Tax Account 020-781-06

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Owners

FISHER, ROBERT M & LINDA BEER
246 EMIGRANT WAY
FERNLEY, NV 89408-0000

FISHER, LINDA BEER

Account Summary

Account ID	020-781-06
Account Type	Real Estate
Location	246 EMIGRANT WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-781-06

Account Type

Real Estate

Location

246 EMIGRANT WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,440.67
Total	$1,440.67
Paid	$1,440.67
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

$1,440.67

Total

$1,440.67

Paid

$1,440.67

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	$360.67	$0.00	$360.67	$360.67	$0.00
2	10/02/2023	10/13/2023	Paid	$360.00	$0.00	$360.00	$360.00	$0.00
3	01/02/2024	01/13/2024	Paid	$360.00	$0.00	$360.00	$360.00	$0.00
4	03/04/2024	03/15/2024	Paid	$360.00	$0.00	$360.00	$360.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,386.29	$0.00	$1,386.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,382.55	$0.00	$1,382.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,349.50	$0.00	$1,349.50	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,338.38	$0.00	$1,338.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,314.83	$0.00	$1,314.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,321.91	$0.00	$1,321.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,143.34	$0.00	$1,143.34	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	CHASE ACH CORE -	$-360.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-360.00	$360.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-360.00	$720.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-360.67	$1,080.00
07/17/2023	BILL	FISHER, ROBERT M & LINDA BEER	$1,440.67	$1,440.67
03/03/2023	PAYMENT	CHASE ACH CORE -	$-346.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-346.00	$346.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-346.00	$692.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-348.29	$1,038.00
07/15/2022	BILL	FISHER, ROBERT M & LINDA BEER	$1,386.29	$1,386.29
03/03/2022	PAYMENT	CHASE ACH CORE -	$-345.59	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-345.59	$345.59
10/04/2021	PAYMENT	CHASE ACH CORE -	$-345.59	$691.18
08/17/2021	PAYMENT	CHASE ACH CORE -	$-345.78	$1,036.77
07/14/2021	BILL	FISHER, ROBERT M & LINDA BEER	$1,382.55	$1,382.55
03/10/2021	PAYMENT	CHASE ACH CORE -	$-337.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-337.00	$337.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-337.00	$674.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$338.50	$1,011.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-338.50	$672.50
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-338.50	$1,011.00
07/09/2020	BILL	FISHER, ROBERT M & LINDA BEER	$1,349.50	$1,349.50
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-334.00	$334.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$668.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-336.38	$1,002.00
07/10/2019	BILL	FISHER, ROBERT M & LINDA BEER	$1,338.38	$1,338.38
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$328.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-328.00	$656.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-330.83	$984.00
07/10/2018	BILL	FISHER, ROBERT M & LINDA BEER	$1,314.83	$1,314.83
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$330.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-330.00	$660.00
08/18/2017	PAYMENT	CHASE CHECK	$-331.91	$990.00
07/10/2017	BILL	FISHER, ROBERT M & LINDA BEER	$1,321.91	$1,321.91
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-285.00	$285.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-285.00	$570.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$285.00	$855.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-285.00	$570.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-288.34	$855.00
07/11/2016	BILL	FISHER, ROBERT M & LINDA BEER	$1,143.34	$1,143.34
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-294.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-294.00	$294.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-294.00	$588.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-297.06	$882.00
07/07/2015	BILL	FISHER, ROBERT M & LINDA BEER	$1,179.06	$1,179.06
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-288.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$288.00	$288.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-288.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$288.00	$288.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-288.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-288.00	$288.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-288.00	$576.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-291.60	$864.00
07/08/2014	BILL	FISHER, ROBERT M & LINDA BEER	$1,155.60	$1,155.60
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-283.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-283.00	$283.00
10/02/2013	PAYMENT	CHASE CHECK	$-283.00	$566.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-283.50	$849.00
07/08/2013	BILL	FISHER, ROBERT M & LINDA BEER	$1,132.50	$1,132.50
03/04/2013	PAYMENT	CHASE CHECK	$-289.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-289.00	$289.00
10/05/2012	PAYMENT	CHASE CHECK	$-289.00	$578.00
08/20/2012	PAYMENT	CHASE CHECK	$-292.72	$867.00
07/10/2012	BILL	FISHER, ROBERT M & LINDA BEER	$1,159.72	$1,159.72
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-213.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-213.00	$213.00
10/03/2011	PAYMENT	CHASE CHECK	$-213.00	$426.00
08/13/2011	PAYMENT	CHASE CHECK	$-216.90	$639.00
07/08/2011	BILL	FISHER, ROBERT M & LINDA BEER	$855.90	$855.90
03/07/2011	PAYMENT	CHASE CHECK	$-207.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-207.00	$207.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-207.00	$414.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-209.99	$621.00
07/08/2010	BILL	FISHER, ROBERT M & LINDA BEER	$830.99	$830.99
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-294.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-294.00	$294.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-294.00	$588.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-297.38	$882.00
07/06/2009	BILL	FISHER, ROBERT M & LINDA BEER	$1,179.38	$1,179.38
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-286.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-286.00	$286.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-286.00	$572.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-287.04	$858.00
07/15/2008	BILL	FISHER, ROBERT M & LINDA BEER	$1,145.04	$1,145.04
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	$-280.69	$831.00
07/12/2007	BILL	FISHER, ROBERT M & LINDA BEER	$1,111.69	$1,111.69
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-269.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-269.00	$269.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-269.00	$538.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-272.32	$807.00
07/12/2006	BILL	FISHER, ROBERT M & LINDA BEER	$1,079.32	$1,079.32
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: 71053357	$-60.47	$261.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-200.53	$321.47
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869	$-261.00	$522.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-264.88	$783.00
07/15/2005	BILL	FISHER, ROBERT M & LINDA BEER	$1,047.88	$1,047.88
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
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-255.00	$510.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-258.39	$765.00
07/08/2004	BILL	FISHER, ROBERT M & LINDA BEER	$1,023.39	$1,023.39
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-250.45	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330297	$-134.42	$250.45
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-116.03	$384.87
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-250.45	$500.90
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-250.47	$751.35
07/18/2003	BILL	FISHER, ROBERT M & LINDA BEER	$1,001.82	$1,001.82
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-237.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-237.00	$237.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-237.00	$474.00
08/20/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818808	$-240.20	$711.00
07/12/2002	BILL	FISHER, ROBERT M & LINDA BEER	$951.20	$951.20