Tax Account 021-132-38

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Owners

STRUEMPH, RICHARD J
60 BEVERLY CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-132-38
Account Type	Real Estate
Location	60 BEVERLY CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-132-38

Account Type

Real Estate

Location

60 BEVERLY CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,985.17
Total	$2,985.17
Paid	$2,985.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,985.17

Total

$2,985.17

Paid

$2,985.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$747.17	$0.00	$747.17	$747.17	$0.00
2	10/02/2023	10/13/2023	Paid	$746.00	$0.00	$746.00	$746.00	$0.00
3	01/02/2024	01/13/2024	Paid	$746.00	$0.00	$746.00	$746.00	$0.00
4	03/04/2024	03/15/2024	Paid	$746.00	$0.00	$746.00	$746.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,869.77	$0.00	$2,869.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,835.64	$0.00	$2,835.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,773.17	$0.00	$2,773.17	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,633.50	$0.00	$2,633.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,572.22	$0.00	$2,572.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,551.24	$0.00	$2,551.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,350.12	$0.00	$2,350.12	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.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
02/26/2024	PAYMENT	RJ STRUEMPH ACH NORW - 035605989	$-746.00	$0.00
12/19/2023	PAYMENT	RJ STRUEMPH ACH NORW - 035353154	$-746.00	$746.00
09/19/2023	PAYMENT	RJ STRUEMPH ACH NORW - 035047748	$-746.00	$1,492.00
07/27/2023	PAYMENT	RJ STRUEMPH ACH NORW - 034848892	$-747.17	$2,238.00
07/17/2023	BILL	STRUEMPH, RICHARD J	$2,985.17	$2,985.17
02/21/2023	PAYMENT	RJ STRUEMPH ACH NORW - 034165815	$-717.00	$0.00
12/23/2022	PAYMENT	RJ STRUEMPH ACH NORW - 033876139	$-717.00	$717.00
09/14/2022	PAYMENT	RJ STRUEMPH ACH NORW - 033458057	$-717.00	$1,434.00
08/11/2022	PAYMENT	RJ STRUEMPH ACH NORW - 033193759	$-718.77	$2,151.00
07/15/2022	BILL	STRUEMPH, RICHARD J	$2,869.77	$2,869.77
02/23/2022	PAYMENT	RJ STRUEMPH ACH NORW - 032328721	$-708.86	$0.00
12/22/2021	PAYMENT	RJ STRUEMPH ACH NORW - 031896522	$-708.86	$708.86
10/04/2021	PAYMENT	RJ STRUEMPH ACH NORW - 031292014	$-708.86	$1,417.72
08/16/2021	PAYMENT	RJ STRUEMPH ACH NORW - 030939874	$-709.06	$2,126.58
07/14/2021	BILL	STRUEMPH, RICHARD J	$2,835.64	$2,835.64
02/26/2021	PAYMENT	RJ STRUEMPH ACH NORW - 029538139	$-693.00	$0.00
01/04/2021	PAYMENT	RJ STRUEMPH ACH NORW - 028948432	$-693.00	$693.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-693.00	$1,386.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$694.17	$2,079.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-694.17	$1,384.83
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-694.17	$2,079.00
07/09/2020	BILL	STRUEMPH, RICHARD J	$2,773.17	$2,773.17
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-658.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-658.00	$658.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-658.00	$1,316.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-659.50	$1,974.00
07/10/2019	BILL	STRUEMPH, RICHARD J	$2,633.50	$2,633.50
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-642.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-642.00	$642.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-642.00	$1,284.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-646.22	$1,926.00
07/10/2018	BILL	STRUEMPH, RICHARD J	$2,572.22	$2,572.22
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-637.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-637.00	$637.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-637.00	$1,274.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-640.24	$1,911.00
07/10/2017	BILL	STRUEMPH, RICHARD J	$2,551.24	$2,551.24
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-587.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-587.00	$587.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-587.00	$1,174.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-589.12	$1,761.00
07/11/2016	BILL	STRUEMPH, RICHARD J	$2,350.12	$2,350.12
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-595.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-595.00	$595.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-595.00	$1,190.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-599.09	$1,785.00
07/07/2015	BILL	STRUEMPH, RICHARD J	$2,384.09	$2,384.09
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-582.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-582.00	$582.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-582.00	$1,164.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-584.78	$1,746.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$584.78	$2,330.78
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-584.78	$1,746.00
07/08/2014	BILL	STRUEMPH, RICHARD J	$2,330.78	$2,330.78
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-570.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-570.00	$570.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-570.00	$1,140.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-572.16	$1,710.00
07/08/2013	BILL	STRUEMPH, RICHARD J	$2,282.16	$2,282.16
02/25/2013	PAYMENT	STRUEMPH, RICHARD J CHECK NUM: 2708	$-559.00	$0.00
12/31/2012	PAYMENT	STRUEMPH, RICHARD J CHECK NUM: 2678	$-559.00	$559.00
09/26/2012	PAYMENT	STRUEMPH, RICHARD J CHECK NUM: 2635	$-559.00	$1,118.00
08/17/2012	PAYMENT	STRUEMPH, RICHARD J CHECK NUM: 2620	$-559.01	$1,677.00
07/10/2012	BILL	STRUEMPH, RICHARD J	$2,236.01	$2,236.01
02/27/2012	PAYMENT	STRUEMPH, RICHARD J CHECK NUM: 2557	$-454.00	$0.00
12/21/2011	PAYMENT	STRUEMPH, RICHARD J CHECK NUM: 2526	$-454.00	$454.00
09/27/2011	PAYMENT	STRUEMPH, RICHARD J CHECK NUM: 2498	$-454.00	$908.00
08/03/2011	PAYMENT	STRUEMPH, RICHARD J CHECK NUM: 2477	$-456.38	$1,362.00
07/08/2011	BILL	STRUEMPH, RICHARD J	$1,818.38	$1,818.38
03/04/2011	PAYMENT	WESTERN NEVADA TITLE CHECK NUM: 85991	$-443.00	$0.00
01/03/2011	PAYMENT	STRUEMPH, RICHARD CHECK BANK: 0 NUM: 2403	$-443.00	$443.00
09/29/2010	PAYMENT	STRUEMPH, RICHARD CHECK BANK: 94-7074 NUM: 2362	$-443.00	$886.00
08/04/2010	PAYMENT	STRUEMPH, RICHARD J & KAYLENE CHECK BANK: 94-7074 NUM: 2334	$-446.15	$1,329.00
07/08/2010	BILL	STRUEMPH, RICHARD J & KAYLENE	$1,775.15	$1,775.15
02/19/2010	PAYMENT	STRUEMPH, RICHARD CHECK BANK: 94-7074 NUM: 2268	$-616.00	$0.00
12/21/2009	PAYMENT	STRUEMPH, RICHARD CHECK BANK: 94-7074 NUM: 2240	$-616.00	$616.00
09/29/2009	PAYMENT	STRUEMPH, RICHARD CHECK BANK: 94-7074 NUM: 2200	$-616.00	$1,232.00
08/04/2009	PAYMENT	STRUEMPH, RICHARD CHECK BANK: 94-7074 NUM: 2176	$-616.48	$1,848.00
07/06/2009	BILL	STRUEMPH, RICHARD J & KAYLENE	$2,464.48	$2,464.48
02/19/2009	PAYMENT	STRUEMPH, RICHARD J CHECK BANK: 94-7074 NUM: 2107	$-588.00	$0.00
12/23/2008	PAYMENT	STRUEMPH, RICHARD CHECK BANK: 94-7074 NUM: 2070	$-588.00	$588.00
09/17/2008	PAYMENT	STRUEMPH, RICHARD CHECK BANK: 94-7074 NUM: 2017	$-588.00	$1,176.00
08/12/2008	PAYMENT	STRUEMPH, RICHARD CHECK BANK: 94-7074 NUM: 2004	$-590.78	$1,764.00
07/15/2008	BILL	STRUEMPH, RICHARD J & KAYLENE	$2,354.78	$2,354.78
02/21/2008	PAYMENT	STRUEMPH, RICHARD CHECK BANK: 94-7074 NUM: 1941	$-547.00	$0.00
12/27/2007	PAYMENT	STRUEMPH, RICHARD CHECK BANK: 94-7074 NUM: 1917	$-547.00	$547.00
09/17/2007	PAYMENT	STRUEMPH, RICHARD CHECK BANK: 94-7074 NUM: 1878	$-547.00	$1,094.00
08/07/2007	PAYMENT	STRUEMPH, RICHARD J & KAYLENE CHECK BANK: 94-7074 NUM: 1861	$-549.79	$1,641.00
07/12/2007	BILL	STRUEMPH, RICHARD J & KAYLENE	$2,190.79	$2,190.79
02/23/2007	PAYMENT	STRUEMPH, RICHARD J & KAYLENE CHECK BANK: 94-7074 NUM: 1801	$-532.00	$0.00
12/28/2006	PAYMENT	STRUEMPH, RICHARD J & KAYLENE CHECK BANK: 94-7074 NUM: 1778	$-532.00	$532.00
09/20/2006	PAYMENT	STRUEMPH, RICHARD J & KAYLENE CHECK BANK: 94-7074 NUM: 1729	$-532.00	$1,064.00
08/05/2006	PAYMENT	STRUEMPH, RICHARD J & KAYLENE CHECK BANK: 94-7074 NUM: 1703	$-535.36	$1,596.00
07/12/2006	BILL	STRUEMPH, RICHARD J & KAYLENE	$2,131.36	$2,131.36
11/09/2005	PAYMENT	STRUEMPH, RICHARD CHECK BANK: 94-7074 NUM: 1551	$-1,036.00	$0.00
09/19/2005	PAYMENT	STRUEMPH, RICHARD J & KAYLENE CHECK BANK: 94-7074 NUM: 1512	$-518.00	$1,036.00
08/11/2005	PAYMENT	STRUEMPH, RICHARD CHECK BANK: 94-7074 NUM: 1485	$-519.65	$1,554.00
07/15/2005	BILL	STRUEMPH, RICHARD J & KAYLENE	$2,073.65	$2,073.65
07/23/2004	PAYMENT	STRUEMPH, RICHARD J & KAYLENE CHECK BANK: 94-7074 NUM: 1312	$-2,027.45	$0.00
07/08/2004	BILL	STRUEMPH, RICHARD J & KAYLENE	$2,027.45	$2,027.45
08/08/2003	PAYMENT	STRUEMPH, RICHARD J & KAYLENE CHECK BANK: 7074/3212 NUM: 5556	$-1,987.98	$0.00
07/18/2003	BILL	STRUEMPH, RICHARD J & KAYLENE	$1,987.98	$1,987.98
12/24/2002	PAYMENT	STRUEMPH, RICHARD J & KAYLENE CHECK BANK: 7074 NUM: 5449	$-966.00	$0.00
08/13/2002	PAYMENT	STRUEMPH, RICHARD J & KAYLENE CHECK BANK: 7074 NUM: 5369	$-966.96	$966.00
07/12/2002	BILL	STRUEMPH, RICHARD J & KAYLENE	$1,932.96	$1,932.96
08/06/2001	PAYMENT	FERRETTO, LISA TR CHECK BANK: 56-155 NUM: 6214	$-1,862.15	$0.00
07/12/2001	BILL	FERRETTO, LISA TR	$1,862.15	$1,862.15
08/17/2000	PAYMENT	FERRETTO, LISA TR CHECK BANK: 94-77 NUM: 1443	$-1,842.03	$0.00
07/17/2000	BILL	FERRETTO, LISA TR	$1,842.03	$1,842.03
01/21/2000	PAYMENT	COUNTRY RANCH INC CHECK BANK: 94-77 NUM: 13*5	$-477.94	$0.00
01/21/2000	PAYMENT	LISA FERRETTO CHECK BANK: 94-77 NUM: 1393	$-497.06	$477.94
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.12	$975.00
11/03/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1057	$-70.08	$955.88
11/03/1999	AMENDMENT	REMOVE INTEREST	$-3.16	$1,025.96
11/03/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1016	$-1,425.20	$1,029.12
11/03/1999	INTEREST	Monthly Interest	$3.16	$2,454.32
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$47.80	$2,451.16
10/12/1999	INTEREST	Monthly Interest	$3.16	$2,403.36
09/03/1999	INTEREST	Monthly Interest	$3.16	$2,400.20
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$19.12	$2,397.04
08/06/1999	INTEREST	Monthly Interest	$3.16	$2,377.92
07/17/1999	BILL	COUNTRY RANCH INC	$1,911.90	$2,374.76
07/13/1999	INTEREST	Monthly Interest	$3.16	$462.86
07/01/1999	INTEREST	Monthly Interest	$3.16	$459.70
06/07/1999	INTEREST	Monthly Interest	$31.62	$456.54
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$424.92
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$22.77	$419.92
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.65	$397.15
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.06	$384.50
08/17/1998	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2643	$-126.59	$379.44
07/13/1998	BILL	DRJ INC	$506.03	$506.03