Tax Account 020-662-23

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Owners

BEARDSLEY, BRUCE
813 HARBOR BLVD #283
WEST SACRAMENTO, CA 95691-0000

Account Summary

Account ID	020-662-23
Account Type	Real Estate
Location	809 COLUMBINE CT FERNLEY
Balance	$2,058.63
Currently Due	$516.63

Account ID

020-662-23

Account Type

Real Estate

Location

809 COLUMBINE CT
FERNLEY

Balance

$2,058.63

Currently Due

$516.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,058.63
Total	$2,058.63
Paid	$0.00
Balance	$2,058.63
Due	$516.63
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

$2,058.63

Total

$2,058.63

Paid

$0.00

Balance

$2,058.63

Due

$516.63

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	$516.63	$0.00	$516.63	$0.00	$516.63
2	10/07/2024	10/17/2024	Due	$514.00	$0.00	$514.00	$0.00	$1,030.63
3	01/06/2025	01/16/2025	Due	$514.00	$0.00	$514.00	$0.00	$1,544.63
4	03/03/2025	03/13/2025	Due	$514.00	$0.00	$514.00	$0.00	$2,058.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,944.05	$0.00	$1,944.05	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,807.38	$0.00	$1,807.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,729.56	$0.00	$1,729.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,629.23	$0.00	$1,629.23	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,570.33	$0.00	$1,570.33	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,519.63	$0.00	$1,519.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,508.47	$0.00	$1,508.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,325.33	$0.00	$1,325.33	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	BEARDSLEY, BRUCE	$2,058.63	$2,058.63
03/05/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-485.00	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-485.00	$485.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-485.00	$970.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-489.05	$1,455.00
07/17/2023	BILL	BEARDSLEY, BRUCE	$1,944.05	$1,944.05
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-451.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-451.00	$451.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-451.00	$902.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-454.38	$1,353.00
07/15/2022	BILL	BEARDSLEY, BRUCE	$1,807.38	$1,807.38
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-432.35	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-432.35	$432.35
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-432.35	$864.70
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-432.51	$1,297.05
07/14/2021	BILL	BEARDSLEY, BRUCE	$1,729.56	$1,729.56
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-407.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-407.00	$407.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-407.00	$814.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$408.23	$1,221.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-408.23	$812.77
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-408.23	$1,221.00
07/09/2020	BILL	BEARDSLEY, BRUCE	$1,629.23	$1,629.23
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-392.00	$392.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$784.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-394.33	$1,176.00
07/10/2019	BILL	BEARDSLEY, BRUCE	$1,570.33	$1,570.33
03/02/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: ACH NUM: LERETA	$-379.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-379.00	$379.00
09/24/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009179	$-379.00	$758.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-382.63	$1,137.00
07/10/2018	BILL	BEARDSLEY, BRUCE	$1,519.63	$1,519.63
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH	$-377.00	$0.00
01/09/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007980	$-377.00	$377.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-377.00	$754.00
07/21/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 27047	$-377.47	$1,131.00
07/10/2017	BILL	BEARDSLEY, BRUCE	$1,508.47	$1,508.47
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-331.00	$331.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-331.00	$662.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$331.00	$993.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-331.00	$662.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-332.33	$993.00
07/11/2016	BILL	ARMSTRONG, GARRETT F ET AL	$1,325.33	$1,325.33
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-340.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$340.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-340.00	$680.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-340.68	$1,020.00
07/07/2015	BILL	ARMSTRONG, GARRETT F ET AL	$1,360.68	$1,360.68
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-332.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$332.00	$332.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-332.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$332.00	$332.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-332.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-332.00	$332.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-332.00	$664.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-336.08	$996.00
07/08/2014	BILL	ARMSTRONG, GARRETT F ET AL	$1,332.08	$1,332.08
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-325.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-325.00	$325.00
10/02/2013	PAYMENT	CHASE CHECK	$-325.00	$650.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-327.98	$975.00
07/08/2013	BILL	ARMSTRONG, GARRETT F ET AL	$1,302.98	$1,302.98
03/04/2013	PAYMENT	CHASE CHECK	$-322.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-322.00	$322.00
10/05/2012	PAYMENT	CHASE CHECK	$-322.00	$644.00
08/20/2012	PAYMENT	CHASE CHECK	$-324.23	$966.00
07/10/2012	BILL	ARMSTRONG, GARRETT F ET AL	$1,290.23	$1,290.23
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-222.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-222.00	$222.00
10/03/2011	PAYMENT	CHASE CHECK	$-222.00	$444.00
08/13/2011	PAYMENT	CHASE CHECK	$-224.55	$666.00
07/08/2011	BILL	ARMSTRONG, GARRETT F ET AL	$890.55	$890.55
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-216.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-216.00	$216.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-216.00	$432.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-216.75	$648.00
07/08/2010	BILL	MASON, DARRELL	$864.75	$864.75
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-311.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-311.00	$311.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-311.00	$622.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-311.03	$933.00
07/06/2009	BILL	MASON, DARRELL	$1,244.03	$1,244.03
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-301.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840274	$-301.00	$301.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-301.00	$602.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-304.83	$903.00
07/15/2008	BILL	MASON, DARRELL	$1,207.83	$1,207.83
02/29/2008	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160/433 NUM: 455346	$-292.00	$0.00
12/31/2007	PAYMENT	Option One Mortgage CHECK BANK: 0160 NUM: 391273	$-292.00	$292.00
10/11/2007	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 68-2 NUM: 2263	$-292.00	$584.00
08/21/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 195938	$-295.20	$876.00
07/12/2007	BILL	MASON, DARRELL	$1,171.20	$1,171.20
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-284.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-284.00	$284.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-284.00	$568.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-285.10	$852.00
07/12/2006	BILL	MASON, DARRELL	$1,137.10	$1,137.10
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-275.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-275.00	$275.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-275.00	$550.00
08/18/2005	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 370719	$-278.98	$825.00
07/15/2005	BILL	MASON, DARRELL	$1,103.98	$1,103.98
04/18/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 125305042	$-279.76	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.76	$279.76
01/11/2005	PAYMENT	CLAPPER, RICHARD D & CINDY J CHECK BANK: 94-72 NUM: 1266	$-269.00	$269.00
09/20/2004	PAYMENT	CARPET KING CHECK BANK: 94-7074 NUM: 1131	$-269.00	$538.00
08/18/2004	PAYMENT	CLAPPER, RICHARD D & CINDY J CHECK BANK: 94-72 NUM: 1139	$-272.21	$807.00
07/08/2004	BILL	CLAPPER, RICHARD D & CINDY J	$1,079.21	$1,079.21
04/14/2004	PAYMENT	CLAPPER CHECK BANK: 94-72 NUM: 1017	$-274.64	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.56	$274.64
12/11/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 74789	$-264.08	$264.08
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-264.08	$528.16
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-264.10	$792.24
07/18/2003	BILL	ROGGENSACK, KENNETH E & KELLY	$1,056.34	$1,056.34
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-251.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-251.00	$251.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-251.00	$502.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-253.48	$753.00
07/12/2002	BILL	ROGGENSACK, KENNETH E & KELLY	$1,006.48	$1,006.48
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-246.21	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-246.21	$246.21
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-246.21	$492.42
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-246.45	$738.63
07/12/2001	BILL	ROGGENSACK, KENNETH E & KELLY	$985.08	$985.08
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-243.31	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-243.31	$243.31
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-243.31	$486.62
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-243.59	$729.93
07/17/2000	BILL	ROGGENSACK, KENNETH E & KELLY	$973.52	$973.52
03/09/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576346866	$-259.44	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-259.44	$259.44
10/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324	$-259.44	$518.88
08/17/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-393 NUM: 576132154	$-259.64	$778.32
07/17/1999	BILL	ROGGENSACK, KENNETH E & KELLY	$1,037.96	$1,037.96
08/17/1998	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK	$-92.72	$0.00
07/13/1998	BILL	STANTON PARK DEVELOPMENT INC	$92.72	$92.72