Tax Account 020-844-10

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Owners

BENNETT, ROBERT J & JUDYANN TRS
452 MALLARD WAY
FERNLEY, NV 89408-0000

BENNETT, JUDYANN TR

Account Summary

Account ID	020-844-10
Account Type	Real Estate
Location	452 MALLARD WAY FERNLEY
Balance	$2,380.86
Currently Due	$595.86

Account ID

020-844-10

Account Type

Real Estate

Location

452 MALLARD WAY
FERNLEY

Balance

$2,380.86

Currently Due

$595.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,380.86
Total	$2,380.86
Paid	$0.00
Balance	$2,380.86
Due	$595.86
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

$2,380.86

Total

$2,380.86

Paid

$0.00

Balance

$2,380.86

Due

$595.86

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	$595.86	$0.00	$595.86	$0.00	$595.86
2	10/07/2024	10/17/2024	Due	$595.00	$0.00	$595.00	$0.00	$1,190.86
3	01/06/2025	01/16/2025	Due	$595.00	$0.00	$595.00	$0.00	$1,785.86
4	03/03/2025	03/13/2025	Due	$595.00	$0.00	$595.00	$0.00	$2,380.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,330.71	$0.00	$2,330.71	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,232.01	$0.00	$2,232.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,203.62	$0.00	$2,203.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,146.71	$0.00	$2,146.71	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,112.42	$0.00	$2,112.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,066.37	$0.00	$2,066.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,051.02	$0.00	$2,051.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,854.13	$0.00	$1,854.13	$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.	6.84	.00	6.84	1.77
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.	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
07/16/2024	BILL	BENNETT, ROBERT J & JUDYANN TRS	$2,380.86	$2,380.86
09/01/2023	PAYMENT	BENNETT, JUDYANN CHECK 6445	$-2,330.71	$0.00
07/17/2023	BILL	BENNETT, ROBERT J & JUDYANN TRS	$2,330.71	$2,330.71
08/25/2022	PAYMENT	BENNETT, ROBERT J & JUDYANN CHECK 6288	$-2,232.01	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,232.01
07/15/2022	BILL	BENNETT, ROBERT J & JUDYANN TRS	$2,232.01	$2,232.01
09/02/2021	PAYMENT	BENNETT, ROBERT J & JUDYANN TRS CHECK 6144	$-2,203.62	$0.00
07/14/2021	BILL	BENNETT, ROBERT J & JUDYANN TRS	$2,203.62	$2,203.62
08/21/2020	PAYMENT	BENNETT, ROBERT J & JUDYANN TR CHECK NUM: 5998	$-2,146.71	$0.00
07/09/2020	BILL	BENNETT, ROBERT J & JUDYANN TR	$2,146.71	$2,146.71
08/22/2019	PAYMENT	BENNETT, ROBERT J & JUDYANN CHECK NUM: 5852	$-2,112.42	$0.00
07/10/2019	BILL	BENNETT, ROBERT J & JUDYANN TR	$2,112.42	$2,112.42
08/24/2018	PAYMENT	BENNETT, ROBERT J & JUDYANN TR CHECK NUM: 5638	$-2,066.37	$0.00
07/10/2018	BILL	BENNETT, ROBERT J & JUDYANN TR	$2,066.37	$2,066.37
08/29/2017	PAYMENT	BENNETT, ROBERT J & JUDYANN TR CHECK NUM: 5330	$-2,051.02	$0.00
07/10/2017	BILL	BENNETT, ROBERT J & JUDYANN TR	$2,051.02	$2,051.02
08/17/2016	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK NUM: 4991	$-1,854.13	$0.00
07/11/2016	BILL	BENNETT, ROBERT J & JUDY ANN	$1,854.13	$1,854.13
08/21/2015	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK NUM: 4671	$-1,888.42	$0.00
07/07/2015	BILL	BENNETT, ROBERT J & JUDY ANN	$1,888.42	$1,888.42
08/15/2014	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK NUM: 4322	$-1,844.42	$0.00
07/08/2014	BILL	BENNETT, ROBERT J & JUDY ANN	$1,844.42	$1,844.42
08/26/2013	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK NUM: 3971	$-1,800.39	$0.00
07/08/2013	BILL	BENNETT, ROBERT J & JUDY ANN	$1,800.39	$1,800.39
08/27/2012	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK NUM: 3552	$-1,758.98	$0.00
07/10/2012	BILL	BENNETT, ROBERT J & JUDY ANN	$1,758.98	$1,758.98
08/22/2011	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK NUM: 3077	$-1,345.66	$0.00
07/08/2011	BILL	BENNETT, ROBERT J & JUDY ANN	$1,345.66	$1,345.66
08/18/2010	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-77 NUM: 2606	$-1,306.58	$0.00
07/08/2010	BILL	BENNETT, ROBERT J & JUDY ANN	$1,306.58	$1,306.58
01/05/2010	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-77 NUM: 2340	$-994.00	$0.00
10/12/2009	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-77 NUM: 2205	$-497.00	$994.00
08/19/2009	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-77 NUM: 2145	$-498.55	$1,491.00
07/06/2009	BILL	BENNETT, ROBERT J & JUDY ANN	$1,989.55	$1,989.55
08/22/2008	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-77 NUM: 1713	$-1,931.66	$0.00
07/15/2008	BILL	BENNETT, ROBERT J & JUDY ANN	$1,931.66	$1,931.66
10/02/2007	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-77 NUM: 1242	$-1,404.00	$0.00
08/22/2007	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-77 NUM: 1163	$-469.95	$1,404.00
07/12/2007	BILL	BENNETT, ROBERT J & JUDY ANN	$1,873.95	$1,873.95
08/28/2006	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 3193	$-1,819.36	$0.00
07/12/2006	BILL	BENNETT, ROBERT J & JUDY ANN	$1,819.36	$1,819.36
03/07/2006	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 2965	$-441.00	$0.00
12/21/2005	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 2840	$-441.00	$441.00
10/06/2005	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 2714	$-441.00	$882.00
08/16/2005	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 2658	$-443.37	$1,323.00
07/15/2005	BILL	BENNETT, ROBERT J & JUDY ANN	$1,766.37	$1,766.37
08/13/2004	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 2143	$-1,738.28	$0.00
07/08/2004	BILL	BENNETT, ROBERT J & JUDY ANN	$1,738.28	$1,738.28
01/09/2004	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 1855	$-850.14	$0.00
10/08/2003	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 1706	$-425.07	$850.14
08/19/2003	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 1640	$-425.08	$1,275.21
07/18/2003	BILL	BENNETT, ROBERT J & JUDY ANN	$1,700.29	$1,700.29