Tax Account 020-665-01

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Owners

BEBAN, STEVEN DENNIS
821 COLUMBINE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-665-01
Account Type	Real Estate
Location	821 COLUMBINE DR FERNLEY
Balance	$504.00
Currently Due	$0.00

Account ID

020-665-01

Account Type

Real Estate

Location

821 COLUMBINE DR
FERNLEY

Balance

$504.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,019.98
Total	$2,019.98
Paid	$1,515.98
Balance	$504.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,019.98

Total

$2,019.98

Paid

$1,515.98

Balance

$504.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$507.98	$0.00	$507.98	$507.98	$0.00
2	10/07/2024	10/17/2024	Paid	$504.00	$0.00	$504.00	$504.00	$0.00
3	01/06/2025	01/16/2025	Paid	$504.00	$0.00	$504.00	$504.00	$0.00
4	03/03/2025	03/13/2025	Due	$504.00	$0.00	$504.00	$0.00	$504.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,973.75	$0.00	$1,973.75	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,157.04	$0.00	$1,157.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,886.88	$0.00	$1,886.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,839.19	$0.00	$1,839.19	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,767.10	$0.00	$1,767.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,707.04	$0.00	$1,707.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,688.30	$0.00	$1,688.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,500.60	$0.00	$1,500.60	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	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
11/04/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1389595050	$-504.00	$504.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-504.00	$1,008.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-507.98	$1,512.00
07/16/2024	BILL	BEBAN, STEVEN DENNIS	$2,019.98	$2,019.98
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-493.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-493.00	$493.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-493.00	$986.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-494.75	$1,479.00
07/17/2023	BILL	BEBAN, STEVEN DENNIS	$1,973.75	$1,973.75
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-289.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-289.00	$289.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-289.00	$578.00
07/26/2022	PAYMENT	FIRST AMERICAN TITLE CHECK 525560593	$-290.04	$867.00
07/15/2022	BILL	BEBAN, STEVEN DENNIS	$1,157.04	$1,157.04
03/03/2022	PAYMENT	CITIZENS ACH CORE -	$-471.67	$0.00
01/03/2022	PAYMENT	CITIZENS ACH CORE -	$-471.67	$471.67
09/14/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK 52550664	$-471.67	$943.34
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-471.87	$1,415.01
07/14/2021	BILL	BEBAN, STEVEN DENNIS	$1,886.88	$1,886.88
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-459.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-459.00	$459.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$918.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$462.19	$1,377.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-462.19	$914.81
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-462.19	$1,377.00
07/09/2020	BILL	HARDING, RICHARD H	$1,839.19	$1,839.19
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-441.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-441.00	$441.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-441.00	$882.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-444.10	$1,323.00
07/10/2019	BILL	HARDING, RICHARD H	$1,767.10	$1,767.10
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$426.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-426.00	$852.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-429.04	$1,278.00
07/10/2018	BILL	HARDING, RICHARD H	$1,707.04	$1,707.04
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$421.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-421.00	$842.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-425.30	$1,263.00
07/10/2017	BILL	HARDING, RICHARD H	$1,688.30	$1,688.30
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-375.00	$375.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-375.00	$750.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$375.00	$1,125.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-375.00	$750.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-375.60	$1,125.00
07/11/2016	BILL	HARDING, RICHARD H	$1,500.60	$1,500.60
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-383.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$383.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-383.00	$766.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-386.59	$1,149.00
07/07/2015	BILL	HARDING, RICHARD H	$1,535.59	$1,535.59
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-374.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$374.00	$374.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-374.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$374.00	$374.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-374.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-374.00	$374.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-374.00	$748.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-377.69	$1,122.00
07/08/2014	BILL	HARDING, RICHARD H	$1,499.69	$1,499.69
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-363.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-363.00	$363.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-363.00	$726.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-364.17	$1,089.00
07/08/2013	BILL	HARDING, RICHARD H	$1,453.17	$1,453.17
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-358.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-358.00	$358.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-358.00	$716.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-358.29	$1,074.00
07/10/2012	BILL	HARDING, RICHARD H	$1,432.29	$1,432.29
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-260.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-260.00	$260.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-260.00	$520.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-263.27	$780.00
07/08/2011	BILL	HARDING, RICHARD H	$1,043.27	$1,043.27
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-246.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-246.00	$246.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-246.00	$492.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-246.82	$738.00
07/08/2010	BILL	HARDING, RICHARD H	$984.82	$984.82
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-406.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-406.00	$406.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-406.00	$812.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-406.45	$1,218.00
07/06/2009	BILL	HARDING, RICHARD H	$1,624.45	$1,624.45
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-394.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-394.00	$394.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-394.00	$788.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-396.73	$1,182.00
07/15/2008	BILL	HARDING, RICHARD H	$1,578.73	$1,578.73
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-365.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-365.00	$365.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-365.00	$730.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-365.41	$1,095.00
07/12/2007	BILL	HARDING, RICHARD H	$1,460.41	$1,460.41
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-338.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-338.00	$338.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-338.00	$676.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-338.24	$1,014.00
07/12/2006	BILL	HARDING, RICHARD H	$1,352.24	$1,352.24
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-313.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-313.00	$313.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-313.00	$626.00
08/17/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 338169	$-318.21	$939.00
08/02/2005	INTEREST	Monthly Interest	$0.04	$1,257.21
07/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 1-103 NUM: 111019520	$-348.99	$1,257.17
07/15/2005	BILL	HARDING, RICHARD H	$1,252.07	$1,606.16
07/07/2005	INTEREST	Monthly Interest	$2.55	$354.09
07/07/2005	INTEREST	Monthly Interest	$2.55	$351.54
06/07/2005	INTEREST	Monthly Interest	$25.50	$348.99
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$323.49
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.24	$318.24
12/08/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13633	$-306.00	$306.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-306.00	$612.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-308.55	$918.00
07/08/2004	BILL	WIESNER, MARY M	$1,226.55	$1,226.55
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-300.07	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-300.07	$300.07
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-300.07	$600.14
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-300.10	$900.21
07/18/2003	BILL	WIESNER, MARY M	$1,200.31	$1,200.31
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 891318	$-288.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630	$-288.00	$288.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148499	$-288.00	$576.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 368464	$-288.37	$864.00
07/12/2002	BILL	WIESNER, MARY M	$1,152.37	$1,152.37
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-281.86	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-281.86	$281.86
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 760335	$-281.86	$563.72
08/30/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624338	$-282.08	$845.58
07/12/2001	BILL	WIESNER, MARY M	$1,127.66	$1,127.66
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-278.53	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-278.53	$278.53
09/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 972597	$-278.53	$557.06
09/06/2000	PAYMENT	WELLS FARGO CHECK BANK: 109/1023 NUM: 890281	$-278.80	$835.59
07/17/2000	BILL	WIESNER, MARY M	$1,114.39	$1,114.39
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-293.95	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176724	$-293.95	$293.95
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-293.95	$587.90
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 458478	$-294.23	$881.85
07/17/1999	BILL	WIESNER, MARY M	$1,176.08	$1,176.08
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