Tax Account 021-351-14

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Owners

BEEMAN, JOHN DAVID
700 BARON LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-351-14
Account Type	Real Estate
Location	700 BARON LN FERNLEY
Balance	$553.00
Currently Due	$0.00

Account ID

021-351-14

Account Type

Real Estate

Location

700 BARON LN
FERNLEY

Balance

$553.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,212.73
Total	$2,212.73
Paid	$1,659.73
Balance	$553.00
Due	$0.00
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

$2,212.73

Total

$2,212.73

Paid

$1,659.73

Balance

$553.00

Due

$0.00

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	$553.73	$0.00	$553.73	$553.73	$0.00
2	10/07/2024	10/17/2024	Paid	$553.00	$0.00	$553.00	$553.00	$0.00
3	01/06/2025	01/16/2025	Paid	$553.00	$0.00	$553.00	$553.00	$0.00
4	03/03/2025	03/13/2025	Due	$553.00	$0.00	$553.00	$0.00	$553.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,151.90	$255.12	$2,570.19	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,041.78	$47.74	$2,089.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,981.31	$0.00	$1,981.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,922.35	$0.00	$1,922.35	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,866.81	$0.00	$1,866.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,812.85	$63.42	$1,876.27	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,754.73	$0.00	$1,754.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,711.54	$17.76	$1,729.30	$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.	68.40	51.32	17.08	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2023-2024	S25	TCID District Gen.	65.60	65.60	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S25	TCID District Gen.	62.90	62.90	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S25	TCID District Gen.	61.00	61.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	59.60	59.60	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	58.30	58.30	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	57.00	57.00	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	50.00	50.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	50.00	50.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/11/2024	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR. COOPER CHECK 53396782	$-553.00	$553.00
08/27/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 010907	$-3,139.46	$1,106.00
07/16/2024	BILL	PARKER, RICHARD D ET AL	$2,212.73	$4,245.46
07/09/2024	INTEREST	INTEREST FOR 07/2024	$13.60	$2,032.73
07/01/2024	INTEREST	INTEREST FOR 07/2024	$13.60	$2,019.13
06/03/2024	INTEREST	INTEREST FOR 06/2024	$135.97	$2,005.53
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,869.56
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,867.12
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$114.22	$1,866.12
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.68	$1,751.90
11/15/2023	PAYMENT	PARKER, RICHARD D CHECK 186	$-537.46	$1,686.22
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.72	$2,223.68
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.50	$2,169.96
07/17/2023	BILL	PARKER, RICHARD D ET AL	$2,148.46	$2,148.46
04/11/2023	PAYMENT	FONSECA TRUSTEE, MYRA JEAN CHECK 3463	$-558.74	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$558.74
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.52	$557.74
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.82	$531.22
01/17/2023	PAYMENT	MYRA JEAN FONSECA TRUSTEE CHECK 3453	$-510.00	$530.40
01/17/2023	ADJUST	PARKER, RICHARD D ET AL CHECK 3453 VOIDED PAYMENT: 764439. REASON: WRONG NAME	$510.00	$1,040.40
01/17/2023	PAYMENT	PARKER, RICHARD D ET AL CHECK 3453	$-510.00	$530.40
11/15/2022	PAYMENT	PARKER, RICHARD D ET AL CHECK 152	$-510.00	$1,040.40
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.40	$1,550.40
08/26/2022	PAYMENT	PARKER, RICHARD D ET AL CHECK 3386	$-510.78	$1,530.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,040.78
07/15/2022	BILL	PARKER, RICHARD D ET AL	$2,040.78	$2,040.78
01/04/2022	PAYMENT	LARASON, RAE MERLE & DANIEL CHECK CK. 4931	$-990.56	$0.00
10/05/2021	PAYMENT	RAE MERLE LARASON PNP PNP - 101312052	$-495.28	$990.56
09/03/2021	PAYMENT	LARASON, RAE MERLE CHECK 4904	$-495.47	$1,485.84
07/14/2021	BILL	LARASON, GORDON L ET AL TRS	$1,981.31	$1,981.31
08/19/2020	PAYMENT	LARASON, GORDON & RAE CHECK NUM: 4797	$-1,922.35	$0.00
07/09/2020	BILL	LARASON, GORDON L ET AL TRS	$1,922.35	$1,922.35
02/19/2020	PAYMENT	LARASON, GORDON & RAE MERLE CHECK NUM: 4750	$-466.00	$0.00
12/11/2019	PAYMENT	LARASON, GORDON & RAE MERLE CHECK NUM: 4735	$-466.00	$466.00
10/16/2019	PAYMENT	LARASON, GORDON & RAE MERLE CHECK NUM: 4711	$-466.00	$932.00
08/19/2019	PAYMENT	LARASON, RAE MERLE CHECK NUM: 4693	$-468.81	$1,398.00
07/10/2019	BILL	LARASON, GORDON L ET AL TRS	$1,866.81	$1,866.81
04/03/2019	PAYMENT	LARASON, RAE MERLE CHECK NUM: 4628	$-969.42	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$45.30	$969.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.12	$924.12
09/11/2018	PAYMENT	LARASON, GORDON & RAE CHECK NUM: 4540	$-453.00	$906.00
08/22/2018	PAYMENT	LARASON, RAE MERLE CHECK NUM: 4530	$-453.85	$1,359.00
07/10/2018	BILL	LARASON, GORDON L ET AL TRS	$1,812.85	$1,812.85
12/07/2017	PAYMENT	LARASON, GORDON & RAE CHECK NUM: 4404	$-449.00	$0.00
10/03/2017	PAYMENT	LARASON, GORDON & RAE-MERLE CHECK NUM: 4373	$-427.00	$449.00
09/08/2017	PAYMENT	LARASON, GORDON & RAE MERLE CHECK NUM: 4360	$-438.00	$876.00
08/30/2017	PAYMENT	LARASON, GORDON L ET AL TRS CHECK NUM: 4354	$-440.73	$1,314.00
07/10/2017	BILL	LARASON, GORDON L ET AL TRS	$1,754.73	$1,754.73
01/23/2017	PAYMENT	LARASON, GORDON L & RAE MERLE CHECK NUM: 4278	$-444.76	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.68	$444.76
01/09/2017	PAYMENT	LARASON, GORDON & RAE MERLE CHECK NUM: 4257	$-427.00	$444.08
12/15/2016	PAYMENT	LARASON, GORDON L ET AL TRS CHECK NUM: 4248	$-427.00	$871.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.08	$1,298.08
08/12/2016	PAYMENT	LARASON, GORDON & RAE CHECK NUM: 4192	$-430.54	$1,281.00
07/11/2016	BILL	LARASON, GORDON L ET AL TRS	$1,711.54	$1,711.54
04/05/2016	PAYMENT	LARASON, GORDON L & RAE MERLE CHECK NUM: 4144	$-443.04	$0.00
04/05/2016	AMENDMENT	DEL POSTAGE/PD BEFORE MAILING	$-1.00	$443.04
04/04/2016	PENALTY	POSTAGE	$1.00	$444.04
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.04	$443.04
01/05/2016	PAYMENT	LARASON, GORDON OR RAE CHECK NUM: 4103	$-426.00	$426.00
09/15/2015	PAYMENT	LARASON, GORDON L ET AL TRS CHECK NUM: 4067	$-426.00	$852.00
08/03/2015	PAYMENT	LARASON, GORDON L ET AL TRS CHECK NUM: 4052	$-430.24	$1,278.00
07/07/2015	BILL	LARASON, GORDON L ET AL TRS	$1,708.24	$1,708.24
02/10/2015	PAYMENT	LARASON, GORDON L ET AL CHECK NUM: 3978	$-414.00	$0.00
01/06/2015	PAYMENT	LARASON, GORDON L ET AL TRS CHECK NUM: 3965	$-414.00	$414.00
09/10/2014	PAYMENT	LARASON, GORDON L ET AL TRS CHECK NUM: 3909	$-414.00	$828.00
07/22/2014	PAYMENT	LARASON, GORDON L ET AL TRS CHECK NUM: 3897	$-417.96	$1,242.00
07/08/2014	BILL	LARASON, GORDON L ET AL TRS	$1,659.96	$1,659.96
12/12/2013	PAYMENT	LARASON, GORDON L & RAE MERLE CHECK NUM: 3803	$-800.00	$0.00
09/25/2013	PAYMENT	LARASON, GORDON L ET AL TRS CHECK NUM: 3752	$-400.00	$800.00
08/20/2013	PAYMENT	LARASON, GORDON/RAE MERLE CHECK NUM: 3733	$-402.76	$1,200.00
07/08/2013	BILL	LARASON, GORDON L ET AL TRS	$1,602.76	$1,602.76
02/26/2013	PAYMENT	LARASON, GORDON L ET AL TRS CHECK NUM: 3660	$-389.00	$0.00
01/09/2013	PAYMENT	LARASON, GORDON L ET AL TRS CHECK NUM: 3645	$-389.00	$389.00
10/03/2012	PAYMENT	LARASON, GORDON L ET AL TRS CHECK NUM: 3606	$-389.00	$778.00
08/21/2012	PAYMENT	LARASON, GORDON & RAE MERLE CHECK NUM: 3583	$-389.38	$1,167.00
07/10/2012	BILL	LARASON, GORDON L ET AL TRS	$1,556.38	$1,556.38
02/22/2012	PAYMENT	LARASON, GORDON L ET AL TRS CHECK NUM: 3519	$-378.00	$0.00
12/14/2011	PAYMENT	LARASON, GORDON/RAE MERLE CHECK NUM: 3495	$-378.00	$378.00
09/29/2011	PAYMENT	LARASON, GORDON & RAE MERLE CHECK NUM: 3466	$-378.00	$756.00
08/08/2011	PAYMENT	LARASON, GORDON L ET AL TRS CHECK NUM: 3451	$-378.18	$1,134.00
07/08/2011	BILL	LARASON, GORDON L ET AL TRS	$1,512.18	$1,512.18
03/04/2011	PAYMENT	LARASON, GORDON L ET AL TRS CHECK NUM: 3399	$-367.00	$0.00
01/05/2011	PAYMENT	LARASON, GORDON L ET AL TRS CHECK NUM: 3386	$-367.00	$367.00
10/05/2010	PAYMENT	LARASON, GORDON L ET AL TRS CHECK BANK: 94-7074 NUM: 3344	$-367.00	$734.00
08/10/2010	PAYMENT	LARASON, GORDON & RAE MERLE CHECK BANK: 94-7074 NUM: 3321	$-369.15	$1,101.00
07/08/2010	BILL	LARASON, GORDON L ET AL TRS	$1,470.15	$1,470.15
04/06/2010	PAYMENT	LARASON, GORDON L ET AL TRS CHECK BANK: 94-7074 NUM: 3260	$-22.14	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.85	$22.14
09/14/2009	PAYMENT	LARASON, GORDON L ET AL TRS CHECK BANK: 94-7074 NUM: 3215	$-2,128.16	$21.29
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.29	$2,149.45
07/06/2009	BILL	LARASON, GORDON L ET AL TRS	$2,128.16	$2,128.16
08/26/2008	PAYMENT	LARASON, GORDON L ET AL TRS CHECK BANK: 94-7074 NUM: 3060	$-2,066.60	$0.00
07/15/2008	BILL	LARASON, GORDON L ET AL TRS	$2,066.60	$2,066.60
08/17/2007	PAYMENT	LARASON, GORDON L ET AL TRS CHECK BANK: 94-7074 NUM: 2870	$-1,925.21	$0.00
07/12/2007	BILL	LARASON, GORDON L ET AL TRS	$1,925.21	$1,925.21
11/17/2006	PAYMENT	LARASON, GORDON L ET AL TRS CHECK BANK: 94-7074 NUM: 2727	$-934.00	$0.00
09/14/2006	PAYMENT	LARASON, GORDON L ET AL TRS CHECK BANK: 94-7074 NUM: 2696	$-467.00	$934.00
08/25/2006	PAYMENT	LARASON, GORDON L ET AL TRS CHECK BANK: 94-7074 NUM: 2686	$-468.14	$1,401.00
07/12/2006	BILL	LARASON, GORDON L ET AL TRS	$1,869.14	$1,869.14
12/12/2005	PAYMENT	LARASON, GORDON L ET AL TRS CHECK BANK: 94-7074 NUM: 2558	$-453.00	$0.00
10/05/2005	PAYMENT	LARASON, GORDON & RAE MERLE CHECK BANK: 94-7074 NUM: 2530	$-453.00	$453.00
09/13/2005	PAYMENT	LARASON, GORDON L ET AL TRS CHECK BANK: 94-7074 NUM: 2508	$-453.00	$906.00
08/18/2005	PAYMENT	LARASON, GORDON L ET AL TRS CHECK BANK: 94-7074 NUM: 2496	$-455.71	$1,359.00
07/15/2005	BILL	LARASON, GORDON L ET AL TRS	$1,814.71	$1,814.71
02/24/2005	PAYMENT	LARASON, GORDON L & RAE MERLE CHECK BANK: 94-7074 NUM: 2380	$-897.60	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.60	$897.60
10/12/2004	PAYMENT	LARASON, GORDON L & RAE MERLE CHECK BANK: 94-7074 NUM: 2305	$-440.00	$880.00
08/17/2004	PAYMENT	LARASON, GORDON L & RAE MERLE CHECK BANK: 94-7074 NUM: 2262	$-441.85	$1,320.00
07/08/2004	BILL	LARASON, GORDON L & RAE MERLE	$1,761.85	$1,761.85
04/05/2004	PAYMENT	LERETA CORP CHECK BANK: 94-7074 NUM: 2154	$-449.57	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.29	$449.57
01/09/2004	PAYMENT	LARASON, GORDON & RAE MERLE CHECK BANK: 94-7074 NUM: 2073	$-432.28	$432.28
11/26/2003	PAYMENT	RAE MERLE LARASON - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-925.08	$864.56
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$43.23	$1,789.64
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$17.29	$1,746.41
07/18/2003	BILL	LARASON, GORDON L & RAE MERLE	$1,729.12	$1,729.12
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-387.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-387.00	$387.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-387.00	$774.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-390.60	$1,161.00
07/12/2002	BILL	KINSETH, BRYAN F	$1,551.60	$1,551.60
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256389	$-380.68	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076095	$-380.68	$380.68
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814895	$-380.68	$761.36
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940853	$-380.89	$1,142.04
07/12/2001	BILL	KINSETH, BRYAN F	$1,522.93	$1,522.93
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213404	$-376.21	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111434	$-376.21	$376.21
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944483	$-376.21	$752.42
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892039	$-376.40	$1,128.63
07/17/2000	BILL	KINSETH, BRYAN F	$1,505.03	$1,505.03
02/08/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1376	$-205.87	$0.00
01/11/2000	PAYMENT	KINSETH, BRIAN CHECK BANK: 94-72 NUM: 1085	$-205.87	$205.87
09/17/1999	PAYMENT	KINSETH, BRYAN F & KELLY L CHECK BANK: 94-72 NUM: 1043	$-205.87	$411.74
07/30/1999	PAYMENT	KINSETH, BRYAN F & KELLY L CHECK BANK: 94-72 NUM: 1021	$-206.07	$617.61
07/17/1999	BILL	KINSETH, BRYAN F & KELLY L	$823.68	$823.68
03/18/1999	PAYMENT	UNITED TITLE OF NEVADA CHECK	$-447.43	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.91	$447.43
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.36	$426.52
10/14/1998	PAYMENT	KINSETH, BRYAN CHECK	$-11.33	$418.16
09/03/1998	PAYMENT	KINSETH, KELLY CHECK	$-873.45	$429.49
09/01/1998	INTEREST	Monthly Interest	$2.96	$1,302.94
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.37	$1,299.98
07/31/1998	INTEREST	Monthly Interest	$2.96	$1,291.61
07/13/1998	BILL	GLEASON, RONNIE R & ANNA C	$836.49	$1,288.65
07/02/1998	INTEREST	Monthly Interest	$2.96	$452.16
07/02/1998	INTEREST	Monthly Interest	$2.96	$449.20
06/02/1998	PENALTY	Certification fee	$2.00	$446.24
06/02/1998	INTEREST	Monthly Interest	$29.61	$444.24
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$414.63
03/25/1998	PENALTY	Postage Costs	$1.00	$409.63
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$24.87	$408.63
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.99	$383.76
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.89	$367.77
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.56	$358.88
07/14/1997	BILL	GLEASON, RONNIE R & ANNA C	$355.32	$355.32
04/11/1997	PAYMENT	KINSETH, BRYAN & KELLY CHECK	$-3.68	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.14	$3.68
10/23/1996	PAYMENT	KINSETH, BRYAN & KELLY CHECK	$-265.83	$3.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.54	$269.37
08/29/1996	PAYMENT	KINSETH, BRYAN & KELLY CHECK	$-88.80	$265.83
07/18/1996	BILL	KINSETH, BRYAN & KELLY	$354.63	$354.63