Tax Account 020-441-26

Print Page · · Payments Cart · New Search

Owners

BEVAN, WILLIAM R TR
1409 JENNY'S LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-441-26
Account Type	Real Estate
Location	1409 JENNY'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-441-26

Account Type

Real Estate

Location

1409 JENNY'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,680.32
Total	$1,680.32
Paid	$1,680.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,680.32

Total

$1,680.32

Paid

$1,680.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$420.32	$0.00	$420.32	$420.32	$0.00
2	10/07/2024	10/17/2024	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
3	01/06/2025	01/16/2025	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
4	03/03/2025	03/13/2025	Paid	$420.00	$0.00	$420.00	$420.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,650.57	$0.00	$1,650.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,589.08	$0.00	$1,589.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,579.45	$0.00	$1,579.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,540.70	$0.00	$1,540.70	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,524.04	$0.00	$1,524.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,495.10	$0.00	$1,495.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,496.40	$0.00	$1,496.40	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,313.56	$46.92	$1,360.48	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
08/19/2024	PAYMENT	WILLIAM R TR BEVAN PNP PNP - 161271892	$-1,680.32	$0.00
07/16/2024	BILL	BEVAN, WILLIAM R TR	$1,680.32	$1,680.32
08/23/2023	PAYMENT	BEVAN, WILLIAM R TR CHECK 6400	$-1,650.57	$0.00
07/17/2023	BILL	BEVAN, WILLIAM R TR	$1,650.57	$1,650.57
08/23/2022	PAYMENT	BEVAN, WILLIAM R CHECK 6343	$-1,589.08	$0.00
07/15/2022	BILL	BEVAN, WILLIAM R TR	$1,589.08	$1,589.08
09/09/2021	PAYMENT	BEVAN, WILLIAM R TR CHECK 6297	$-1,579.45	$0.00
07/14/2021	BILL	BEVAN, WILLIAM R TR	$1,579.45	$1,579.45
08/10/2020	PAYMENT	BEVAN, WILLIAM R TR CHECK NUM: 6254	$-1,540.70	$0.00
07/09/2020	BILL	BEVAN, WILLIAM R TR	$1,540.70	$1,540.70
08/02/2019	PAYMENT	BEVAN, WILLIAM R TR CHECK NUM: 6221	$-1,524.04	$0.00
07/10/2019	BILL	BEVAN, WILLIAM R TR	$1,524.04	$1,524.04
08/07/2018	PAYMENT	BEVAN, WILLIAM CHECK NUM: 6168	$-1,495.10	$0.00
07/10/2018	BILL	BEVAN, WILLIAM R TR	$1,495.10	$1,495.10
08/28/2017	PAYMENT	BEVAN, WILLIAM R CHECK NUM: 6139	$-1,496.40	$0.00
07/10/2017	BILL	BEVAN, WILLIAM R TR	$1,496.40	$1,496.40
04/13/2017	PAYMENT	BEVAN, WILLIAM R CHECK NUM: 6115	$-702.92	$0.00
03/28/2017	PENALTY	Postage	$1.00	$702.92
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$32.80	$701.92
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.12	$669.12
10/11/2016	PAYMENT	BEVAN, WILLIAM R TR CHECK NUM: 6104	$-328.00	$656.00
07/28/2016	PAYMENT	BEVAN, WILLIAM R CHECK NUM: 6102	$-329.56	$984.00
07/11/2016	BILL	BEVAN, WILLIAM R TR	$1,313.56	$1,313.56
03/01/2016	PAYMENT	BEVAN, WILLIAM R CHECK NUM: 6081	$-337.00	$0.00
01/06/2016	PAYMENT	BEVAN, WILLIAM R TR CHECK NUM: 6076	$-337.00	$337.00
08/06/2015	PAYMENT	BEVAN, WILLIAM R TR CHECK NUM: 6057	$-674.94	$674.00
07/07/2015	BILL	BEVAN, WILLIAM R TR	$1,348.94	$1,348.94
08/13/2014	PAYMENT	BEVAN, WILLIAM R CHECK NUM: 6100	$-1,320.67	$0.00
07/08/2014	BILL	BEVAN, WILLIAM R TR	$1,320.67	$1,320.67
08/08/2013	PAYMENT	BEVAN, WILLIAM R CHECK NUM: 5998	$-1,306.99	$0.00
07/08/2013	BILL	BEVAN, WILLIAM R TR	$1,306.99	$1,306.99
02/28/2013	PAYMENT	BEVAN, WILLIAM R TR CHECK NUM: 5866	$-322.00	$0.00
01/08/2013	PAYMENT	LSI CHECK NUM: 0060072079	$-322.00	$322.00
07/25/2012	PAYMENT	BEVAN, WILLIAM R CHECK NUM: 5794	$-644.93	$644.00
07/10/2012	BILL	BEVAN, WILLIAM R TR	$1,288.93	$1,288.93
01/26/2012	PAYMENT	BEVAN, WILLIAM R TR CHECK NUM: 5676	$-222.00	$0.00
12/21/2011	PAYMENT	BEVAN, WILLIAM R TR CHECK NUM: 5650	$-222.00	$222.00
10/10/2011	PAYMENT	BEVAN, WILLIAM R TR CHECK NUM: 5609	$-222.00	$444.00
08/05/2011	PAYMENT	BEVAN, WILLIAM R CHECK NUM: 5582	$-223.33	$666.00
07/08/2011	BILL	BEVAN, WILLIAM R TR	$889.33	$889.33
08/13/2010	PAYMENT	BEVAN, WILLIAM R TR CHECK BANK: 94-72 NUM: 5117	$-863.54	$0.00
07/08/2010	BILL	BEVAN, WILLIAM R TR	$863.54	$863.54
02/26/2010	PAYMENT	BEVAN, WILLIAM R TR CHECK BANK: 94-72 NUM: 5295	$-13.19	$0.00
02/23/2010	PAYMENT	BEVAN, WILLIAM R TR CHECK BANK: 94-72 NUM: 5294	$-317.00	$13.19
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.51	$330.19
01/12/2010	PAYMENT	BEVAN, WILLIAM R TR CHECK BANK: 94-72 NUM: 5276	$-317.00	$329.68
01/05/2010	PAYMENT	BEVAN, WILLIAM R CHECK BANK: 94-72 NUM: 5264	$-317.00	$646.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.68	$963.68
07/21/2009	PAYMENT	BEVAN, WILLIAM R CHECK BANK: 94-72 NUM: 5182	$-319.73	$951.00
07/06/2009	BILL	BEVAN, WILLIAM R TR	$1,270.73	$1,270.73
07/30/2008	PAYMENT	BEVAN, WILLIAM R CHECK BANK: 94-72 NUM: 4696	$-1,233.77	$0.00
07/15/2008	BILL	BEVAN, WILLIAM R TR	$1,233.77	$1,233.77
04/07/2008	PAYMENT	BEVAN, WILLIAM R TR CHECK BANK: 62-16 NUM: 1075	$-639.86	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.90	$639.86
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.96	$609.96
09/06/2007	PAYMENT	BEVAN, WILLIAM R TR CHECK BANK: 94-72 NUM: 4471	$-299.00	$598.00
08/07/2007	PAYMENT	BEVAN, WILLIAM R TR CHECK BANK: 94-72 NUM: 4448	$-299.38	$897.00
07/12/2007	BILL	BEVAN, WILLIAM R TR	$1,196.38	$1,196.38
03/08/2007	PAYMENT	BEVAN, WILLIAM R TR CHECK BANK: 94-72 NUM: 4370	$-290.00	$0.00
01/10/2007	PAYMENT	BEVAN, WILLIAM R TR CHECK BANK: 62-16 NUM: 1004	$-290.00	$290.00
10/12/2006	PAYMENT	BEVAN, WILLIAM R TR CHECK BANK: 62-16 NUM: 324	$-290.00	$580.00
08/27/2006	PAYMENT	BEVAN, WILLIAM R TR CHECK BANK: 94-72 NUM: 4260	$-291.54	$870.00
07/12/2006	BILL	BEVAN, WILLIAM R TR	$1,161.54	$1,161.54
08/17/2005	PAYMENT	BEVAN, WILLIAM R TR CHECK BANK: 94-72 NUM: 3999	$-1,127.71	$0.00
07/15/2005	BILL	BEVAN, WILLIAM R TR	$1,127.71	$1,127.71
07/22/2004	PAYMENT	BEVAN, WILLIAM R TR CHECK BANK: 94-72 NUM: 3599	$-1,100.90	$0.00
07/08/2004	BILL	BEVAN, WILLIAM R TR	$1,100.90	$1,100.90
01/22/2004	PAYMENT	BEVAN, WILLIAM R TR CHECK BANK: 94-72 NUM: 3394	$-269.43	$0.00
12/12/2003	PAYMENT	BEVAN, WILLIAM R TR CHECK BANK: 94-72 NUM: 3357	$-269.43	$269.43
10/06/2003	PAYMENT	BEVAN, WILLIAM R CHECK BANK: 94-72 NUM: 3282	$-269.43	$538.86
08/04/2003	PAYMENT	BEVAN, WILLIAM R TR CHECK BANK: 94-72 NUM: 3237	$-269.45	$808.29
07/18/2003	BILL	BEVAN, WILLIAM R TR	$1,077.74	$1,077.74
07/23/2002	PAYMENT	BEVAN, WILLIAM R CHECK BANK: 94-72 NUM: 2910	$-1,017.56	$0.00
07/12/2002	BILL	BEVAN, WILLIAM R	$1,017.56	$1,017.56
03/06/2002	PAYMENT	BEVAN, WILLIAM R CHECK BANK: 94-72 NUM: 2738	$-248.95	$0.00
01/09/2002	PAYMENT	BEVAN, WILLIAM R CHECK BANK: 94-72 NUM: 2682	$-248.95	$248.95
10/03/2001	PAYMENT	BEVAN, WILLIAM R CHECK BANK: 94-72 NUM: 2617	$-248.95	$497.90
08/03/2001	PAYMENT	BEVAN, WILLIAM R CHECK BANK: 94-72 NUM: 2571	$-249.27	$746.85
07/12/2001	BILL	BEVAN, WILLIAM R	$996.12	$996.12
03/08/2001	PAYMENT	BEVAN, WILLIAM R CHECK BANK: 94-72 NUM: 2448	$-514.68	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.78	$514.68
01/04/2001	PAYMENT	BEVAN, WILLIAM R CHECK BANK: 94-72 NUM: 2416	$-246.03	$501.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.84	$747.93
08/17/2000	PAYMENT	BEVAN, WILLIAM R CHECK BANK: 94/1224 NUM: 2230	$-246.31	$738.09
07/17/2000	BILL	BEVAN, WILLIAM R	$984.40	$984.40
12/06/1999	PAYMENT	BEVAN, WILLIAM R CHECK BANK: 94-1 NUM: 2008	$-519.30	$0.00
10/14/1999	PAYMENT	BEVAN, WILLIAM R CHECK BANK: 94-72 NUM: 1758	$-259.65	$519.30
08/27/1999	PAYMENT	BEVAN, WILLIAM R CHECK BANK: 94-72 NUM: 1706	$-259.95	$778.95
07/17/1999	BILL	BEVAN, WILLIAM R	$1,038.90	$1,038.90
07/30/1998	PAYMENT	BEVAN, WILLIAM R CHECK	$-1,043.86	$0.00
07/13/1998	BILL	BEVAN, WILLIAM R	$1,043.86	$1,043.86
03/10/1998	PAYMENT	BEVAN, WILLIAM R CHECK	$-235.78	$0.00
01/13/1998	PAYMENT	BEVAN, WILLIAM R CHECK	$-235.78	$235.78
10/10/1997	PAYMENT	BEVAN, WILLIAM R CHECK	$-235.78	$471.56
08/12/1997	PAYMENT	BEVAN, WILLIAM R CHECK	$-235.98	$707.34
07/14/1997	BILL	BEVAN, WILLIAM R	$943.32	$943.32
02/07/1997	PAYMENT	BEVAN, WILLIAM R	$-235.32	$0.00
01/10/1997	PAYMENT	BEVAN, WILLIAM R	$-235.32	$235.32
10/21/1996	PAYMENT	BEVAN, WILLIAM R	$-235.32	$470.64
08/12/1996	PAYMENT	BEVAN, WILLIAM R	$-235.54	$705.96
07/18/1996	BILL	BEVAN, WILLIAM R	$941.50	$941.50