Tax Account 020-763-17

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Owners

BEAIRSTO, JUSTIN & UNA C ET AL
283 JORDAN CT
FERNLEY, NV 89408-0000

BEAIRSTO, UNA C

BEAIRSTO, JOSEPH

Account Summary

Account ID	020-763-17
Account Type	Real Estate
Location	283 JORDAN CT FERNLEY
Balance	$666.00
Currently Due	$0.00

Account ID

020-763-17

Account Type

Real Estate

Location

283 JORDAN CT
FERNLEY

Balance

$666.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,667.25
Total	$2,667.25
Paid	$2,001.25
Balance	$666.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,667.25

Total

$2,667.25

Paid

$2,001.25

Balance

$666.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$669.25	$0.00	$669.25	$669.25	$0.00
2	10/07/2024	10/17/2024	Paid	$666.00	$0.00	$666.00	$666.00	$0.00
3	01/06/2025	01/16/2025	Paid	$666.00	$0.00	$666.00	$666.00	$0.00
4	03/03/2025	03/13/2025	Due	$666.00	$0.00	$666.00	$0.00	$666.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,507.61	$0.00	$2,507.61	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,316.44	$0.00	$2,316.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,200.91	$0.00	$2,200.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,065.65	$0.00	$2,065.65	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,979.34	$0.00	$1,979.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,909.18	$0.00	$1,909.18	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,898.43	$0.00	$1,898.43	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,705.41	$0.00	$1,705.41	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.00
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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-666.00	$666.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-666.00	$1,332.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-669.25	$1,998.00
07/16/2024	BILL	BEAIRSTO, JUSTIN & UNA C ET AL	$2,667.25	$2,667.25
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-626.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-626.00	$626.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-626.00	$1,252.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-629.61	$1,878.00
07/17/2023	BILL	BEAIRSTO, JUSTIN & UNA C ET AL	$2,507.61	$2,507.61
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-579.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-579.00	$579.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-579.00	$1,158.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-579.44	$1,737.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,316.44
07/15/2022	BILL	BEAIRSTO, JUSTIN & UNA C ET AL	$2,316.44	$2,316.44
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-550.18	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-550.18	$550.18
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-550.18	$1,100.36
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-550.37	$1,650.54
07/14/2021	BILL	BEAIRSTO, JUSTIN & UNA C ET AL	$2,200.91	$2,200.91
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-516.00	$0.00
12/03/2020	PAYMENT	AMROCK LLC CHECK NUM: 248226	$-516.00	$516.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-516.00	$1,032.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$517.65	$1,548.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-517.65	$1,030.35
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-517.65	$1,548.00
07/09/2020	BILL	BEAIRSTO, JUSTIN & UNA C ET AL	$2,065.65	$2,065.65
01/15/2020	PAYMENT	AMROCK INC NEVADA CHECK NUM: 199898	$-494.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-494.00	$494.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-494.00	$988.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-497.34	$1,482.00
07/10/2019	BILL	BEAIRSTO, JUSTIN & UNA C ET AL	$1,979.34	$1,979.34
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-477.00	$0.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-477.00	$477.00
09/26/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 29159	$-477.00	$954.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-478.18	$1,431.00
07/10/2018	BILL	WHITEHEAD, MARION E ET AL	$1,909.18	$1,909.18
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-474.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-474.00	$474.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-474.00	$948.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-476.43	$1,422.00
07/10/2017	BILL	WHITEHEAD, MARION E ET AL	$1,898.43	$1,898.43
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-426.00	$426.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-426.00	$852.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$426.00	$1,278.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-426.00	$852.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-427.41	$1,278.00
07/11/2016	BILL	WHITEHEAD, MARION E ET AL	$1,705.41	$1,705.41
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-434.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-434.00	$434.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-434.00	$868.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-438.00	$1,302.00
07/07/2015	BILL	WHITEHEAD, MARION E ET AL	$1,740.00	$1,740.00
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-425.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$425.00	$425.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-425.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$425.00	$425.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-425.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-425.00	$425.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-425.00	$850.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-425.33	$1,275.00
07/08/2014	BILL	WHITEHEAD, MARION E ET AL	$1,700.33	$1,700.33
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-415.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-415.00	$415.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-415.00	$830.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-415.48	$1,245.00
07/08/2013	BILL	WHITEHEAD, MARION E ET AL	$1,660.48	$1,660.48
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-405.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-405.00	$405.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-405.00	$810.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-408.13	$1,215.00
07/10/2012	BILL	WHITEHEAD, MARION E ET AL	$1,623.13	$1,623.13
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-303.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-303.00	$303.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-303.00	$606.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-304.77	$909.00
07/08/2011	BILL	WHITEHEAD, MARION E ET AL	$1,213.77	$1,213.77
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-294.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-294.00	$294.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-294.00	$588.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-296.53	$882.00
07/08/2010	BILL	WHITEHEAD, MARION E ET AL	$1,178.53	$1,178.53
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-486.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-486.00	$486.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-486.00	$972.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-487.76	$1,458.00
07/06/2009	BILL	WHITEHEAD, MARION E ET AL	$1,945.76	$1,945.76
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-481.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-481.00	$481.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-481.00	$962.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-482.36	$1,443.00
07/15/2008	BILL	WHITEHEAD, MARION E ET AL	$1,925.36	$1,925.36
02/25/2008	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125 NUM: 945163171	$-445.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-445.00	$445.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-445.00	$890.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-446.36	$1,335.00
07/12/2007	BILL	WHITEHEAD, MARION E ET AL	$1,781.36	$1,781.36
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-412.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-412.00	$412.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-412.00	$824.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-413.42	$1,236.00
07/12/2006	BILL	WHITEHEAD, MARION E ET AL	$1,649.42	$1,649.42
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-381.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-381.00	$381.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-381.00	$762.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-384.24	$1,143.00
07/15/2005	BILL	WHITEHEAD, MARION E ET AL	$1,527.24	$1,527.24
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-374.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-374.00	$374.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 562712	$-374.00	$748.00
07/26/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84220	$-375.32	$1,122.00
07/08/2004	BILL	R & K HOMES FERNLEY LLC	$1,497.32	$1,497.32
03/05/2004	PAYMENT	R & K HOMES FERNLEY CHECK BANK: 11-35 NUM: 2645	$-46.00	$0.00
01/09/2004	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2503	$-46.00	$46.00
10/10/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2263	$-46.00	$92.00
08/22/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2160	$-46.00	$138.00
07/18/2003	BILL	R & K HOMES FERNLEY LLC	$184.00	$184.00