Tax Account 022-421-01

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Owners

BENZOR, ELIAS & SANDRA DEA
1180 VIA DEL SOL RD
SALINAS, CA 93907-0000

BENZOR, SANDRA DEA

Account Summary

Account ID	022-421-01
Account Type	Real Estate
Location	2840 SOUTH FORK RD FERNLEY
Balance	$2,130.00
Currently Due	$710.00

Account ID

022-421-01

Account Type

Real Estate

Location

2840 SOUTH FORK RD
FERNLEY

Balance

$2,130.00

Currently Due

$710.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,842.02
Total	$2,842.02
Paid	$712.02
Balance	$2,130.00
Due	$710.00
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

$2,842.02

Total

$2,842.02

Paid

$712.02

Balance

$2,130.00

Due

$710.00

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	$712.02	$0.00	$712.02	$712.02	$0.00
2	10/07/2024	10/17/2024	Due	$710.00	$0.00	$710.00	$0.00	$710.00
3	01/06/2025	01/16/2025	Due	$710.00	$0.00	$710.00	$0.00	$1,420.00
4	03/03/2025	03/13/2025	Due	$710.00	$0.00	$710.00	$0.00	$2,130.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,778.43	$0.00	$2,778.43	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,669.70	$0.00	$2,669.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,628.58	$0.00	$2,628.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,559.28	$0.00	$2,559.28	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,512.96	$0.00	$2,512.96	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,455.25	$0.00	$2,455.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,428.59	$0.00	$2,428.59	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,222.10	$0.00	$2,222.10	$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	1.83	5.01	1.67
2024-2025	S33	Fernley Groundwater	1.05	.39	.66	.22
2024-2025	S36	Water Ancillary Fee	409.32	102.45	306.87	102.29
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
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-712.02	$2,130.00
07/16/2024	BILL	BENZOR, ELIAS & SANDRA DEA	$2,842.02	$2,842.02
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-694.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-694.00	$694.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-694.00	$1,388.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-696.43	$2,082.00
07/17/2023	BILL	BENZOR, ELIAS & SANDRA DEA	$2,778.43	$2,778.43
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-667.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-667.00	$667.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-667.00	$1,334.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-668.70	$2,001.00
07/15/2022	BILL	BENZOR, ELIAS & SANDRA DEA	$2,669.70	$2,669.70
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-657.10	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-657.10	$657.10
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-657.10	$1,314.20
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-657.28	$1,971.30
07/14/2021	BILL	BENZOR, ELIAS & SANDRA DEA	$2,628.58	$2,628.58
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-639.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-639.00	$639.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-639.00	$1,278.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$642.28	$1,917.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-642.28	$1,274.72
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-642.28	$1,917.00
07/09/2020	BILL	BENZOR, ELIAS & SANDRA DEA	$2,559.28	$2,559.28
01/30/2020	PAYMENT	TICOR TITLE CHECK NUM: 90011061	$-628.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-628.00	$628.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-628.00	$1,256.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-628.96	$1,884.00
07/10/2019	BILL	BENZOR, ELIAS & SANDRA DEA	$2,512.96	$2,512.96
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-613.00	$0.00
11/15/2018	PAYMENT	TICOR TITLE CHECK NUM: 90007219	$-613.00	$613.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-613.00	$1,226.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-616.25	$1,839.00
07/10/2018	BILL	LANDREY, FREDERICK ET AL	$2,455.25	$2,455.25
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-607.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-607.00	$607.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-607.00	$1,214.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-607.59	$1,821.00
07/10/2017	BILL	LANDREY, FREDERICK DUANE	$2,428.59	$2,428.59
07/21/2016	PAYMENT	STEINGARD, MARK P CHECK NUM: 1183	$-2,222.10	$0.00
07/11/2016	BILL	STEINGARD, MARK TR	$2,222.10	$2,222.10
07/17/2015	PAYMENT	STEINGARD, MARK TR CHECK NUM: 1607	$-2,255.65	$0.00
07/07/2015	BILL	STEINGARD, MARK TR	$2,255.65	$2,255.65
07/25/2014	PAYMENT	STEINGARD, MARK TR CHECK NUM: 1055	$-2,197.44	$0.00
07/08/2014	BILL	STEINGARD, MARK TR	$2,197.44	$2,197.44
01/16/2014	PAYMENT	MARK STEINGARD CHECK NUM: 615	$-102.00	$0.00
12/06/2013	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 77730	$-113.08	$102.00
11/15/2013	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1106	$-95.00	$215.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.08	$310.08
07/19/2013	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 065132	$-104.16	$306.00
07/08/2013	BILL	M&M FERNLEY DEVELOPMENT LLC	$410.16	$410.16
02/13/2013	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 6262	$-100.00	$0.00
01/09/2013	PAYMENT	STEARNS BANK CHECK NUM: 112407	$-100.00	$100.00
10/03/2012	PAYMENT	STEARNS BANK CHECK NUM: 111854	$-100.00	$200.00
08/23/2012	PAYMENT	STEARNS BANK CHECK NUM: 111778	$-102.81	$300.00
07/10/2012	BILL	FNBN-RESCON 1 LLC	$402.81	$402.81
02/15/2012	PAYMENT	STEARNS BANK CHECK NUM: 110694	$-44.00	$0.00
01/10/2012	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 110577	$-44.00	$44.00
10/03/2011	PAYMENT	STEARNS BANK CHECK NUM: 107698	$-44.00	$88.00
08/02/2011	PAYMENT	STEARNS BANK CHECK NUM: 107589	$-45.80	$132.00
07/08/2011	BILL	FNBN-RESCON 1 LLC	$177.80	$177.80
02/23/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 106412	$-41.00	$0.00
01/04/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 109888	$-41.00	$41.00
10/06/2010	PAYMENT	STERNS BANK CHECK BANK: 75-1045 NUM: 109224	$-41.00	$82.00
08/03/2010	PAYMENT	CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844	$-43.82	$123.00
07/08/2010	BILL	R & K HOMES RIVER RANCH LLC	$166.82	$166.82
06/29/2010	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 108749	$-1,186.54	$0.00
06/11/2010	AMENDMENT	Recon Recording	$15.00	$1,186.54
06/01/2010	INTEREST	Monthly Interest	$27.36	$1,171.54
05/03/2010	INTEREST	Monthly Interest	$5.08	$1,144.18
03/31/2010	INTEREST	Monthly Interest	$5.08	$1,139.10
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.72	$1,134.02
03/01/2010	INTEREST	Monthly Interest	$5.08	$1,115.30
02/01/2010	INTEREST	Monthly Interest	$5.08	$1,110.22
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.08	$1,105.14
01/04/2010	INTEREST	Monthly Interest	$5.08	$1,093.06
12/01/2009	INTEREST	Monthly Interest	$5.08	$1,087.98
11/03/2009	INTEREST	Monthly Interest	$5.08	$1,082.90
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.77	$1,077.82
10/05/2009	INTEREST	Monthly Interest	$5.08	$1,071.05
09/01/2009	INTEREST	Monthly Interest	$5.08	$1,065.97
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.78	$1,060.89
08/03/2009	INTEREST	Monthly Interest	$5.08	$1,058.11
07/06/2009	BILL	R & K HOMES RIVER RANCH LLC	$267.40	$1,053.03
07/01/2009	INTEREST	Monthly Interest	$5.08	$785.63
07/01/2009	INTEREST	Monthly Interest	$5.08	$780.55
06/01/2009	INTEREST	Monthly Interest	$32.21	$775.47
05/01/2009	INTEREST	Monthly Interest	$2.07	$743.26
04/01/2009	INTEREST	Monthly Interest	$2.07	$741.19
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.32	$739.12
03/02/2009	INTEREST	Monthly Interest	$2.07	$713.80
02/03/2009	INTEREST	Monthly Interest	$2.07	$711.73
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.30	$709.66
01/05/2009	INTEREST	Monthly Interest	$2.07	$693.36
12/01/2008	INTEREST	Monthly Interest	$2.07	$691.29
11/03/2008	INTEREST	Monthly Interest	$2.07	$689.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.09	$687.15
10/01/2008	INTEREST	Monthly Interest	$2.07	$678.06
09/02/2008	INTEREST	Monthly Interest	$2.07	$675.99
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.67	$673.92
08/04/2008	INTEREST	Monthly Interest	$2.07	$670.25
07/15/2008	BILL	R & K HOMES RIVER RANCH LLC	$361.73	$668.18
07/01/2008	INTEREST	Monthly Interest	$2.07	$306.45
07/01/2008	INTEREST	Monthly Interest	$2.07	$304.38
06/02/2008	INTEREST	Monthly Interest	$20.75	$302.31
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$281.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.94	$275.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.30	$260.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.32	$252.32
08/17/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1557	$-84.56	$249.00
07/12/2007	BILL	R & K HOMES RIVER RANCH LLC	$333.56	$333.56
03/14/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1260	$-77.00	$0.00
01/17/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3404	$-77.00	$77.00
01/17/2007	AMENDMENT	postmarked 1/12	$-3.08	$154.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.08	$157.08
10/13/2006	PAYMENT	R&K HOMES RIVER RANCH CHECK BANK: 11-35 NUM: 3197	$-77.00	$154.00
08/30/2006	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3086	$-77.85	$231.00
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$308.85	$308.85