Tax Account 020-861-16

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Owners

BEAN, RANDALL L & LUZ D
510 CHUCK WAGON LN
FERNLEY, NV 89408-0000

BEAN, LUZ D

Account Summary

Account ID	020-861-16
Account Type	Real Estate
Location	510 CHUCK WAGON LN FERNLEY
Balance	$1,664.74
Currently Due	$416.74

Account ID

020-861-16

Account Type

Real Estate

Location

510 CHUCK WAGON LN
FERNLEY

Balance

$1,664.74

Currently Due

$416.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,664.74
Total	$1,664.74
Paid	$0.00
Balance	$1,664.74
Due	$416.74
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,664.74

Total

$1,664.74

Paid

$0.00

Balance

$1,664.74

Due

$416.74

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Due	$416.74	$0.00	$416.74	$0.00	$416.74
2	10/07/2024	10/17/2024	Due	$416.00	$0.00	$416.00	$0.00	$832.74
3	01/06/2025	01/16/2025	Due	$416.00	$0.00	$416.00	$0.00	$1,248.74
4	03/03/2025	03/13/2025	Due	$416.00	$0.00	$416.00	$0.00	$1,664.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,635.44	$0.00	$1,635.44	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,571.58	$0.00	$1,571.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,562.44	$0.00	$1,562.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,524.19	$0.00	$1,524.19	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,508.01	$0.00	$1,508.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,479.57	$0.00	$1,479.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,481.31	$0.00	$1,481.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,298.82	$0.00	$1,298.82	$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	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
07/16/2024	BILL	BEAN, RANDALL L & LUZ D	$1,664.74	$1,664.74
02/26/2024	PAYMENT	RL BEAN ACH NORW - 039600428	$-408.00	$0.00
12/19/2023	PAYMENT	RL BEAN ACH NORW - 039518747	$-408.00	$408.00
09/19/2023	PAYMENT	RL BEAN ACH NORW - 039409191	$-408.00	$816.00
07/27/2023	PAYMENT	RL BEAN ACH NORW - 039342089	$-411.44	$1,224.00
07/17/2023	BILL	BEAN, RANDALL L & LUZ D	$1,635.44	$1,635.44
02/21/2023	PAYMENT	RL BEAN ACH NORW - 039120888	$-392.00	$0.00
12/23/2022	PAYMENT	RL BEAN ACH NORW - 039021268	$-392.00	$392.00
09/14/2022	PAYMENT	RL BEAN ACH NORW - 038883457	$-392.00	$784.00
08/11/2022	PAYMENT	RL BEAN ACH NORW - 038797546	$-395.58	$1,176.00
07/15/2022	BILL	BEAN, RANDALL L & LUZ D	$1,571.58	$1,571.58
02/23/2022	PAYMENT	RL BEAN ACH NORW - 038514045	$-390.56	$0.00
12/22/2021	PAYMENT	RL BEAN ACH NORW - 038375657	$-390.56	$390.56
10/04/2021	PAYMENT	RL BEAN ACH NORW - 038190455	$-390.56	$781.12
08/16/2021	PAYMENT	RL BEAN ACH NORW - 038085018	$-390.76	$1,171.68
07/14/2021	BILL	BEAN, RANDALL L & LUZ D	$1,562.44	$1,562.44
02/26/2021	PAYMENT	RL BEAN ACH NORW - 037670214	$-380.00	$0.00
01/04/2021	PAYMENT	RL BEAN ACH NORW - 037498047	$-380.00	$380.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-380.00	$760.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$384.19	$1,140.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-384.19	$755.81
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-384.19	$1,140.00
07/09/2020	BILL	BEAN, RANDALL L & LUZ D	$1,524.19	$1,524.19
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-376.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-376.00	$376.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-376.00	$752.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-380.01	$1,128.00
07/10/2019	BILL	BEAN, RANDALL L & LUZ D	$1,508.01	$1,508.01
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-369.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-369.00	$369.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-369.00	$738.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-372.57	$1,107.00
07/10/2018	BILL	BEAN, RANDALL L & LUZ D	$1,479.57	$1,479.57
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-370.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-370.00	$370.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-370.00	$740.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-371.31	$1,110.00
07/10/2017	BILL	BEAN, RANDALL L & LUZ D	$1,481.31	$1,481.31
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-324.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-324.00	$324.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-324.00	$648.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-326.82	$972.00
07/11/2016	BILL	BEAN, RANDALL L & LUZ D	$1,298.82	$1,298.82
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-333.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-333.00	$333.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-333.00	$666.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-335.23	$999.00
07/07/2015	BILL	BEAN, RANDALL L & LUZ D	$1,334.23	$1,334.23
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-326.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-326.00	$326.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-326.00	$652.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-328.38	$978.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$328.38	$1,306.38
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-328.38	$978.00
07/08/2014	BILL	BEAN, RANDALL L & LUZ D	$1,306.38	$1,306.38
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-319.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-319.00	$319.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-319.00	$638.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-321.03	$957.00
07/08/2013	BILL	BEAN, RANDALL L & LUZ D	$1,278.03	$1,278.03
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-323.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-323.00	$323.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-323.00	$646.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-325.59	$969.00
07/10/2012	BILL	BEAN, RANDALL L & LUZ D	$1,294.59	$1,294.59
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-234.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-234.00	$234.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-234.00	$468.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-237.94	$702.00
07/08/2011	BILL	BEAN, RANDALL L & LUZ D	$939.94	$939.94
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-228.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-228.00	$228.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-228.00	$456.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-228.68	$684.00
07/08/2010	BILL	BEAN, RANDALL L & LUZ D	$912.68	$912.68
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-334.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-334.00	$334.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-334.00	$668.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-334.74	$1,002.00
07/06/2009	BILL	BEAN, RANDALL L & LUZ D	$1,336.74	$1,336.74
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-324.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-324.00	$324.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-324.00	$648.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-325.84	$972.00
07/15/2008	BILL	BEAN, RANDALL L & LUZ D	$1,297.84	$1,297.84
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-314.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-314.00	$314.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-314.00	$628.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-316.57	$942.00
07/12/2007	BILL	BEAN, RANDALL L & LUZ D	$1,258.57	$1,258.57
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-305.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-305.00	$305.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-305.00	$610.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$305.00	$915.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-305.00	$610.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-306.91	$915.00
07/12/2006	BILL	BEAN, RANDALL L & LUZ D	$1,221.91	$1,221.91
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-296.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-296.00	$296.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-296.00	$592.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-298.32	$888.00
07/15/2005	BILL	BEAN, RANDALL L & LUZ D	$1,186.32	$1,186.32
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-290.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-290.00	$290.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-290.00	$580.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-291.12	$870.00
07/08/2004	BILL	BEAN, RANDALL L & LUZ D	$1,161.12	$1,161.12
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-40.00	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-40.00	$40.00
09/17/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71357	$-40.00	$80.00
08/22/2003	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 41017	$-40.00	$120.00
07/18/2003	BILL	RIVER RANCH ESTATES LLC	$160.00	$160.00