Tax Account 020-203-08

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Owners

BEGBIE, CHANDRA
424 NADER WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-203-08
Account Type	Real Estate
Location	424 NADER WAY FERNLEY
Balance	$498.00
Currently Due	$0.00

Account ID

020-203-08

Account Type

Real Estate

Location

424 NADER WAY
FERNLEY

Balance

$498.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,992.54
Total	$1,992.54
Paid	$1,494.54
Balance	$498.00
Due	$0.00
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

$1,992.54

Total

$1,992.54

Paid

$1,494.54

Balance

$498.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$498.54	$0.00	$498.54	$498.54	$0.00
2	10/07/2024	10/17/2024	Paid	$498.00	$0.00	$498.00	$498.00	$0.00
3	01/06/2025	01/16/2025	Paid	$498.00	$0.00	$498.00	$498.00	$0.00
4	03/03/2025	03/13/2025	Due	$498.00	$0.00	$498.00	$0.00	$498.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,882.87	$0.00	$1,882.87	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,747.44	$0.00	$1,747.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,674.07	$0.00	$1,674.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$537.29	$0.00	$537.29	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$548.98	$0.00	$548.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$555.58	$0.00	$555.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$577.78	$0.00	$577.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$408.87	$0.00	$408.87	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.00
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
12/31/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-498.00	$498.00
10/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-498.00	$996.00
08/19/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-498.54	$1,494.00
07/16/2024	BILL	BEGBIE, CHANDRA	$1,992.54	$1,992.54
03/05/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-470.00	$0.00
01/02/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-470.00	$470.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-470.00	$940.00
08/17/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-472.87	$1,410.00
07/17/2023	BILL	BEGBIE, CHANDRA	$1,882.87	$1,882.87
05/02/2023	PAYMENT	EVERGREEN HOME LOANS SYS 96744 ORIG: CHECK	$-436.00	$0.00
05/02/2023	ADJUST	EVERGREEN HOME LOANS CHECK 96744 VOIDED PAYMENT: 726889. REASON: SECURE 22/23 MH FOR NON PAYMENT	$436.00	$436.00
03/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-436.00	$0.00
01/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-436.00	$436.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 96744	$-436.00	$872.00
08/12/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-439.44	$1,308.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,747.44
07/15/2022	BILL	BEGBIE, CHANDRA	$1,747.44	$1,747.44
02/23/2022	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-418.48	$0.00
12/28/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-418.48	$418.48
10/05/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-418.48	$836.96
08/16/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-418.63	$1,255.44
07/14/2021	BILL	BEGBIE, CHANDRA	$1,674.07	$1,674.07
02/26/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-134.00	$0.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-134.00	$134.00
09/22/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37559	$-134.00	$268.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$135.29	$402.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-135.29	$266.71
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-135.29	$402.00
07/09/2020	BILL	WENTZ, GENE & BESSIE	$537.29	$537.29
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-137.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-137.00	$137.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-137.00	$274.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-137.98	$411.00
07/10/2019	BILL	WENTZ, GENE & BESSIE	$548.98	$548.98
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-138.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-138.00	$138.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-138.00	$276.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-141.58	$414.00
07/10/2018	BILL	WENTZ, GENE & BESSIE	$555.58	$555.58
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-144.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-144.00	$144.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-144.00	$288.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-145.78	$432.00
07/10/2017	BILL	WENTZ, GENE & BESSIE	$577.78	$577.78
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-102.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-102.00	$102.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-102.00	$204.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-102.87	$306.00
07/11/2016	BILL	WENTZ, GENE & BESSIE	$408.87	$408.87
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-114.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-114.00	$114.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-114.00	$228.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-117.16	$342.00
07/07/2015	BILL	WENTZ, GENE & BESSIE	$459.16	$459.16
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-116.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-116.00	$116.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-116.00	$232.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-116.88	$348.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$116.88	$464.88
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-116.88	$348.00
07/08/2014	BILL	WENTZ, GENE & BESSIE	$464.88	$464.88
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-112.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-112.00	$112.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-112.00	$224.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-113.89	$336.00
07/08/2013	BILL	WENTZ, GENE & BESSIE	$449.89	$449.89
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-118.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-118.00	$118.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-118.00	$236.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-119.17	$354.00
07/10/2012	BILL	WENTZ, GENE & BESSIE	$473.17	$473.17
08/22/2011	PAYMENT	MODIN, LLOYD R & VIRGINIA L CHECK NUM: 3703	$-895.74	$0.00
07/08/2011	BILL	MODIN, LLOYD R & VIRGINIA L	$895.74	$895.74
08/16/2010	PAYMENT	MODIN, LLOYD R & VIRGINIA L CHECK BANK: 94-7074 NUM: 3574	$-869.77	$0.00
07/08/2010	BILL	MODIN, LLOYD R & VIRGINIA L	$869.77	$869.77
08/12/2009	PAYMENT	MODIN, LLOYD R & VIRGINIA L CHECK BANK: 94-7074 NUM: 3451	$-1,283.15	$0.00
07/06/2009	BILL	MODIN, LLOYD R & VIRGINIA L	$1,283.15	$1,283.15
08/19/2008	PAYMENT	MODIN, LLOYD R & VIRGINIA L CHECK BANK: 94-7074 NUM: 3340	$-1,245.81	$0.00
07/15/2008	BILL	MODIN, LLOYD R & VIRGINIA L	$1,245.81	$1,245.81
08/13/2007	PAYMENT	MODIN, LLOYD R & VIRGINIA L CHECK BANK: 94-7074 NUM: 3203	$-1,208.08	$0.00
07/12/2007	BILL	MODIN, LLOYD R & VIRGINIA L	$1,208.08	$1,208.08
08/25/2006	PAYMENT	MODIN, LLOYD R & VIRGINIA L CHECK BANK: 94-7074 NUM: 3000	$-1,172.88	$0.00
07/12/2006	BILL	MODIN, LLOYD R & VIRGINIA L	$1,172.88	$1,172.88
08/09/2005	PAYMENT	MODIN, LLOYD R & VIRGINIA L CHECK BANK: 94-7074 NUM: 2765	$-1,138.72	$0.00
07/15/2005	BILL	MODIN, LLOYD R & VIRGINIA L	$1,138.72	$1,138.72
07/29/2004	PAYMENT	MODIN, LLOYD R & VIRGINIA L CHECK BANK: 94-7074 NUM: 2529	$-1,113.76	$0.00
07/08/2004	BILL	MODIN, LLOYD R & VIRGINIA L	$1,113.76	$1,113.76
08/11/2003	PAYMENT	MODIN, LLOYD R & VIRGINIA L CHECK BANK: 94-7074 NUM: 2299	$-1,090.11	$0.00
07/18/2003	BILL	MODIN, LLOYD R & VIRGINIA L	$1,090.11	$1,090.11
07/25/2002	PAYMENT	MODIN, LLOYD R & VIRGINIA L CHECK BANK: 94-7074 NUM: 2040	$-966.98	$0.00
07/12/2002	BILL	MODIN, LLOYD R & VIRGINIA L	$966.98	$966.98
08/15/2001	PAYMENT	MODIN, LLOYD R & VIRGINIA L CHECK BANK: 94-7074 NUM: 1813	$-946.52	$0.00
07/12/2001	BILL	MODIN, LLOYD R & VIRGINIA L	$946.52	$946.52
01/16/2001	PAYMENT	MODIN, LLOYD R & VIRGINIA L CHECK BANK: 94-7074 NUM: 1690	$-467.58	$0.00
08/29/2000	PAYMENT	MODIN, LLOYD R & VIRGINIA L CHECK BANK: 94-7074 NUM: 1616	$-467.82	$467.58
07/17/2000	BILL	MODIN, LLOYD R & VIRGINIA L	$935.40	$935.40
08/11/1999	PAYMENT	MODIN, LLOYD R & VIRGINIA L CHECK BANK: 94-7074 NUM: 1419	$-987.17	$0.00
07/17/1999	BILL	MODIN, LLOYD R & VIRGINIA L	$987.17	$987.17
01/07/1999	PAYMENT	MODIN, LLOYD R & VIRGINIA L CHECK	$-247.91	$0.00
12/11/1998	PAYMENT	MODIN, LLOYD R & VIRGINIA L CHECK	$-247.91	$247.91
10/12/1998	PAYMENT	MODIN, LLOYD R & VIRGINIA L CHECK	$-247.91	$495.82
08/06/1998	PAYMENT	MODIN, LLOYD R & VIRGINIA L CHECK	$-248.05	$743.73
07/13/1998	BILL	MODIN, LLOYD R & VIRGINIA L	$991.78	$991.78
08/11/1997	PAYMENT	COGORNO, S. CHECK	$-158.62	$0.00
07/14/1997	BILL	COGORNO, STEVE & GLORIA	$158.62	$158.62
02/28/1997	PAYMENT	FIRST CENTENNIAL TITLE	$-78.38	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.09	$78.38
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.41	$74.29
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$70.88
07/18/1996	BILL	SHEWMAKER, WILBUR F ET AL	$68.15	$68.15