Tax Account 020-972-14

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Owners

BECKREST, DONALD J TR
584 SADDLE HORN WY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-972-14
Account Type	Real Estate
Location	584 SADDLE HORN WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-972-14

Account Type

Real Estate

Location

584 SADDLE HORN WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,549.19
Total	$3,549.19
Paid	$3,549.19
Balance	$0.00
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

$3,549.19

Total

$3,549.19

Paid

$3,549.19

Balance

$0.00

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	$888.19	$0.00	$888.19	$888.19	$0.00
2	10/07/2024	10/17/2024	Paid	$887.00	$0.00	$887.00	$887.00	$0.00
3	01/06/2025	01/16/2025	Paid	$887.00	$0.00	$887.00	$887.00	$0.00
4	03/03/2025	03/13/2025	Paid	$887.00	$0.00	$887.00	$887.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,465.06	$0.00	$3,465.06	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,319.85	$0.00	$3,319.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,259.80	$0.00	$3,259.80	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,469.00	$0.00	$2,469.00	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,425.27	$0.00	$2,425.27	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,370.08	$0.00	$2,370.08	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,346.42	$0.00	$2,346.42	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,141.89	$0.00	$2,141.89	$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	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
08/22/2024	PAYMENT	BECKREST, DONALD J CHECK 2136	$-3,549.19	$0.00
07/16/2024	BILL	BECKREST, DONALD J TR	$3,549.19	$3,549.19
08/31/2023	PAYMENT	BECKREST, DONALD J TR CHECK 2122	$-3,465.06	$0.00
07/17/2023	BILL	BECKREST, DONALD J TR	$3,465.06	$3,465.06
08/23/2022	PAYMENT	BECKREST, DOANLD J TR CHECK 2101	$-3,319.85	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,319.85
07/15/2022	BILL	BECKREST, DONALD J TR	$3,319.85	$3,319.85
08/30/2021	PAYMENT	BECKREST, DONALD J TR CHECK 2086	$-3,259.80	$0.00
07/14/2021	BILL	BECKREST, DONALD J TR	$3,259.80	$3,259.80
03/10/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-617.00	$0.00
12/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-617.00	$617.00
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-617.00	$1,234.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$618.00	$1,851.00
10/01/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: WELLS FARGO NUM: ACH	$-618.00	$1,233.00
08/17/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-618.00	$1,851.00
07/09/2020	BILL	BECKREST, DONALD J TR	$2,469.00	$2,469.00
03/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-606.00	$0.00
01/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT	$-606.00	$606.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-606.00	$1,212.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-607.27	$1,818.00
07/10/2019	BILL	BECKREST, DONALD J TR	$2,425.27	$2,425.27
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-592.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-592.00	$592.00
10/10/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2363151	$-592.00	$1,184.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-594.08	$1,776.00
07/10/2018	BILL	BECKREST, DONALD	$2,370.08	$2,370.08
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-586.00	$0.00
01/11/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2280077	$-586.00	$586.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2227693	$-586.00	$1,172.00
08/18/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181075	$-588.42	$1,758.00
07/10/2017	BILL	BECKREST, DONALD	$2,346.42	$2,346.42
02/24/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: ACH NUM: 2060622	$-535.00	$0.00
12/23/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026913	$-535.00	$535.00
10/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949814	$-535.00	$1,070.00
08/12/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910740	$-536.89	$1,605.00
07/11/2016	BILL	BECKREST, DONALD	$2,141.89	$2,141.89
03/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786819	$-543.00	$0.00
12/31/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753226	$-543.00	$543.00
10/02/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693545	$-543.00	$1,086.00
08/12/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2 CHECKS	$-546.60	$1,629.00
07/07/2015	BILL	BECKREST, DONALD	$2,175.60	$2,175.60
02/27/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1568153	$-530.00	$0.00
01/05/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1536130	$-530.00	$530.00
10/06/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1484931	$-530.00	$1,060.00
08/19/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1453352	$-533.10	$1,590.00
07/08/2014	BILL	BECKREST, DONALD	$2,123.10	$2,123.10
03/03/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364946	$-517.00	$0.00
01/02/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331703	$-517.00	$517.00
10/07/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1288982	$-517.00	$1,034.00
08/13/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1254768	$-520.82	$1,551.00
07/08/2013	BILL	BECKREST, DONALD	$2,071.82	$2,071.82
08/13/2012	PAYMENT	BECKREST, DONALD J CHECK NUM: 175	$-2,022.35	$0.00
07/10/2012	BILL	BECKREST, DONALD	$2,022.35	$2,022.35
02/23/2012	PAYMENT	BECKREST, DONALD CHECK NUM: 168	$-400.00	$0.00
12/16/2011	PAYMENT	BECKREST, DONALD J CHECK NUM: 166	$-400.00	$400.00
09/26/2011	PAYMENT	BECKREST, DONALD CHECK NUM: 162	$-400.00	$800.00
08/12/2011	PAYMENT	BECKREST, DONALD CHECK NUM: 160	$-401.23	$1,200.00
07/08/2011	BILL	BECKREST, DONALD	$1,601.23	$1,601.23
08/09/2010	PAYMENT	BECKREST, DONALD CHECK BANK: 90-7683 NUM: 143	$-1,554.59	$0.00
07/08/2010	BILL	BECKREST, DONALD	$1,554.59	$1,554.59
08/17/2009	PAYMENT	BECKREST, DONALD CHECK BANK: 90-7683 NUM: 129	$-2,573.34	$0.00
07/06/2009	BILL	BECKREST, DONALD	$2,573.34	$2,573.34
12/23/2008	PAYMENT	BECKREST, DONALD CHECK BANK: 90-7683 NUM: 116	$-1,404.00	$0.00
08/20/2008	PAYMENT	BECKREST, DONALD CHECK BANK: 90-7683 NUM: 106	$-1,406.36	$1,404.00
07/15/2008	BILL	BECKREST, DONALD	$2,810.36	$2,810.36
03/03/2008	PAYMENT	BECKREST, DONALD CHECK BANK: 94-72 NUM: 1029	$-677.00	$0.00
12/26/2007	PAYMENT	BECKREST, DONALD CHECK BANK: 94-72 NUM: 1010	$-677.00	$677.00
09/24/2007	PAYMENT	BECKREST, DONALD CHECK BANK: 11-35 NUM: 110	$-677.00	$1,354.00
08/15/2007	PAYMENT	BECKREST, DONALD CHECK BANK: 11-35 NUM: 3844	$-679.72	$2,031.00
07/12/2007	BILL	BECKREST, DONALD	$2,710.72	$2,710.72
10/31/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 113432	$-656.64	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.64	$656.64
08/27/2006	PAYMENT	SAGE VIEW ESTATES LLC CHECK BANK: 94-206 NUM: 1391	$-216.55	$648.00
07/12/2006	BILL	SAGE VIEW ESTATES LLC	$864.55	$864.55
05/16/2006	PAYMENT	LYON CO TREASURER CHECK BANK: 11-24 NUM: 115429	$-5.25	$0.00
05/09/2006	PAYMENT	WOODBURN AND WEDGE CHECK BANK: 94-77 NUM: 5880	$-166.92	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$172.17
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.80	$166.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.12	$159.12
10/13/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8590	$-78.00	$156.00
08/24/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8280	$-78.35	$234.00
07/15/2005	BILL	SAGE VIEW ESTATES LLC	$312.35	$312.35