Tax Account 020-902-21

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Owners

BENNETT, LOYA ET AL
1620 DANIEL DR
FERNLEY, NV 89408-0000

BENNETT, LOYA

LEWIS, ANGELA

Account Summary

Account ID	020-902-21
Account Type	Real Estate
Location	403 WASATCH CIR FERNLEY
Balance	$475.00
Currently Due	$0.00

Account ID

020-902-21

Account Type

Real Estate

Location

403 WASATCH CIR
FERNLEY

Balance

$475.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,900.94
Total	$1,900.94
Paid	$1,425.94
Balance	$475.00
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

$1,900.94

Total

$1,900.94

Paid

$1,425.94

Balance

$475.00

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	$475.94	$0.00	$475.94	$475.94	$0.00
2	10/07/2024	10/17/2024	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
3	01/06/2025	01/16/2025	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
4	03/03/2025	03/13/2025	Due	$475.00	$0.00	$475.00	$0.00	$475.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,864.83	$0.00	$1,864.83	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,729.73	$0.00	$1,729.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,716.01	$0.00	$1,716.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,616.37	$0.00	$1,616.37	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,558.01	$0.00	$1,558.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,507.76	$0.00	$1,507.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,497.52	$0.00	$1,497.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,314.52	$203.92	$1,518.44	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,349.89	$357.19	$1,707.08	$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	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-475.00	$475.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-475.00	$950.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-475.94	$1,425.00
07/16/2024	BILL	BENNETT, LOYA ET AL	$1,900.94	$1,900.94
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-466.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-466.00	$466.00
10/03/2023	PAYMENT	CALIBER ACH CORE -	$-466.00	$932.00
08/17/2023	PAYMENT	CALIBER ACH CORE -	$-466.83	$1,398.00
07/17/2023	BILL	BENNETT, LOYA ET AL	$1,864.83	$1,864.83
03/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-432.00	$0.00
01/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-432.00	$432.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-432.00	$864.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-433.73	$1,296.00
07/15/2022	BILL	BENNETT, LOYA ET AL	$1,729.73	$1,729.73
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-428.95	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-428.95	$428.95
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-428.95	$857.90
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-429.16	$1,286.85
07/14/2021	BILL	BENNETT, LOYA ET AL	$1,716.01	$1,716.01
03/10/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-404.00	$0.00
12/28/2020	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-404.00	$404.00
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-404.00	$808.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$404.37	$1,212.00
10/01/2020	VOID	CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-404.37	$807.63
08/17/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-404.37	$1,212.00
07/09/2020	BILL	BENNETT, LOYA ET AL	$1,616.37	$1,616.37
03/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$0.00
01/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-389.00	$389.00
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$778.00
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-391.01	$1,167.00
07/10/2019	BILL	BENNETT, LOYA ET AL	$1,558.01	$1,558.01
02/27/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$376.00
10/01/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-376.00	$752.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.76	$1,128.00
07/10/2018	BILL	BENNETT, GLENN & LOYA ET AL	$1,507.76	$1,507.76
02/27/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$0.00
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$374.00
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH	$-374.00	$748.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-375.52	$1,122.00
07/10/2017	BILL	BENNETT, GLENN & LOYA ET AL	$1,497.52	$1,497.52
05/15/2017	PAYMENT	VICTORIA SMITH CORK: D BANK: PNP INTERNET NUM: 32167916	$-1,828.54	$0.00
05/01/2017	INTEREST	Monthly Interest	$1.48	$1,828.54
04/19/2017	PAYMENT	SMITH, VICTORIA CHECK BANK: WF INTERNET NUM: 017041823106280	$-1,000.00	$1,827.06
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$2,827.06
04/03/2017	INTEREST	Monthly Interest	$8.09	$2,820.50
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$92.02	$2,812.41
03/01/2017	INTEREST	Monthly Interest	$8.09	$2,720.39
02/02/2017	INTEREST	Monthly Interest	$8.09	$2,712.30
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$59.19	$2,704.21
01/03/2017	INTEREST	Monthly Interest	$8.09	$2,645.02
12/01/2016	INTEREST	Monthly Interest	$8.09	$2,636.93
11/01/2016	INTEREST	Monthly Interest	$8.09	$2,628.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$32.93	$2,620.75
10/03/2016	INTEREST	Monthly Interest	$8.09	$2,587.82
09/01/2016	INTEREST	Monthly Interest	$8.09	$2,579.73
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.22	$2,571.64
07/15/2016	PAYMENT	VICTORIA SMITH CHECK BANK: WF INTERNET NUM: 016071423050374	$-50.00	$2,558.42
07/11/2016	BILL	SMITH, VICTORIA N	$1,314.52	$2,608.42
07/08/2016	INTEREST	Monthly Interest	$8.47	$1,293.90
07/01/2016	INTEREST	Monthly Interest	$8.47	$1,285.43
06/01/2016	INTEREST	Monthly Interest	$84.69	$1,276.96
05/18/2016	PAYMENT	VICTORIA SMITH CHECK BANK: WF INTERNET NUM: 016051723110672	$-50.00	$1,192.27
04/14/2016	PAYMENT	VICTORIA SMITH CHECK BANK: WF INTERNET NUM: 016041323043490	$-100.00	$1,242.27
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$81.24	$1,342.27
03/14/2016	PAYMENT	VICTORIA SMITH CHECK BANK: WF INTERNET NUM: 016031423063097	$-100.00	$1,261.03
02/12/2016	PAYMENT	SMITH, VICTORIA CHECK BANK: WF INTERNET NUM: 016021203198069	$-100.00	$1,361.03
02/01/2016	INTEREST	Monthly Interest	$0.02	$1,461.03
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$60.77	$1,461.01
01/04/2016	INTEREST	Monthly Interest	$0.02	$1,400.24
12/01/2015	INTEREST	Monthly Interest	$0.02	$1,400.22
11/02/2015	INTEREST	Monthly Interest	$0.02	$1,400.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$33.79	$1,400.18
10/01/2015	INTEREST	Monthly Interest	$0.02	$1,366.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.56	$1,366.37
08/03/2015	INTEREST	Monthly Interest	$0.02	$1,352.81
07/07/2015	BILL	SMITH, VICTORIA N	$1,349.89	$1,352.79
07/07/2015	INTEREST	Monthly Interest	$0.02	$2.90
07/01/2015	INTEREST	Monthly Interest	$0.02	$2.88
06/01/2015	INTEREST	Monthly Interest	$0.21	$2.86
05/11/2015	PAYMENT	SMITH, VICTORIA N CHECK NUM: 10732788	$-390.64	$2.65
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$393.29
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$390.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.48	$389.64
03/03/2015	PAYMENT	SMITH, VICTORIA N CHECK NUM: 98816152	$-300.00	$371.16
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.16	$671.16
09/29/2014	PAYMENT	SMITH, VICTORIA CHECK NUM: 33753690	$-509.92	$658.00
09/19/2014	PAYMENT	SMITH, VICTORIA CHECK NUM: 32009098	$-165.00	$1,167.92
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.30	$1,332.92
07/08/2014	BILL	SMITH, VICTORIA N	$1,319.62	$1,319.62
03/28/2014	PAYMENT	SMITH, VICTORIA N CHECK NUM: 4086083	$-332.80	$0.00
03/28/2014	AMENDMENT	REMOVE POSTAGE/POSTMARK	$-1.00	$332.80
03/26/2014	PENALTY	POSTAGE	$1.00	$333.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.80	$332.80
02/19/2014	PAYMENT	SMITH, VICTORIA N CHECK NUM: 97281894	$-332.80	$320.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.80	$652.80
10/11/2013	PAYMENT	SMITH, VICTORIA N CHECK NUM: 1456	$-320.00	$640.00
09/11/2013	PAYMENT	VICTORIA SMITH CORK: D BANK: PNP INTERNET NUM: 11333465	$-334.01	$960.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.85	$1,294.01
07/08/2013	BILL	SMITH, VICTORIA N	$1,281.16	$1,281.16
03/11/2013	PAYMENT	SMITH, VICTORIA N CHECK NUM: 110	$-328.00	$0.00
01/17/2013	PAYMENT	SMITH, VICTORIA N CHECK NUM: 1449	$-328.00	$328.00
10/09/2012	PAYMENT	SMITH, VICTORIA N CHECK NUM: 109	$-328.00	$656.00
08/28/2012	PAYMENT	SMITH, VICTORIA N CHECK NUM: 108	$-329.63	$984.00
07/10/2012	BILL	SMITH, VICTORIA N	$1,313.63	$1,313.63
03/15/2012	PAYMENT	SMITH, VICTORIA N CHECK NUM: 105	$-257.00	$0.00
12/08/2011	PAYMENT	WESTERN TITLE CO CHECK NUM: 13741	$-2,565.67	$257.00
12/01/2011	INTEREST	Monthly Interest	$11.36	$2,822.67
11/01/2011	INTEREST	Monthly Interest	$11.36	$2,811.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.80	$2,799.95
10/03/2011	INTEREST	Monthly Interest	$11.36	$2,774.15
09/01/2011	INTEREST	Monthly Interest	$11.36	$2,762.79
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.36	$2,751.43
07/08/2011	BILL	MOORE, DANIEL P & PAMELA J	$1,029.98	$2,741.07
07/08/2011	INTEREST	Monthly Interest	$11.36	$1,711.09
07/05/2011	INTEREST	Monthly Interest	$11.36	$1,699.73
06/06/2011	INTEREST	Monthly Interest	$86.36	$1,688.37
04/29/2011	INTEREST	Monthly Interest	$3.03	$1,602.01
04/01/2011	INTEREST	Monthly Interest	$3.03	$1,598.98
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$70.00	$1,595.95
03/01/2011	INTEREST	Monthly Interest	$3.03	$1,525.95
02/01/2011	INTEREST	Monthly Interest	$3.03	$1,522.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$45.06	$1,519.89
01/04/2011	INTEREST	Monthly Interest	$3.03	$1,474.83
12/01/2010	INTEREST	Monthly Interest	$3.03	$1,471.80
11/01/2010	INTEREST	Monthly Interest	$3.03	$1,468.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.10	$1,465.74
10/01/2010	INTEREST	Monthly Interest	$3.03	$1,440.64
09/01/2010	INTEREST	Monthly Interest	$3.03	$1,437.61
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.12	$1,434.58
08/24/2010	INTEREST	Monthly Interest	$3.03	$1,424.46
07/08/2010	BILL	MOORE, DANIEL P & PAMELA J	$999.98	$1,421.43
07/02/2010	INTEREST	Monthly Interest	$3.03	$421.45
07/02/2010	INTEREST	Monthly Interest	$3.03	$418.42
06/01/2010	INTEREST	Monthly Interest	$30.33	$415.39
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$385.06
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.56	$378.56
12/18/2009	PAYMENT	MOORE, DANIEL CHECK BANK: 94-7074 NUM: 2258	$-364.00	$364.00
10/06/2009	PAYMENT	MOORE, DANIEL P & PAMELA J CHECK BANK: 94-7074 NUM: 1898	$-364.00	$728.00
08/11/2009	PAYMENT	MOORE, DANIEL CHECK BANK: 94-7074 NUM: 1868	$-366.66	$1,092.00
07/06/2009	BILL	MOORE, DANIEL P & PAMELA J	$1,458.66	$1,458.66
03/12/2009	PAYMENT	MOORE, DANIEL CHECK BANK: 94-7074 NUM: 1820	$-354.00	$0.00
12/19/2008	PAYMENT	MOORE, DANIEL P & PAMELA J CHECK BANK: 94-7074 NUM: 1771	$-354.00	$354.00
09/29/2008	PAYMENT	MOORE, DANIEL CHECK BANK: 94-7074 NUM: 1578	$-354.00	$708.00
08/21/2008	PAYMENT	MOORE, DANIEL CHECK BANK: 94-7074 NUM: 1746	$-354.16	$1,062.00
07/15/2008	BILL	MOORE, DANIEL P & PAMELA J	$1,416.16	$1,416.16
03/10/2008	PAYMENT	MOORE, DANIEL P & PAMELA J CHECK BANK: 62-64 NUM: 217	$-343.00	$0.00
01/02/2008	PAYMENT	MOORE, DANIEL P & PAMELA J CHECK BANK: 94-7074 NUM: 1523	$-343.00	$343.00
09/24/2007	PAYMENT	MOORE, DANIEL P & PAMELA J CHECK BANK: 94-7074 NUM: 1463	$-343.00	$686.00
08/15/2007	PAYMENT	MOORE, DANIEL P & PAMELA J CHECK BANK: 94-7074 NUM: 1410	$-345.92	$1,029.00
07/12/2007	BILL	MOORE, DANIEL P & PAMELA J	$1,374.92	$1,374.92
03/02/2007	PAYMENT	MOORE, DANIEL P & PAMELA J CHECK BANK: 94-7074 NUM: 1314	$-333.00	$0.00
01/05/2007	PAYMENT	MOORE, DANIEL P & PAMELA J CHECK BANK: 94-7074 NUM: 1281	$-333.00	$333.00
09/28/2006	PAYMENT	MOORE, DANIEL P - M/O CHECK BANK: 11-24 NUM: 732307041	$-333.00	$666.00
08/27/2006	PAYMENT	MOORE, DANIEL P & PAMELA J CHECK BANK: 94-7074 NUM: 1214	$-335.86	$999.00
07/12/2006	BILL	MOORE, DANIEL P & PAMELA J	$1,334.86	$1,334.86
09/27/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 1789	$-173.00	$0.00
08/18/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA CHECK BANK: 94-178 NUM: 1590	$-519.18	$173.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$692.18	$692.18
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20