Tax Account 022-571-19
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 | $6,190.87 |
| Currently Due | $1,549.87 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,190.87 |
| Total | $6,190.87 |
| Paid | $0.00 |
| Balance | $6,190.87 |
| Due | $1,549.87 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,921.98 | $0.00 | $5,921.98 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $5,556.90 | $0.00 | $5,556.90 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $4,577.77 | $0.00 | $4,577.77 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $1,246.09 | $13.02 | $1,259.11 | $0.00 | $0.00 | 3.6131 | 6.3 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S25 | TCID District Gen. | 6.84 | .00 | 6.84 | 1.86 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | .00 | 1.05 | .42 |
| 2024-2025 | S36 | Water Ancillary Fee | 409.32 | .00 | 409.32 | 102.48 |
| 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 | S36 | Water Ancillary Fee | 424.08 | 424.08 | .00 | .00 |
| 2021-2022 | S25 | TCID District Gen. | 6.10 | 6.10 | .00 | .00 |
| 2021-2022 | S36 | Water Ancillary Fee | 268.92 | 268.92 | .00 | .00 |
| 2020-2021 | S25 | TCID District Gen. | 5.96 | 5.90 | .06 | .06 |
| 2020-2021 | S36 | Water Ancillary Fee | 266.40 | 263.84 | 2.56 | 2.56 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | BILL | BENTON, JASON D | $6,190.87 | $6,190.87 |
| 03/05/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-1,480.00 | $0.00 |
| 01/02/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-1,480.00 | $1,480.00 |
| 10/03/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-1,480.00 | $2,960.00 |
| 08/17/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-1,481.98 | $4,440.00 |
| 07/17/2023 | BILL | BENTON, JASON D | $5,921.98 | $5,921.98 |
| 05/02/2023 | PAYMENT | EVERGREEN HOME LOANS SYS 96744 ORIG: CHECK | $-1,389.00 | $0.00 |
| 05/02/2023 | ADJUST | EVERGREEN HOME LOANS CHECK 96744 VOIDED PAYMENT: 726889. REASON: SECURE 22/23 MH FOR NON PAYMENT | $1,389.00 | $1,389.00 |
| 03/03/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-1,389.00 | $0.00 |
| 01/03/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-1,389.00 | $1,389.00 |
| 10/07/2022 | PAYMENT | EVERGREEN HOME LOANS CHECK 96744 | $-1,389.00 | $2,778.00 |
| 08/12/2022 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-1,389.90 | $4,167.00 |
| 07/15/2022 | BILL | BENTON, JASON D | $5,556.90 | $5,556.90 |
| 02/23/2022 | PAYMENT | EVERGREEN HOME LOANS ACH LERE - EFT | $-1,144.40 | $0.00 |
| 12/28/2021 | PAYMENT | EVERGREEN HOME LOANS ACH LERE - EFT | $-1,144.40 | $1,144.40 |
| 10/01/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK 0000069551 | $-1,144.40 | $2,288.80 |
| 08/09/2021 | PAYMENT | TICOR TITLE CHECK 90018479 | $-1,144.57 | $3,433.20 |
| 07/14/2021 | BILL | ROCK HOUND INVESTMENTS LLC | $4,577.77 | $4,577.77 |
| 03/15/2021 | AMENDMENT | RECD PMT ON TIME, PENALTY REM. | $-12.44 | $0.00 |
| 03/15/2021 | PAYMENT | JKG BUILDERS INC. CHECK 95031 | $-311.00 | $12.44 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $12.44 | $323.44 |
| 01/11/2021 | PAYMENT | JKG BUILDERS INCORPORATED CHECK 95831 | $-324.02 | $311.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.50 | $635.02 |
| 10/13/2020 | PAYMENT | JKG BUILDERS INCORP CHECK NUM: 95564 | $-311.00 | $634.52 |
| 09/03/2020 | PAYMENT | JKG BUILDERS INC CHECK NUM: 94967 | $-313.09 | $945.52 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $12.52 | $1,258.61 |
| 07/09/2020 | BILL | ROCK HOUND INVESTMENTS LLC | $1,246.09 | $1,246.09 |