Tax Account 020-462-02

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Owners

BECK, CLIFTON T III & KAREN A
1603 PICETTI WAY
FERNLEY, NV 89408-0000

BECK, KAREN A

Account Summary

Account ID	020-462-02
Account Type	Real Estate
Location	1603 PICETTI WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-462-02

Account Type

Real Estate

Location

1603 PICETTI WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,848.92
Total	$2,848.92
Paid	$2,848.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,848.92

Total

$2,848.92

Paid

$2,848.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$712.92	$0.00	$712.92	$712.92	$0.00
2	10/02/2023	10/13/2023	Paid	$712.00	$0.00	$712.00	$712.00	$0.00
3	01/02/2024	01/13/2024	Paid	$712.00	$0.00	$712.00	$712.00	$0.00
4	03/04/2024	03/15/2024	Paid	$712.00	$0.00	$712.00	$712.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,729.03	$0.00	$2,729.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,686.18	$0.00	$2,686.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,615.19	$0.00	$2,615.19	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,567.25	$0.00	$2,567.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,507.95	$0.00	$2,507.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,479.77	$0.00	$2,479.77	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,271.98	$0.00	$2,271.98	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	CHASE ACH CORE -	$-712.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-712.00	$712.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-712.00	$1,424.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-712.92	$2,136.00
07/17/2023	BILL	BECK, CLIFTON T III & KAREN A	$2,848.92	$2,848.92
03/03/2023	PAYMENT	CHASE ACH CORE -	$-682.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-682.00	$682.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-682.00	$1,364.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-683.03	$2,046.00
07/15/2022	BILL	BECK, CLIFTON T III & KAREN A	$2,729.03	$2,729.03
03/03/2022	PAYMENT	CHASE ACH CORE -	$-671.49	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-671.49	$671.49
10/04/2021	PAYMENT	CHASE ACH CORE -	$-671.49	$1,342.98
08/17/2021	PAYMENT	CHASE ACH CORE -	$-671.71	$2,014.47
07/14/2021	BILL	BECK, CLIFTON T III & KAREN A	$2,686.18	$2,686.18
03/10/2021	PAYMENT	CHASE ACH CORE -	$-653.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-653.00	$653.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-653.00	$1,306.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$656.19	$1,959.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-656.19	$1,302.81
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-656.19	$1,959.00
07/09/2020	BILL	BECK, CLIFTON T III & KAREN A	$2,615.19	$2,615.19
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-641.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-641.00	$641.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-641.00	$1,282.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-644.25	$1,923.00
07/10/2019	BILL	BECK, CLIFTON T III & KAREN A	$2,567.25	$2,567.25
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-626.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-626.00	$626.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-626.00	$1,252.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-629.95	$1,878.00
07/10/2018	BILL	BECK, CLIFTON T III & KAREN A	$2,507.95	$2,507.95
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-619.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-619.00	$619.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-619.00	$1,238.00
08/18/2017	PAYMENT	CHASE CHECK	$-622.77	$1,857.00
07/10/2017	BILL	BECK, CLIFTON T III & KAREN A	$2,479.77	$2,479.77
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-567.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-567.00	$567.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-567.00	$1,134.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$567.00	$1,701.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-567.00	$1,134.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-570.98	$1,701.00
07/11/2016	BILL	BECK, CLIFTON T III & KAREN A	$2,271.98	$2,271.98
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-576.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-576.00	$576.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-576.00	$1,152.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-577.46	$1,728.00
07/07/2015	BILL	BECK, CLIFTON T III & KAREN A	$2,305.46	$2,305.46
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-562.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$562.00	$562.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-562.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$562.00	$562.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-562.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-562.00	$562.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-562.00	$1,124.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-563.34	$1,686.00
07/08/2014	BILL	BECK, CLIFTON T III & KAREN A	$2,249.34	$2,249.34
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-548.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-548.00	$548.00
10/02/2013	PAYMENT	CHASE CHECK	$-548.00	$1,096.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-549.53	$1,644.00
07/08/2013	BILL	BECK, CLIFTON T III & KAREN A	$2,193.53	$2,193.53
03/04/2013	PAYMENT	CHASE CHECK	$-537.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-537.00	$537.00
10/05/2012	PAYMENT	CHASE CHECK	$-537.00	$1,074.00
08/20/2012	PAYMENT	CHASE CHECK	$-537.98	$1,611.00
07/10/2012	BILL	BECK, CLIFTON T III & KAREN A	$2,148.98	$2,148.98
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-431.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-431.00	$431.00
10/03/2011	PAYMENT	CHASE CHECK	$-431.00	$862.00
08/13/2011	PAYMENT	CHASE CHECK	$-431.29	$1,293.00
07/08/2011	BILL	BECK, CLIFTON T III & KAREN A	$1,724.29	$1,724.29
03/07/2011	PAYMENT	CHASE CHECK	$-418.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-418.00	$418.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-418.00	$836.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-420.18	$1,254.00
07/08/2010	BILL	BECK, CLIFTON T III & KAREN A	$1,674.18	$1,674.18
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-564.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-564.00	$564.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-564.00	$1,128.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-564.44	$1,692.00
07/06/2009	BILL	BECK, CLIFTON T III & KAREN A	$2,256.44	$2,256.44
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013272894	$-547.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 13234584	$-547.00	$547.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013166835	$-547.00	$1,094.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013131008	$-549.75	$1,641.00
07/15/2008	BILL	BECK, CLIFTON T III & KAREN A	$2,190.75	$2,190.75
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013025141	$-520.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011304486	$-520.00	$520.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011239633	$-520.00	$1,040.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204150	$-523.70	$1,560.00
07/12/2007	BILL	BECK, CLIFTON T III & KAREN A	$2,083.70	$2,083.70
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-505.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-505.00	$505.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-505.00	$1,010.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-507.99	$1,515.00
07/12/2006	BILL	BECK, CLIFTON T III & KAREN A	$2,022.99	$2,022.99
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-491.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-491.00	$491.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-491.00	$982.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-491.07	$1,473.00
07/15/2005	BILL	BECK, CLIFTON T III & KAREN A	$1,964.07	$1,964.07
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-483.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-483.00	$483.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-483.00	$966.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-484.07	$1,449.00
07/08/2004	BILL	BECK, CLIFTON T III & KAREN A	$1,933.07	$1,933.07
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-472.70	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-472.70	$472.70
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-472.70	$945.40
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-472.71	$1,418.10
07/18/2003	BILL	BECK, CLIFTON T III & KAREN A	$1,890.81	$1,890.81
12/17/2002	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1139	$-168.00	$0.00
10/01/2002	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1089	$-84.00	$168.00
07/29/2002	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1071	$-87.56	$252.00
07/12/2002	BILL	CMDV LLC	$339.56	$339.56
02/26/2002	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1025	$-75.83	$0.00
12/27/2001	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1011	$-75.83	$75.83
08/21/2001	PAYMENT	WEST COAST HOMEBUILDERS, INC. CHECK BANK: 11-24/315 NUM: 2925	$-151.80	$151.66
07/12/2001	BILL	WEST COAST HOME BUILDERS INC	$303.46	$303.46
01/11/2001	PAYMENT	WEST COAST HOMEBUILDERS, INC. CHECK BANK: 11-24/315 NUM: 002758	$-150.76	$0.00
08/29/2000	PAYMENT	WEST COAST HOMEBUILDERS INC CHECK BANK: 11-24 NUM: 2661	$-150.89	$150.76
07/17/2000	BILL	WEST COAST HOME BUILDERS INC	$301.65	$301.65
01/17/2000	PAYMENT	WEST COAST HOMEBUILDERS, INC CHECK BANK: 11-24 NUM: 2486	$-154.96	$0.00
10/05/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 1611	$-77.48	$154.96
08/30/1999	PAYMENT	CARASALI, NATALE A. TRUSTEE CHECK BANK: 94-72 NUM: 3913	$-77.60	$232.44
07/17/1999	BILL	PAGANETTI, WILLIAM & MARY ET A	$310.04	$310.04
03/08/1999	PAYMENT	CARASALI, NAT CHECK	$-78.16	$0.00
01/14/1999	PAYMENT	CARASALI, NAT CHECK	$-78.16	$78.16
10/08/1998	PAYMENT	PAGANETTI, BILL CHECK	$-78.16	$156.32
08/21/1998	PAYMENT	CARASALI, NAT CHECK	$-78.26	$234.48
07/13/1998	BILL	PAGANETTI, WILLIAM & MARY ET A	$312.74	$312.74
03/06/1998	PAYMENT	PAGANETTI, BILL CHECK	$-78.14	$0.00
01/12/1998	PAYMENT	CARASALI, NAT CHECK	$-78.14	$78.14
10/09/1997	PAYMENT	PAGANETTI, BILL CHECK	$-78.14	$156.28
08/25/1997	PAYMENT	PAGANETTI, BILL CHECK	$-78.27	$234.42
07/14/1997	BILL	PAGANETTI, WILLIAM & MARY ET A	$312.69	$312.69
03/11/1997	PAYMENT	CARASALI, NAT	$-63.07	$0.00
01/14/1997	PAYMENT	CARASALI, NAT	$-63.07	$63.07
10/07/1996	PAYMENT	CARASALI, NAT	$-63.07	$126.14
08/21/1996	PAYMENT	2044215	$-63.16	$189.21
07/18/1996	BILL	PAGANETTI, WILLIAM & MARY ET A	$252.37	$252.37