Tax Account 020-751-03

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Owners

BEAULAC, TY FRANCIS & TAMAR
101 CAMPFIRE CT
FERNLEY, NV 89408-0000

BEAULAC, TAMAR

Account Summary

Account ID	020-751-03
Account Type	Real Estate
Location	101 CAMPFIRE CT FERNLEY
Balance	$1,020.00
Currently Due	$340.00

Account ID

020-751-03

Account Type

Real Estate

Location

101 CAMPFIRE CT
FERNLEY

Balance

$1,020.00

Currently Due

$340.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,363.73
Total	$1,363.73
Paid	$343.73
Balance	$1,020.00
Due	$340.00
Ad Valorem Tax Rate	2.9810
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,363.73

Total

$1,363.73

Paid

$343.73

Balance

$1,020.00

Due

$340.00

Ad Valorem Tax Rate

2.9810

Tax District

6.1 (North Lyon Fire - Non City)

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	$343.73	$0.00	$343.73	$343.73	$0.00
2	10/07/2024	10/17/2024	Due	$340.00	$0.00	$340.00	$0.00	$340.00
3	01/06/2025	01/16/2025	Due	$340.00	$0.00	$340.00	$0.00	$680.00
4	03/03/2025	03/13/2025	Due	$340.00	$0.00	$340.00	$0.00	$1,020.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,343.25	$0.00	$1,343.25	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$1,290.72	$0.00	$1,290.72	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$1,289.78	$0.00	$1,289.78	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$1,259.43	$0.00	$1,259.43	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$1,250.94	$12.48	$1,263.42	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$1,215.29	$0.00	$1,215.29	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$1,216.85	$0.00	$1,216.85	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$1,040.95	$0.00	$1,040.95	$0.00	$0.00	2.9395	6.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.51	.54	.18
2024-2025	S36	Water Ancillary Fee	409.32	102.57	306.75	102.25
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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-343.73	$1,020.00
07/16/2024	BILL	BEAULAC, TY FRANCIS & TAMAR	$1,363.73	$1,363.73
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-335.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-335.00	$335.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-335.00	$670.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-338.25	$1,005.00
07/17/2023	BILL	BEAULAC, TY FRANCIS & TAMAR	$1,343.25	$1,343.25
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-322.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-322.00	$322.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-322.00	$644.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-324.72	$966.00
07/15/2022	BILL	BEAULAC, TY FRANCIS & TAMAR	$1,290.72	$1,290.72
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-322.41	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-322.41	$322.41
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-322.41	$644.82
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-322.55	$967.23
07/14/2021	BILL	BEAULAC, TY FRANCIS & TAMAR	$1,289.78	$1,289.78
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-314.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-314.00	$314.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$628.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$317.43	$942.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-317.43	$624.57
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-317.43	$942.00
07/09/2020	BILL	BEAULAC, TY FRANCIS & TAMAR	$1,259.43	$1,259.43
03/12/2020	PAYMENT	TICOR TITLE CHECK NUM: 90011480	$-636.48	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.48	$636.48
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-312.00	$624.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-314.94	$936.00
07/10/2019	BILL	BOND, ROBERT P ET AL TRS	$1,250.94	$1,250.94
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$303.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-303.00	$606.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-306.29	$909.00
07/10/2018	BILL	BOND, ROBERT P ET AL TRS	$1,215.29	$1,215.29
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$304.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-304.00	$608.00
08/18/2017	PAYMENT	CHASE CHECK	$-304.85	$912.00
07/10/2017	BILL	BOND, ROBERT P ET AL TRS	$1,216.85	$1,216.85
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-260.00	$260.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-260.00	$520.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$260.00	$780.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-260.00	$520.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-260.95	$780.00
07/11/2016	BILL	BOND, ROBERT P ET AL TRS	$1,040.95	$1,040.95
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-269.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-269.00	$269.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-269.00	$538.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-269.85	$807.00
07/07/2015	BILL	BOND, ROBERT P ET AL TRS	$1,076.85	$1,076.85
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-263.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$263.00	$263.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-263.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$263.00	$263.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-263.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-263.00	$263.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-263.00	$526.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-266.03	$789.00
07/08/2014	BILL	BOND, ROBERT P ET AL TRS	$1,055.03	$1,055.03
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-256.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-256.00	$256.00
10/02/2013	PAYMENT	CHASE CHECK	$-256.00	$512.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-259.24	$768.00
07/08/2013	BILL	BOND, ROBERT P ET AL TRS	$1,027.24	$1,027.24
03/04/2013	PAYMENT	CHASE CHECK	$-266.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-266.00	$266.00
10/05/2012	PAYMENT	CHASE CHECK	$-266.00	$532.00
08/20/2012	PAYMENT	CHASE CHECK	$-268.83	$798.00
07/10/2012	BILL	BOND, ROBERT P ET AL TRS	$1,066.83	$1,066.83
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-189.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-189.00	$189.00
10/03/2011	PAYMENT	CHASE CHECK	$-189.00	$378.00
08/13/2011	PAYMENT	CHASE CHECK	$-189.18	$567.00
07/08/2011	BILL	BOND, ROBERT P ET AL TRS	$756.18	$756.18
03/07/2011	PAYMENT	CHASE CHECK	$-194.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-194.00	$194.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-194.00	$388.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-195.92	$582.00
07/08/2010	BILL	BOND, ROBERT P ET AL TRS	$777.92	$777.92
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-302.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-302.00	$302.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-302.00	$604.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-304.02	$906.00
07/06/2009	BILL	BOND, ROBERT P ET AL TRS	$1,210.02	$1,210.02
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-293.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-293.00	$293.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-293.00	$586.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-295.78	$879.00
07/15/2008	BILL	BOND, ROBERT P	$1,174.78	$1,174.78
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-277.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-277.00	$277.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-277.00	$554.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-277.00	$831.00
07/12/2007	BILL	BOND, ROBERT P	$1,108.00	$1,108.00
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-268.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-268.00	$268.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-268.00	$536.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-271.74	$804.00
07/12/2006	BILL	BOND, ROBERT P	$1,075.74	$1,075.74
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-261.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-261.00	$261.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-261.00	$522.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-261.41	$783.00
07/15/2005	BILL	BOND, ROBERT P	$1,044.41	$1,044.41
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-255.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-255.00	$255.00
10/05/2004	PAYMENT	RBC CENTURA BANK CHECK BANK: 66-85 NUM: 427736	$-255.00	$510.00
08/17/2004	PAYMENT	RBC CENTURA BANK-MORTGAGE CHECK BANK: 66-85 NUM: 419078	$-255.93	$765.00
07/08/2004	BILL	BOND, ROBERT P	$1,020.93	$1,020.93
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-249.63	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-249.63	$249.63
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-249.63	$499.26
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-249.66	$748.89
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$249.66	$998.55
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-249.66	$748.89
07/18/2003	BILL	BOND, ROBERT P	$998.55	$998.55
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-236.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-236.00	$236.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-236.00	$472.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-236.37	$708.00
07/12/2002	BILL	BOND, ROBERT P	$944.37	$944.37
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-230.88	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-230.88	$230.88
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-230.88	$461.76
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-231.10	$692.64
07/12/2001	BILL	BOND, ROBERT P	$923.74	$923.74
08/23/2000	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 41912	$-39.82	$0.00
07/17/2000	BILL	DELTA REAL ESTATE PARTNERS L P	$39.82	$39.82