Tax Account 020-942-01

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Owners

BEATTY, BEVERLY G & DAVID L TRS
1558 REESE RIVER RD
FERNLEY, NV 89408-0000

BEATTY, DAVID L TR

Account Summary

Account ID	020-942-01
Account Type	Real Estate
Location	1558 REESE RIVER RD FERNLEY
Balance	$470.00
Currently Due	$0.00

Account ID

020-942-01

Account Type

Real Estate

Location

1558 REESE RIVER RD
FERNLEY

Balance

$470.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,881.74
Total	$1,881.74
Paid	$1,411.74
Balance	$470.00
Due	$0.00
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

$1,881.74

Total

$1,881.74

Paid

$1,411.74

Balance

$470.00

Due

$0.00

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	Paid	$471.74	$0.00	$471.74	$471.74	$0.00
2	10/07/2024	10/17/2024	Paid	$470.00	$0.00	$470.00	$470.00	$0.00
3	01/06/2025	01/16/2025	Paid	$470.00	$0.00	$470.00	$470.00	$0.00
4	03/03/2025	03/13/2025	Due	$470.00	$0.00	$470.00	$0.00	$470.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,846.12	$0.00	$1,846.12	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,771.40	$0.00	$1,771.40	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,756.44	$0.00	$1,756.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,712.55	$0.00	$1,712.55	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,690.89	$0.00	$1,690.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,657.11	$0.00	$1,657.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,606.79	$0.00	$1,606.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,419.97	$0.00	$1,419.97	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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
12/20/2024	PAYMENT	BEVERLY G DAVID L T BEATTY PNP PNP - 168009565	$-470.00	$470.00
09/20/2024	PAYMENT	BEVERLY G DAVID L T BEATTY PNP PNP - 162913405	$-470.00	$940.00
08/15/2024	PAYMENT	BEVERLY G DAVID L T BEATTY PNP PNP - 161108451	$-471.74	$1,410.00
07/16/2024	BILL	BEATTY, BEVERLY G & DAVID L TRS	$1,881.74	$1,881.74
02/23/2024	PAYMENT	BEVERLY G DAVID L T BEATTY PNP PNP - 151625800	$-461.00	$0.00
12/21/2023	PAYMENT	BEVERLY G DAVID L T BEATTY PNP PNP - 148185562	$-461.00	$461.00
09/25/2023	PAYMENT	BEVERLY G DAVID L T BEATTY PNP PNP - 143004018	$-461.00	$922.00
08/21/2023	PAYMENT	BEVERLY G DAVID L T BEATTY PNP PNP - 141301441	$-463.12	$1,383.00
07/17/2023	BILL	BEATTY, BEVERLY G & DAVID L TRS	$1,846.12	$1,846.12
03/06/2023	PAYMENT	BEVERLY G DAVID L T BEATTY PNP PNP - 130727994	$-442.00	$0.00
12/28/2022	PAYMENT	BEVERLY G DAVID L T BEATTY PNP PNP - 126694354	$-442.00	$442.00
09/27/2022	PAYMENT	BEVERLY G DAVID L T BEATTY PNP PNP - 121598081	$-442.00	$884.00
08/15/2022	PAYMENT	BEVERLY G DAVID L T BEATTY PNP PNP - 119374571	$-445.40	$1,326.00
07/15/2022	BILL	BEATTY, BEVERLY G & DAVID L TRS	$1,771.40	$1,771.40
02/24/2022	PAYMENT	BEVERLY G DAVID L T BEATTY PNP PNP - 109659076	$-439.07	$0.00
12/30/2021	PAYMENT	BEVERLY G DAVID L T BEATTY PNP PNP - 105978373	$-439.07	$439.07
09/28/2021	PAYMENT	BEVERLY G DAVID L T BEATTY PNP PNP - 100961839	$-439.07	$878.14
08/13/2021	PAYMENT	BEVERLY G DAVID L T BEATTY PNP PNP - 98651264	$-439.23	$1,317.21
07/14/2021	BILL	BEATTY, BEVERLY G & DAVID L TRS	$1,756.44	$1,756.44
03/01/2021	PAYMENT	BEVERLY G DAVID L T BEATTY PNP PNP - 89652672	$-428.00	$0.00
01/05/2021	PAYMENT	BEVERLY G DAVID L T BEATTY PNP PNP - 86739907	$-428.00	$428.00
10/02/2020	PAYMENT	BEVERLY BEATTY CORK: D BANK: PNP INTERNET NUM: 82051995	$-428.00	$856.00
08/18/2020	PAYMENT	BEVERLY BEATTY CORK: D BANK: PNP INTERNET NUM: 79808699	$-428.55	$1,284.00
07/09/2020	BILL	BEATTY, BEVERLY G & DAVID L TR	$1,712.55	$1,712.55
03/03/2020	PAYMENT	BEVERLY BEATTY CORK: D BANK: PNP INTERNET NUM: 72118195	$-422.00	$0.00
01/06/2020	PAYMENT	BEVERLY BEATTY CORK: D BANK: PNP INTERNET NUM: 69226070	$-422.00	$422.00
10/07/2019	PAYMENT	BEVERLY BEATTY CORK: D BANK: PNP INTERNET NUM: 65076635	$-422.00	$844.00
08/19/2019	PAYMENT	BEVERLY BEATTY CORK: D BANK: PNP INTERNET NUM: 62891817	$-424.89	$1,266.00
07/10/2019	BILL	BEATTY, BEVERLY G & DAVID L TR	$1,690.89	$1,690.89
03/04/2019	PAYMENT	BEVERLY BEATTY CORK: D BANK: PNP INTERNET NUM: 55409477	$-414.00	$0.00
01/07/2019	PAYMENT	BEVERLY BEATTY CORK: D BANK: PNP INTERNET NUM: 53012643	$-414.00	$414.00
10/01/2018	PAYMENT	BEVERLY BEATTY CORK: D BANK: PNP INTERNET NUM: 49128249	$-414.00	$828.00
08/16/2018	PAYMENT	BEVERLY BEATTY CORK: D BANK: PNP INTERNET NUM: 47374601	$-415.11	$1,242.00
07/10/2018	BILL	BEATTY, BEVERLY G & DAVID L TR	$1,657.11	$1,657.11
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$401.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-401.00	$802.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-403.79	$1,203.00
07/10/2017	BILL	SMITH, DANNY A & DARLENE N TRS	$1,606.79	$1,606.79
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-354.00	$354.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-354.00	$708.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$357.97	$1,062.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-357.97	$704.03
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-357.97	$1,062.00
07/11/2016	BILL	SMITH, DANNY A & DARLENE N TRS	$1,419.97	$1,419.97
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-363.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$363.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-363.00	$726.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-366.81	$1,089.00
07/07/2015	BILL	SMITH, DANNY A & DARLENE N TRS	$1,455.81	$1,455.81
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-356.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$356.00	$356.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-356.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$356.00	$356.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-356.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-356.00	$356.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-356.00	$712.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-356.82	$1,068.00
07/08/2014	BILL	SMITH, DANNY A & DARLENE N TRS	$1,424.82	$1,424.82
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-337.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-337.00	$337.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-337.00	$674.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-337.81	$1,011.00
07/08/2013	BILL	SMITH, DANNY A & DARLENE N TRS	$1,348.81	$1,348.81
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-340.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-340.00	$340.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681	$-340.00	$680.00
08/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1637554	$-340.34	$1,020.00
07/10/2012	BILL	SMITH, DANNY A & DARLENE N TRS	$1,360.34	$1,360.34
02/22/2012	PAYMENT	AHMSI SERVICING CHECK NUM: 1462752	$-253.00	$0.00
12/22/2011	PAYMENT	HMSI SERVICING CHECK NUM: 1399645	$-253.00	$253.00
09/22/2011	PAYMENT	AHMSI CHECK NUM: 1315202	$-253.00	$506.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-255.42	$759.00
07/08/2011	BILL	SMITH, DANNY A & DARLENE N TRS	$1,014.42	$1,014.42
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-247.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-247.00	$247.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-247.00	$494.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-247.33	$741.00
07/08/2010	BILL	SMITH, DANNY A & DARLENE N TRS	$988.33	$988.33
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-390.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-390.00	$390.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-390.00	$780.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-392.13	$1,170.00
07/06/2009	BILL	SMITH, DANNY A & DARLENE N TRS	$1,562.13	$1,562.13
02/18/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 404618	$-379.00	$0.00
01/05/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-379.00	$379.00
10/02/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-379.00	$758.00
08/14/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-379.69	$1,137.00
07/15/2008	BILL	SMITH, DANNY A & DARLENE N TRS	$1,516.69	$1,516.69
03/06/2008	PAYMENT	CITI RESIDENTIAL LEND(2 CKS) CHECK BANK: 88-88 NUM: 8879/7451	$-360.00	$0.00
01/07/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 88285	$-360.00	$360.00
10/01/2007	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 000124804	$-360.00	$720.00
08/21/2007	PAYMENT	AMC CHECK BANK: 88-88 NUM: 1202179	$-360.14	$1,080.00
07/12/2007	BILL	SMITH, DANNY A & DARLENE N	$1,440.14	$1,440.14
03/08/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 907064	$-349.00	$0.00
01/10/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417	$-349.00	$349.00
10/04/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 750161	$-349.00	$698.00
08/24/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 698456	$-351.17	$1,047.00
07/12/2006	BILL	SMITH, DANNY A & DARLENE N	$1,398.17	$1,398.17
04/12/2006	PAYMENT	SMITH, DANNY CHECK BANK: 90-78 NUM: 1431	$-339.00	$0.00
04/04/2006	AMENDMENT	remove 4th penalty	$-13.56	$339.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.56	$352.56
10/05/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 133697	$-339.00	$339.00
08/10/2005	PAYMENT	TEMPO ESCROW II CHECK BANK: 122016066 NUM: 154766	$-679.45	$678.00
07/15/2005	BILL	SMITH, DANNY A & DARLENE N	$1,357.45	$1,357.45
03/10/2005	PAYMENT	SUN TRUST CHECK BANK: 68-0002 NUM: 797104	$-40.00	$0.00
01/07/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 687219	$-40.00	$40.00
09/01/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 85892	$-40.00	$80.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-42.20	$120.00
07/08/2004	BILL	RIVER RANCH ESTATES LLC	$162.20	$162.20