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Tax Account 022-571-19

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Owners

BENTON, JASON D
1347 NEVADA PACIFIC BLVD
FERNLEY, NV 89408-0000

Account Summary

Account ID 022-571-19
Account Type Real Estate
Location 1347 NEVADA PACIFIC BLVD
FERNLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $6,190.87
Total $6,190.87
Paid $6,190.87
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$1,549.87$0.00$1,549.87$1,549.87$0.00
210/07/202410/17/2024Paid$1,547.00$0.00$1,547.00$1,547.00$0.00
301/06/202501/16/2025Paid$1,547.00$0.00$1,547.00$1,547.00$0.00
403/03/202503/13/2025Paid$1,547.00$0.00$1,547.00$1,547.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$5,921.98$0.00$5,921.98$0.00$0.003.65516.0
2022/2023 REAL ESTATE TAXES$5,556.90$0.00$5,556.90$0.00$0.003.61276.0
2021/2022 REAL ESTATE TAXES$4,577.77$0.00$4,577.77$0.00$0.003.61606.0
2020/2021 SECURED TAXES$1,246.09$13.02$1,259.11$0.00$0.003.61316.3

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S25TCID District Gen.6.846.84.00.00
2024-2025S33Fernley Groundwater1.051.05.00.00
2024-2025S36Water Ancillary Fee409.32409.32.00.00
2023-2024S25TCID District Gen.6.566.56.00.00
2023-2024S33Fernley Groundwater1.991.99.00.00
2023-2024S36Water Ancillary Fee415.68415.68.00.00
2022-2023S25TCID District Gen.6.296.29.00.00
2022-2023S36Water Ancillary Fee424.08424.08.00.00
2021-2022S25TCID District Gen.6.106.10.00.00
2021-2022S36Water Ancillary Fee268.92268.92.00.00
2020-2021S25TCID District Gen.5.965.90.06.06
2020-2021S36Water Ancillary Fee266.40263.842.562.56

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/28/2025PAYMENTEVERGREEN HOME LOANS ACH CORE -$-1,547.00$0.00
12/31/2024PAYMENTEVERGREEN HOME LOANS ACH CORE -$-1,547.00$1,547.00
10/07/2024PAYMENTEVERGREEN HOME LOANS ACH CORE -$-1,547.00$3,094.00
08/19/2024PAYMENTEVERGREEN HOME LOANS ACH CORE -$-1,549.87$4,641.00
07/16/2024BILLBENTON, JASON D$6,190.87$6,190.87
03/05/2024PAYMENTEVERGREEN HOME LOANS ACH CORE -$-1,480.00$0.00
01/02/2024PAYMENTEVERGREEN HOME LOANS ACH CORE -$-1,480.00$1,480.00
10/03/2023PAYMENTEVERGREEN HOME LOANS ACH CORE -$-1,480.00$2,960.00
08/17/2023PAYMENTEVERGREEN HOME LOANS ACH CORE -$-1,481.98$4,440.00
07/17/2023BILLBENTON, JASON D$5,921.98$5,921.98
05/02/2023PAYMENTEVERGREEN HOME LOANS SYS 96744 ORIG: CHECK$-1,389.00$0.00
05/02/2023ADJUSTEVERGREEN HOME LOANS CHECK 96744 VOIDED PAYMENT: 726889. REASON: SECURE 22/23 MH FOR NON PAYMENT$1,389.00$1,389.00
03/03/2023PAYMENTEVERGREEN HOME LOANS ACH CORE -$-1,389.00$0.00
01/03/2023PAYMENTEVERGREEN HOME LOANS ACH CORE -$-1,389.00$1,389.00
10/07/2022PAYMENTEVERGREEN HOME LOANS CHECK 96744$-1,389.00$2,778.00
08/12/2022PAYMENTEVERGREEN HOME LOANS ACH CORE -$-1,389.90$4,167.00
07/15/2022BILLBENTON, JASON D$5,556.90$5,556.90
02/23/2022PAYMENTEVERGREEN HOME LOANS ACH LERE - EFT$-1,144.40$0.00
12/28/2021PAYMENTEVERGREEN HOME LOANS ACH LERE - EFT$-1,144.40$1,144.40
10/01/2021PAYMENTEVERGREEN HOME LOANS CHECK 0000069551$-1,144.40$2,288.80
08/09/2021PAYMENTTICOR TITLE CHECK 90018479$-1,144.57$3,433.20
07/14/2021BILLROCK HOUND INVESTMENTS LLC$4,577.77$4,577.77
03/15/2021AMENDMENTRECD PMT ON TIME, PENALTY REM.$-12.44$0.00
03/15/2021PAYMENTJKG BUILDERS INC. CHECK 95031$-311.00$12.44
03/12/2021PENALTYINSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES$12.44$323.44
01/11/2021PAYMENTJKG BUILDERS INCORPORATED CHECK 95831$-324.02$311.00
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$0.50$635.02
10/13/2020PAYMENTJKG BUILDERS INCORP CHECK NUM: 95564$-311.00$634.52
09/03/2020PAYMENTJKG BUILDERS INC CHECK NUM: 94967$-313.09$945.52
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$12.52$1,258.61
07/09/2020BILLROCK HOUND INVESTMENTS LLC$1,246.09$1,246.09