Tax Account 022-173-11

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Owners

BENNETT, CLYDE & JUDITH
537 SUMMER ST
FERNLEY, NV 89408-0000

BENNETT, JUDITH

Account Summary

Account ID	022-173-11
Account Type	Real Estate
Location	537 SUMMER ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-173-11

Account Type

Real Estate

Location

537 SUMMER ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,058.28
Total	$2,058.28
Paid	$2,058.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,058.28

Total

$2,058.28

Paid

$2,058.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$516.28	$0.00	$516.28	$516.28	$0.00
2	10/02/2023	10/13/2023	Paid	$514.00	$0.00	$514.00	$514.00	$0.00
3	01/02/2024	01/13/2024	Paid	$514.00	$0.00	$514.00	$514.00	$0.00
4	03/04/2024	03/15/2024	Paid	$514.00	$0.00	$514.00	$514.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,981.00	$0.00	$1,981.00	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,968.49	$0.00	$1,968.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,916.88	$0.00	$1,916.88	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,990.32	$0.00	$1,990.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,947.81	$0.00	$1,947.81	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,935.92	$0.00	$1,935.92	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,741.94	$0.00	$1,741.94	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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
08/03/2023	PAYMENT	BENNETT, CLYDE & JUDITH CHECK 6710	$-2,058.28	$0.00
07/17/2023	BILL	BENNETT, CLYDE & JUDITH	$2,058.28	$2,058.28
08/13/2022	PAYMENT	BENNETT, CLYDE & JUDITH CHECK 6632	$-1,981.00	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,981.00
07/15/2022	BILL	BENNETT, CLYDE & JUDITH	$1,981.00	$1,981.00
08/17/2021	PAYMENT	BENNETT, CLYDE & JUDITH CHECK CK. 6558	$-1,968.49	$0.00
07/14/2021	BILL	BENNETT, CLYDE & JUDITH	$1,968.49	$1,968.49
08/07/2020	PAYMENT	BENNETT, JUDITH CHECK NUM: 6470	$-1,916.88	$0.00
07/09/2020	BILL	BENNETT, CLYDE & JUDITH	$1,916.88	$1,916.88
07/30/2019	PAYMENT	BENNETT, CLYDE & JUDITH CHECK NUM: 6360	$-1,990.32	$0.00
07/10/2019	BILL	BENNETT, CLYDE & JUDITH	$1,990.32	$1,990.32
07/25/2018	PAYMENT	BENNETT, CLYDE & JUDITH CHECK NUM: 6257	$-1,947.81	$0.00
07/10/2018	BILL	BENNETT, CLYDE & JUDITH	$1,947.81	$1,947.81
07/20/2017	PAYMENT	BENNETT, CLYDE & JUDITH CHECK NUM: 6149	$-1,935.92	$0.00
07/10/2017	BILL	BENNETT, CLYDE & JUDITH	$1,935.92	$1,935.92
07/21/2016	PAYMENT	BENNETT, CLYDE & JUDITH CHECK NUM: 6024	$-1,741.94	$0.00
07/11/2016	BILL	BENNETT, CLYDE & JUDITH	$1,741.94	$1,741.94
07/16/2015	PAYMENT	BENNETT, CLYDE & JUDITH CHECK NUM: 5877	$-1,776.47	$0.00
07/07/2015	BILL	BENNETT, CLYDE & JUDITH	$1,776.47	$1,776.47
07/18/2014	PAYMENT	BENNETT, CLYDE & JUDITH CHECK NUM: 5753	$-1,735.76	$0.00
07/08/2014	BILL	BENNETT, CLYDE & JUDITH	$1,735.76	$1,735.76
07/29/2013	PAYMENT	BENNETT, CLYDE & JUDITH CHECK NUM: 5618	$-1,694.89	$0.00
07/08/2013	BILL	BENNETT, CLYDE & JUDITH	$1,694.89	$1,694.89
07/25/2012	PAYMENT	BENNETT, CLYDE & JUDITH CHECK NUM: 5477	$-1,656.50	$0.00
07/10/2012	BILL	BENNETT, CLYDE & JUDITH	$1,656.50	$1,656.50
07/25/2011	PAYMENT	BENNETT, CLYDE & JUDITH CHECK NUM: 5324	$-1,246.17	$0.00
07/08/2011	BILL	BENNETT, CLYDE & JUDITH	$1,246.17	$1,246.17
02/10/2011	PAYMENT	BENNETT, CLYDE & JUDITH CHECK NUM: 5258	$-302.00	$0.00
12/03/2010	PAYMENT	BENNETT, CLYDE & JUDITH CHECK BANK: 0 NUM: 5229	$-302.00	$302.00
09/14/2010	PAYMENT	BENNETT, CLYDE & JUDITH CHECK BANK: 94-7074 NUM: 5196	$-302.00	$604.00
07/23/2010	PAYMENT	BENNETT, CLYDE & JUDITH CHECK BANK: 94-7074 NUM: 5171	$-303.99	$906.00
07/08/2010	BILL	BENNETT, CLYDE & JUDITH	$1,209.99	$1,209.99
03/30/2010	PAYMENT	BENNETT, CLYDE & JUDITH CHECK BANK: 94-7074 NUM: 5107	$-1,061.44	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$49.60	$1,061.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.84	$1,011.84
09/16/2009	PAYMENT	BENNETT, CLYDE & JUDITH CHECK BANK: 94-7074 NUM: 5014	$-496.00	$992.00
07/24/2009	PAYMENT	BENNETT, CLYDE & JUDITH CHECK BANK: 92-155 NUM: 1524	$-497.73	$1,488.00
07/06/2009	BILL	BENNETT, CLYDE & JUDITH	$1,985.73	$1,985.73
12/01/2008	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 119688	$-1,068.00	$0.00
10/10/2008	PAYMENT	NORTHERN SENECA FALLS LLC CHECK BANK: 16-1606 NUM: 11734	$-534.00	$1,068.00
08/22/2008	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11712	$-537.48	$1,602.00
07/15/2008	BILL	NORTHERN SENECA FALLS LLC	$2,139.48	$2,139.48
03/13/2008	PAYMENT	NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 11637	$-494.00	$0.00
01/08/2008	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11581	$-494.00	$494.00
01/08/2008	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11579	$-513.76	$988.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.76	$1,501.76
08/27/2007	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11470	$-497.63	$1,482.00
07/12/2007	BILL	NORTHERN SENECA FALLS LLC	$1,979.63	$1,979.63
03/12/2007	PAYMENT	NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 11315	$-458.00	$0.00
01/08/2007	PAYMENT	NO SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11262	$-458.00	$458.00
09/28/2006	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11168	$-458.00	$916.00
08/29/2006	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11120	$-624.62	$1,374.00
08/02/2006	INTEREST	Monthly Interest	$1.10	$1,998.62
07/12/2006	BILL	NORTHERN SENECA FALLS LLC	$1,832.99	$1,997.52
07/06/2006	INTEREST	Monthly Interest	$1.10	$164.53
07/06/2006	INTEREST	Monthly Interest	$1.10	$163.43
06/05/2006	INTEREST	Monthly Interest	$11.00	$162.33
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$151.33
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.92	$146.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.40	$138.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.76	$133.76
08/15/2005	PAYMENT	NO SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 10317	$-46.49	$132.00
07/15/2005	BILL	NORTHERN SENECA FALLS LLC	$178.49	$178.49