Tax Account 020-853-05

Print Page · · Payments Cart · New Search

Owners

BENITEZ, GABRIEL A
1408 INDIAN TRL
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-853-05
Account Type	Real Estate
Location	1408 INDIAN TRAIL FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-853-05

Account Type

Real Estate

Location

1408 INDIAN TRAIL
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,545.44
Total	$1,545.44
Paid	$1,545.44
Balance	$0.00
Due	$0.00
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

$1,545.44

Total

$1,545.44

Paid

$1,545.44

Balance

$0.00

Due

$0.00

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	Paid	$387.44	$0.00	$387.44	$387.44	$0.00
2	10/07/2024	10/17/2024	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
3	01/06/2025	01/16/2025	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
4	03/03/2025	03/13/2025	Paid	$386.00	$0.00	$386.00	$386.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,519.68	$0.00	$1,519.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,460.97	$0.00	$1,460.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,455.07	$0.00	$1,455.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,419.91	$0.00	$1,419.91	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,406.74	$0.00	$1,406.74	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,381.21	$0.00	$1,381.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,386.34	$0.00	$1,386.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,206.16	$0.00	$1,206.16	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
07/31/2024	PAYMENT	BENITEZ GABRIE EC WF - 024073123027063	$-1,545.44	$0.00
07/16/2024	BILL	BENITEZ, GABRIEL A	$1,545.44	$1,545.44
07/27/2023	PAYMENT	BENITEZ GABRIE EC WF - 023072623025332	$-1,519.68	$0.00
07/17/2023	BILL	BENITEZ, GABRIEL A	$1,519.68	$1,519.68
01/26/2023	PAYMENT	BENITEZ GABRIE EC WF - 023012423054858	$-365.00	$0.00
11/16/2022	PAYMENT	BENITEZ GABRIE EC WF - 022110923028790	$-365.00	$365.00
09/23/2022	PAYMENT	BENITEZ GABRIE EC WF - 022092223029484	$-365.00	$730.00
08/08/2022	PAYMENT	GABRIEL A BENITEZ PNP PNP - 118428162	$-365.97	$1,095.00
07/15/2022	BILL	BENITEZ, GABRIEL A	$1,460.97	$1,460.97
02/23/2022	PAYMENT	GA BENITEZ ACH NORW - 032328721	$-363.71	$0.00
12/22/2021	PAYMENT	GA BENITEZ ACH NORW - 031896522	$-363.71	$363.71
10/04/2021	PAYMENT	GA BENITEZ ACH NORW - 031292014	$-363.71	$727.42
08/16/2021	PAYMENT	GA BENITEZ ACH NORW - 030939874	$-363.94	$1,091.13
07/14/2021	BILL	BENITEZ, GABRIEL A	$1,455.07	$1,455.07
02/26/2021	PAYMENT	GA BENITEZ ACH NORW - 029538139	$-354.00	$0.00
01/04/2021	PAYMENT	GA BENITEZ ACH NORW - 028948432	$-354.00	$354.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-354.00	$708.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$357.91	$1,062.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-357.91	$704.09
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-357.91	$1,062.00
07/09/2020	BILL	BENITEZ, GABRIEL A	$1,419.91	$1,419.91
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-351.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-351.00	$351.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-351.00	$702.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-353.74	$1,053.00
07/10/2019	BILL	BENITEZ, GABRIEL A	$1,406.74	$1,406.74
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-345.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-345.00	$345.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-345.00	$690.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-346.21	$1,035.00
07/10/2018	BILL	BENITEZ, GABRIEL A	$1,381.21	$1,381.21
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-346.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-346.00	$346.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-346.00	$692.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-348.34	$1,038.00
07/10/2017	BILL	BENITEZ, GABRIEL A	$1,386.34	$1,386.34
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-301.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-301.00	$301.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-301.00	$602.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-303.16	$903.00
07/11/2016	BILL	BENITEZ, GABRIEL A	$1,206.16	$1,206.16
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-310.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-310.00	$310.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-310.00	$620.00
07/24/2015	PAYMENT	FIRST AMER TITLE INS CO CHECK NUM: 1459406399	$-311.72	$930.00
07/07/2015	BILL	BENITEZ, GABRIEL A	$1,241.72	$1,241.72
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-304.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$304.00	$304.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-304.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$304.00	$304.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-304.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-304.00	$304.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-304.00	$608.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-304.44	$912.00
07/08/2014	BILL	BENITEZ, GABRIEL A	$1,216.44	$1,216.44
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-297.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-297.00	$297.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.00	$594.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-300.57	$891.00
07/08/2013	BILL	BENITEZ, GABRIEL A	$1,191.57	$1,191.57
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.00	$305.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.00	$610.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.30	$915.00
07/10/2012	BILL	BENITEZ, GABRIEL A	$1,221.30	$1,221.30
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-231.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-231.00	$231.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-231.00	$462.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-232.55	$693.00
07/08/2011	BILL	BENITEZ, GABRIEL A	$925.55	$925.55
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-224.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-224.00	$224.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-224.00	$448.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-226.59	$672.00
07/08/2010	BILL	BENITEZ, GABRIEL A	$898.59	$898.59
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-321.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-321.00	$321.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-321.00	$642.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-323.92	$963.00
07/06/2009	BILL	BENITEZ, GABRIEL A	$1,286.92	$1,286.92
01/15/2009	PAYMENT	LAWYERS TITLE OF NEVADA CHECK BANK: 00-00 NUM: 919000624	$-312.00	$0.00
12/31/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 178708	$-312.00	$312.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-312.00	$624.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 790134	$-313.45	$936.00
07/15/2008	BILL	CLARK, GARY L & JOY W	$1,249.45	$1,249.45
03/05/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0	$-303.00	$0.00
01/03/2008	PAYMENT	AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194	$-303.00	$303.00
10/02/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0	$-303.00	$606.00
08/17/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-304.05	$909.00
07/12/2007	BILL	CLARK, GARY L & JOY W	$1,213.05	$1,213.05
03/05/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 18868200	$-294.00	$0.00
10/11/2006	PAYMENT	SIERRA PACIFIC MTGE CHECK BANK: 90-3752 NUM: 22197	$-294.00	$294.00
10/11/2006	PAYMENT	SIERRA PACIFIC MORTGAGE CO CHECK BANK: 90-3752 NUM: 22305	$-294.00	$588.00
08/05/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 145557	$-295.71	$882.00
07/12/2006	BILL	WHITE, GREGORY GUY ET AL TRS	$1,177.71	$1,177.71
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-285.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-285.00	$285.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-285.00	$570.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-288.41	$855.00
07/15/2005	BILL	WHITE, GREGORY G ET AL	$1,143.41	$1,143.41
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-279.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-279.00	$279.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-279.00	$558.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-281.43	$837.00
07/08/2004	BILL	WHITE, GREGORY G ET AL	$1,118.43	$1,118.43
04/02/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 78957	$-85.60	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.00	$85.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.60	$81.60
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 73235	$-44.00	$80.00
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 73530	$-41.60	$124.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.00	$165.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.60	$161.60
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$160.00	$160.00