Tax Account 020-728-30

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Owners

BEARDEN, ALEXANDRA R
625 GARDEN CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-728-30
Account Type	Real Estate
Location	625 GARDEN CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-728-30

Account Type

Real Estate

Location

625 GARDEN CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,720.03
Total	$1,720.03
Paid	$1,720.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,720.03

Total

$1,720.03

Paid

$1,720.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$433.03	$0.00	$433.03	$433.03	$0.00
2	10/02/2023	10/13/2023	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
3	01/02/2024	01/13/2024	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
4	03/04/2024	03/15/2024	Paid	$429.00	$0.00	$429.00	$429.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,655.12	$0.00	$1,655.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,643.57	$0.00	$1,643.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,602.97	$0.00	$1,602.97	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,584.52	$0.00	$1,584.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,553.86	$0.00	$1,553.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,553.44	$0.00	$1,553.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,369.15	$0.00	$1,369.15	$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
08/09/2023	PAYMENT	BEARDEN, ALEXANDRA R CHECK 1098	$-1,720.03	$0.00
07/17/2023	BILL	BEARDEN, ALEXANDRA R	$1,720.03	$1,720.03
07/29/2022	PAYMENT	ALEXANDRA R BEARDEN PNP PNP - 118373184	$-1,655.12	$0.00
07/15/2022	BILL	BEARDEN, ALEXANDRA R	$1,655.12	$1,655.12
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-410.84	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-410.84	$410.84
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-410.84	$821.68
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-411.05	$1,232.52
07/14/2021	BILL	BEARDEN, ALEXANDRA R	$1,643.57	$1,643.57
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-400.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-400.00	$400.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$800.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$402.97	$1,200.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-402.97	$797.03
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-402.97	$1,200.00
07/09/2020	BILL	BEARDEN, ALEXANDRA R	$1,602.97	$1,602.97
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-396.00	$396.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$792.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-396.52	$1,188.00
07/10/2019	BILL	BEARDEN, ALEXANDRA R	$1,584.52	$1,584.52
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-388.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-388.00	$388.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-388.00	$776.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-389.86	$1,164.00
07/10/2018	BILL	BEARDEN, ALEXANDRA R	$1,553.86	$1,553.86
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-388.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-388.00	$388.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-388.00	$776.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-389.44	$1,164.00
07/10/2017	BILL	BEARDEN, ALEXANDRA R	$1,553.44	$1,553.44
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-342.00	$342.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-342.00	$684.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$342.00	$1,026.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-342.00	$684.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-343.15	$1,026.00
07/11/2016	BILL	BEARDEN, ALEXANDRA R	$1,369.15	$1,369.15
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-351.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$351.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-351.00	$702.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-351.43	$1,053.00
07/07/2015	BILL	BEARDEN, ALEXANDRA R	$1,404.43	$1,404.43
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-343.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$343.00	$343.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-343.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$343.00	$343.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-343.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-343.00	$343.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-343.00	$686.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-345.53	$1,029.00
07/08/2014	BILL	BEARDEN, ALEXANDRA R	$1,374.53	$1,374.53
02/28/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFILE	$-336.00	$0.00
01/01/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: E-FILE	$-336.00	$336.00
10/02/2013	PAYMENT	PENNYMAC CHECK	$-336.00	$672.00
08/15/2013	PAYMENT	PENNYMAC CHECK NUM: WIRE	$-336.20	$1,008.00
07/08/2013	BILL	BEARDEN, ALEXANDRA R	$1,344.20	$1,344.20
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-327.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-327.00	$327.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-327.00	$654.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-328.88	$981.00
07/10/2012	BILL	BEARDEN, EASY LEE ET AL TRS	$1,309.88	$1,309.88
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-227.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-227.00	$227.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-227.00	$454.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-228.62	$681.00
07/08/2011	BILL	BEARDEN, EASY LEE ET AL TRS	$909.62	$909.62
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-220.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-220.00	$220.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-220.00	$440.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-223.24	$660.00
07/08/2010	BILL	CALLEJA, ALEXANDRA	$883.24	$883.24
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-328.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-328.00	$328.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-331.88	$984.00
07/06/2009	BILL	CALLEJA, ALEXANDRA	$1,315.88	$1,315.88
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-319.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-319.00	$319.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-319.00	$638.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-320.60	$957.00
07/15/2008	BILL	CALLEJA, ALEXANDRA	$1,277.60	$1,277.60
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-309.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-309.00	$309.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-309.00	$618.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-311.94	$927.00
07/12/2007	BILL	CALLEJA, ALEXANDRA	$1,238.94	$1,238.94
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-300.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-300.00	$300.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-300.00	$600.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-302.84	$900.00
07/12/2006	BILL	CALLEJA, ALEXANDRA	$1,202.84	$1,202.84
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-291.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-291.00	$291.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-291.00	$582.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-294.81	$873.00
07/15/2005	BILL	CALLEJA, ALEXANDRA	$1,167.81	$1,167.81
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-285.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-285.00	$285.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-285.00	$570.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-287.70	$855.00
07/08/2004	BILL	CALLEJA, ALEXANDRA	$1,142.70	$1,142.70
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-279.59	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-279.59	$279.59
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-279.59	$559.18
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-279.60	$838.77
07/18/2003	BILL	CALLEJA, ALEXANDRA	$1,118.37	$1,118.37
08/22/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6512	$-42.78	$0.00
07/12/2002	BILL	C H R H LIMITED	$42.78	$42.78