Tax Account 020-533-63

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Owners

BEGBIE, HOWARD C TRS
220 NOBLE METAL CT
RENO, NV 89519-0000

BEGBIE, KATHRYN J TRS

Account Summary

Account ID	020-533-63
Account Type	Real Estate
Location	957 JULIA LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-533-63

Account Type

Real Estate

Location

957 JULIA LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,136.82
Total	$3,136.82
Paid	$3,136.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,136.82

Total

$3,136.82

Paid

$3,136.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$784.82	$0.00	$784.82	$784.82	$0.00
2	10/02/2023	10/13/2023	Paid	$784.00	$0.00	$784.00	$784.00	$0.00
3	01/02/2024	01/13/2024	Paid	$784.00	$0.00	$784.00	$784.00	$0.00
4	03/04/2024	03/15/2024	Paid	$784.00	$0.00	$784.00	$784.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,898.32	$0.00	$2,898.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,739.71	$0.00	$2,739.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,564.56	$0.00	$2,564.56	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,446.91	$0.00	$2,446.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,354.48	$0.00	$2,354.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,309.64	$0.00	$2,309.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,106.18	$0.00	$2,106.18	$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
03/01/2024	PAYMENT	BEGBIE INVESTMENTS CHECK 138	$-784.00	$0.00
12/27/2023	PAYMENT	BEGBIE INVESTMENTS CHECK 137	$-784.00	$784.00
09/12/2023	PAYMENT	BEGBIE INVESTMENTS LLC CHECK 135	$-784.00	$1,568.00
08/22/2023	PAYMENT	BEGBIE INVESTMENTS LLC CHECK 134	$-784.82	$2,352.00
07/17/2023	BILL	BEGBIE, HOWARD C TRS	$3,136.82	$3,136.82
03/07/2023	PAYMENT	BEGBIE INVESTMENTS LLC CHECK 130	$-724.00	$0.00
12/06/2022	PAYMENT	BEGBIE INVESTMENTS LLC CHECK 129	$-724.00	$724.00
09/08/2022	PAYMENT	BEGBIE INVESTMENTS LLC CHECK 128	$-724.00	$1,448.00
08/18/2022	PAYMENT	BEGBIE INVESTMENTS LLC CHECK 127	$-726.32	$2,172.00
07/15/2022	BILL	BEGBIE INVESTMENTS LLC	$2,898.32	$2,898.32
01/28/2022	PAYMENT	BEGBIE INVESTMENTS LLC CHECK 121	$-684.87	$0.00
12/15/2021	PAYMENT	BEGBIE INVESTMENTS LLC CHECK 119	$-684.87	$684.87
09/30/2021	PAYMENT	BEGBIE INVESTMENTS LLC CHECK 118	$-684.87	$1,369.74
09/03/2021	PAYMENT	BEGBIE INVESTMENTS LLC CHECK 117	$-685.10	$2,054.61
07/14/2021	BILL	BEGBIE INVESTMENTS LLC	$2,739.71	$2,739.71
02/26/2021	PAYMENT	BEGBIE INVESTMENTS LLC CHECK 113	$-641.00	$0.00
12/11/2020	PAYMENT	BEGBIE INVESTMENTS LLC CHECK NUM: 111	$-641.00	$641.00
10/13/2020	PAYMENT	BEGBIE INVESTMENTS LLC CHECK NUM: 109	$-641.00	$1,282.00
08/11/2020	PAYMENT	BEGBIE INVESTMENTS LLC CHECK NUM: 105	$-641.56	$1,923.00
07/09/2020	BILL	BEGBIE INVESTMENTS LLC	$2,564.56	$2,564.56
02/20/2020	PAYMENT	BEGBIE INVESTMENTS LLC CHECK NUM: 180	$-611.00	$0.00
01/07/2020	PAYMENT	BEGBIE INVESTMENTS LLC CHECK NUM: 178	$-611.00	$611.00
09/24/2019	PAYMENT	BEGBIE INVESTMENTS LLC CHECK NUM: 176	$-611.00	$1,222.00
08/07/2019	PAYMENT	BEGBIE INVESTMENTS LLC CHECK NUM: 173	$-613.91	$1,833.00
07/10/2019	BILL	BEGBIE INVESTMENTS LLC	$2,446.91	$2,446.91
02/22/2019	PAYMENT	BEGBIE INVESTMENTS LLC CHECK NUM: 168	$-588.00	$0.00
01/03/2019	PAYMENT	BEGBIE INVESTMENTS LLC CHECK NUM: 164	$-588.00	$588.00
09/28/2018	PAYMENT	BEGBIE INVESTMENTS LLC CHECK NUM: 157	$-588.00	$1,176.00
08/13/2018	PAYMENT	BEGBIE INVESTMENTS LLC CHECK NUM: 154	$-590.48	$1,764.00
07/10/2018	BILL	BEGBIE INVESTMENTS LLC	$2,354.48	$2,354.48
03/06/2018	PAYMENT	BEGBIE INVESTMENTS LLC CHECK NUM: 145	$-577.00	$0.00
12/27/2017	PAYMENT	BEGBIE INVESTMENTS LLC CHECK NUM: 143	$-577.00	$577.00
09/27/2017	PAYMENT	BEGBIE INVESTMENTS LLC CHECK NUM: 141	$-577.00	$1,154.00
08/14/2017	PAYMENT	BEGBIE INVESTMENTS LLC CHECK NUM: 138	$-578.64	$1,731.00
07/10/2017	BILL	BEGBIE INVESTMENTS LLC	$2,309.64	$2,309.64
03/06/2017	PAYMENT	BEGBIE INVESTMENTS LLC CHECK NUM: 131	$-526.00	$0.00
01/04/2017	PAYMENT	BEGBIE INVESTMENTS LLC CHECK NUM: 126	$-526.00	$526.00
09/29/2016	PAYMENT	BEGBIE INVESTMENTS LLC CHECK NUM: 123	$-526.00	$1,052.00
08/17/2016	PAYMENT	BEGBIE INVESTMENTS LLC CHECK NUM: 119	$-528.18	$1,578.00
07/11/2016	BILL	BEGBIE, HOWARD C TRS ET AL	$2,106.18	$2,106.18
03/01/2016	PAYMENT	BEGBIE INVESTMENTS LLC CHECK NUM: 113	$-534.00	$0.00
12/16/2015	PAYMENT	BEGBIE INVESTMENTS LLC CHECK NUM: 112	$-534.00	$534.00
10/02/2015	PAYMENT	BEGBIE INVESTMENTS LLC CHECK NUM: 111	$-534.00	$1,068.00
08/04/2015	PAYMENT	BEGBIE INVESTMENTS CHECK NUM: 106	$-537.97	$1,602.00
07/07/2015	BILL	BEGBIE, HOWARD C TRS ET AL	$2,139.97	$2,139.97
04/07/2015	PAYMENT	INVESTORS PROPERTIES LLC CHECK NUM: 5825	$-567.75	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$567.75
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.95	$566.75
02/09/2015	PAYMENT	INVESTORS PROPERTIES LLC CHECK NUM: 5778	$-522.00	$539.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.80	$1,061.80
10/08/2014	PAYMENT	INVESTORS PROPERTIES LLC CHECK NUM: 5663	$-522.00	$1,041.00
08/19/2014	PAYMENT	INVESTORS PROPERTIES CHECK NUM: 5583	$-522.35	$1,563.00
07/08/2014	BILL	TEDFORD, JEAN E TR ET AL	$2,085.35	$2,085.35
04/08/2014	PAYMENT	INVESTORS PROPERTIES LLC CHECK NUM: 5481	$-423.00	$0.00
04/07/2014	PAYMENT	INVESTORS PROPERTIES LLC CHECK NUM: 5353	$-503.00	$423.00
04/07/2014	PAYMENT	Auto Restore Payment CHECK NUM: 5418	$-80.00	$926.00
04/07/2014	ADJUST	Auto Adjust Out Payment NUM: 5418	$80.00	$1,006.00
04/07/2014	ADJUST	s/b pstd to 2 APNs NUM: 5353	$926.00	$926.00
02/26/2014	VOID	INVESTORS PROPERTIES CHECK NUM: 5418	$-80.00	$0.00
01/14/2014	VOID	INVESTORS PROPERTIES, LLC CHECK NUM: 5353	$-926.00	$80.00
10/14/2013	PAYMENT	INVESTORS PROPERTIES LLC CHECK NUM: 5254	$-503.00	$1,006.00
08/08/2013	PAYMENT	INVESTORS PROPERTIES LLC CHECK NUM: 5193	$-506.23	$1,509.00
07/08/2013	BILL	TEDFORD, JEAN E TR ET AL	$2,015.23	$2,015.23
01/07/2013	PAYMENT	INVESTORS PROPERTIES, LLC CHECK NUM: 4677	$-504.60	$0.00
12/11/2012	PAYMENT	INVESTORES PROPERTIES, LLC CHECK NUM: 4644	$-505.40	$504.60
09/12/2012	PAYMENT	INVESTORS PROPERTIES LLC CHECK NUM: 4527	$-505.00	$1,010.00
08/10/2012	PAYMENT	INVESTORS PROPERTIES, LLC CHECK NUM: 4475	$-505.40	$1,515.00
07/10/2012	BILL	TEDFORD, JEAN E TR ET AL	$2,020.40	$2,020.40
08/05/2011	PAYMENT	TEDFORD, JEAN E TR ET AL CHECK NUM: 631	$-1,548.47	$0.00
07/08/2011	BILL	TEDFORD, JEAN E TR ET AL	$1,548.47	$1,548.47
01/11/2011	PAYMENT	TEDFORD, JEAN/NICHOLS, KATHRYN CHECK NUM: 626	$-730.00	$0.00
10/12/2010	PAYMENT	NICHOLS, KATHRYN/TEDFORD, JEAN CHECK BANK: 94-169 NUM: 624	$-365.00	$730.00
08/10/2010	PAYMENT	TEDFORD, JEAN E TR ET AL CHECK BANK: 94-169 NUM: 623	$-366.81	$1,095.00
07/08/2010	BILL	TEDFORD, JEAN E TR ET AL	$1,461.81	$1,461.81
03/10/2010	PAYMENT	NICHOLS, KATHRYN CHECK BANK: 94-178 NUM: 509	$-603.00	$0.00
01/11/2010	PAYMENT	NICHOLS, KATHRYN CHECK BANK: 94-178 NUM: 507	$-603.00	$603.00
10/14/2009	PAYMENT	NICHOLS, KATHRYN CHECK BANK: 94-178 NUM: 506	$-603.00	$1,206.00
08/12/2009	PAYMENT	NICHOLS, KATHRYN E CHECK BANK: 94-178 NUM: 504	$-605.34	$1,809.00
07/06/2009	BILL	TEDFORD, JEAN E TR ET AL	$2,414.34	$2,414.34
03/04/2009	PAYMENT	TEDFORD, JEAN OR NICHOLS, KATH CHECK BANK: 94-178 NUM: 98	$-601.00	$0.00
01/14/2009	PAYMENT	TEDFORD, JEAN E CHECK BANK: 94-178 NUM: 96	$-601.00	$601.00
10/02/2008	PAYMENT	NICHOLS, KATHRYN E ET AL CHECK BANK: 94-178 NUM: 0094	$-620.28	$1,202.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.74	$1,822.28
08/22/2008	PAYMENT	WARD NICHOLS FAMILY TRUST CHECK BANK: 94-165 NUM: 5461	$-376.23	$1,821.54
08/22/2008	PAYMENT	TEDFORD, JEAN E TR CHECK BANK: 94-7074 NUM: 1072	$-3,013.26	$2,197.77
08/04/2008	INTEREST	Monthly Interest	$18.54	$5,211.03
07/15/2008	BILL	TEDFORD, JEAN E TR ET AL	$2,404.80	$5,192.49
07/01/2008	INTEREST	Monthly Interest	$18.54	$2,787.69
07/01/2008	INTEREST	Monthly Interest	$18.54	$2,769.15
06/02/2008	INTEREST	Monthly Interest	$185.44	$2,750.61
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,565.17
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$155.77	$2,559.17
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$100.16	$2,403.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$55.66	$2,303.24
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$22.29	$2,247.58
07/12/2007	BILL	ROCK HOUND INVESTMENTS-257 LLC	$2,225.29	$2,225.29
02/01/2007	PAYMENT	KENNETH GERHARDT - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-165.24	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.24	$165.24
10/02/2006	PAYMENT	KEN GEARHART CORK: D BANK: CREDIT CARD NUM: VISA	$-166.64	$162.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.29	$328.64
07/12/2006	BILL	ROCK HOUND INVESTMENTS-325 LLC	$325.35	$325.35
03/02/2006	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 107538	$-962.74	$0.00
02/01/2006	INTEREST	Monthly Interest	$3.92	$962.74
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.57	$958.82
12/05/2005	INTEREST	Monthly Interest	$3.92	$945.25
11/03/2005	INTEREST	Monthly Interest	$3.92	$941.33
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.56	$937.41
10/04/2005	INTEREST	Monthly Interest	$3.92	$929.85
09/01/2005	INTEREST	Monthly Interest	$3.92	$925.93
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.05	$922.01
08/02/2005	INTEREST	Monthly Interest	$3.92	$918.96
07/15/2005	BILL	PZN INVESTORS LLC	$301.24	$915.04
07/07/2005	INTEREST	Monthly Interest	$3.92	$613.80
07/07/2005	INTEREST	Monthly Interest	$3.92	$609.88
06/07/2005	INTEREST	Monthly Interest	$24.84	$605.96
05/02/2005	INTEREST	Monthly Interest	$1.60	$581.12
03/31/2005	INTEREST	Monthly Interest	$1.60	$579.52
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.53	$577.92
03/01/2005	INTEREST	Monthly Interest	$1.60	$558.39
02/01/2005	INTEREST	Monthly Interest	$1.60	$556.79
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.60	$555.19
01/04/2005	INTEREST	Monthly Interest	$1.60	$542.59
12/02/2004	INTEREST	Monthly Interest	$1.60	$540.99
11/01/2004	INTEREST	Monthly Interest	$1.60	$539.39
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.05	$537.79
10/04/2004	INTEREST	Monthly Interest	$1.60	$530.74
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.88	$529.14
08/02/2004	INTEREST	Monthly Interest	$1.60	$526.26
07/08/2004	BILL	PZN INVESTORS LLC	$278.93	$524.66
07/01/2004	INTEREST	Monthly Interest	$1.60	$245.73
07/01/2004	INTEREST	Monthly Interest	$1.60	$244.13
06/08/2004	INTEREST	Monthly Interest	$16.05	$242.53
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$226.48
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.48	$221.48
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.67	$208.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.82	$199.33
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.93	$194.51
07/18/2003	BILL	PZN INVESTORS LLC	$192.58	$192.58
08/16/2002	PAYMENT	PHILLIPS, WILLIAM/CLEMENT,JULE CHECK BANK: 62-16 NUM: 1058	$-187.22	$0.00
07/12/2002	BILL	PZN INVESTORS LLC	$187.22	$187.22
08/31/2001	PAYMENT	PHILLIPS,WILLIAM/CLEMENT,JULEE CHECK BANK: 62-16 NUM: 1047	$-184.69	$0.00
07/12/2001	BILL	PZN INVESTORS LLC	$184.69	$184.69
08/26/2000	PAYMENT	PHILLIPS, WILLIAM CORK: B BANK: 62-16 NUM: 1035	$-182.54	$0.00
07/17/2000	BILL	PZN INVESTORS, LLC	$182.54	$182.54
04/28/2000	PAYMENT	CLEMENT, JULEE CHECK BANK: 62-16 NUM: 1034	$-3.01	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-4.00	$3.01
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$7.01
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.08	$2.01
09/14/1999	PAYMENT	PHILLIPS/CLEMENT CHECK BANK: 62-16 NUM: 1030	$-192.63	$1.93
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$194.56
07/17/1999	BILL	PZN INVESTORS, LLC	$192.63	$192.63
05/17/1999	PAYMENT	PZN INVESTORS, LLC CHECK BANK: 91-119 NUM: 1004	$-230.27	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$230.27
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.71	$225.27
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.82	$211.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.90	$202.74
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$197.84
07/13/1998	BILL	PZN INVESTORS, LLC	$195.88	$195.88
10/29/1997	PAYMENT	UNITED TITLE OF NV CHECK	$-229.88	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$229.88
10/02/1997	INTEREST	Monthly Interest	$0.76	$225.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$224.54
09/02/1997	INTEREST	Monthly Interest	$0.76	$220.88
08/01/1997	INTEREST	Monthly Interest	$0.76	$220.12
07/14/1997	BILL	PZN INVESTORS, LLC	$91.53	$219.36
07/01/1997	INTEREST	Monthly Interest	$0.76	$127.83
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$127.07
06/03/1997	INTEREST	Monthly Interest	$7.61	$124.07
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$116.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.40	$111.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$105.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36