Tax Account 022-373-08

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Owners

BENNETT, DAVID A & ROBIN M TRS
1614 RAINFALL WAY
FERNLEY, NV 89408-0000

BENNETT, ROBIN M TR

Account Summary

Account ID	022-373-08
Account Type	Real Estate
Location	1614 RAINFALL WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-373-08

Account Type

Real Estate

Location

1614 RAINFALL WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,788.87
Total	$2,816.78
Paid	$2,816.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,788.87

Total

$2,816.78

Paid

$2,816.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$697.87	$27.91	$697.87	$725.78	$0.00
2	10/07/2024	10/17/2024	Paid	$697.00	$0.00	$697.00	$697.00	$0.00
3	01/06/2025	01/16/2025	Paid	$697.00	$0.00	$697.00	$697.00	$0.00
4	03/03/2025	03/13/2025	Paid	$697.00	$0.00	$697.00	$697.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,620.21	$393.04	$3,318.96	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,425.46	$363.16	$3,312.80	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,296.32	$57.41	$2,353.73	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,154.00	$0.00	$2,154.00	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,062.15	$0.00	$2,062.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,988.02	$20.00	$2,008.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,957.98	$0.00	$1,957.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,763.42	$0.00	$1,763.42	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
01/15/2025	PAYMENT	DAVID A ROBIN M TRS BENNETT PNP PNP - 169265508	$-1,394.00	$0.00
10/08/2024	PAYMENT	DAVID A ROBIN M TRS BENNETT PNP PNP - 163839230	$-8,054.54	$1,394.00
10/01/2024	INTEREST	INTEREST FOR 10/2024	$42.00	$9,448.54
09/03/2024	INTEREST	INTEREST FOR 09/2024	$42.00	$9,406.54
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.91	$9,364.54
07/16/2024	BILL	BENNETT, DAVID A & ROBIN M TRS	$2,788.87	$9,336.63
07/09/2024	INTEREST	INTEREST FOR 07/2024	$42.00	$6,547.76
07/01/2024	INTEREST	INTEREST FOR 07/2024	$42.00	$6,505.76
06/03/2024	INTEREST	INTEREST FOR 06/2024	$218.35	$6,463.76
06/03/2024	INTEREST	INTEREST FOR 06/2024	$20.16	$6,245.41
05/01/2024	INTEREST	INTEREST FOR 05/2024	$20.16	$6,225.25
04/01/2024	INTEREST	INTEREST FOR 04/2024	$20.16	$6,205.09
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$183.41	$6,184.93
03/01/2024	INTEREST	INTEREST FOR 03/2024	$20.16	$6,001.52
02/01/2024	INTEREST	INTEREST FOR 02/2024	$20.16	$5,981.36
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$117.91	$5,961.20
01/02/2024	INTEREST	INTEREST FOR 01/2024	$20.16	$5,843.29
12/01/2023	INTEREST	INTEREST FOR 12/2023	$20.16	$5,823.13
11/01/2023	INTEREST	INTEREST FOR 11/2023	$20.16	$5,802.97
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.51	$5,782.81
10/02/2023	INTEREST	INTEREST FOR 10/2023	$20.16	$5,717.30
09/05/2023	INTEREST	INTEREST FOR 09/2023	$20.16	$5,697.14
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.21	$5,676.98
07/17/2023	BILL	BENNETT, DAVID A & ROBIN M TRS	$2,620.21	$5,650.77
07/12/2023	INTEREST	INTEREST FOR 07/2023	$20.16	$3,030.56
07/12/2023	INTEREST	INTEREST FOR 07/2023	$20.16	$3,010.40
06/05/2023	INTEREST	INTEREST FOR 06/2023	$201.62	$2,990.24
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$2,788.62
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,783.62
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$169.36	$2,782.62
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$108.93	$2,613.26
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$60.57	$2,504.33
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.30	$2,443.76
07/15/2022	BILL	BENNETT, DAVID A & ROBIN M TRS	$2,419.46	$2,419.46
12/02/2021	PAYMENT	DAVID A ROBIN M TRS BENNETT PNP PNP - 104454971	$-2,353.73	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$57.41	$2,353.73
07/14/2021	BILL	BENNETT, DAVID A & ROBIN M TRS	$2,296.32	$2,296.32
08/07/2020	PAYMENT	DAVID BENNETT CORK: D BANK: PNP INTERNET NUM: 79180205	$-2,154.00	$0.00
07/09/2020	BILL	BENNETT, DAVID A & ROBIN M TRS	$2,154.00	$2,154.00
08/12/2019	PAYMENT	DAVID BENNETT CORK: D BANK: PNP INTERNET NUM: 62518792	$-2,062.15	$0.00
07/10/2019	BILL	BENNETT, DAVID A & ROBIN M TRS	$2,062.15	$2,062.15
09/24/2018	PAYMENT	DAVID BENNETT CORK: D BANK: PNP INTERNET NUM: 48762748	$-2,008.02	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.00	$2,008.02
07/10/2018	BILL	BENNETT, DAVID A & ROBIN M TRS	$1,988.02	$1,988.02
08/17/2017	PAYMENT	DAVID BENNETT CORK: D BANK: PNP INTERNET NUM: 34822516	$-1,957.98	$0.00
07/10/2017	BILL	BENNETT, DAVID A & ROBIN M TRS	$1,957.98	$1,957.98
08/15/2016	PAYMENT	DAVID BENNETT CORK: D BANK: PNP INTERNET NUM: 26007834	$-1,763.42	$0.00
07/11/2016	BILL	BENNETT, DAVID A & ROBIN M TRS	$1,763.42	$1,763.42
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-449.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-449.00	$449.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-449.00	$898.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-450.92	$1,347.00
07/07/2015	BILL	STANFIELD, THOMAS DAVID II ETA	$1,797.92	$1,797.92
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-438.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$438.00	$438.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-438.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$438.00	$438.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-438.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-438.00	$438.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-438.00	$876.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-439.90	$1,314.00
07/08/2014	BILL	STANFIELD, THOMAS DAVID II ETA	$1,753.90	$1,753.90
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-426.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-426.00	$426.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-426.00	$852.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-428.66	$1,278.00
07/08/2013	BILL	STANFIELD, THOMAS DAVID II ETA	$1,706.66	$1,706.66
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-470.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-470.00	$470.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-470.00	$940.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-472.36	$1,410.00
07/10/2012	BILL	STANFIELD, THOMAS DAVID II ETA	$1,882.36	$1,882.36
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-389.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-389.00	$389.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-389.00	$778.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-389.70	$1,167.00
07/08/2011	BILL	STANFIELD, THOMAS DAVID II ETA	$1,556.70	$1,556.70
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-329.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-329.00	$329.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-329.00	$658.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-329.16	$987.00
07/08/2010	BILL	STANFIELD, THOMAS DAVID II ETA	$1,316.16	$1,316.16
06/21/2010	PAYMENT	FIRST AMERICAN TITLE INS. CO CHECK BANK: 90-4125 NUM: 249421080	$-270.68	$0.00
06/01/2010	INTEREST	Monthly Interest	$18.50	$270.68
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$252.18
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.32	$245.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.40	$232.36
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.96	$224.96
07/13/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278 NUM: 9167171	$-77.96	$222.00
07/06/2009	BILL	BANK OF AMERICA NA	$299.96	$299.96
02/26/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278 NUM: 8643984	$-192.74	$0.00
02/26/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278 NUM: 8644244	$-358.60	$192.74
02/03/2009	INTEREST	Monthly Interest	$1.27	$551.34
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.99	$550.07
01/05/2009	INTEREST	Monthly Interest	$1.27	$535.08
12/01/2008	INTEREST	Monthly Interest	$1.27	$533.81
11/03/2008	INTEREST	Monthly Interest	$1.27	$532.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.39	$531.27
10/01/2008	INTEREST	Monthly Interest	$1.27	$522.88
09/02/2008	INTEREST	Monthly Interest	$1.27	$521.61
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.43	$520.34
08/04/2008	INTEREST	Monthly Interest	$1.27	$516.91
07/15/2008	BILL	FERNLEY PONDEROSA LLC	$331.79	$515.64
07/01/2008	INTEREST	Monthly Interest	$1.27	$183.85
07/01/2008	INTEREST	Monthly Interest	$1.27	$182.58
06/02/2008	INTEREST	Monthly Interest	$12.67	$181.31
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$168.64
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.60	$162.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.04	$155.04
10/02/2007	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17900	$-76.00	$152.00
08/20/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 17554	$-77.82	$228.00
07/12/2007	BILL	FERNLEY PONDEROSA LLC	$305.82	$305.82
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15911	$-70.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15367	$-70.00	$70.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14619	$-70.00	$140.00
08/28/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 14312	$-73.17	$210.00
07/12/2006	BILL	FERNLEY PONDEROSA LLC	$283.17	$283.17