Tax Account 022-185-15

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Owners

BENJAMIN, ALBERT MASON ET AL
1455 SLATE WAY
FERNLEY, NV 89408-0000

BENJAMIN, LINDA M

Account Summary

Account ID	022-185-15
Account Type	Real Estate
Location	1455 SLATE WAY FERNLEY
Balance	$518.00
Currently Due	$0.00

Account ID

022-185-15

Account Type

Real Estate

Location

1455 SLATE WAY
FERNLEY

Balance

$518.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,075.65
Total	$2,075.65
Paid	$1,557.65
Balance	$518.00
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

$2,075.65

Total

$2,075.65

Paid

$1,557.65

Balance

$518.00

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	$521.65	$0.00	$521.65	$521.65	$0.00
2	10/07/2024	10/17/2024	Paid	$518.00	$0.00	$518.00	$518.00	$0.00
3	01/06/2025	01/16/2025	Paid	$518.00	$0.00	$518.00	$518.00	$0.00
4	03/03/2025	03/13/2025	Due	$518.00	$0.00	$518.00	$0.00	$518.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,034.38	$0.00	$2,034.38	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,950.09	$0.00	$1,950.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,929.94	$0.00	$1,929.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,880.98	$0.00	$1,880.98	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,854.40	$0.00	$1,854.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,815.85	$0.00	$1,815.85	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,807.81	$0.00	$1,807.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,617.06	$0.00	$1,617.06	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.00
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
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-518.00	$518.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-518.00	$1,036.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-521.65	$1,554.00
07/16/2024	BILL	BENJAMIN, ALBERT MASON ET AL	$2,075.65	$2,075.65
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-508.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-508.00	$508.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-508.00	$1,016.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-510.38	$1,524.00
07/17/2023	BILL	BENJAMIN, ALBERT MASON ET AL	$2,034.38	$2,034.38
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-487.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-487.00	$487.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-487.00	$974.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-489.09	$1,461.00
07/15/2022	BILL	BENJAMIN, ALBERT MASON ET AL	$1,950.09	$1,950.09
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-482.44	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-482.26	$482.44
09/21/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK 1524640	$-482.62	$964.70
09/21/2021	ADJUST	OLD REPUBLIC NATL TITLE CHECK 1524640 VOIDED PAYMENT: 574074. REASON: CORRECT AMT ENTERED KJB	$482.66	$1,447.32
09/20/2021	PAYMENT	OLD REPUBLIC NATL TITLE CHECK 1524640	$-482.66	$964.66
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-482.62	$1,447.32
07/14/2021	BILL	BENJAMIN, ALBERT MASON ET AL	$1,929.94	$1,929.94
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-470.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-470.00	$470.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-470.00	$940.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$470.98	$1,410.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-470.98	$939.02
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-470.98	$1,410.00
07/09/2020	BILL	BENJAMIN, ALBERT MASON ET AL	$1,880.98	$1,880.98
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-463.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-463.00	$463.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-463.00	$926.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-465.40	$1,389.00
07/10/2019	BILL	BENJAMIN, ALBERT MASON ET AL	$1,854.40	$1,854.40
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$453.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-453.00	$906.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-456.85	$1,359.00
07/10/2018	BILL	BENJAMIN, ALBERT MASON ET AL	$1,815.85	$1,815.85
08/14/2017	PAYMENT	SCOTT, MICHAEL OR KAREN CHECK NUM: 689	$-1,807.81	$0.00
07/10/2017	BILL	SCOTT, MICHAEL A	$1,807.81	$1,807.81
02/15/2017	PAYMENT	MICHAEL SCOTT CORK: D BANK: PNP INTERNET NUM: 29972531	$-404.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-404.00	$404.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-404.00	$808.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$404.00	$1,212.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-404.00	$808.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-405.06	$1,212.00
07/11/2016	BILL	SCOTT, MICHAEL A	$1,617.06	$1,617.06
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-412.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$412.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-412.00	$824.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-415.84	$1,236.00
07/07/2015	BILL	SCOTT, MICHAEL A	$1,651.84	$1,651.84
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-403.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$403.00	$403.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-403.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$403.00	$403.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-403.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-403.00	$403.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-403.00	$806.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-405.74	$1,209.00
07/08/2014	BILL	SCOTT, MICHAEL A	$1,614.74	$1,614.74
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-394.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-394.00	$394.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-394.00	$788.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-395.41	$1,182.00
07/08/2013	BILL	SCOTT, MICHAEL A	$1,577.41	$1,577.41
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-406.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-406.00	$406.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-406.00	$812.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-407.68	$1,218.00
07/10/2012	BILL	SCOTT, MICHAEL A	$1,625.68	$1,625.68
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-320.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-320.00	$320.00
09/01/2011	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 424204836	$-320.00	$640.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-323.29	$960.00
07/08/2011	BILL	SCOTT, MICHAEL A	$1,283.29	$1,283.29
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-311.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-311.00	$311.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-313.03	$933.00
07/08/2010	BILL	SCOTT, MICHAEL A	$1,246.03	$1,246.03
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-514.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-514.00	$514.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-514.00	$1,028.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-515.92	$1,542.00
07/06/2009	BILL	SCOTT, MICHAEL A	$2,057.92	$2,057.92
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-511.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-511.00	$511.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-511.00	$1,022.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-512.90	$1,533.00
07/15/2008	BILL	SCOTT, MICHAEL A	$2,045.90	$2,045.90
03/10/2008	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 56121	$-473.00	$0.00
01/10/2008	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 55649	$-473.00	$473.00
10/03/2007	PAYMENT	ALTMANN CONSTRUCITON, INC CHECK BANK: 94-172 NUM: 54873	$-473.00	$946.00
08/28/2007	PAYMENT	ALTMANN CONSTRUCTION, INC. CHECK BANK: 94-172 NUM: 54550	$-473.98	$1,419.00
07/12/2007	BILL	ALTMANN CONSTRUCTION INC	$1,892.98	$1,892.98
03/05/2007	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 52573	$-48.00	$0.00
01/05/2007	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 51880	$-48.00	$48.00
10/06/2006	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 50751	$-48.00	$96.00
08/28/2006	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 50171	$-48.77	$144.00
07/12/2006	BILL	ALTMANN CONSTRUCTION INC	$192.77	$192.77
03/10/2006	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 2735	$-44.00	$0.00
01/10/2006	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 41931	$-44.00	$44.00
10/11/2005	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 40719	$-44.00	$88.00
08/22/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 1224	$-46.49	$132.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$178.49	$178.49