Tax Account 020-742-10

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Owners

BEACH, HARRY L & GLORIA A TRS
105 COUNTY RANCH RD
FERNLEY, NV 89408

BEACH, GLORIA A TRS

Account Summary

Account ID	020-742-10
Account Type	Real Estate
Location	105 COUNTRY RANCH RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-742-10

Account Type

Real Estate

Location

105 COUNTRY RANCH RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,148.16
Total	$3,148.16
Paid	$3,148.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,148.16

Total

$3,148.16

Paid

$3,148.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$790.16	$0.00	$790.16	$790.16	$0.00
2	10/02/2023	10/13/2023	Paid	$786.00	$0.00	$786.00	$786.00	$0.00
3	01/02/2024	01/13/2024	Paid	$786.00	$0.00	$786.00	$786.00	$0.00
4	03/04/2024	03/15/2024	Paid	$786.00	$0.00	$786.00	$786.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,456.22	$0.00	$3,456.22	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,405.00	$0.00	$3,405.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,325.88	$33.24	$3,359.12	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,936.20	$0.00	$2,936.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,866.11	$0.00	$2,866.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,836.54	$0.00	$2,836.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,628.19	$0.00	$2,628.19	$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.	13.12	13.12	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.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
12/11/2023	PAYMENT	EAGLE, STEPHANIE CHECK 4091	$-784.00	$0.00
11/02/2023	PAYMENT	TICOR TITLE CHECK 90025713	$-786.00	$784.00
10/04/2023	PAYMENT	BEACH GLORIA EC WF - 023100423032318	$-788.00	$1,570.00
08/03/2023	PAYMENT	BEACH GLORIA EC WF - 023080223045962	$-790.16	$2,358.00
07/17/2023	BILL	BEACH, HARRY L & GLORIA A TRS	$3,148.16	$3,148.16
03/03/2023	PAYMENT	BEACH GLORIA EC WF - 023030223046760	$-864.00	$0.00
12/06/2022	PAYMENT	BEACH GLORIA EC WF - 022120223059058	$-864.00	$864.00
10/06/2022	PAYMENT	BEACH GLORIA EC WF - 022100423107172	$-864.00	$1,728.00
08/15/2022	PAYMENT	BEACH, HARRY L & GLORIA A TRS CHECK 322	$-864.22	$2,592.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,456.22
07/15/2022	BILL	BEACH, HARRY L & GLORIA A TRS	$3,456.22	$3,456.22
03/07/2022	PAYMENT	BEACH, HARRY L & GLORIA A TRS CHECK 319	$-851.19	$0.00
01/05/2022	PAYMENT	BEACH GLORIA EC WF - 022010423097988	$-851.19	$851.19
10/08/2021	PAYMENT	BEACH GLORIA EC WF - 021100423067717	$-851.19	$1,702.38
08/05/2021	PAYMENT	BEACH GLORIA EC WF - 021080523034207	$-851.43	$2,553.57
07/14/2021	BILL	BEACH, HARRY L & GLORIA A TRS	$3,405.00	$3,405.00
02/05/2021	PAYMENT	BEACH GLORIA EC WF - 021020323043165	$-831.00	$0.00
01/12/2021	PAYMENT	BEACH GLORIA EC WF - 021010523165860	$-864.24	$831.00
11/05/2020	PAYMENT	BEACH, GLORIA CHECK BANK: WF INTERNET NUM: 020110323126547	$-831.00	$1,695.24
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$33.24	$2,526.24
08/13/2020	PAYMENT	BEACH, GLORIA CHECK BANK: WF INTERNET NUM: 020081123080453	$-832.88	$2,493.00
07/09/2020	BILL	BEACH, HARRY L & GLORIA A TRS	$3,325.88	$3,325.88
03/03/2020	PAYMENT	BEACH, HARRY L GLORIA A TR CHECK NUM: 2814	$-733.00	$0.00
01/08/2020	PAYMENT	HARRY AND GLORIA BEACH FAMILY CHECK NUM: 2803	$-733.00	$733.00
09/06/2019	PAYMENT	BEACH, GLORIA & HARRY CHECK NUM: 316	$-733.00	$1,466.00
07/16/2019	PAYMENT	WESTERN TITLE CHECK NUM: 31669	$-737.20	$2,199.00
07/10/2019	BILL	TURNEY, RALPH & SHARON L	$2,936.20	$2,936.20
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-716.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-716.00	$716.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-716.00	$1,432.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-718.11	$2,148.00
07/10/2018	BILL	TURNEY, RALPH & SHARON L	$2,866.11	$2,866.11
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-709.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-709.00	$709.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-709.00	$1,418.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-709.54	$2,127.00
07/10/2017	BILL	TURNEY, RALPH & SHARON L	$2,836.54	$2,836.54
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-656.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-656.00	$656.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-656.00	$1,312.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$660.19	$1,968.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-660.19	$1,307.81
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-660.19	$1,968.00
07/11/2016	BILL	TURNEY, RALPH & SHARON L	$2,628.19	$2,628.19
03/02/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-665.00	$0.00
12/30/2015	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-665.00	$665.00
10/06/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10039	$-665.00	$1,330.00
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 6383	$-666.60	$1,995.00
07/07/2015	BILL	TURNEY, RALPH & SHARON L	$2,661.60	$2,661.60
02/27/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147286	$-628.00	$0.00
01/20/2015	PAYMENT	WESTERN TITLE CHECK NUM: 75799	$-628.00	$628.00
01/20/2015	AMENDMENT	Remove penalty - Postmark	$-25.12	$1,256.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.12	$1,281.12
10/21/2014	PAYMENT	BUELL, FRANK M CHECK	$-653.12	$1,256.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.12	$1,909.12
07/17/2014	PAYMENT	BUELL, FRANK CHECK NUM: 5165	$-632.07	$1,884.00
07/17/2014	ADJUST	posting correction NUM: 5165	$632.07	$2,516.07
07/17/2014	VOID	BUELL, FRANK CHECK NUM: 5165	$-632.07	$1,884.00
07/08/2014	BILL	BUELL, FRANK M TR	$2,516.07	$2,516.07
03/10/2014	PAYMENT	FRANK BUELL CHECK NUM: 5046	$-615.00	$0.00
01/07/2014	PAYMENT	FRANK BUELL CHECK NUM: 5001	$-615.00	$615.00
10/09/2013	PAYMENT	BUELL, FRANK CHECK NUM: 4894	$-615.00	$1,230.00
08/12/2013	PAYMENT	BUELL, FRANK CHECK NUM: 4842	$-615.13	$1,845.00
07/08/2013	BILL	BUELL, FRANK M TR	$2,460.13	$2,460.13
04/02/2013	PAYMENT	BUELL, FRANK CHECK NUM: 4723	$-24.04	$0.00
04/01/2013	PAYMENT	BUELL, FRANK CHECK NUM: 4720	$-601.00	$24.04
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.04	$625.04
01/07/2013	PAYMENT	FRANK BUELL CHECK NUM: 4614	$-601.00	$601.00
10/03/2012	PAYMENT	BUELL, FRANK CHECK NUM: 4536	$-601.00	$1,202.00
08/28/2012	PAYMENT	BUELL, FRANK CHECK NUM: 4507	$-604.72	$1,803.00
07/10/2012	BILL	BUELL, FRANK M TR	$2,407.72	$2,407.72
03/05/2012	PAYMENT	BUELL, FRANK CHECK NUM: 4356	$-516.00	$0.00
01/03/2012	PAYMENT	BUELL, FRANK M TR CHECK NUM: 4302	$-516.00	$516.00
10/10/2011	PAYMENT	BUELL, FRANK CHECK NUM: 4228	$-516.00	$1,032.00
08/30/2011	PAYMENT	BUELL, FRANK CHECK NUM: 4188	$-537.62	$1,548.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$20.68	$2,085.62
07/08/2011	BILL	BUELL, FRANK M TR	$2,064.94	$2,064.94
03/03/2011	PAYMENT	BUELL, FRANK CHECK NUM: 4012	$-504.00	$0.00
01/11/2011	PAYMENT	BUELL, FRANK CHECK NUM: 360	$-504.00	$504.00
09/17/2010	PAYMENT	BUELL, FRANK CHECK BANK: 94-77 NUM: 197	$-504.00	$1,008.00
08/09/2010	PAYMENT	FRANK BUELL CHECK BANK: 94-77 NUM: 162	$-506.52	$1,512.00
07/08/2010	BILL	BUELL, FRANK M TR	$2,018.52	$2,018.52
02/12/2010	PAYMENT	BUELL, FRANK CHECK BANK: 90-7097 NUM: 3572	$-712.00	$0.00
01/04/2010	PAYMENT	BUELL, FRANK CHECK BANK: 90-7097 NUM: 1028	$-712.00	$712.00
10/16/2009	PAYMENT	BUELL, FRNK OR BETTY CHECK BANK: 90-7097 NUM: 3064	$-712.00	$1,424.00
08/10/2009	PAYMENT	BUELL, FRANK CHECK BANK: 90-7097 NUM: 2968	$-715.19	$2,136.00
07/06/2009	BILL	BUELL, FRANK M TR	$2,851.19	$2,851.19
12/30/2008	PAYMENT	BUELL, FRANK CHECK BANK: 90-7097 NUM: 3411	$-1,368.00	$0.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-684.00	$1,368.00
10/01/2008	ADJUST	TO RETURN CK PER WESTERN TITLE BANK: 94-7074 NUM: 8427	$684.00	$2,052.00
09/30/2008	VOID	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 8427	$-684.00	$1,368.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-687.34	$2,052.00
07/15/2008	BILL	SLAUGHTER, SCOTT D & MICHELLE	$2,739.34	$2,739.34
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-541.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-541.00	$541.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-541.00	$1,082.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-541.10	$1,623.00
07/12/2007	BILL	SLAUGHTER, SCOTT D & MICHELLE	$2,164.10	$2,164.10
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-527.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$527.00	$527.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-527.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-527.00	$527.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-527.00	$1,054.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-527.94	$1,581.00
07/12/2006	BILL	SLAUGHTER, SCOTT D & MICHELLE	$2,108.94	$2,108.94
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-513.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-513.00	$513.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-513.00	$1,026.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-516.38	$1,539.00
07/15/2005	BILL	SLAUGHTER, SCOTT D & MICHELLE	$2,055.38	$2,055.38
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-509.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-509.00	$509.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-509.00	$1,018.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-510.38	$1,527.00
07/08/2004	BILL	SLAUGHTER, SCOTT D & MICHELLE	$2,037.38	$2,037.38
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-469.34	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-469.34	$469.34
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-469.34	$938.68
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-469.34	$1,408.02
07/18/2003	BILL	SLAUGHTER, SCOTT D & MICHELLE	$1,877.36	$1,877.36
04/22/2003	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 4288	$-363.80	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.00	$363.80
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.80	$346.80
10/28/2002	PAYMENT	CAL INVESTMENTS CHECK BANK: 94-72 NUM: 3429	$-176.80	$340.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.80	$516.80
08/20/2002	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 3089	$-173.44	$510.00
07/12/2002	BILL	C A L INVESTMENT PROPERTIES	$683.44	$683.44
04/12/2002	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 2552	$-105.90	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.07	$105.90
11/14/2001	PAYMENT	C.A.L. INVESTMENTS CHECK BANK: 94-72 NUM: 8847	$-207.73	$101.83
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.07	$309.56
09/07/2001	PAYMENT	C.A.L. INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 7574	$-106.16	$305.49
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.08	$411.65
07/12/2001	BILL	C A L INVESTMENT PROPERTIES	$407.57	$407.57
01/23/2001	PAYMENT	C A L INVESTMENT CHECK BANK: 94-72 NUM: 9053	$-103.88	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.04	$103.88
10/11/2000	PAYMENT	CAL INVESTMENTS CHECK BANK: 94-72 NUM: 8195	$-50.92	$101.84
09/03/2000	PAYMENT	C A L INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 8012	$-51.18	$152.76
07/17/2000	BILL	C A L INVESTMENT PROPERTIES	$203.94	$203.94