Tax Account 020-801-02

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Owners

DIBENEDETTA, YVONNE
1006 PROSSER CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-801-02
Account Type	Real Estate
Location	1006 PROSSER CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-801-02

Account Type

Real Estate

Location

1006 PROSSER CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,857.07
Total	$1,857.07
Paid	$1,857.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,857.07

Total

$1,857.07

Paid

$1,857.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$465.07	$0.00	$465.07	$465.07	$0.00
2	10/02/2023	10/13/2023	Paid	$464.00	$0.00	$464.00	$464.00	$0.00
3	01/02/2024	01/13/2024	Paid	$464.00	$0.00	$464.00	$464.00	$0.00
4	03/04/2024	03/15/2024	Paid	$464.00	$0.00	$464.00	$464.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,724.12	$0.00	$1,724.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,652.21	$0.00	$1,652.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,557.30	$0.00	$1,557.30	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,502.65	$0.00	$1,502.65	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,455.02	$0.00	$1,455.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,446.89	$0.00	$1,446.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,265.17	$0.00	$1,265.17	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-464.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-464.00	$464.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-464.00	$928.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-465.07	$1,392.00
07/17/2023	BILL	DIBENEDETTA, YVONNE	$1,857.07	$1,857.07
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-430.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-430.00	$430.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-430.00	$860.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-434.12	$1,290.00
07/15/2022	BILL	DIBENEDETTA, YVONNE	$1,724.12	$1,724.12
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-413.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-413.00	$413.00
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-413.00	$826.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-413.21	$1,239.00
07/14/2021	BILL	DIBENEDETTA, YVONNE	$1,652.21	$1,652.21
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-389.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-389.00	$389.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$778.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$390.30	$1,167.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-390.30	$776.70
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-390.30	$1,167.00
07/09/2020	BILL	DIBENEDETTA, YVONNE	$1,557.30	$1,557.30
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-375.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-375.00	$375.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-375.00	$750.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-377.65	$1,125.00
07/10/2019	BILL	DIBENEDETTA, YVONNE	$1,502.65	$1,502.65
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-363.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-363.00	$363.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-363.00	$726.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-366.02	$1,089.00
07/10/2018	BILL	DIBENEDETTA, YVONNE	$1,455.02	$1,455.02
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-361.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-361.00	$361.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-361.00	$722.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-363.89	$1,083.00
07/10/2017	BILL	DIBENEDETTA, YVONNE	$1,446.89	$1,446.89
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-316.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-316.00	$316.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-316.00	$632.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-317.17	$948.00
07/11/2016	BILL	DIBENEDETTA, YVONNE	$1,265.17	$1,265.17
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-325.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-325.00	$325.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-325.00	$650.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-325.66	$975.00
07/07/2015	BILL	DIBENEDETTA, YVONNE	$1,300.66	$1,300.66
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-317.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-317.00	$317.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-317.00	$634.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-320.91	$951.00
07/08/2014	BILL	DIBENEDETTA, YVONNE	$1,271.91	$1,271.91
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-308.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-308.00	$308.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-308.00	$616.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-311.37	$924.00
07/08/2013	BILL	DIBENEDETTA, YVONNE	$1,235.37	$1,235.37
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-317.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-317.00	$317.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-317.00	$634.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-317.53	$951.00
07/10/2012	BILL	DIBENEDETTA, YVONNE	$1,268.53	$1,268.53
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-244.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-244.00	$244.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-244.00	$488.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-247.47	$732.00
07/08/2011	BILL	DIBENEDETTA, YVONNE	$979.47	$979.47
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-237.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-237.00	$237.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-237.00	$474.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-239.47	$711.00
07/08/2010	BILL	DIBENEDETTA, YVONNE	$950.47	$950.47
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-393.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-393.00	$393.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-393.00	$786.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-393.53	$1,179.00
07/06/2009	BILL	DIBENEDETTA, YVONNE	$1,572.53	$1,572.53
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-388.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-388.00	$388.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-388.00	$776.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-391.48	$1,164.00
07/15/2008	BILL	DIBENEDETTA, YVONNE	$1,555.48	$1,555.48
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-356.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-356.00	$356.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-356.00	$712.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-356.94	$1,068.00
07/12/2007	BILL	DIBENEDETTA, YVONNE	$1,424.94	$1,424.94
03/02/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 11-24 NUM: 21352623	$-329.00	$0.00
12/29/2006	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 000 NUM: 42015	$-329.00	$329.00
10/01/2006	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 000 NUM: 42015	$-329.00	$658.00
08/20/2006	PAYMENT	THE CIT GROUP CHECK BANK: 42015 NUM: 000	$-332.39	$987.00
07/12/2006	BILL	BURING, RICHARD M JR	$1,319.39	$1,319.39
03/08/2006	PAYMENT	THE CIT GROUP CHECK BANK: 62-35 NUM: 112390	$-320.00	$0.00
01/07/2006	PAYMENT	THE CIT GROUP CHECK BANK: 62-35 NUM: 20102781	$-320.00	$320.00
10/04/2005	PAYMENT	THE CIT GROUP CHECK BANK: 62-35 NUM: 85474	$-320.00	$640.00
08/04/2005	PAYMENT	THE CIT GROUP CHECK BANK: 62-35 NUM: 80627	$-320.96	$960.00
07/15/2005	BILL	BURING, RICHARD M JR	$1,280.96	$1,280.96
04/06/2005	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 62-35 NUM: 14436	$-11.70	$0.00
04/06/2005	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 62-35 NUM: 66003	$-313.82	$11.70
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.52	$325.52
10/07/2004	PAYMENT	TICOR TITLE CHECK BANK: 1 NUM: 8695	$-313.00	$313.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-313.00	$626.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-316.29	$939.00
07/08/2004	BILL	BURING, RICHARD M JR	$1,255.29	$1,255.29
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-307.09	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-307.09	$307.09
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-307.09	$614.18
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-307.10	$921.27
07/18/2003	BILL	BURING, RICHARD M JR	$1,228.37	$1,228.37
02/18/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 63951	$-69.36	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.36	$69.36
11/04/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2467	$-35.36	$68.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.36	$103.36
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-35.47	$102.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.36	$137.47
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$136.11	$136.11