Tax Account 020-861-26

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Owners

BENITEZ, ESTEBAN JR
643 ANGELA ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-861-26
Account Type	Real Estate
Location	643 ANGELA ST FERNLEY
Balance	$1,876.73
Currently Due	$469.73

Account ID

020-861-26

Account Type

Real Estate

Location

643 ANGELA ST
FERNLEY

Balance

$1,876.73

Currently Due

$469.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,876.73
Total	$1,876.73
Paid	$0.00
Balance	$1,876.73
Due	$469.73
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

$1,876.73

Total

$1,876.73

Paid

$0.00

Balance

$1,876.73

Due

$469.73

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	$469.73	$0.00	$469.73	$0.00	$469.73
2	10/07/2024	10/17/2024	Due	$469.00	$0.00	$469.00	$0.00	$938.73
3	01/06/2025	01/16/2025	Due	$469.00	$0.00	$469.00	$0.00	$1,407.73
4	03/03/2025	03/13/2025	Due	$469.00	$0.00	$469.00	$0.00	$1,876.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,841.26	$0.00	$1,841.26	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,766.15	$0.00	$1,766.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,751.35	$0.00	$1,751.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,707.60	$0.00	$1,707.60	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,686.09	$0.00	$1,686.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,652.44	$0.00	$1,652.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,649.14	$0.00	$1,649.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,462.42	$0.00	$1,462.42	$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	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	BENITEZ, ESTEBAN JR	$1,876.73	$1,876.73
02/26/2024	PAYMENT	E BENITEZ ACH NORW - 035605989	$-460.00	$0.00
12/19/2023	PAYMENT	E BENITEZ ACH NORW - 035353154	$-460.00	$460.00
09/19/2023	PAYMENT	E BENITEZ ACH NORW - 035047748	$-460.00	$920.00
07/27/2023	PAYMENT	E BENITEZ ACH NORW - 034848892	$-461.26	$1,380.00
07/17/2023	BILL	BENITEZ, ESTEBAN JR	$1,841.26	$1,841.26
02/21/2023	PAYMENT	E BENITEZ ACH NORW - 034165815	$-441.00	$0.00
12/23/2022	PAYMENT	E BENITEZ ACH NORW - 033876139	$-441.00	$441.00
09/14/2022	PAYMENT	E BENITEZ ACH NORW - 033458057	$-441.00	$882.00
08/11/2022	PAYMENT	E BENITEZ ACH NORW - 033193759	$-443.15	$1,323.00
07/15/2022	BILL	BENITEZ, ESTEBAN JR	$1,766.15	$1,766.15
02/23/2022	PAYMENT	E BENITEZ ACH NORW - 032328721	$-437.77	$0.00
12/22/2021	PAYMENT	E BENITEZ ACH NORW - 031896522	$-437.77	$437.77
10/04/2021	PAYMENT	E BENITEZ ACH NORW - 031292014	$-437.77	$875.54
08/16/2021	PAYMENT	E BENITEZ ACH NORW - 030939874	$-438.04	$1,313.31
07/14/2021	BILL	BENITEZ, ESTEBAN JR	$1,751.35	$1,751.35
02/26/2021	PAYMENT	E BENITEZ ACH NORW - 029538139	$-426.00	$0.00
01/04/2021	PAYMENT	E BENITEZ ACH NORW - 028948432	$-426.00	$426.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-426.00	$852.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$429.60	$1,278.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-429.60	$848.40
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-429.60	$1,278.00
07/09/2020	BILL	BENITEZ, ESTEBAN JR	$1,707.60	$1,707.60
03/10/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9026308601	$-421.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-421.00	$421.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-421.00	$842.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-423.09	$1,263.00
07/10/2019	BILL	BENITEZ, ESTEBAN JR	$1,686.09	$1,686.09
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-413.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-413.00	$413.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-413.00	$826.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-413.44	$1,239.00
07/10/2018	BILL	BENITEZ, ESTEBAN JR	$1,652.44	$1,652.44
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-412.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-412.00	$412.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-412.00	$824.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-413.14	$1,236.00
07/10/2017	BILL	BENITEZ, ESTEBAN JR	$1,649.14	$1,649.14
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-365.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-365.00	$365.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-365.00	$730.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-367.42	$1,095.00
07/11/2016	BILL	BENITEZ, ESTEBAN JR	$1,462.42	$1,462.42
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-374.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-374.00	$374.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-374.00	$748.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-375.50	$1,122.00
07/07/2015	BILL	BENITEZ, ESTEBAN JR	$1,497.50	$1,497.50
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-366.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-366.00	$366.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-366.00	$732.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-366.91	$1,098.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$366.91	$1,464.91
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-366.91	$1,098.00
07/08/2014	BILL	BENITEZ, ESTEBAN JR	$1,464.91	$1,464.91
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-357.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-357.00	$357.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-357.00	$714.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-360.94	$1,071.00
07/08/2013	BILL	BENITEZ, ESTEBAN JR	$1,431.94	$1,431.94
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-363.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-363.00	$363.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-363.00	$726.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-364.73	$1,089.00
07/10/2012	BILL	BENITEZ, ESTEBAN JR	$1,453.73	$1,453.73
02/01/2012	PAYMENT	TICOR TITLE CHECK NUM: 1094796	$-275.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-275.00	$275.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-275.00	$550.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-278.58	$825.00
07/08/2011	BILL	PELOSO, KEVIN D	$1,103.58	$1,103.58
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-267.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-267.00	$267.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-267.00	$534.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-270.55	$801.00
07/08/2010	BILL	PELOSO, KEVIN D	$1,071.55	$1,071.55
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-394.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-394.00	$394.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-394.00	$788.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-396.07	$1,182.00
07/06/2009	BILL	PELOSO, KEVIN D	$1,578.07	$1,578.07
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-383.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-383.00	$383.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-383.00	$766.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-383.14	$1,149.00
07/15/2008	BILL	PELOSO, KEVIN D	$1,532.14	$1,532.14
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-371.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-371.00	$371.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-371.00	$742.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-373.06	$1,113.00
07/12/2007	BILL	PELOSO, KEVIN D	$1,486.06	$1,486.06
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-360.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-360.00	$360.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-360.00	$720.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-362.79	$1,080.00
07/12/2006	BILL	PELOSO, KEVIN D	$1,442.79	$1,442.79
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-350.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-350.00	$350.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-350.00	$700.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-350.77	$1,050.00
07/15/2005	BILL	PELOSO, KEVIN D	$1,400.77	$1,400.77
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-343.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-343.00	$343.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-343.00	$686.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-343.56	$1,029.00
07/08/2004	BILL	PELOSO, KEVIN D	$1,372.56	$1,372.56
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-40.00	$0.00
12/02/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 74526	$-40.00	$40.00
10/10/2003	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 41477	$-40.00	$80.00
08/22/2003	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 41017	$-40.00	$120.00
07/18/2003	BILL	RIVER RANCH ESTATES LLC	$160.00	$160.00