Tax Account 020-751-16

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Owners

BEARDEN, EASY L/BEARDEN, EASY M
127 CAMPFIRE CIR
FERNLEY, NV 89408-0000

BEARDEN, EASY M

Account Summary

Account ID	020-751-16
Account Type	Real Estate
Location	127 CAMPFIRE CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-751-16

Account Type

Real Estate

Location

127 CAMPFIRE CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,178.70
Total	$1,178.70
Paid	$1,178.70
Balance	$0.00
Due	$0.00
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

$1,178.70

Total

$1,178.70

Paid

$1,178.70

Balance

$0.00

Due

$0.00

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	$296.70	$0.00	$296.70	$296.70	$0.00
2	10/07/2024	10/17/2024	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
3	01/06/2025	01/16/2025	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
4	03/03/2025	03/13/2025	Paid	$294.00	$0.00	$294.00	$294.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,163.65	$0.00	$1,163.65	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$1,214.09	$0.00	$1,214.09	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$1,215.38	$0.00	$1,215.38	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$1,187.20	$0.00	$1,187.20	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$1,180.82	$0.00	$1,180.82	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$1,161.87	$0.00	$1,161.87	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$1,173.41	$0.00	$1,173.41	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$998.62	$0.00	$998.62	$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	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
07/22/2024	PAYMENT	ALEXANDRA BEARDEN PNP PNP - 159630678	$-1,178.70	$0.00
07/16/2024	BILL	BEARDEN, EASY L/BEARDEN, EASY M	$1,178.70	$1,178.70
08/09/2023	PAYMENT	BEARDEN, EASY L/BEARDEN, EASY M CHECK 1100	$-1,163.65	$0.00
07/17/2023	BILL	BEARDEN, EASY L/BEARDEN, EASY M	$1,163.65	$1,163.65
07/29/2022	PAYMENT	ALEXANDRA BEARDEN PNP PNP - 118372336	$-1,214.09	$0.00
07/15/2022	BILL	BEARDEN, EASY L/BEARDEN, EASY M	$1,214.09	$1,214.09
08/05/2021	PAYMENT	EASY AND ALEXANDRA BEARDEN PNP PNP - 98299116	$-1,215.38	$0.00
07/14/2021	BILL	BEARDEN, EASY L/BEARDEN, EASY M	$1,215.38	$1,215.38
08/12/2020	PAYMENT	BEARDEN, EASY L CHECK NUM: 969	$-1,187.20	$0.00
07/09/2020	BILL	BEARDEN, EASY L/BEARDEN, EASY	$1,187.20	$1,187.20
08/09/2019	PAYMENT	BEARDEN, EASY L CHECK NUM: 853	$-1,180.82	$0.00
07/10/2019	BILL	BEARDEN, EASY L/BEARDEN, EASY	$1,180.82	$1,180.82
08/01/2018	PAYMENT	BEARDEN, EASY L CHECK NUM: 708	$-1,161.87	$0.00
07/10/2018	BILL	BEARDEN, EASY L/BEARDEN, EASY	$1,161.87	$1,161.87
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$293.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-293.00	$586.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-294.41	$879.00
07/10/2017	BILL	BEARDEN, EASY L/BEARDEN, EASY	$1,173.41	$1,173.41
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-249.00	$249.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-249.00	$498.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$249.00	$747.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-249.00	$498.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-251.62	$747.00
07/11/2016	BILL	BEARDEN, EASY L/BEARDEN, EASY	$998.62	$998.62
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-258.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$258.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-258.00	$516.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-260.62	$774.00
07/07/2015	BILL	BEARDEN, EASY L/BEARDEN, EASY	$1,034.62	$1,034.62
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-253.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$253.00	$253.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-253.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$253.00	$253.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-253.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-253.00	$253.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-253.00	$506.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-256.35	$759.00
07/08/2014	BILL	BEARDEN, EASY L/BEARDEN, EASY	$1,015.35	$1,015.35
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-249.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-249.00	$249.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-249.00	$498.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-249.33	$747.00
07/08/2013	BILL	BEARDEN, EASY L/BEARDEN, EASY	$996.33	$996.33
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-256.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-256.00	$256.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-256.00	$512.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-259.62	$768.00
07/10/2012	BILL	BEARDEN, EASY L/BEARDEN, EASY	$1,027.62	$1,027.62
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-178.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-178.00	$178.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-178.00	$356.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-178.24	$534.00
07/08/2011	BILL	BEARDEN, EASY L/BEARDEN, EASY	$712.24	$712.24
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-183.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-183.00	$183.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-183.00	$366.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-183.30	$549.00
07/08/2010	BILL	BEARDEN, EASY L/BEARDEN, EASY	$732.30	$732.30
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-276.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-276.00	$276.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-276.00	$552.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-276.79	$828.00
07/06/2009	BILL	BEARDEN, EASY L/BEARDEN, EASY	$1,104.79	$1,104.79
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-268.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-268.00	$268.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-268.00	$536.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-268.60	$804.00
07/15/2008	BILL	BEARDEN, EASY L/BEARDEN, EASY	$1,072.60	$1,072.60
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-260.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-260.00	$260.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-260.00	$520.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-261.35	$780.00
07/12/2007	BILL	BEARDEN, EASY L/BEARDEN, EASY	$1,041.35	$1,041.35
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-252.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$252.00	$252.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-252.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$252.00	$252.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-252.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-252.00	$252.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-252.00	$504.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-255.01	$756.00
07/12/2006	BILL	BEARDEN, EASY L/BEARDEN, EASY	$1,011.01	$1,011.01
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-245.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-245.00	$245.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-245.00	$490.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-246.56	$735.00
07/15/2005	BILL	BEARDEN, EASY L/BEARDEN, EASY	$981.56	$981.56
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-239.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-239.00	$239.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-239.00	$478.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-241.40	$717.00
07/08/2004	BILL	BEARDEN, EASY L/BEARDEN, EASY	$958.40	$958.40
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-234.37	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-234.37	$234.37
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-234.37	$468.74
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-234.37	$703.11
07/18/2003	BILL	BEARDEN, EASY L/BEARDEN, EASY	$937.48	$937.48
03/04/2003	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 6872	$-227.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-227.00	$227.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-227.00	$454.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-228.51	$681.00
07/12/2002	BILL	BEARDEN, EASY L/BEARDEN, EASY	$909.51	$909.51
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-222.39	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-222.39	$222.39
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-222.39	$444.78
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-222.55	$667.17
07/12/2001	BILL	BEARDEN, EASY L/BEARDEN, EASY	$889.72	$889.72
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