Tax Account 020-995-13

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Owners

BENNETT, DAVID W & ELKE
573 SPUR WAY
FERNLEY, NV 89408-0000

BENNETT, ELKE

Account Summary

Account ID	020-995-13
Account Type	Real Estate
Location	573 SPUR WAY FERNLEY
Balance	$351.00
Currently Due	$117.00

Account ID

020-995-13

Account Type

Real Estate

Location

573 SPUR WAY
FERNLEY

Balance

$351.00

Currently Due

$117.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$469.92
Total	$469.92
Paid	$118.92
Balance	$351.00
Due	$117.00
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

$469.92

Total

$469.92

Paid

$118.92

Balance

$351.00

Due

$117.00

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	$118.92	$0.00	$118.92	$118.92	$0.00
2	10/07/2024	10/17/2024	Due	$117.00	$0.00	$117.00	$0.00	$117.00
3	01/06/2025	01/16/2025	Due	$117.00	$0.00	$117.00	$0.00	$234.00
4	03/03/2025	03/13/2025	Due	$117.00	$0.00	$117.00	$0.00	$351.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$567.21	$0.00	$567.21	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,630.01	$0.00	$1,630.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,619.16	$0.00	$1,619.16	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,579.27	$0.00	$1,579.27	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,561.50	$0.00	$1,561.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,511.20	$0.00	$1,511.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,512.03	$0.00	$1,512.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,328.77	$0.00	$1,328.77	$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	1.80	5.04	1.68
2024-2025	S33	Fernley Groundwater	1.05	.36	.69	.23
2024-2025	S36	Water Ancillary Fee	409.32	102.42	306.90	102.30
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
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-118.92	$351.00
07/16/2024	BILL	BENNETT, DAVID W & ELKE	$469.92	$469.92
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-141.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-141.00	$141.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-141.00	$282.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-144.21	$423.00
07/17/2023	BILL	BENNETT, DAVID W & ELKE	$567.21	$567.21
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-407.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-407.00	$407.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-407.00	$814.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-409.01	$1,221.00
07/15/2022	BILL	BENNETT, DAVID W & ELKE	$1,630.01	$1,630.01
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-404.74	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-404.74	$404.74
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-404.74	$809.48
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-404.94	$1,214.22
07/14/2021	BILL	BENNETT, DAVID W & ELKE	$1,619.16	$1,619.16
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-394.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-394.00	$394.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$788.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$397.27	$1,182.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-397.27	$784.73
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-397.27	$1,182.00
07/09/2020	BILL	BENNETT, DAVID W & ELKE	$1,579.27	$1,579.27
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-390.00	$390.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$780.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-391.50	$1,170.00
07/10/2019	BILL	BENNETT, DAVID W & ELKE	$1,561.50	$1,561.50
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$377.00
10/02/2018	PAYMENT	TICOR TITLE CHECK NUM: 90006779	$-377.00	$754.00
08/09/2018	PAYMENT	ENOS, SHIRLEY CHECK NUM: 2361	$-380.20	$1,131.00
07/10/2018	BILL	ENOS, SHIRLEY	$1,511.20	$1,511.20
08/17/2017	PAYMENT	ENOS, SHIRLEY CHECK NUM: 2288	$-1,512.03	$0.00
07/10/2017	BILL	ENOS, SHIRLEY	$1,512.03	$1,512.03
08/08/2016	PAYMENT	ENOS, SHIRLEY CHECK NUM: 2216	$-1,328.77	$0.00
07/11/2016	BILL	ENOS, SHIRLEY	$1,328.77	$1,328.77
08/10/2015	PAYMENT	ENOS, SHIRLEY CHECK NUM: 2132	$-1,364.12	$0.00
07/07/2015	BILL	ENOS, SHIRLEY	$1,364.12	$1,364.12
08/05/2014	PAYMENT	ENOS, SHIRLEY CHECK NUM: 2045	$-1,335.40	$0.00
07/08/2014	BILL	ENOS, SHIRLEY	$1,335.40	$1,335.40
08/21/2013	PAYMENT	ENOS, SHIRLEY CHECK NUM: 1941	$-1,306.21	$0.00
07/08/2013	BILL	ENOS, SHIRLEY	$1,306.21	$1,306.21
08/07/2012	PAYMENT	ENOS, SHIRLEY CHECK NUM: 1838	$-1,321.43	$0.00
07/10/2012	BILL	ENOS, SHIRLEY	$1,321.43	$1,321.43
08/04/2011	PAYMENT	ENOS, SHIRLEY CHECK NUM: 1729	$-967.78	$0.00
07/08/2011	BILL	ENOS, SHIRLEY	$967.78	$967.78
07/28/2010	PAYMENT	ENOS, SHIRLEY CHECK BANK: 94-77 NUM: 1612	$-939.71	$0.00
07/08/2010	BILL	ENOS, SHIRLEY	$939.71	$939.71
08/06/2009	PAYMENT	ENOS, SHIRLEY CHECK BANK: 94-77 NUM: 1492	$-1,549.56	$0.00
07/06/2009	BILL	ENOS, SHIRLEY	$1,549.56	$1,549.56
03/04/2009	PAYMENT	ENOS, SHIRLEY CHECK BANK: 94-77 NUM: 1444	$-388.00	$0.00
01/08/2009	PAYMENT	ENOS, SHIRLEY CHECK BANK: 94-77 NUM: 1424	$-388.00	$388.00
10/03/2008	PAYMENT	ENOS, SHIRLEY CHECK BANK: 15-911 NUM: 1005	$-388.00	$776.00
08/12/2008	PAYMENT	ENOS, SHIRLEY CHECK BANK: 94-77 NUM: 1384	$-388.87	$1,164.00
07/15/2008	BILL	ENOS, SHIRLEY	$1,552.87	$1,552.87
03/06/2008	PAYMENT	SHIRLEY ENOS CHECK BANK: 94-77 NUM: 1340	$-359.00	$0.00
12/20/2007	PAYMENT	SHIRLEY ENOS CHECK BANK: 94-77 NUM: 1319	$-359.00	$359.00
09/25/2007	PAYMENT	SHIRLEY ENOS CHECK BANK: 94-77 NUM: 1302	$-359.00	$718.00
07/24/2007	PAYMENT	SHIRLEY ENOS CHECK BANK: 94-77 NUM: 1282	$-359.44	$1,077.00
07/12/2007	BILL	ENOS, SHIRLEY	$1,436.44	$1,436.44
03/08/2007	PAYMENT	ENOS, SHIRLEY CHECK BANK: 94-77 NUM: 1245	$-332.00	$0.00
12/20/2006	PAYMENT	ENOS, SHIRLEY CHECK BANK: 94-77 NUM: 1220	$-332.00	$332.00
10/24/2006	PAYMENT	ENOS, SHIRLEY CHECK BANK: 94-77 NUM: 1206	$-345.28	$664.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.28	$1,009.28
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-334.04	$996.00
07/12/2006	BILL	ENOS, SHIRLEY	$1,330.04	$1,330.04
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-307.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-307.00	$307.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-307.00	$614.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-310.52	$921.00
07/15/2005	BILL	RIVER RANCH ESTATES LLC	$1,231.52	$1,231.52