Tax Account 020-853-15

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Owners

BENDER, VICKI J
1326 NEVADA PACIFIC BLVD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-853-15
Account Type	Real Estate
Location	1326 NEVADA PACIFIC BLVD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-853-15

Account Type

Real Estate

Location

1326 NEVADA PACIFIC BLVD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,492.25
Total	$1,492.25
Paid	$1,492.25
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

$1,492.25

Total

$1,492.25

Paid

$1,492.25

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	$373.25	$0.00	$373.25	$373.25	$0.00
2	10/07/2024	10/17/2024	Paid	$373.00	$0.00	$373.00	$373.00	$0.00
3	01/06/2025	01/16/2025	Paid	$373.00	$0.00	$373.00	$373.00	$0.00
4	03/03/2025	03/13/2025	Paid	$373.00	$0.00	$373.00	$373.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,468.03	$0.00	$1,468.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,412.03	$0.00	$1,412.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,407.56	$0.00	$1,407.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,373.79	$0.00	$1,373.79	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,361.95	$0.00	$1,361.95	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,337.72	$0.00	$1,337.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,344.15	$0.00	$1,344.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,165.04	$0.00	$1,165.04	$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
02/28/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-373.00	$0.00
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-373.00	$373.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-373.00	$746.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-373.25	$1,119.00
07/16/2024	BILL	BENDER, VICKI J	$1,492.25	$1,492.25
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-366.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-366.00	$366.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-366.00	$732.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-370.03	$1,098.00
07/17/2023	BILL	BENDER, VICKI J	$1,468.03	$1,468.03
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-352.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-352.00	$352.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-352.00	$704.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-356.03	$1,056.00
07/15/2022	BILL	BENDER, VICKI J	$1,412.03	$1,412.03
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-351.85	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-351.85	$351.85
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-351.85	$703.70
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-352.01	$1,055.55
07/14/2021	BILL	BENDER, VICKI J	$1,407.56	$1,407.56
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-343.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-343.00	$343.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$686.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$344.79	$1,029.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-344.79	$684.21
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-344.79	$1,029.00
07/09/2020	BILL	BENDER, VICKI J	$1,373.79	$1,373.79
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-340.00	$340.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$680.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-341.95	$1,020.00
07/10/2019	BILL	BENDER, VICKI J	$1,361.95	$1,361.95
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$334.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-334.00	$668.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-335.72	$1,002.00
07/10/2018	BILL	BENDER, VICKI J	$1,337.72	$1,337.72
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$335.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-335.00	$670.00
08/18/2017	PAYMENT	CHASE CHECK	$-339.15	$1,005.00
07/10/2017	BILL	BENDER, VICKI J	$1,344.15	$1,344.15
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-291.00	$291.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-291.00	$582.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$291.00	$873.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-291.00	$582.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-292.04	$873.00
07/11/2016	BILL	BENDER, VICKI J	$1,165.04	$1,165.04
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-300.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$300.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-300.00	$600.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-300.72	$900.00
07/07/2015	BILL	BENDER, VICKI J	$1,200.72	$1,200.72
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-294.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$294.00	$294.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-294.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$294.00	$294.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-294.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-294.00	$294.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-294.00	$588.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-294.62	$882.00
07/08/2014	BILL	BENDER, VICKI J	$1,176.62	$1,176.62
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-288.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-288.00	$288.00
10/02/2013	PAYMENT	CHASE CHECK	$-288.00	$576.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-288.91	$864.00
07/08/2013	BILL	BENDER, VICKI J	$1,152.91	$1,152.91
01/22/2013	PAYMENT	WESTERN TITLE CHECK NUM: 16212	$-295.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-295.00	$295.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-295.00	$590.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-295.07	$885.00
07/10/2012	BILL	SANDERS, HARRY A JR	$1,180.07	$1,180.07
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-219.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-219.00	$219.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-219.00	$438.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-221.94	$657.00
07/08/2011	BILL	MAC LAURIN, PATRICK J ET AL	$878.94	$878.94
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-213.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-213.00	$213.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-213.00	$426.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-214.35	$639.00
07/08/2010	BILL	MAC LAURIN, PATRICK J ET AL	$853.35	$853.35
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-305.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-305.00	$305.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-305.00	$610.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-306.83	$915.00
07/06/2009	BILL	MAC LAURIN, PATRICK J ET AL	$1,221.83	$1,221.83
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-296.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-296.00	$296.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-296.00	$592.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-298.25	$888.00
07/15/2008	BILL	MAC LAURIN, PATRICK J ET AL	$1,186.25	$1,186.25
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-287.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-287.00	$287.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-287.00	$574.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-290.69	$861.00
07/12/2007	BILL	MAC LAURIN, PATRICK J ET AL	$1,151.69	$1,151.69
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-279.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-279.00	$279.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-279.00	$558.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-281.15	$837.00
07/12/2006	BILL	MAC LAURIN, PATRICK J ET AL	$1,118.15	$1,118.15
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-271.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-271.00	$271.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-271.00	$542.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-272.58	$813.00
07/15/2005	BILL	MAC LAURIN, PATRICK J ET AL	$1,085.58	$1,085.58
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-265.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-265.00	$265.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-265.00	$530.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-265.90	$795.00
07/08/2004	BILL	MAC LAURIN, PATRICK J ET AL	$1,060.90	$1,060.90
02/26/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 77546	$-81.60	$0.00
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