Tax Account 022-204-04

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Owners

DAWSON, BENJAMIN I & KIMBERLY A
1443 MILL CREEK RD
FERNLEY, NV 89408-0000

DAWSON, KIMBERLY A

Account Summary

Account ID	022-204-04
Account Type	Real Estate
Location	1443 MILL CREEK RD FERNLEY
Balance	$790.00
Currently Due	$0.00

Account ID

022-204-04

Account Type

Real Estate

Location

1443 MILL CREEK RD
FERNLEY

Balance

$790.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,162.88
Total	$3,162.88
Paid	$2,372.88
Balance	$790.00
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

$3,162.88

Total

$3,162.88

Paid

$2,372.88

Balance

$790.00

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	$792.88	$0.00	$792.88	$792.88	$0.00
2	10/07/2024	10/17/2024	Paid	$790.00	$0.00	$790.00	$790.00	$0.00
3	01/06/2025	01/16/2025	Paid	$790.00	$0.00	$790.00	$790.00	$0.00
4	03/03/2025	03/13/2025	Due	$790.00	$0.00	$790.00	$0.00	$790.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,089.92	$0.00	$3,089.92	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,961.44	$0.00	$2,961.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,911.82	$0.00	$2,911.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,834.28	$0.00	$2,834.28	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,779.94	$0.00	$2,779.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,714.46	$0.00	$2,714.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,680.24	$0.00	$2,680.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,467.40	$0.00	$2,467.40	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	WELLS FARGO BANK 936 ACH CORE -	$-790.00	$790.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-790.00	$1,580.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-792.88	$2,370.00
07/16/2024	BILL	DAWSON, BENJAMIN I & KIMBERLY A	$3,162.88	$3,162.88
02/26/2024	PAYMENT	BI DAWSON ACH NORW - 035605989	$-772.00	$0.00
12/19/2023	PAYMENT	BI DAWSON ACH NORW - 035353154	$-772.00	$772.00
09/19/2023	PAYMENT	BI DAWSON ACH NORW - 035047748	$-772.00	$1,544.00
07/27/2023	PAYMENT	BI DAWSON ACH NORW - 034848892	$-773.92	$2,316.00
07/17/2023	BILL	DAWSON, BENJAMIN I & KIMBERLY A	$3,089.92	$3,089.92
02/21/2023	PAYMENT	BI DAWSON ACH NORW - 034165815	$-740.00	$0.00
12/23/2022	PAYMENT	BI DAWSON ACH NORW - 033876139	$-740.00	$740.00
09/14/2022	PAYMENT	BI DAWSON ACH NORW - 033458057	$-740.00	$1,480.00
08/11/2022	PAYMENT	BI DAWSON ACH NORW - 033193759	$-741.44	$2,220.00
07/15/2022	BILL	DAWSON, BENJAMIN I & KIMBERLY A	$2,961.44	$2,961.44
01/26/2022	PAYMENT	MORTGAGE CONNECT, LP CHECK 8246	$-727.89	$0.00
12/22/2021	PAYMENT	BI DAWSON ACH NORW - 031896522	$-727.89	$727.89
10/04/2021	PAYMENT	BI DAWSON ACH NORW - 031292014	$-727.89	$1,455.78
08/16/2021	PAYMENT	BI DAWSON ACH NORW - 030939874	$-728.15	$2,183.67
07/14/2021	BILL	DAWSON, BENJAMIN I & KIMBERLY A	$2,911.82	$2,911.82
02/26/2021	PAYMENT	BI DAWSON ACH NORW - 029538139	$-708.00	$0.00
01/04/2021	PAYMENT	BI DAWSON ACH NORW - 028948432	$-708.00	$708.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-708.00	$1,416.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$710.28	$2,124.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-710.28	$1,413.72
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-710.28	$2,124.00
07/09/2020	BILL	DAWSON, BENJAMIN I & KIMBERLY	$2,834.28	$2,834.28
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-694.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-694.00	$694.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-694.00	$1,388.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-697.94	$2,082.00
07/10/2019	BILL	DAWSON, BENJAMIN I & KIMBERLY	$2,779.94	$2,779.94
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-678.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-678.00	$678.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-678.00	$1,356.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-680.46	$2,034.00
07/10/2018	BILL	DAWSON, BENJAMIN I & KIMBERLY	$2,714.46	$2,714.46
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-669.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-669.00	$669.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-669.00	$1,338.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-673.24	$2,007.00
07/10/2017	BILL	DAWSON, BENJAMIN I & KIMBERLY	$2,680.24	$2,680.24
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-616.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-616.00	$616.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-616.00	$1,232.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-619.40	$1,848.00
07/11/2016	BILL	DAWSON, BENJAMIN I & KIMBERLY	$2,467.40	$2,467.40
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-625.00	$0.00
12/03/2015	PAYMENT	WFG LENDER SERVICES, LLC CHECK NUM: 155908	$-625.00	$625.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-625.00	$1,250.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-625.48	$1,875.00
07/07/2015	BILL	DAWSON, BENJAMIN I & KIMBERLY	$2,500.48	$2,500.48
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-609.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-609.00	$609.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-609.00	$1,218.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-611.67	$1,827.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$611.67	$2,438.67
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-611.67	$1,827.00
07/08/2014	BILL	DAWSON, BENJAMIN I & KIMBERLY	$2,438.67	$2,438.67
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-594.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-594.00	$594.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-594.00	$1,188.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-595.34	$1,782.00
07/08/2013	BILL	DAWSON, BENJAMIN I & KIMBERLY	$2,377.34	$2,377.34
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-631.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-631.00	$631.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-631.00	$1,262.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-634.68	$1,893.00
07/10/2012	BILL	DAWSON, BENJAMIN I & KIMBERLY	$2,527.68	$2,527.68
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-506.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-506.00	$506.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-506.00	$1,012.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-507.25	$1,518.00
07/08/2011	BILL	DAWSON, BENJAMIN I & KIMBERLY	$2,025.25	$2,025.25
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-471.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-471.00	$471.00
09/20/2010	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249423198	$-471.00	$942.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-474.74	$1,413.00
07/08/2010	BILL	BANK OF NEW YORK MELLON	$1,887.74	$1,887.74
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-751.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-751.00	$751.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-751.00	$1,502.00
08/11/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 8335568	$-4,433.95	$2,253.00
08/03/2009	INTEREST	Monthly Interest	$24.33	$6,686.95
07/06/2009	BILL	DICE, DONALD WAYNE ET AL	$3,006.79	$6,662.62
07/01/2009	INTEREST	Monthly Interest	$24.33	$3,655.83
07/01/2009	INTEREST	Monthly Interest	$24.33	$3,631.50
06/01/2009	INTEREST	Monthly Interest	$243.27	$3,607.17
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$3,363.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$204.35	$3,357.40
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$131.42	$3,153.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$73.06	$3,021.63
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$29.29	$2,948.57
07/15/2008	BILL	DICE, DONALD WAYNE ET AL	$2,919.28	$2,919.28
05/27/2008	PAYMENT	DICE, AMY CORK: D BANK: CREDIT CARD NUM: VISA	$-1,521.12	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,521.12
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$70.80	$1,515.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$28.32	$1,444.32
12/03/2007	PAYMENT	DICE, DONALD W CORK: D BANK: CREDIT CARD NUM: VISA	$-807.19	$1,416.00
10/29/2007	PAYMENT	DICE, AMY CHECK BANK: 19-2 NUM: 6856	$-708.81	$2,223.19
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$70.84	$2,932.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$28.35	$2,861.16
07/12/2007	BILL	DICE, DONALD WAYNE ET AL	$2,832.81	$2,832.81
04/03/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 06-22097	$-266.18	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.19	$266.18
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.46	$249.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.86	$239.53
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.41	$233.67
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$231.26	$231.26
03/10/2006	PAYMENT	R & K RIVER RANCH CHECK BANK: 11-35 NUM: 2546	$-53.00	$0.00
01/04/2006	PAYMENT	R&K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 2195	$-53.00	$53.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-53.00	$106.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-55.13	$159.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$214.13	$214.13