Tax Account 020-195-08

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Owners

BEEMAN, TIMOTHY
449 SHADOW LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-195-08
Account Type	Real Estate
Location	449 SHADOW LN FERNLEY
Balance	$1,618.71
Currently Due	$406.71

Account ID

020-195-08

Account Type

Real Estate

Location

449 SHADOW LN
FERNLEY

Balance

$1,618.71

Currently Due

$406.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,618.71
Total	$1,618.71
Paid	$0.00
Balance	$1,618.71
Due	$406.71
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

$1,618.71

Total

$1,618.71

Paid

$0.00

Balance

$1,618.71

Due

$406.71

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	$406.71	$0.00	$406.71	$0.00	$406.71
2	10/07/2024	10/17/2024	Due	$404.00	$0.00	$404.00	$0.00	$810.71
3	01/06/2025	01/16/2025	Due	$404.00	$0.00	$404.00	$0.00	$1,214.71
4	03/03/2025	03/13/2025	Due	$404.00	$0.00	$404.00	$0.00	$1,618.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,536.75	$0.00	$1,536.75	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,435.09	$0.00	$1,435.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,384.85	$0.00	$1,384.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,310.06	$0.00	$1,310.06	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,271.19	$0.00	$1,271.19	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,234.71	$0.00	$1,234.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,243.60	$0.00	$1,243.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,067.14	$0.00	$1,067.14	$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	BEEMAN, TIMOTHY	$1,618.71	$1,618.71
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-384.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-384.00	$384.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-384.00	$768.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-384.75	$1,152.00
07/17/2023	BILL	BEEMAN, TIMOTHY	$1,536.75	$1,536.75
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-358.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-358.00	$358.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-358.00	$716.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-361.09	$1,074.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,435.09
07/15/2022	BILL	BEEMAN, TIMOTHY	$1,435.09	$1,435.09
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-346.17	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-346.17	$346.17
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-346.17	$692.34
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-346.34	$1,038.51
07/14/2021	BILL	BEEMAN, TIMOTHY	$1,384.85	$1,384.85
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-327.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-327.00	$327.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-327.00	$654.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$329.06	$981.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-329.06	$651.94
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-329.06	$981.00
07/09/2020	BILL	BEEMAN, TIMOTHY	$1,310.06	$1,310.06
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-317.00	$317.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$634.00
07/25/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009173	$-320.19	$951.00
07/10/2019	BILL	BEEMAN, TIMOTHY	$1,271.19	$1,271.19
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$308.00
07/31/2018	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 9995197623	$-310.71	$616.00
07/31/2018	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 9995197622	$-308.00	$926.71
07/10/2018	BILL	ZUVER, GLENN J	$1,234.71	$1,234.71
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$310.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-310.00	$620.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-313.60	$930.00
07/10/2017	BILL	ZUVER, GLENN J	$1,243.60	$1,243.60
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-266.00	$266.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-266.00	$532.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$266.00	$798.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-266.00	$532.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-269.14	$798.00
07/11/2016	BILL	ZUVER, GLENN J	$1,067.14	$1,067.14
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-275.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-275.00	$275.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-275.00	$550.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-277.99	$825.00
07/07/2015	BILL	ZUVER, GLENN J	$1,102.99	$1,102.99
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-270.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$270.00	$270.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-270.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$270.00	$270.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-270.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-270.00	$270.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-270.00	$540.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-271.89	$810.00
07/08/2014	BILL	ZUVER, GLENN J	$1,081.89	$1,081.89
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-265.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-265.00	$265.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-265.00	$530.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-265.08	$795.00
07/08/2013	BILL	ZUVER, GLENN J	$1,060.08	$1,060.08
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-260.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-260.00	$260.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-260.00	$520.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-260.18	$780.00
07/10/2012	BILL	ZUVER, GLENN J	$1,040.18	$1,040.18
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-161.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-161.00	$161.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-161.00	$322.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-164.80	$483.00
07/08/2011	BILL	ZUVER, GLENN J	$647.80	$647.80
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-157.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-157.00	$157.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-157.00	$314.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-158.05	$471.00
07/08/2010	BILL	ZUVER, GLENN J	$629.05	$629.05
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-258.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-258.00	$258.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-258.00	$516.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-260.01	$774.00
07/06/2009	BILL	ZUVER, GLENN J	$1,034.01	$1,034.01
02/10/2009	PAYMENT	FIDELITY NATIONAL TITLE INS CO CHECK BANK: 16-66 NUM: 50087147	$-267.00	$0.00
01/05/2009	PAYMENT	GMAC-MORTGAGE REO CHECK BANK: 0 NUM: 0	$-267.00	$267.00
10/02/2008	PAYMENT	GMAC-MORTGAGE REO CHECK BANK: 0 NUM: 0	$-267.00	$534.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-267.59	$801.00
07/15/2008	BILL	OTUAFI, LISIATE A & REBEKAH A	$1,068.59	$1,068.59
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-284.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 44838 NUM: 44838	$-284.00	$284.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-284.00	$568.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-286.05	$852.00
07/12/2007	BILL	OTUAFI, LISIATE A & REBEKAH A	$1,138.05	$1,138.05
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-266.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 44838	$-266.00	$266.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 44838	$-266.00	$532.00
08/20/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 44838 NUM: 000	$-266.85	$798.00
07/12/2006	BILL	OTUAFI, LISIATE A & REBEKAH A	$1,064.85	$1,064.85
03/08/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5770664	$-249.00	$0.00
01/10/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5660097	$-247.92	$249.00
08/23/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1847005	$-250.08	$496.92
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-250.08	$747.00
07/15/2005	BILL	OTUAFI, LISIATE A & REBEKAH A	$997.08	$997.08
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-243.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-243.00	$243.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-243.00	$486.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-244.59	$729.00
07/08/2004	BILL	OTUAFI, LISIATE A & REBEKAH A	$973.59	$973.59
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-239.14	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-239.14	$239.14
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-239.14	$478.28
08/04/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 69694	$-239.17	$717.42
07/18/2003	BILL	OTUAFI, LISIATE A & REBEKAH A	$956.59	$956.59
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-242.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-242.00	$242.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-242.00	$484.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-245.62	$726.00
07/12/2002	BILL	OTUAFI, LISIATE A & REBEKAH A	$971.62	$971.62
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-238.58	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-238.58	$238.58
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-238.58	$477.16
08/24/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2628800	$-238.75	$715.74
07/12/2001	BILL	OTUAFI, LISIATE A & REBEKAH A	$954.49	$954.49
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-236.20	$0.00
12/12/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 44209	$-236.20	$236.20
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-236.20	$472.40
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-236.44	$708.60
07/17/2000	BILL	OTUAFI, LISIATE A & REBEKAH A	$945.04	$945.04
01/14/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 37966	$-247.20	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-247.20	$247.20
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-247.20	$494.40
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-247.44	$741.60
07/17/1999	BILL	OTUAFI, FEOFAAKI A & NOLA K	$989.04	$989.04
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-220.41	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-220.41	$220.41
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-220.41	$440.82
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-220.61	$661.23
07/13/1998	BILL	OTUAFI, FEOFAAKI A & NOLA K	$881.84	$881.84
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-209.08	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-209.08	$209.08
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-209.08	$418.16
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-209.28	$627.24
07/14/1997	BILL	OTUAFI, FEOFAAKI A & NOLA K	$836.52	$836.52
02/25/1997	PAYMENT	NORWEST MTGE	$-193.76	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-193.76	$193.76
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-193.76	$387.52
09/10/1996	PAYMENT	NORWEST MTGE	$-193.92	$581.28
07/18/1996	BILL	OTUAFI, FEOFAAKI A & NOLA K	$775.20	$775.20