Tax Account 020-534-51

Print Page · · Payments Cart · New Search

Owners

BEESLEY, BEN MICHAEL
P O BOX 222382
CARMEL, CA 93922-0000

Account Summary

Account ID	020-534-51
Account Type	Real Estate
Location	1738 ART CT FERNLEY
Balance	$2,314.14
Currently Due	$580.14

Account ID

020-534-51

Account Type

Real Estate

Location

1738 ART CT
FERNLEY

Balance

$2,314.14

Currently Due

$580.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,314.14
Total	$2,314.14
Paid	$0.00
Balance	$2,314.14
Due	$580.14
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

$2,314.14

Total

$2,314.14

Paid

$0.00

Balance

$2,314.14

Due

$580.14

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	$580.14	$0.00	$580.14	$0.00	$580.14
2	10/07/2024	10/17/2024	Due	$578.00	$0.00	$578.00	$0.00	$1,158.14
3	01/06/2025	01/16/2025	Due	$578.00	$0.00	$578.00	$0.00	$1,736.14
4	03/03/2025	03/13/2025	Due	$578.00	$0.00	$578.00	$0.00	$2,314.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,180.64	$0.00	$2,180.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,025.18	$0.00	$2,025.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,931.23	$0.00	$1,931.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,815.96	$0.00	$1,815.96	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,745.31	$0.00	$1,745.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,686.26	$16.84	$1,703.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,681.97	$0.00	$1,681.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,494.42	$0.00	$1,494.42	$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	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	BEESLEY, BEN MICHAEL	$2,314.14	$2,314.14
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-545.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-545.00	$545.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-545.00	$1,090.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-545.64	$1,635.00
07/17/2023	BILL	BEESLEY, BEN MICHAEL	$2,180.64	$2,180.64
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-506.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-506.00	$506.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-506.00	$1,012.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-507.18	$1,518.00
07/15/2022	BILL	BEESLEY, BEN MICHAEL	$2,025.18	$2,025.18
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-482.75	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-482.75	$482.75
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-482.75	$965.50
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-482.98	$1,448.25
07/14/2021	BILL	BEESLEY, BEN MICHAEL	$1,931.23	$1,931.23
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-453.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-453.00	$453.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$456.96	$906.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-456.96	$449.04
09/01/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1249515607	$-453.00	$906.00
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-456.96	$1,359.00
07/09/2020	BILL	BEESLEY, BEN MICHAEL	$1,815.96	$1,815.96
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-436.00	$0.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-436.00	$436.00
10/07/2019	PAYMENT	CHICAGO TITLE COMPANY CHECK NUM: 527007504	$-436.00	$872.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-437.31	$1,308.00
07/10/2019	BILL	BEESLEY, BEN MICHAEL	$1,745.31	$1,745.31
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$0.00
12/26/2018	PAYMENT	DOVENMUEHLE MTGE CHECK NUM: 1508777	$-421.00	$421.00
11/19/2018	PAYMENT	DOVENMUEHLE CHECK NUM: 1310137	$-437.84	$842.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.84	$1,279.84
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-423.26	$1,263.00
07/10/2018	BILL	SCHLUETER, MICHAEL / YU, JANET	$1,686.26	$1,686.26
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$0.00
12/22/2017	PAYMENT	FIRST AMERICAN TITLE INS. CHECK NUM: 1249497405	$-420.00	$420.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-420.00	$840.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-421.97	$1,260.00
07/10/2017	BILL	SCHLUETER, MICHAEL / YU, JANET	$1,681.97	$1,681.97
01/27/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 25924	$-373.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-373.00	$373.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-373.00	$746.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$373.00	$1,119.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-373.00	$746.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-375.42	$1,119.00
07/11/2016	BILL	JONES, JOHN L & LOIS N TRS	$1,494.42	$1,494.42
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-382.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-382.00	$382.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-382.00	$764.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-383.44	$1,146.00
07/07/2015	BILL	JONES, JOHN L & LOIS N TRS	$1,529.44	$1,529.44
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-373.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$373.00	$373.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-373.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$373.00	$373.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-373.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-373.00	$373.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-373.00	$746.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-376.92	$1,119.00
07/08/2014	BILL	JONES, JOHN L & LOIS N TRS	$1,495.92	$1,495.92
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-365.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-365.00	$365.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-365.00	$730.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-367.05	$1,095.00
07/08/2013	BILL	JONES, JOHN L & LOIS N TRS	$1,462.05	$1,462.05
03/08/2013	PAYMENT	JOHN L JONES, TRUSTEE CHECK NUM: 2828	$-360.00	$0.00
02/22/2013	PAYMENT	JOHN JONES CHECK NUM: 2825	$-374.40	$360.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.40	$734.40
09/26/2012	PAYMENT	JONES, JOHN L TRUSTEE CHECK NUM: 2788	$-360.00	$720.00
08/29/2012	PAYMENT	JONES, JOHN L CHECK NUM: 2573	$-361.07	$1,080.00
07/10/2012	BILL	JONES, JOHN L & LOIS N TRS	$1,441.07	$1,441.07
03/14/2012	PAYMENT	JONES, JOHN L & LOIS N TRS CHECK NUM: 2527	$-528.36	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.36	$528.36
08/09/2011	PAYMENT	JONES, JOHN L & LOIS N TRS CHECK NUM: 2368	$-518.98	$518.00
07/08/2011	BILL	JONES, JOHN L & LOIS N TRS	$1,036.98	$1,036.98
04/13/2011	PAYMENT	JONES, JOHN L & LOIS N TRS CHECK NUM: 2294	$-537.14	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.10	$537.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.04	$512.04
08/09/2010	PAYMENT	JONES, JOHN L & LOIS N TRS CHECK BANK: 11-35 NUM: 2183	$-504.89	$502.00
07/08/2010	BILL	JONES, JOHN L & LOIS N TRS	$1,006.89	$1,006.89
08/04/2009	PAYMENT	JOHN JONES CHECK BANK: 11-35 NUM: 2005	$-1,659.40	$0.00
07/06/2009	BILL	JONES, JOHN L & LOIS N TRS	$1,659.40	$1,659.40
08/22/2008	PAYMENT	JONES, JOHN L & LOIS N TRS CHECK BANK: 11-35 NUM: 1829	$-1,660.09	$0.00
07/15/2008	BILL	JONES, JOHN L & LOIS N TRS	$1,660.09	$1,660.09
08/08/2007	PAYMENT	JONES, JOHN L & LOIS N TRS CHECK BANK: 11-4288 NUM: 10684	$-1,535.74	$0.00
07/12/2007	BILL	JONES, JOHN L & LOIS N TRS	$1,535.74	$1,535.74
08/18/2006	PAYMENT	JONES, JOHN L & LOIS N TRS CHECK BANK: 11-4288 NUM: 1042	$-1,421.98	$0.00
07/12/2006	BILL	JONES, JOHN L & LOIS N TRS	$1,421.98	$1,421.98
11/23/2005	PAYMENT	JONES FAMILY TRUST CHECK BANK: 11-4288 NUM: 1005	$-658.00	$0.00
08/18/2005	PAYMENT	JONES, JOHN CHECK BANK: 11-4288 NUM: 9866	$-658.65	$658.00
07/15/2005	BILL	JONES, JOHN L & LOIS N TRS	$1,316.65	$1,316.65
08/06/2004	PAYMENT	JONES, JOHN L CHECK BANK: 11/35 NUM: 1001	$-1,283.67	$0.00
07/08/2004	BILL	JONES, LOIS N & JOHN L	$1,283.67	$1,283.67
07/30/2003	PAYMENT	JONES, LOIS N & JOHN L CHECK BANK: 11-4288 NUM: 9009	$-1,256.83	$0.00
07/18/2003	BILL	JONES, LOIS N & JOHN L	$1,256.83	$1,256.83
08/04/2002	PAYMENT	JONES, JOHN CHECK BANK: 11-4288 NUM: 8565	$-1,227.57	$0.00
07/12/2002	BILL	JONES, LOIS N & JOHN L	$1,227.57	$1,227.57
08/03/2001	PAYMENT	JOHN JONES CHECK BANK: 11-4288 NUM: 8080	$-1,201.96	$0.00
07/12/2001	BILL	JONES, LOIS N & JOHN L	$1,201.96	$1,201.96
04/11/2001	PAYMENT	JONES, LOIS CHECK BANK: 11-35 NUM: 1288	$-642.94	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$30.04	$642.94
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.02	$612.90
09/19/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 42398	$-673.61	$600.88
09/07/2000	INTEREST	Monthly Interest	$0.40	$1,274.49
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.02	$1,274.09
08/01/2000	INTEREST	Monthly Interest	$0.40	$1,262.07
07/17/2000	BILL	SILVER STATE HOMES & DEV LLC	$1,201.85	$1,261.67
07/03/2000	INTEREST	Monthly Interest	$0.40	$59.82
07/03/2000	INTEREST	Monthly Interest	$0.40	$59.42
06/06/2000	INTEREST	Monthly Interest	$4.01	$59.02
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$55.01
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.92	$50.01
02/16/2000	PAYMENT	SS HOMES & DEVELOPMENT CHECK BANK: 94-165 NUM: 1433	$-350.59	$48.09
02/02/2000	INTEREST	Monthly Interest	$1.22	$398.68
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.67	$397.46
01/07/2000	INTEREST	Monthly Interest	$1.22	$388.79
12/06/1999	INTEREST	Monthly Interest	$1.22	$387.57
11/03/1999	INTEREST	Monthly Interest	$1.22	$386.35
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$385.13
10/12/1999	INTEREST	Monthly Interest	$1.22	$380.31
09/03/1999	INTEREST	Monthly Interest	$1.22	$379.09
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$377.87
08/06/1999	INTEREST	Monthly Interest	$1.22	$375.94
07/17/1999	BILL	SIMONCINI, MARC E	$192.63	$374.72
07/13/1999	INTEREST	Monthly Interest	$1.22	$182.09
07/01/1999	INTEREST	Monthly Interest	$1.22	$180.87
06/07/1999	INTEREST	Monthly Interest	$12.23	$179.65
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$167.42
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.81	$162.42
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.89	$153.61
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.96	$148.72
08/28/1998	PAYMENT	AMERICAN TITLE & ESCROW, INC CHECK BANK: 94-7074 NUM: 3904	$-314.41	$146.76
07/31/1998	INTEREST	Monthly Interest	$1.52	$461.17
07/13/1998	BILL	SIMONCINI, MARC E & JULIA R TR	$195.88	$459.65
07/02/1998	INTEREST	Monthly Interest	$1.52	$263.77
07/02/1998	INTEREST	Monthly Interest	$1.52	$262.25
06/02/1998	INTEREST	Monthly Interest	$8.39	$260.73
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$252.34
05/01/1998	INTEREST	Monthly Interest	$0.76	$247.34
03/25/1998	PENALTY	Postage Costs	$1.00	$246.58
03/25/1998	INTEREST	Monthly Interest	$0.76	$245.58
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$244.82
03/04/1998	INTEREST	Monthly Interest	$0.76	$238.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$237.65
01/02/1998	INTEREST	Monthly Interest	$0.76	$232.16
12/03/1997	INTEREST	Monthly Interest	$0.76	$231.40
11/06/1997	INTEREST	Monthly Interest	$0.76	$230.64
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	SIMONCINI, MARC E & JULIA R TR	$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