Tax Account 020-883-03

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Owners

BEZINQUE, AMANDA ET AL
1062 BRIERWOOD DR
FERNLEY, NV 89408-0000

BEZINQUE, AMANDA & KEITH

DUCETTE, KEITH

Account Summary

Account ID	020-883-03
Account Type	Real Estate
Location	1062 BRIERWOOD LN FERNLEY
Balance	$2,160.00
Currently Due	$720.00

Account ID

020-883-03

Account Type

Real Estate

Location

1062 BRIERWOOD LN
FERNLEY

Balance

$2,160.00

Currently Due

$720.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,880.73
Total	$2,880.73
Paid	$720.73
Balance	$2,160.00
Due	$720.00
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

$2,880.73

Total

$2,880.73

Paid

$720.73

Balance

$2,160.00

Due

$720.00

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	$720.73	$0.00	$720.73	$720.73	$0.00
2	10/07/2024	10/17/2024	Due	$720.00	$0.00	$720.00	$0.00	$720.00
3	01/06/2025	01/16/2025	Due	$720.00	$0.00	$720.00	$0.00	$1,440.00
4	03/03/2025	03/13/2025	Due	$720.00	$0.00	$720.00	$0.00	$2,160.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,705.28	$0.00	$2,705.28	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,499.40	$0.00	$2,499.40	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,370.34	$0.00	$2,370.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,222.55	$0.00	$2,222.55	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,126.40	$0.00	$2,126.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,079.94	$0.00	$2,079.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,064.20	$0.00	$2,064.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,866.95	$0.00	$1,866.95	$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	1.77	5.07	1.69
2024-2025	S33	Fernley Groundwater	1.05	.30	.75	.25
2024-2025	S36	Water Ancillary Fee	409.32	102.36	306.96	102.32
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
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-720.73	$2,160.00
07/16/2024	BILL	BEZINQUE, AMANDA ET AL	$2,880.73	$2,880.73
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-676.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-676.00	$676.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-676.00	$1,352.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-677.28	$2,028.00
07/17/2023	BILL	BEZINQUE, AMANDA ET AL	$2,705.28	$2,705.28
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-624.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-624.00	$624.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-624.00	$1,248.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-627.40	$1,872.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,499.40
07/15/2022	BILL	BEZINQUE, AMANDA ET AL	$2,499.40	$2,499.40
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-592.54	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-592.54	$592.54
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-592.54	$1,185.08
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-592.72	$1,777.62
07/14/2021	BILL	BEZINQUE, AMANDA ET AL	$2,370.34	$2,370.34
01/19/2021	PAYMENT	TICOR TITLE CHECK 90015365	$-555.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-555.00	$555.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-555.00	$1,110.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$557.55	$1,665.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-557.55	$1,107.45
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-557.55	$1,665.00
07/09/2020	BILL	BEZINQUE, AMANDA ET AL	$2,222.55	$2,222.55
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-531.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-531.00	$531.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-531.00	$1,062.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-533.40	$1,593.00
07/10/2019	BILL	TUTTLE, TARA C ET AL	$2,126.40	$2,126.40
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-519.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-519.00	$519.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-519.00	$1,038.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-522.94	$1,557.00
07/10/2018	BILL	TUTTLE, TARA C ET AL	$2,079.94	$2,079.94
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-515.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-515.00	$515.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-515.00	$1,030.00
08/21/2017	PAYMENT	guild mortgage co CHECK NUM: 1205131	$-519.20	$1,545.00
07/10/2017	BILL	TUTTLE, WILLIAM R JR ET AL	$2,064.20	$2,064.20
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-466.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-466.00	$466.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-466.00	$932.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$466.00	$1,398.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-466.00	$932.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-468.95	$1,398.00
07/11/2016	BILL	TUTTLE, WILLIAM R JR ET AL	$1,866.95	$1,866.95
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-475.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-475.00	$475.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-475.00	$950.00
07/29/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 22293	$-476.22	$1,425.00
07/07/2015	BILL	LA FRANCE, KRISTEN	$1,901.22	$1,901.22
02/20/2015	PAYMENT	KRISTEN LAFRANCE CORK: D BANK: PNP INTERNET NUM: 17033871	$-464.00	$0.00
12/26/2014	PAYMENT	KRISTEN LAFRANCE CORK: D BANK: PNP INTERNET NUM: 16247639	$-464.00	$464.00
09/19/2014	PAYMENT	KRISTEN LAFRANCE CORK: D BANK: PNP INTERNET NUM: 15140644	$-464.00	$928.00
08/19/2014	PAYMENT	KRISTEN LAFRANCE CORK: D BANK: PNP INTERNET NUM: 14808443	$-464.85	$1,392.00
07/08/2014	BILL	LA FRANCE, KRISTEN	$1,856.85	$1,856.85
02/13/2014	PAYMENT	KRISTEN LAFRANCE CORK: D BANK: PNP INTERNET NUM: 12802834	$-453.00	$0.00
12/19/2013	PAYMENT	KRISTEN LAFRANCE CORK: D BANK: PNP INTERNET NUM: 12228370	$-453.00	$453.00
10/07/2013	PAYMENT	LA FRANCE CORK: D NUM: IBP/PNP	$-453.00	$906.00
08/16/2013	PAYMENT	KRISTEN LAFRANCE CORK: D BANK: PNP INTERNET NUM: 11126393	$-453.46	$1,359.00
07/08/2013	BILL	LA FRANCE, KRISTEN	$1,812.46	$1,812.46
02/22/2013	PAYMENT	KRISTEN LAFRANCE CORK: D BANK: PNP INTERNET NUM: 9846211	$-442.00	$0.00
11/27/2012	PAYMENT	WESTERN TITLE CO CHECK NUM: 15810	$-901.68	$442.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.68	$1,343.68
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-444.65	$1,326.00
07/10/2012	BILL	BANK OF NEW YORK MELLON TR	$1,770.65	$1,770.65
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-339.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-339.00	$339.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-339.00	$678.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-339.99	$1,017.00
07/08/2011	BILL	TURVEY, JENNIFER K	$1,356.99	$1,356.99
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-329.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-329.00	$329.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-329.00	$658.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-330.58	$987.00
07/08/2010	BILL	TURVEY, JENNIFER K	$1,317.58	$1,317.58
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-485.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-485.00	$485.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-485.00	$970.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-486.27	$1,455.00
07/06/2009	BILL	TURVEY, JENNIFER K	$1,941.27	$1,941.27
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-471.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-471.00	$471.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-471.00	$942.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-471.77	$1,413.00
07/15/2008	BILL	TURVEY, JENNIFER K	$1,884.77	$1,884.77
03/06/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2994146	$-455.00	$0.00
01/10/2008	PAYMENT	COUNTRYWIDE TAX SERVICE CHECK BANK: 62-20 NUM: 2450523	$-488.07	$455.00
11/01/2007	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 1692095	$-3,221.52	$943.07
11/01/2007	INTEREST	Monthly Interest	$14.75	$4,164.59
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$45.65	$4,149.84
10/01/2007	INTEREST	Monthly Interest	$14.75	$4,104.19
09/04/2007	INTEREST	Monthly Interest	$14.75	$4,089.44
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.32	$4,074.69
08/01/2007	INTEREST	Monthly Interest	$14.75	$4,056.37
07/12/2007	BILL	TURVEY, JENNIFER K	$1,823.05	$4,041.62
07/02/2007	INTEREST	Monthly Interest	$14.75	$2,218.57
07/02/2007	INTEREST	Monthly Interest	$14.75	$2,203.82
06/04/2007	INTEREST	Monthly Interest	$147.49	$2,189.07
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$2,041.58
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$123.90	$2,035.58
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$79.68	$1,911.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$44.30	$1,832.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.76	$1,787.70
07/12/2006	BILL	TURVEY, JENNIFER K	$1,769.94	$1,769.94
04/28/2006	PAYMENT	WILSON, JENNIFER K CORK: D BANK: CREDIT CARD NUM: VISA	$-918.06	$0.00
04/28/2006	AMENDMENT	Remove publishing fee.	$-5.25	$918.06
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$923.31
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$42.90	$918.06
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.16	$875.16
09/21/2005	PAYMENT	FIDELITY/LAGUNA NIGUEL CHECK BANK: 90-3752 NUM: 139073	$-429.00	$858.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-431.39	$1,287.00
07/15/2005	BILL	TURVEY, JENNIFER K	$1,718.39	$1,718.39
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-422.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-422.00	$422.00
10/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 578446	$-863.52	$844.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.98	$1,707.52
08/02/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11557	$-98.61	$1,690.54
08/02/2004	AMENDMENT	remove interest	$-0.67	$1,789.15
08/02/2004	INTEREST	Monthly Interest	$0.67	$1,789.82
07/08/2004	BILL	TURVEY, JENNIFER K	$1,690.54	$1,789.15
07/01/2004	INTEREST	Monthly Interest	$0.67	$98.61
07/01/2004	INTEREST	Monthly Interest	$0.67	$97.94
06/08/2004	INTEREST	Monthly Interest	$6.67	$97.27
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$90.60
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.00	$85.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.60	$81.60
09/29/2003	PAYMENT	ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1087	$-40.00	$80.00
08/12/2003	PAYMENT	ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1066	$-40.00	$120.00
07/18/2003	BILL	ASPEN MEADOWS FERNLEY LLC ET A	$160.00	$160.00