Tax Account 020-162-04

Print Page · · Payments Cart · New Search

Owners

BEAUDOIN, ALEC THOMAS ET AL
1113 GADWALL WY
SPARKS, NV 89441-0000

BEAUDOIN, DAMASE L III

BEAUDOIN, ROSEMARY E

Account Summary

Account ID	020-162-04
Account Type	Real Estate
Location	9 DIABLO CIR FERNLEY
Balance	$1,046.68
Currently Due	$263.68

Account ID

020-162-04

Account Type

Real Estate

Location

9 DIABLO CIR
FERNLEY

Balance

$1,046.68

Currently Due

$263.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,046.68
Total	$1,046.68
Paid	$0.00
Balance	$1,046.68
Due	$263.68
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

$1,046.68

Total

$1,046.68

Paid

$0.00

Balance

$1,046.68

Due

$263.68

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	Due	$263.68	$0.00	$263.68	$0.00	$263.68
2	10/07/2024	10/17/2024	Due	$261.00	$0.00	$261.00	$0.00	$524.68
3	01/06/2025	01/16/2025	Due	$261.00	$0.00	$261.00	$0.00	$785.68
4	03/03/2025	03/13/2025	Due	$261.00	$0.00	$261.00	$0.00	$1,046.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,007.07	$10.16	$1,017.23	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$955.36	$0.00	$955.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$964.18	$0.00	$964.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$943.37	$0.00	$943.37	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$944.10	$0.00	$944.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$932.08	$0.00	$932.08	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$949.79	$0.00	$949.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$780.80	$0.00	$780.80	$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	1.86
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	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	BEAUDOIN, ALEC THOMAS ET AL	$1,046.68	$1,046.68
09/26/2023	PAYMENT	ALEC BEAUDOIN PNP PNP - 143075831	$-1,017.23	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.16	$1,017.23
07/17/2023	BILL	BEAUDOIN, ALEC THOMAS ET AL	$1,007.07	$1,007.07
02/21/2023	PAYMENT	EB ROUTLEDG ACH NORW - 034165814	$-238.00	$0.00
12/23/2022	PAYMENT	EB ROUTLEDG ACH NORW - 033876138	$-238.00	$238.00
09/14/2022	PAYMENT	RB ROUTLEDG ACH NORW - 033458057	$-238.00	$476.00
08/11/2022	PAYMENT	RB ROUTLEDG ACH NORW - 033193759	$-241.36	$714.00
07/15/2022	BILL	ROUTLEDGE, LAWRENCE L ET AL	$955.36	$955.36
02/23/2022	PAYMENT	RB ROUTLEDG ACH NORW - 032328721	$-240.99	$0.00
12/22/2021	PAYMENT	RB ROUTLEDG ACH NORW - 031896522	$-240.99	$240.99
10/04/2021	PAYMENT	RB ROUTLEDG ACH NORW - 031292014	$-240.99	$481.98
08/16/2021	PAYMENT	RB ROUTLEDG ACH NORW - 030939874	$-241.21	$722.97
07/14/2021	BILL	ROUTLEDGE, LAWRENCE L ET AL	$964.18	$964.18
02/26/2021	PAYMENT	RB ROUTLEDG ACH NORW - 029538139	$-235.00	$0.00
01/04/2021	PAYMENT	RB ROUTLEDG ACH NORW - 028948432	$-235.00	$235.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-235.00	$470.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$238.37	$705.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-238.37	$466.63
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-238.37	$705.00
07/09/2020	BILL	ROUTLEDGE, LAWRENCE L ET AL	$943.37	$943.37
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-235.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-235.00	$235.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-235.00	$470.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-239.10	$705.00
07/10/2019	BILL	ROUTLEDGE, LAWRENCE L ET AL	$944.10	$944.10
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-232.00	$0.00
11/07/2018	PAYMENT	WESTERN TITLE CHECK NUM: 63779	$-232.00	$232.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-232.00	$464.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-236.08	$696.00
07/10/2018	BILL	ROUTLEDGE, LAWRENCE L ET AL	$932.08	$932.08
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-237.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-237.00	$237.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-237.00	$474.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-238.79	$711.00
07/10/2017	BILL	ROUTLEDGE, LAWRENCE L ET AL	$949.79	$949.79
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-195.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-195.00	$195.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-195.00	$390.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-195.80	$585.00
07/11/2016	BILL	ROUTLEDGE, LAWRENCE L ET AL	$780.80	$780.80
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-204.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-204.00	$204.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-204.00	$408.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-205.24	$612.00
07/07/2015	BILL	ROUTLEDGE, LAWRENCE L ET AL	$817.24	$817.24
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-201.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-201.00	$201.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-201.00	$402.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-201.46	$603.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$201.46	$804.46
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-201.46	$603.00
07/08/2014	BILL	ROUTLEDGE, LAWRENCE L ET AL	$804.46	$804.46
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-197.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-197.00	$197.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-197.00	$394.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-199.73	$591.00
07/08/2013	BILL	ROUTLEDGE, LAWRENCE L ET AL	$790.73	$790.73
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-201.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-201.00	$201.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-201.00	$402.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-203.90	$603.00
07/10/2012	BILL	ROUTLEDGE, LAWRENCE L ET AL	$806.90	$806.90
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-119.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-119.00	$119.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-119.00	$238.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-120.58	$357.00
07/08/2011	BILL	ROUTLEDGE, LAWRENCE L ET AL	$477.58	$477.58
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-115.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-115.00	$115.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-115.00	$230.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-118.79	$345.00
07/08/2010	BILL	ROUTLEDGE, LAWRENCE L ET AL	$463.79	$463.79
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-167.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-167.00	$167.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-167.00	$334.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-168.20	$501.00
07/06/2009	BILL	ROUTLEDGE, LAWRENCE L ET AL	$669.20	$669.20
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-162.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-162.00	$162.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-162.00	$324.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-163.75	$486.00
07/15/2008	BILL	ROUTLEDGE, LAWRENCE L ET AL	$649.75	$649.75
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-157.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-157.00	$157.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-157.00	$314.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-158.36	$471.00
07/12/2007	BILL	ROUTLEDGE, LAWRENCE L ET AL	$629.36	$629.36
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-104.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-104.00	$104.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-104.00	$208.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$104.00	$312.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-104.00	$208.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-105.05	$312.00
07/12/2006	BILL	ROUTLEDGE, LAWRENCE L ET AL	$417.05	$417.05
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-101.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-101.00	$101.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-101.00	$202.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-101.90	$303.00
07/15/2005	BILL	ROUTLEDGE, LAWRENCE L ET AL	$404.90	$404.90
02/01/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10292	$-199.92	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.92	$199.92
09/28/2004	PAYMENT	JAKWAY, ROBERT CHECK BANK: 92-379 NUM: 1043	$-98.00	$196.00
08/12/2004	PAYMENT	MOORE, KAREN D ARREDONDO CHECK BANK: 92-379 NUM: 1024	$-99.11	$294.00
07/08/2004	BILL	MOORE, KAREN D ARREDONDO	$393.11	$393.11
02/20/2004	PAYMENT	JAKWAY, ROBERT CHECK BANK: 92-379 NUM: 950	$-96.65	$0.00
01/07/2004	PAYMENT	FAKWAY CHECK BANK: 92-379 NUM: 926	$-96.65	$96.65
09/15/2003	PAYMENT	JAKWAY, ROBERT CHECK BANK: 92-379 NUM: 865	$-96.65	$193.30
08/04/2003	PAYMENT	Weathers, Karen, POA CHECK BANK: 92-379 NUM: 836	$-96.66	$289.95
07/18/2003	BILL	MOORE, KAREN D ARREDONDO	$386.61	$386.61
03/06/2003	PAYMENT	MOORE, KAREN D ARREDONDO CASH	$-87.00	$0.00
12/31/2002	PAYMENT	MOORE, KAREN D ARREDONDO CASH	$-87.00	$87.00
10/15/2002	PAYMENT	MOORE, KAREN D ARREDONDO CASH	$-87.00	$174.00
08/20/2002	PAYMENT	MOORE, KAREN D ARREDONDO CASH	$-87.17	$261.00
07/12/2002	BILL	MOORE, KAREN D ARREDONDO	$348.17	$348.17
03/12/2002	PAYMENT	MOORE, KAREN D ARREDONDO CASH	$-85.54	$0.00
01/17/2002	PAYMENT	MOORE, KAREN D ARREDONDO CASH	$-85.54	$85.54
10/03/2001	PAYMENT	MOORE, KAREN D ARREDONDO CASH	$-85.54	$171.08
08/20/2001	PAYMENT	MOORE, KAREN D ARREDONDO CASH	$-85.74	$256.62
07/12/2001	BILL	MOORE, KAREN D ARREDONDO	$342.36	$342.36
03/09/2001	PAYMENT	MOORE, KAREN D ARREDONDO CASH	$-84.52	$0.00
01/03/2001	PAYMENT	MOORE, KAREN CASH	$-84.52	$84.52
09/29/2000	PAYMENT	MOORE, KAREN D ARREDONDO CASH	$-84.52	$169.04
08/22/2000	PAYMENT	MOORE, KAREN D ARREDONDO CASH	$-84.77	$253.56
07/17/2000	BILL	MOORE, KAREN D ARREDONDO	$338.33	$338.33
03/02/2000	PAYMENT	JAKWAY, ROBERT C CHECK BANK: 62-39 NUM: 9372	$-89.19	$0.00
01/12/2000	PAYMENT	JAKWAY, ROBERT C CHECK BANK: 92-39 NUM: 8336	$-89.19	$89.19
10/05/1999	PAYMENT	MOORE, KAREN D ARREDONDO CASH	$-89.19	$178.38
08/19/1999	PAYMENT	MOORE, KAREN D ARREDONDO CASH	$-89.40	$267.57
07/17/1999	BILL	MOORE, KAREN D ARREDONDO	$356.97	$356.97
03/09/1999	PAYMENT	MOORE, KAREN D ARREDONDO CASH	$-90.25	$0.00
01/14/1999	PAYMENT	MOORE, KAREN D ARREDONDO CASH	$-90.25	$90.25
10/02/1998	PAYMENT	MOORE, KAREN D ARREDONDO CASH	$-90.25	$180.50
08/04/1998	PAYMENT	MOORE, KAREN D ARREDONDO CASH	$-90.47	$270.75
07/13/1998	BILL	MOORE, KAREN D ARREDONDO	$361.22	$361.22
03/04/1998	PAYMENT	JAKWAY, ROBERT CHECK	$-88.78	$0.00
01/15/1998	PAYMENT	MOORE, KAREN D ARREDONDO CASH	$-88.78	$88.78
10/03/1997	PAYMENT	MOORE, KAREN D ARREDONDO CASH	$-88.78	$177.56
08/13/1997	PAYMENT	MOORE, KAREN D ARREDONDO CASH	$-88.98	$266.34
07/14/1997	BILL	MOORE, KAREN D ARREDONDO	$355.32	$355.32
03/06/1997	PAYMENT	JAKWAY, ROBERT C & LORRAINE	$-81.37	$0.00
01/08/1997	PAYMENT	JAKWAY, ROBERT C & LORRAINE	$-81.37	$81.37
10/09/1996	PAYMENT	JAKWAY, ROBERT C & LORRAINE	$-81.37	$162.74
08/20/1996	PAYMENT	JAKWAY, ROBERT C & LORRAINE	$-81.53	$244.11
07/18/1996	BILL	JAKWAY, ROBERT C & LORRAINE	$325.64	$325.64