Tax Account 020-902-11

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Owners

SANTOS, WINIFRED ET AL
402 WASATCH CIR
FERNLEY, NV 89408-0000

DUITSMAN, MARY J

Account Summary

Account ID	020-902-11
Account Type	Real Estate
Location	402 WASATCH CIR FERNLEY
Balance	$2,047.09
Currently Due	$514.09

Account ID

020-902-11

Account Type

Real Estate

Location

402 WASATCH CIR
FERNLEY

Balance

$2,047.09

Currently Due

$514.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,047.09
Total	$2,047.09
Paid	$0.00
Balance	$2,047.09
Due	$514.09
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

$2,047.09

Total

$2,047.09

Paid

$0.00

Balance

$2,047.09

Due

$514.09

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	Due	$514.09	$0.00	$514.09	$0.00	$514.09
2	10/07/2024	10/17/2024	Due	$511.00	$0.00	$511.00	$0.00	$1,025.09
3	01/06/2025	01/16/2025	Due	$511.00	$0.00	$511.00	$0.00	$1,536.09
4	03/03/2025	03/13/2025	Due	$511.00	$0.00	$511.00	$0.00	$2,047.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,933.15	$0.00	$1,933.15	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,793.01	$0.00	$1,793.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,716.01	$0.00	$1,716.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,616.37	$0.00	$1,616.37	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,558.01	$0.00	$1,558.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,507.76	$0.00	$1,507.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,497.52	$0.00	$1,497.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,314.52	$0.00	$1,314.52	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
07/16/2024	BILL	SANTOS, WINIFRED ET AL	$2,047.09	$2,047.09
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-483.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-483.00	$483.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-483.00	$966.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-484.15	$1,449.00
07/17/2023	BILL	SANTOS, WINIFRED ET AL	$1,933.15	$1,933.15
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-448.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-448.00	$448.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-448.00	$896.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-449.01	$1,344.00
07/15/2022	BILL	SANTOS, WINIFRED ET AL	$1,793.01	$1,793.01
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-428.95	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-428.95	$428.95
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-428.95	$857.90
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-429.16	$1,286.85
07/14/2021	BILL	SANTOS, WINIFRED ET AL	$1,716.01	$1,716.01
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-404.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-404.00	$404.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-404.00	$808.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$404.37	$1,212.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-404.37	$807.63
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-404.37	$1,212.00
07/09/2020	BILL	SANTOS, WINIFRED ET AL	$1,616.37	$1,616.37
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-389.00	$389.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$778.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-391.01	$1,167.00
07/10/2019	BILL	SANTOS, WINIFRED ET AL	$1,558.01	$1,558.01
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$376.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-376.00	$752.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.76	$1,128.00
07/10/2018	BILL	SANTOS, WINIFRED ET AL	$1,507.76	$1,507.76
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$374.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-374.00	$748.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-375.52	$1,122.00
07/10/2017	BILL	SANTOS, WINIFRED ET AL	$1,497.52	$1,497.52
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-328.00	$328.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-328.00	$656.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$328.00	$984.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-328.00	$656.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-330.52	$984.00
07/11/2016	BILL	SANTOS, WINIFRED ET AL	$1,314.52	$1,314.52
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-337.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-337.00	$337.00
10/02/2015	PAYMENT	US BANK CHECK NUM: 6358953	$-337.00	$674.00
08/12/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6216712	$-338.89	$1,011.00
07/07/2015	BILL	SANTOS, WINIFRED ET AL	$1,349.89	$1,349.89
04/06/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249475013	$-343.16	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$343.16
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.16	$342.16
01/12/2015	PAYMENT	RANDY BEAUSOLEIL CORK: D BANK: PNP INTERNET NUM: 16462547	$-329.00	$329.00
10/15/2014	PAYMENT	RANDY BEAUSOLEIL CORK: D BANK: PNP INTERNET NUM: 15415277	$-329.00	$658.00
08/20/2014	PAYMENT	RANDY BEAUSOLEIL CORK: D BANK: PNP INTERNET NUM: 14826639	$-332.62	$987.00
07/08/2014	BILL	BEAUSOLEIL, RANDY	$1,319.62	$1,319.62
03/06/2014	PAYMENT	RANDY BEAUSOLEIL CORK: D BANK: PNP INTERNET NUM: 13061660	$-320.00	$0.00
01/07/2014	PAYMENT	BEAUSOLEIL, RANDY CORK: D NUM: IBP	$-320.00	$320.00
11/26/2013	PAYMENT	RANDY BEAUSOLEIL CORK: D BANK: PNP INTERNET NUM: 12012654	$-332.80	$640.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.80	$972.80
08/26/2013	PAYMENT	BEAUSOLEIL, RANDY CHECK NUM: 677	$-321.16	$960.00
07/08/2013	BILL	BEAUSOLEIL, RANDY	$1,281.16	$1,281.16
03/05/2013	PAYMENT	BEAUSOLEIL, RANDY CHECK NUM: 654	$-341.12	$0.00
01/22/2013	PAYMENT	BEAUSOLEIL, RANDY CHECK NUM: 645	$-328.00	$341.12
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.12	$669.12
10/11/2012	PAYMENT	BEAUSOLEIL, RANDY L CHECK NUM: 633	$-328.00	$656.00
08/28/2012	PAYMENT	BEAUSOLEIL, RANDY CHECK NUM: 630	$-329.63	$984.00
07/10/2012	BILL	BEAUSOLEIL, RANDY	$1,313.63	$1,313.63
03/14/2012	PAYMENT	RANDY BEAUSOLEIL CORK: D BANK: PNP INTERNET NUM: 7886134	$-257.00	$0.00
01/18/2012	PAYMENT	RANDY BEAUSOLEIL CORK: D BANK: PNP INTERNET NUM: 7589471	$-267.28	$257.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.28	$524.28
10/14/2011	PAYMENT	RANDY BEAUSOLEIL CORK: D BANK: PNP INTERNET NUM: 7148191	$-257.00	$514.00
08/26/2011	PAYMENT	RANDY BEAUSOLEIL CORK: D BANK: PNP INTERNET NUM: 6962179	$-259.09	$771.00
07/08/2011	BILL	BEAUSOLEIL, RANDY	$1,030.09	$1,030.09
03/15/2011	PAYMENT	BEAUSOLEIL, RANDY CHECK NUM: 580	$-249.00	$0.00
01/11/2011	PAYMENT	BEAUSOLEIL, RANDY CHECK NUM: 574	$-249.00	$249.00
10/12/2010	PAYMENT	BEAUSOLEIL, RANDY CHECK BANK: 68-7497 NUM: 568	$-249.00	$498.00
08/25/2010	PAYMENT	BEAUSOLEIL, RANDY CHECK BANK: 68-7497 NUM: 565	$-252.98	$747.00
07/08/2010	BILL	BEAUSOLEIL, RANDY	$999.98	$999.98
03/10/2010	PAYMENT	BEAUSOLEIL, RANDY CHECK BANK: 68-7497 NUM: 548	$-413.00	$0.00
01/14/2010	PAYMENT	BEAUSOLEIL, RANDY CHECK BANK: 68-7497 NUM: 546	$-413.00	$413.00
10/05/2009	PAYMENT	BEAUSOLEIL, RANDY CHECK BANK: 68-7497 NUM: 540	$-413.00	$826.00
09/03/2009	PAYMENT	BEAUSOLEIL, RANDY CHECK BANK: 68-7497 NUM: 535	$-415.70	$1,239.00
09/03/2009	AMENDMENT	Remove penalty - postmark	$-16.63	$1,654.70
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.63	$1,671.33
07/06/2009	BILL	BEAUSOLEIL, RANDY	$1,654.70	$1,654.70
03/25/2009	PAYMENT	BEAUSOLEIL, RANDY CHECK BANK: 68-7497 NUM: 514	$-16.52	$0.00
03/20/2009	PAYMENT	BEAUSOLEIL, RANDY CHECK BANK: 98-7497 NUM: 513	$-413.00	$16.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.52	$429.52
01/15/2009	PAYMENT	BEAUSOLEIL, RANDY CHECK BANK: 64-7497 NUM: 507	$-413.00	$413.00
10/10/2008	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 68-7497 NUM: 424473238	$-413.00	$826.00
08/19/2008	PAYMENT	BEAUSOLEIL, RANDY CHECK BANK: 68-7497 NUM: 110	$-415.11	$1,239.00
07/15/2008	BILL	BEAUSOLEIL, RANDY	$1,654.11	$1,654.11
04/08/2008	PAYMENT	BEAUSOLEIL, RANDY CHECK BANK: 68-7497 NUM: 435	$-15.28	$0.00
03/20/2008	PAYMENT	BEAUSOLEIL, RANDY CHECK BANK: 68-7497 NUM: 428	$-382.00	$15.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.28	$397.28
01/08/2008	PAYMENT	BEAUSOLEIL, RANDY CHECK BANK: 68-7497 NUM: 423	$-382.00	$382.00
09/28/2007	PAYMENT	BEAUSOLEIL, RANDY CHECK BANK: 68-7497 NUM: 395	$-382.00	$764.00
08/22/2007	PAYMENT	BEAUSOLEIL, RANDY CHECK BANK: 68-7497 NUM: 387	$-385.58	$1,146.00
07/12/2007	BILL	BEAUSOLEIL, RANDY	$1,531.58	$1,531.58
04/20/2007	PAYMENT	BEAUSOLEIL, RANDY CHECK BANK: 68-7497 NUM: 349	$-422.94	$0.00
03/28/2007	PAYMENT	BEAUSOLEIL, RANDY CHECK BANK: 68-7497 NUM: 342	$-371.00	$422.94
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$37.10	$793.94
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.84	$756.84
12/04/2006	PAYMENT	BEAUSOLEIL, RANDY CORK: D BANK: CREDIT CARD NUM: VISA	$-797.17	$742.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$37.25	$1,539.17
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.96	$1,501.92
07/12/2006	BILL	BEAUSOLEIL, RANDY	$1,486.96	$1,486.96
01/09/2006	PAYMENT	BEAUSOLEIL, RANDY CHECK BANK: 91-170 NUM: 1123	$-43.00	$0.00
11/07/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 103894	$-43.00	$43.00
09/27/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 1789	$-43.00	$86.00
08/18/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA CHECK BANK: 94-178 NUM: 1590	$-46.18	$129.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$175.18	$175.18
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20