Tax Account 020-195-19

Print Page · · Payments Cart · New Search

Owners

BEGLEY, ROBERT
400 SIERRA ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-195-19
Account Type	Real Estate
Location	400 SIERRA ST FERNLEY
Balance	$1,462.91
Currently Due	$367.91

Account ID

020-195-19

Account Type

Real Estate

Location

400 SIERRA ST
FERNLEY

Balance

$1,462.91

Currently Due

$367.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,462.91
Total	$1,462.91
Paid	$0.00
Balance	$1,462.91
Due	$367.91
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

$1,462.91

Total

$1,462.91

Paid

$0.00

Balance

$1,462.91

Due

$367.91

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	$367.91	$0.00	$367.91	$0.00	$367.91
2	10/07/2024	10/17/2024	Due	$365.00	$0.00	$365.00	$0.00	$732.91
3	01/06/2025	01/16/2025	Due	$365.00	$0.00	$365.00	$0.00	$1,097.91
4	03/03/2025	03/13/2025	Due	$365.00	$0.00	$365.00	$0.00	$1,462.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,392.48	$0.00	$1,392.48	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,303.60	$0.00	$1,303.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,263.10	$0.00	$1,263.10	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,197.31	$0.00	$1,197.31	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,165.51	$0.00	$1,165.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,134.11	$0.00	$1,134.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,138.46	$0.00	$1,138.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$964.69	$0.00	$964.69	$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	BEGLEY, ROBERT	$1,462.91	$1,462.91
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-348.00	$0.00
12/28/2023	PAYMENT	CORELOGIC CHECK 63115670	$-348.00	$348.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-348.00	$696.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-348.48	$1,044.00
07/17/2023	BILL	BEGLEY, ROBERT	$1,392.48	$1,392.48
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-325.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-325.00	$325.00
10/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-325.00	$650.00
08/12/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-328.60	$975.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,303.60
07/15/2022	BILL	BEGLEY, ROBERT	$1,303.60	$1,303.60
03/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-315.73	$0.00
01/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-315.73	$315.73
10/04/2021	PAYMENT	PLANET HOME LENDING ACH CORE -	$-315.73	$631.46
08/17/2021	PAYMENT	PLANET HOME LENDING ACH CORE -	$-315.91	$947.19
07/14/2021	BILL	BEGLEY, ROBERT	$1,263.10	$1,263.10
03/10/2021	PAYMENT	PLANET HOME LENDING ACH CORE -	$-299.00	$0.00
12/28/2020	PAYMENT	PLANET HOME LENDING ACH CORE -	$-299.00	$299.00
10/01/2020	PAYMENT	PLANET HOME LENDING CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$598.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$300.31	$897.00
10/01/2020	VOID	PLANET HOME LENDING CHECK BANK: WELLS FARGO NUM: ACH	$-300.31	$596.69
08/17/2020	PAYMENT	PLANET HOME LENDING CHECK BANK: CORELOGIC NUM: ACH	$-300.31	$897.00
07/09/2020	BILL	BEGLEY, ROBERT	$1,197.31	$1,197.31
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-291.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-291.00	$291.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-291.00	$582.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-292.51	$873.00
07/10/2019	BILL	BEGLEY, ROBERT	$1,165.51	$1,165.51
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-283.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-283.00	$283.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-283.00	$566.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.11	$849.00
07/10/2018	BILL	COLEGROVE, INGRID ET AL	$1,134.11	$1,134.11
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$284.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-284.00	$568.00
08/18/2017	PAYMENT	CHASE CHECK	$-286.46	$852.00
07/10/2017	BILL	JENSEN, MARTIN E	$1,138.46	$1,138.46
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-241.00	$241.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-241.00	$482.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$241.00	$723.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-241.00	$482.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-241.69	$723.00
07/11/2016	BILL	JENSEN, MARTIN E	$964.69	$964.69
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-250.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-250.00	$250.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-250.00	$500.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-250.78	$750.00
07/07/2015	BILL	JENSEN, MARTIN E & KATHLEEN S	$1,000.78	$1,000.78
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-245.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$245.00	$245.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-245.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$245.00	$245.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-245.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-245.00	$245.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-245.00	$490.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-247.66	$735.00
07/08/2014	BILL	JENSEN, MARTIN E & KATHLEEN S	$982.66	$982.66
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-240.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-240.00	$240.00
10/02/2013	PAYMENT	CHASE CHECK	$-240.00	$480.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-243.72	$720.00
07/08/2013	BILL	JENSEN, MARTIN E & KATHLEEN S	$963.72	$963.72
03/04/2013	PAYMENT	CHASE CHECK	$-236.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-236.00	$236.00
10/05/2012	PAYMENT	CHASE CHECK	$-236.00	$472.00
08/20/2012	PAYMENT	CHASE CHECK	$-238.65	$708.00
07/10/2012	BILL	JENSEN, MARTIN E & KATHLEEN S	$946.65	$946.65
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-139.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-139.00	$139.00
09/29/2011	PAYMENT	NATIONS TITLE AGENCY INC CHECK NUM: 1340940	$-139.00	$278.00
08/13/2011	PAYMENT	CHASE CHECK	$-139.98	$417.00
07/08/2011	BILL	JENSEN, MARTIN E & KATHLEEN S	$556.98	$556.98
03/07/2011	PAYMENT	CHASE CHECK	$-135.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-135.00	$135.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-135.00	$270.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-135.87	$405.00
07/08/2010	BILL	JENSEN, MARTIN E & KATHLEEN S	$540.87	$540.87
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-202.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-202.00	$202.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-202.00	$404.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-203.09	$606.00
07/06/2009	BILL	JENSEN, MARTIN E & KATHLEEN S	$809.09	$809.09
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013272894	$-196.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 13234584	$-196.00	$196.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013166835	$-196.00	$392.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013131008	$-197.56	$588.00
07/15/2008	BILL	JENSEN, MARTIN E & KATHLEEN S	$785.56	$785.56
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013025141	$-190.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011304486	$-190.00	$190.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011239633	$-190.00	$380.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204150	$-191.22	$570.00
07/12/2007	BILL	JENSEN, MARTIN E & KATHLEEN S	$761.22	$761.22
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-184.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-184.00	$184.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-184.00	$368.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-187.04	$552.00
07/12/2006	BILL	JENSEN, MARTIN E & KATHLEEN S	$739.04	$739.04
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-179.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-179.00	$179.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-179.00	$358.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-180.51	$537.00
07/15/2005	BILL	JENSEN, MARTIN E & KATHLEEN S	$717.51	$717.51
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-173.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-173.00	$173.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-173.00	$346.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-175.67	$519.00
07/08/2004	BILL	JENSEN, MARTIN E & KATHLEEN S	$694.67	$694.67
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-170.16	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-170.16	$170.16
09/16/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71402	$-170.16	$340.32
08/12/2003	PAYMENT	CHECK BANK: 94-72 NUM: 1634	$-170.16	$510.48
07/18/2003	BILL	DENN, RODGER TR	$680.64	$680.64
04/02/2003	PAYMENT	DENN, RODGER CHECK BANK: 94-77 NUM: 4251	$-169.52	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.52	$169.52
01/14/2003	PAYMENT	ROGER DENN CHECK BANK: 94-72 NUM: 1545	$-163.00	$163.00
10/11/2002	PAYMENT	DENN, RODGER CHECK BANK: 94-72 NUM: 1505	$-163.00	$326.00
08/13/2002	PAYMENT	DENN, RODGER W CHECK BANK: 94-72 NUM: 1477	$-166.39	$489.00
07/12/2002	BILL	DENN, RODGER TR	$655.39	$655.39
08/14/2001	PAYMENT	DENN, RODGER CHECK BANK: 94-7074 NUM: 1500	$-642.06	$0.00
07/12/2001	BILL	DENN, RODGER TR	$642.06	$642.06
03/13/2001	PAYMENT	DENN, RODGER CHECK BANK: 94-72 NUM: 1246	$-158.59	$0.00
01/09/2001	PAYMENT	DENN, RODGER W CHECK BANK: 94-72 NUM: 1221	$-158.59	$158.59
08/09/2000	PAYMENT	DENN, RODGER TRUSTEE CHECK BANK: 94-72 NUM: 1153	$-317.34	$317.18
07/17/2000	BILL	DENN, RODGER TRUSTEE	$634.52	$634.52
03/14/2000	PAYMENT	DENN, RODGER W CHECK BANK: 94-72 NUM: 1068	$-204.86	$0.00
01/12/2000	PAYMENT	DENN, RODGER W CHECK BANK: 94-72 NUM: 1029	$-204.86	$204.86
10/08/1999	PAYMENT	DENN, RODGER CHECK BANK: 94-72 NUM: 979	$-204.86	$409.72
08/11/1999	PAYMENT	DENN, RODGER CHECK BANK: 94-72 NUM: 952	$-205.06	$614.58
07/17/1999	BILL	DENN, RODGER TRUSTEE	$819.64	$819.64
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-205.83	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-205.83	$205.83
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-205.83	$411.66
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-205.98	$617.49
07/13/1998	BILL	DENN, RODGER TRUSTEE	$823.47	$823.47
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-194.85	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-194.85	$194.85
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-194.85	$389.70
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-195.01	$584.55
07/14/1997	BILL	DENN, RODGER TRUSTEE	$779.56	$779.56
02/27/1997	PAYMENT	SOURCE ONE	$-179.54	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-179.54	$179.54
09/27/1996	PAYMENT	SOURCE ONE	$-179.54	$359.08
09/11/1996	PAYMENT	SOURCE ONE	$-179.73	$538.62
07/18/1996	BILL	DENN, RODGER TRUSTEE	$718.35	$718.35