Tax Account 022-234-01

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Owners

BENSON, HEATHER E ET AL
1371 WINNIE'S LN
FERNLEY, NV 89408-0000

JONES, ROBERT

Account Summary

Account ID	022-234-01
Account Type	Real Estate
Location	1371 WINNIE'S LN FERNLEY
Balance	$1,707.75
Currently Due	$429.75

Account ID

022-234-01

Account Type

Real Estate

Location

1371 WINNIE'S LN
FERNLEY

Balance

$1,707.75

Currently Due

$429.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,707.75
Total	$1,707.75
Paid	$0.00
Balance	$1,707.75
Due	$429.75
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

$1,707.75

Total

$1,707.75

Paid

$0.00

Balance

$1,707.75

Due

$429.75

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	Due	$429.75	$0.00	$429.75	$0.00	$429.75
2	10/07/2024	10/17/2024	Due	$426.00	$0.00	$426.00	$0.00	$855.75
3	01/06/2025	01/16/2025	Due	$426.00	$0.00	$426.00	$0.00	$1,281.75
4	03/03/2025	03/13/2025	Due	$426.00	$0.00	$426.00	$0.00	$1,707.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,690.73	$0.00	$1,690.73	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,294.19	$0.00	$1,294.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,372.51	$0.00	$1,372.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,382.86	$0.00	$1,382.86	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,470.54	$1.88	$1,472.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,986.61	$0.00	$1,986.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,259.12	$0.00	$1,259.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,778.67	$0.00	$1,778.67	$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	.00	6.84	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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
07/16/2024	BILL	BENSON, HEATHER E ET AL	$1,707.75	$1,707.75
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-422.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-422.00	$422.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-422.00	$844.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-424.73	$1,266.00
07/17/2023	BILL	BENSON, HEATHER E ET AL	$1,690.73	$1,690.73
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-323.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-323.00	$323.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-323.00	$646.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-325.19	$969.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,294.19
07/15/2022	BILL	BENSON, HEATHER E ET AL	$1,294.19	$1,294.19
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-343.09	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-343.09	$343.09
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-343.09	$686.18
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-343.24	$1,029.27
07/14/2021	BILL	BENSON, HEATHER E ET AL	$1,372.51	$1,372.51
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-345.00	$0.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-345.00	$345.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$347.86	$690.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-347.86	$342.14
09/22/2020	PAYMENT	AMROCK LLC CHECK NUM: 233232	$-345.00	$690.00
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-347.86	$1,035.00
07/09/2020	BILL	BENSON, HEATHER E ET AL	$1,382.86	$1,382.86
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-367.54	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-367.54	$367.54
10/04/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3983972	$-367.54	$735.08
10/04/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3983971	$-47.00	$1,102.62
10/04/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 1697312	$-1.88	$1,149.62
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.88	$1,151.50
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-320.92	$1,149.62
07/17/2019	AMENDMENT	Apply 100% DV exemption	$198.62	$1,470.54
07/10/2019	BILL	BENSON, HEATHER E ET AL	$1,271.92	$1,271.92
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-496.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-496.00	$496.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-496.00	$992.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-498.61	$1,488.00
07/10/2018	BILL	BENSON, HEATHER E ET AL	$1,986.61	$1,986.61
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-314.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-314.00	$314.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-314.00	$628.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-317.12	$942.00
07/10/2017	BILL	BENSON, HEATHER E ET AL	$1,259.12	$1,259.12
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-444.00	$444.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-444.00	$888.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$444.00	$1,332.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-444.00	$888.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-446.67	$1,332.00
07/11/2016	BILL	BENSON, HEATHER E ET AL	$1,778.67	$1,778.67
03/04/2016	PAYMENT	USBANK CHECK NUM: 6799937	$-280.15	$0.00
12/28/2015	PAYMENT	US BANK CHECK NUM: 6582227	$-280.15	$280.15
10/02/2015	PAYMENT	US BANK CHECK NUM: 6358964	$-106.54	$560.30
07/23/2015	PAYMENT	TICOR TITLE CO CHECK NUM: 1136003	$-454.10	$666.84
07/22/2015	AMENDMENT	AMEND TO APPLY VETERANS EXEMPT	$-692.16	$1,120.94
07/07/2015	BILL	SALTER, FRED M & LOURIE L	$1,813.10	$1,813.10
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002566672	$-442.00	$0.00
11/18/2014	PAYMENT	ORANGE COAST TITLE CO CHECK NUM: 485540	$-442.00	$442.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-442.00	$884.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-445.30	$1,326.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$445.30	$1,771.30
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-445.30	$1,326.00
07/08/2014	BILL	SALTER, FRED M & LOURIE L	$1,771.30	$1,771.30
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-432.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-432.00	$432.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-432.00	$864.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-433.40	$1,296.00
07/08/2013	BILL	SALTER, FRED M & LOURIE L	$1,729.40	$1,729.40
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-422.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-422.00	$422.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-422.00	$844.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-424.01	$1,266.00
07/10/2012	BILL	SALTER, FRED M & LOURIE L	$1,690.01	$1,690.01
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-319.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-319.00	$319.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-319.00	$638.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-321.68	$957.00
07/08/2011	BILL	SALTER, FRED M & LOURIE L	$1,278.68	$1,278.68
03/07/2011	PAYMENT	CHASE CHECK	$-310.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-310.00	$310.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-310.00	$620.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-311.55	$930.00
07/08/2010	BILL	FERRALES, MICHAEL & RAQUEL N	$1,241.55	$1,241.55
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-512.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-512.00	$512.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-512.00	$1,024.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-514.48	$1,536.00
07/06/2009	BILL	FERRALES, MICHAEL & RAQUEL N	$2,050.48	$2,050.48
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-508.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-508.00	$508.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-508.00	$1,016.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-510.17	$1,524.00
07/15/2008	BILL	FERRALES, MICHAEL & RAQUEL N	$2,034.17	$2,034.17
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-493.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-493.00	$493.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-493.00	$986.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-494.47	$1,479.00
07/12/2007	BILL	FERRALES, MICHAEL & RAQUEL N	$1,973.47	$1,973.47
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-478.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-478.00	$478.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-478.00	$956.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-481.99	$1,434.00
07/12/2006	BILL	FERRALES, MICHAEL & RAQUEL N	$1,915.99	$1,915.99
03/09/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 12883	$-36.00	$0.00
01/06/2006	PAYMENT	M.C.BUILDERS INC CHECK BANK: 16-66 NUM: 12435	$-36.00	$36.00
10/04/2005	PAYMENT	M.C.BUILDERS CHECK BANK: 16-66 NUM: 11945	$-36.00	$72.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627	$-39.19	$108.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$147.19	$147.19