Tax Account 020-601-47

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Owners

BEAS, JOSE L JR & BLANCA
403 BRAMBLE CT
FERNLEY, NV 89408-0000

BEAS, BLANCA

Account Summary

Account ID	020-601-47
Account Type	Real Estate
Location	403 BRAMBLE CT FERNLEY
Balance	$473.00
Currently Due	$0.00

Account ID

020-601-47

Account Type

Real Estate

Location

403 BRAMBLE CT
FERNLEY

Balance

$473.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,893.42
Total	$1,893.42
Paid	$1,420.42
Balance	$473.00
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

$1,893.42

Total

$1,893.42

Paid

$1,420.42

Balance

$473.00

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	$474.42	$0.00	$474.42	$474.42	$0.00
2	10/07/2024	10/17/2024	Paid	$473.00	$0.00	$473.00	$473.00	$0.00
3	01/06/2025	01/16/2025	Paid	$473.00	$0.00	$473.00	$473.00	$0.00
4	03/03/2025	03/13/2025	Due	$473.00	$0.00	$473.00	$0.00	$473.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,791.10	$0.00	$1,791.10	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,667.65	$0.00	$1,667.65	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,600.21	$0.00	$1,600.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,509.47	$0.00	$1,509.47	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,458.06	$0.00	$1,458.06	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,412.70	$0.00	$1,412.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,416.40	$0.00	$1,416.40	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,235.58	$0.00	$1,235.58	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	PNC MORTGAGE ACH CORE -	$-473.00	$473.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-473.00	$946.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-474.42	$1,419.00
07/16/2024	BILL	BEAS, JOSE L JR & BLANCA	$1,893.42	$1,893.42
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-447.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-447.00	$447.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-447.00	$894.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-450.10	$1,341.00
07/17/2023	BILL	BEAS, JOSE L JR & BLANCA	$1,791.10	$1,791.10
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-416.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-416.00	$416.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-416.00	$832.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-419.65	$1,248.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,667.65
07/15/2022	BILL	BEAS, JOSE L JR & BLANCA	$1,667.65	$1,667.65
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-400.00	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-400.00	$400.00
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-400.00	$800.00
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-400.21	$1,200.00
07/14/2021	BILL	BEAS, JOSE L JR & BLANCA	$1,600.21	$1,600.21
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-377.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-377.00	$377.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$378.47	$754.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-378.47	$375.53
09/15/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37731	$-377.00	$754.00
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-378.47	$1,131.00
07/09/2020	BILL	BEAS, JOSE L JR & BLANCA	$1,509.47	$1,509.47
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-364.00	$364.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$728.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-366.06	$1,092.00
07/10/2019	BILL	BEAS, JOSE L JR & BLANCA	$1,458.06	$1,458.06
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$353.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-353.00	$706.00
07/23/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 28851	$-353.70	$1,059.00
07/10/2018	BILL	MADSEN, CAROL R	$1,412.70	$1,412.70
02/27/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$0.00
01/02/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$354.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: ACH	$-354.00	$708.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK	$-354.40	$1,062.00
07/10/2017	BILL	MADSEN, CAROL R	$1,416.40	$1,416.40
03/06/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$0.00
01/03/2017	PAYMENT	PHH MORTGAGE CHECK	$-308.00	$308.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-308.00	$616.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$308.00	$924.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-308.00	$616.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-311.58	$924.00
07/11/2016	BILL	MADSEN, CAROL R	$1,235.58	$1,235.58
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-317.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$317.00
10/02/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-317.00	$634.00
08/14/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-320.09	$951.00
07/07/2015	BILL	MADSEN, CAROL R	$1,271.09	$1,271.09
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-311.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$311.00	$311.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-311.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$311.00	$311.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-311.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-311.00	$311.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-311.00	$622.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-312.10	$933.00
07/08/2014	BILL	ATTWOOD, BRIAN JOSEPH	$1,245.10	$1,245.10
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-304.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-304.00	$304.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-304.00	$608.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-306.53	$912.00
07/08/2013	BILL	REED, FRED W	$1,218.53	$1,218.53
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-298.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-298.00	$298.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-298.00	$596.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-300.03	$894.00
07/10/2012	BILL	REED, FRED W	$1,194.03	$1,194.03
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-199.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-199.00	$199.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-199.00	$398.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-200.16	$597.00
07/08/2011	BILL	REED, FRED W	$797.16	$797.16
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-193.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-193.00	$193.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-193.00	$386.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-195.07	$579.00
07/08/2010	BILL	REED, FRED W	$774.07	$774.07
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-278.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-278.00	$278.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-278.00	$556.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-281.38	$834.00
07/06/2009	BILL	REED, FRED W	$1,115.38	$1,115.38
07/21/2008	PAYMENT	REED, FRED W CHECK BANK: 19-530 NUM: 719233	$-3,050.85	$0.00
07/15/2008	BILL	REED, FRED W	$1,082.94	$3,050.85
07/01/2008	INTEREST	Monthly Interest	$12.98	$1,967.91
07/01/2008	INTEREST	Monthly Interest	$12.98	$1,954.93
06/02/2008	INTEREST	Monthly Interest	$91.72	$1,941.95
05/01/2008	INTEREST	Monthly Interest	$4.23	$1,850.23
03/31/2008	INTEREST	Monthly Interest	$4.23	$1,846.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$73.50	$1,841.77
03/06/2008	INTEREST	Monthly Interest	$4.23	$1,768.27
02/04/2008	INTEREST	Monthly Interest	$4.23	$1,764.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$47.28	$1,759.81
01/03/2008	INTEREST	Monthly Interest	$4.23	$1,712.53
12/03/2007	INTEREST	Monthly Interest	$4.23	$1,708.30
11/01/2007	INTEREST	Monthly Interest	$4.23	$1,704.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.30	$1,699.84
10/01/2007	INTEREST	Monthly Interest	$4.23	$1,673.54
09/04/2007	INTEREST	Monthly Interest	$4.23	$1,669.31
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.56	$1,665.08
08/01/2007	INTEREST	Monthly Interest	$4.23	$1,654.52
07/12/2007	BILL	REED, FRED W	$1,049.94	$1,650.29
07/02/2007	INTEREST	Monthly Interest	$4.23	$600.35
07/02/2007	INTEREST	Monthly Interest	$4.23	$596.12
06/04/2007	INTEREST	Monthly Interest	$42.33	$591.89
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$549.56
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.40	$543.56
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.16	$518.16
10/31/2006	PAYMENT	REED, FRED W CHECK BANK: 82-40 NUM: 583443	$-277.49	$508.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.20	$785.49
09/14/2006	PAYMENT	REED, FRED W CHECK BANK: 82-40 NUM: 77307	$-257.36	$772.29
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.29	$1,029.65
07/12/2006	BILL	REED, FRED W	$1,019.36	$1,019.36
06/16/2006	PAYMENT	REED, FRED W & MARGARET L CHECK BANK: 94-72 NUM: 2656	$-575.00	$0.00
06/05/2006	INTEREST	Monthly Interest	$41.17	$575.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$533.83
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.70	$528.58
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.88	$503.88
10/31/2005	PAYMENT	REED, FRED W & MARGARET L CHECK BANK: 94-72 NUM: 2619	$-256.79	$494.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.88	$750.79
08/22/2005	PAYMENT	REED, FRED W & MARGARET L CHECK BANK: 82-40 NUM: 313035666	$-248.76	$740.91
07/15/2005	BILL	REED, FRED W & MARGARET L	$989.67	$989.67
03/16/2005	PAYMENT	REED, FRED W & MARGARET L CHECK BANK: 94-72 NUM: 2543	$-241.00	$0.00
01/12/2005	PAYMENT	REED, FRED W & MARGARET L CHECK BANK: 94-72 NUM: 2525	$-241.00	$241.00
10/07/2004	PAYMENT	REED, FRED W & MARGARET L CHECK BANK: 94-72 NUM: 2492	$-241.00	$482.00
08/05/2004	PAYMENT	REED, FREDDY W & MARGARET L CHECK BANK: 94-72 NUM: 2452	$-242.46	$723.00
07/08/2004	BILL	REED, FRED W & MARGARET L	$965.46	$965.46
03/05/2004	PAYMENT	REED, FRED W & MARGARET L CHECK BANK: 94-72 NUM: 2346	$-246.13	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.38	$246.13
01/07/2004	PAYMENT	REED, FRED W & MARGARET L CHECK BANK: 94-72 NUM: 2296	$-236.30	$245.75
10/27/2003	PAYMENT	REED, FRED W & MARGARET L CHECK BANK: 94-72 NUM: 2228	$-236.30	$482.05
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.45	$718.35
08/05/2003	PAYMENT	REED, FRED W & MARGARET L CHECK BANK: 94-72 NUM: 2185	$-236.32	$708.90
07/18/2003	BILL	REED, FRED W & MARGARET L	$945.22	$945.22
03/04/2003	PAYMENT	REED, FRED W & MARGARET L CHECK BANK: 94-72 NUM: 2067	$-225.00	$0.00
01/07/2003	PAYMENT	REED, FRED W & MARGARET L CHECK BANK: 94-72 NUM: 2021	$-225.00	$225.00
10/14/2002	PAYMENT	REED, FRED W & MARGARET L CHECK BANK: 94-72 NUM: 1955	$-225.00	$450.00
08/14/2002	PAYMENT	REED, FRED W & MARGARET L CHECK BANK: 94-72 NUM: 1912	$-226.34	$675.00
07/12/2002	BILL	REED, FRED W & MARGARET L	$901.34	$901.34
03/06/2002	PAYMENT	REED, MARGARET L CHECK BANK: 94-72 NUM: 1746	$-220.54	$0.00
01/07/2002	PAYMENT	REED, MARGARET CHECK BANK: 94-72 NUM: 1712	$-220.54	$220.54
10/02/2001	PAYMENT	MARGARET AND FREDDY REED CHECK BANK: 94-72 NUM: 1632	$-220.54	$441.08
08/16/2001	PAYMENT	REED, MARGARET CHECK BANK: 94-72 NUM: 1607	$-220.73	$661.62
07/12/2001	BILL	REED, FRED W & MARGARET L	$882.35	$882.35
10/02/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 42762	$-653.85	$0.00
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640096	$-218.13	$653.85
07/17/2000	BILL	HARTLEY, JERRY L	$871.98	$871.98
03/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9621665	$-230.02	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9611330	$-230.02	$230.02
10/01/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 6407	$-230.02	$460.04
08/16/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9590629	$-230.19	$690.06
07/17/1999	BILL	HARTLEY, JERRY L	$920.25	$920.25
03/01/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-236.74	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK	$-236.74	$236.74
10/09/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-236.74	$473.48
08/10/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-236.92	$710.22
07/13/1998	BILL	STANTON PARK DEVELOPMENT, INC	$947.14	$947.14