
3	01/06/2025	01/16/2025	Due	$392.00	$0.00	$392.00	$0.00	$1,177.31
4	03/03/2025	03/13/2025	Due	$392.00	$0.00	$392.00	$0.00	$1,569.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,490.76	$0.00	$1,490.76	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$1,386.76	$0.00	$1,386.76	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$1,339.83	$0.00	$1,339.83	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$1,268.04	$0.00	$1,268.04	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$1,231.57	$0.00	$1,231.57	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$1,211.12	$12.20	$1,223.32	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$1,221.22	$66.94	$1,288.16	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$1,045.22	$10.49	$1,055.71	$0.00	$0.00	2.9395	6.1
2015/2016 SECURED TAXES	$1,081.13	$102.30	$1,183.43	$0.00	$0.00	2.9395	6.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BENAVIDEZ, BRANDON S ET AL	$1,569.31	$1,569.31
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-372.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-372.00	$372.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-372.00	$744.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-374.76	$1,116.00
07/17/2023	BILL	EISSLER, JACOB	$1,490.76	$1,490.76
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-346.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-346.00	$346.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-346.00	$692.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-348.76	$1,038.00
07/15/2022	BILL	EISSLER, JACOB	$1,386.76	$1,386.76
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-334.93	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-334.93	$334.93
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-334.93	$669.86
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-335.04	$1,004.79
07/14/2021	BILL	EISSLER, JACOB	$1,339.83	$1,339.83
02/12/2021	PAYMENT	WFG NATIONAL TITLE INS CO CHECK 165347	$-316.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-316.00	$316.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$632.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$320.04	$948.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-320.04	$627.96
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-320.04	$948.00
07/09/2020	BILL	EISSLER, JACOB	$1,268.04	$1,268.04
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-307.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-307.00	$307.00
09/16/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009631	$-307.00	$614.00
08/09/2019	PAYMENT	EVELYN MARTIN CORK: D BANK: PNP INTERNET NUM: 62499248	$-310.57	$921.00
07/10/2019	BILL	MARTIN, EVELYN L	$1,231.57	$1,231.57
10/09/2018	PAYMENT	EVELYN MARTIN CORK: D BANK: PNP INTERNET NUM: 49452909	$-1,223.32	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.20	$1,223.32
07/10/2018	BILL	MARTIN, EVELYN L	$1,211.12	$1,211.12
04/09/2018	PAYMENT	EVELYN MARTIN CORK: D BANK: PNP INTERNET NUM: 42638944	$-676.94	$0.00
03/30/2018	PENALTY	Postage	$1.00	$676.94
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$37.34	$675.94
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.86	$638.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.49	$622.74
10/03/2017	PAYMENT	MARTIN, EVELYN CHECK BANK: WF INTERNET NUM: 017100323161835	$-305.00	$622.25
09/01/2017	PAYMENT	MARTIN, EVELYN CHECK BANK: WF INTERNET NUM: 017090123065884	$-306.22	$927.25
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.25	$1,233.47
07/10/2017	BILL	MARTIN, EVELYN L	$1,221.22	$1,221.22
09/20/2016	PAYMENT	MARTIN, EVELYN L CHECK NUM: 41403547	$-1,698.01	$0.00
09/01/2016	INTEREST	Monthly Interest	$4.50	$1,698.01
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.49	$1,693.51
07/11/2016	BILL	MARTIN, EVELYN L	$1,045.22	$1,683.02
07/08/2016	INTEREST	Monthly Interest	$4.50	$637.80
07/01/2016	INTEREST	Monthly Interest	$4.50	$633.30
06/01/2016	INTEREST	Monthly Interest	$45.00	$628.80
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$583.80
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$582.11
04/04/2016	PENALTY	POSTAGE	$1.00	$578.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.00	$577.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.80	$550.80
08/03/2015	PAYMENT	MARTIN, EVELYN & ROBERT CHECK NUM: 3754	$-541.13	$540.00
07/07/2015	BILL	MARTIN, EVELYN L	$1,081.13	$1,081.13
07/24/2014	PAYMENT	MARTIN, EVELYN L & ROBERT CHECK NUM: 3766	$-1,060.53	$0.00
07/08/2014	BILL	MARTIN, EVELYN L	$1,060.53	$1,060.53
04/07/2014	PAYMENT	MARTIN, EVELYN L CHECK NUM: 3727	$-864.20	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$864.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$46.80	$863.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.00	$816.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.40	$790.40
07/24/2013	PAYMENT	MARTIN, EVELYN & MARTIN CHECK NUM: 3656	$-260.20	$780.00
07/08/2013	BILL	MARTIN, EVELYN L	$1,040.20	$1,040.20
11/15/2012	PAYMENT	MARTIN, EVELYN L CHECK NUM: 3593	$-536.00	$0.00
10/02/2012	PAYMENT	MARTIN, EVELYN L CHECK NUM: 3586	$-268.00	$536.00
08/16/2012	PAYMENT	MARTIN, EVELYN L & ROBERT CHECK NUM: 3566	$-270.67	$804.00
07/10/2012	BILL	MARTIN, EVELYN L	$1,074.67	$1,074.67
10/19/2011	PAYMENT	MARTIN, EVELYN L CHECK NUM: 3418	$-382.00	$0.00
07/26/2011	PAYMENT	MARTIN, ROBERT A/EVELYN CHECK NUM: 3489	$-382.98	$382.00
07/08/2011	BILL	MARTIN, EVELYN L	$764.98	$764.98
12/21/2010	PAYMENT	MARTIN, EVELYN OR ROBERT CHECK BANK: 94-7074 NUM: 3398	$-196.00	$0.00
10/12/2010	PAYMENT	MARTIN, EVELYN & ROBERT A CHECK BANK: 94-7074 NUM: 3365	$-196.00	$196.00
08/03/2010	PAYMENT	MARTIN, EVELYN & ROBERT CORK: B BANK: 94-7074 NUM: 3317	$-395.05	$392.00
07/08/2010	BILL	MARTIN, EVELYN L	$787.05	$787.05
10/26/2009	PAYMENT	MARTIN, EVELYN L CHECK BANK: 94-7074 NUM: 3240	$-604.39	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.48	$604.39
09/09/2009	PAYMENT	MARTIN, EVELYN L CHECK BANK: 94-7074 NUM: 3204	$-593.81	$603.91
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.91	$1,197.72
07/06/2009	BILL	MARTIN, EVELYN L	$1,185.81	$1,185.81
08/05/2008	PAYMENT	MARTIN, EVELYN L & ROBERT CHECK BANK: 94-7074 NUM: 3012	$-1,151.26	$0.00
07/15/2008	BILL	MARTIN, EVELYN L	$1,151.26	$1,151.26
04/04/2008	PAYMENT	MARTIN, EVELYN & ROBERT A CHECK BANK: 94-7074 NUM: 2969	$-11.61	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.45	$11.61
02/06/2008	PAYMENT	MARTIN, EVELYN L CHECK BANK: 94-7074 NUM: 2916	$-558.00	$11.16
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.16	$569.16
09/21/2007	PAYMENT	MARTIN, EVELYN L & ROBERT CHECK BANK: 94-7074 NUM: 2846	$-279.00	$558.00
07/27/2007	PAYMENT	MARTIN, ROBERT & EVELYN CHECK BANK: 94-7074 NUM: 2815	$-280.74	$837.00
07/12/2007	BILL	MARTIN, EVELYN L	$1,117.74	$1,117.74
08/16/2006	PAYMENT	MARTIN, ROBERT A & EVELYN L CHECK BANK: 2621 NUM: 94-7074	$-1,085.19	$0.00
07/12/2006	BILL	MARTIN, ROBERT A & EVELYN L	$1,085.19	$1,085.19
08/16/2005	PAYMENT	MARTIN, ROBERT A & EVELYN L CHECK BANK: 94-7074 NUM: 2394	$-1,053.58	$0.00
07/15/2005	BILL	MARTIN, ROBERT A & EVELYN L	$1,053.58	$1,053.58
07/31/2004	PAYMENT	MARTIN, ROBERT A & EVELYN L CHECK BANK: 94-7074 NUM: 2162	$-1,030.04	$0.00
07/08/2004	BILL	MARTIN, ROBERT A & EVELYN L	$1,030.04	$1,030.04
08/15/2003	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 94-7074 NUM: 1049	$-1,007.44	$0.00
07/18/2003	BILL	MARTIN, ROBERT A & EVELYN L	$1,007.44	$1,007.44
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-238.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-238.00	$238.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-238.00	$476.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-239.30	$714.00
07/12/2002	BILL	MARTIN, ROBERT A & EVELYN L	$953.30	$953.30
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-233.08	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-233.08	$233.08
08/09/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 49287	$-466.30	$466.16
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$932.46	$932.46
02/12/2001	PAYMENT	VERNER CONSTRUCTION CHECK BANK: 94-169 NUM: 3754	$-45.79	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.39	$45.79
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.99	$43.40
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.59	$41.41
07/17/2000	BILL	DELTA REAL ESTATE PARTNERS L P	$39.82	$39.82