Tax Account 021-481-04

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Owners

HALL, DAVID W JR & BRITTANY A
1800 PARTRIDGE RD
FERNLEY, NV 89408-0000

HALL, BRITTANY A

Account Summary

Account ID	021-481-04
Account Type	Real Estate
Location	1800 PARTRIDGE RD FERNLEY
Balance	$1,841.00
Currently Due	$0.00

Account ID

021-481-04

Account Type

Real Estate

Location

1800 PARTRIDGE RD
FERNLEY

Balance

$1,841.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,364.30
Total	$7,364.30
Paid	$5,523.30
Balance	$1,841.00
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

$7,364.30

Total

$7,364.30

Paid

$5,523.30

Balance

$1,841.00

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	$1,841.30	$0.00	$1,841.30	$1,841.30	$0.00
2	10/07/2024	10/17/2024	Paid	$1,841.00	$0.00	$1,841.00	$1,841.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,841.00	$0.00	$1,841.00	$1,841.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,841.00	$0.00	$1,841.00	$0.00	$1,841.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,819.83	$0.00	$6,819.83	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$6,237.75	$0.00	$6,237.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$5,775.84	$0.00	$5,775.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$5,346.46	$0.00	$5,346.46	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,670.30	$213.79	$2,884.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$361.32	$0.00	$361.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$346.77	$10.43	$357.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$337.99	$0.00	$337.99	$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	.80	.25	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,841.00	$1,841.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,841.00	$3,682.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,841.30	$5,523.00
07/16/2024	BILL	HALL, DAVID W JR & BRITTANY A	$7,364.30	$7,364.30
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,704.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,704.00	$1,704.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,704.00	$3,408.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,707.83	$5,112.00
07/17/2023	BILL	HALL, DAVID W JR & BRITTANY A	$6,819.83	$6,819.83
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,559.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,559.00	$1,559.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,559.00	$3,118.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-1,560.75	$4,677.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$6,237.75
07/15/2022	BILL	HALL, DAVID W JR & BRITTANY A	$6,237.75	$6,237.75
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-1,443.92	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-1,443.92	$1,443.92
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-1,443.92	$2,887.84
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-1,444.08	$4,331.76
07/14/2021	BILL	HALL, DAVID W JR & BRITTANY A	$5,775.84	$5,775.84
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-1,336.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-1,336.00	$1,336.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,338.46	$2,672.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-1,338.46	$1,333.54
08/31/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013328	$-1,336.00	$2,672.00
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-1,338.46	$4,008.00
07/09/2020	BILL	HALL, DAVID W JR & BRITTANY A	$5,346.46	$5,346.46
01/24/2020	PAYMENT	TICOR TITLE CHECK	$-2,884.09	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$120.20	$2,884.09
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$66.82	$2,763.89
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$26.77	$2,697.07
07/10/2019	BILL	HALL, DAVID JR & BRITTANY	$2,670.30	$2,670.30
10/29/2018	PAYMENT	TICOR TITLE CHECK NUM: 90007068	$-180.00	$0.00
10/02/2018	PAYMENT	JKG BUILDERS INC. CHECK NUM: 93066	$-90.00	$180.00
08/23/2018	PAYMENT	JKG BUILDERS INC CHECK NUM: 2810	$-91.32	$270.00
07/10/2018	BILL	ROCK HOUND INVESTMENTS LLC	$361.32	$361.32
03/08/2018	PAYMENT	BEATY, ALBERT & SHARON CHECK NUM: 6044	$-86.00	$0.00
02/05/2018	PAYMENT	BEATY, ALBERT & SHARON CHECK NUM: 6040	$-89.44	$86.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.44	$175.44
10/31/2017	PAYMENT	BEATY, ALBERT & SHARON CHECK NUM: 6020	$-89.44	$172.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.44	$261.44
09/22/2017	PAYMENT	BEATY, ALBERT & SHARON CHECK NUM: 6007	$-92.32	$258.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.55	$350.32
07/10/2017	BILL	BEATY, ALBERT E & SHARON B TRS	$346.77	$346.77
03/02/2017	PAYMENT	BEATY, ALBERT & SHARON CHECK NUM: 5969	$-84.00	$0.00
01/04/2017	PAYMENT	BEATY, ALBERT E. CHECK NUM: 5958	$-84.00	$84.00
10/10/2016	PAYMENT	BEATY, ALBERT E & SHARON CHECK NUM: 5943	$-84.00	$168.00
08/09/2016	PAYMENT	BEATY, ALBERT OR SHARON CHECK NUM: 5930	$-85.99	$252.00
07/11/2016	BILL	BEATY, ALBERT E & SHARON B TRS	$337.99	$337.99
02/29/2016	PAYMENT	BEATY, ALBERT E & SHARON CHECK NUM: 5894	$-84.00	$0.00
01/06/2016	PAYMENT	BEATY, ALBERT & SHARON CHECK NUM: 5888	$-84.00	$84.00
11/03/2015	PAYMENT	BEATY, ALBERT AND SHARON CHECK NUM: 5874	$-87.36	$168.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.36	$255.36
08/04/2015	PAYMENT	BEATY, ALBERT & SHARON CHECK NUM: 5858	$-85.31	$252.00
07/07/2015	BILL	BEATY, ALBERT E & SHARON B TRS	$337.31	$337.31
03/06/2015	PAYMENT	BEATY, ALBERT & SHARON CHECK NUM: 5831	$-81.00	$0.00
12/30/2014	PAYMENT	BEATY, ALBERT & SHARON CHECK NUM: 5821	$-81.00	$81.00
10/14/2014	PAYMENT	BEATY, ALBERT OR SHARON CHECK NUM: 5812	$-81.00	$162.00
09/02/2014	PAYMENT	BEATY, ALBERT E & SHARON CHECK NUM: 5803	$-87.20	$243.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.35	$330.20
07/08/2014	BILL	BEATY, ALBERT E & SHARON B TRS	$326.85	$326.85
03/07/2014	PAYMENT	BEATY, ALBERT & SHARON CHECK NUM: 5768	$-78.00	$0.00
01/08/2014	PAYMENT	BEATY, ALBERT & SHARON CHECK NUM: 5758	$-78.00	$78.00
08/13/2013	PAYMENT	BEATY, ALBERT & SHARON CHECK NUM: 5615	$-157.38	$156.00
07/08/2013	BILL	BEATY, ALBERT E & SHARON B TRS	$313.38	$313.38
09/05/2012	PAYMENT	SHARON BEATY CHECK NUM: 636	$-303.78	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.03	$303.78
07/10/2012	BILL	BEATY, ALBERT E & SHARON	$300.75	$300.75
02/27/2012	PAYMENT	BEATY, SHARON CHECK NUM: 626	$-71.00	$0.00
01/13/2012	PAYMENT	BEATY, ALBERT E & SHARON CHECK NUM: 5421	$-71.00	$71.00
11/08/2011	PAYMENT	SHARON BEATY CHECK NUM: 622	$-73.84	$142.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.84	$215.84
08/09/2011	PAYMENT	BEATY, SHARON OR ALBERT CHECK NUM: 619	$-74.31	$213.00
07/08/2011	BILL	BEATY, ALBERT E & SHARON	$287.31	$287.31
03/10/2011	PAYMENT	BEATY, SHARON OR ALBERT CHECK NUM: 615	$-66.00	$0.00
12/10/2010	PAYMENT	BEATY, SHARON & ALBERT CHECK BANK: 94-77 NUM: 611	$-66.00	$66.00
10/20/2010	PAYMENT	BEATY, SHARON & ALBERT CHECK BANK: 94-77 NUM: 609	$-68.64	$132.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.64	$200.64
08/11/2010	PAYMENT	SHARON BEATY CHECK BANK: 94-77 NUM: 604	$-69.76	$198.00
07/08/2010	BILL	BEATY, ALBERT E & SHARON	$267.76	$267.76
08/28/2009	PAYMENT	BEATY, ALBERT OR SHARON CHECK BANK: 94-7074 NUM: 1975	$-321.00	$0.00
07/28/2009	PAYMENT	BEATY, ALBERT OR SHARON CHECK BANK: 94-7074 NUM: 1969	$-107.24	$321.00
07/06/2009	BILL	BEATY, ALBERT E & SHARON	$428.24	$428.24
03/12/2009	PAYMENT	BEATY, ALBERT OR SHARON CHECK BANK: 94-77 NUM: 4822	$-99.00	$0.00
02/05/2009	PAYMENT	BEATY, ALBERT OR SHARON CHECK BANK: 94-77 NUM: 4812	$-102.96	$99.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.96	$201.96
08/21/2008	PAYMENT	ALBERT/SHARON BEATY CHECK BANK: 94-77 NUM: 4744	$-198.52	$198.00
07/15/2008	BILL	BEATY, ALBERT E & SHARON	$396.52	$396.52
03/06/2008	PAYMENT	BEATY, ALBERT CHECK BANK: 94-77 NUM: 5137	$-91.00	$0.00
01/16/2008	PAYMENT	BEATY, ALBERT E & SHARON CHECK BANK: 94-77 NUM: 5115	$-91.00	$91.00
10/09/2007	PAYMENT	BEATY, ALBERT/SHARON CHECK BANK: 94-77 NUM: 5079	$-91.00	$182.00
07/26/2007	PAYMENT	BEATY, ALBERT/SHARON CHECK BANK: 94-7074 NUM: 1865	$-94.15	$273.00
07/12/2007	BILL	BEATY, ALBERT E & SHARON	$367.15	$367.15
08/22/2006	PAYMENT	BEATY, ALBERT E & SHARON CHECK BANK: 94-77 NUM: 4686	$-339.94	$0.00
07/12/2006	BILL	BEATY, ALBERT E & SHARON	$339.94	$339.94
08/02/2005	PAYMENT	BEATY, ALBERT E & SHARON CHECK BANK: 94-77 NUM: 4391	$-314.76	$0.00
07/15/2005	BILL	BEATY, ALBERT E & SHARON	$314.76	$314.76
08/10/2004	PAYMENT	BEATY, SHARON CHECK BANK: 94-77 NUM: 4071	$-291.47	$0.00
07/08/2004	BILL	BEATY, ALBERT E & SHARON	$291.47	$291.47
08/11/2003	PAYMENT	BEATY, ALBERT E & SHARON CORK: B BANK: 94-7074 NUM: 69991	$-143.52	$0.00
07/30/2003	PAYMENT	BEATY, ALBERT E & SHARON CHECK BANK: 94-77 NUM: 3684	$-143.40	$143.52
07/18/2003	BILL	BEATY, ALBERT E & SHARON	$286.92	$286.92
04/02/2003	PAYMENT	BEATY, ALBERT E & SHARON CHECK BANK: 94-77 NUM: 3528	$-264.61	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.10	$264.61
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.38	$248.51
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.80	$238.13
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.36	$232.33
07/12/2002	BILL	BEATY, ALBERT E & SHARON	$229.97	$229.97
04/16/2002	PAYMENT	BEATY, ALBERT E & SHARON CHECK BANK: 94-77 NUM: 3048	$-260.31	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.84	$260.31
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.19	$244.47
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.67	$234.28
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.27	$228.61
07/12/2001	BILL	BEATY, ALBERT E & SHARON	$226.34	$226.34
10/19/2000	PAYMENT	BEATTY CONSTRUCTION CHECK BANK: 94-72 NUM: 11555	$-377.42	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.60	$377.42
10/05/2000	INTEREST	Monthly Interest	$0.98	$371.82
09/07/2000	INTEREST	Monthly Interest	$0.98	$370.84
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.25	$369.86
08/01/2000	INTEREST	Monthly Interest	$0.98	$367.61
07/17/2000	BILL	BEATY, ALBERT E & SHARON	$223.69	$366.63
07/03/2000	INTEREST	Monthly Interest	$0.98	$142.94
07/03/2000	INTEREST	Monthly Interest	$0.98	$141.96
06/06/2000	INTEREST	Monthly Interest	$9.82	$140.98
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$131.16
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.90	$126.16
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.36	$120.26
11/18/1999	PAYMENT	BEATY CONSTRUCTION CHECK BANK: 94-72 NUM: 11053	$-438.57	$117.90
11/03/1999	INTEREST	Monthly Interest	$1.99	$556.47
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.91	$554.48
10/12/1999	INTEREST	Monthly Interest	$1.99	$548.57
09/03/1999	INTEREST	Monthly Interest	$1.99	$546.58
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.37	$544.59
08/06/1999	INTEREST	Monthly Interest	$1.99	$542.22
07/17/1999	BILL	BEATY, ALBERT E & SHARON	$236.07	$540.23
07/13/1999	INTEREST	Monthly Interest	$1.99	$304.16
07/01/1999	INTEREST	Monthly Interest	$1.99	$302.17
06/07/1999	INTEREST	Monthly Interest	$19.94	$300.18
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$280.24
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.75	$275.24
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.77	$258.49
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.99	$247.72
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.40	$241.73
07/13/1998	BILL	BEATY, ALBERT E & SHARON	$239.33	$239.33
01/14/1998	PAYMENT	BEATY CONSTRUCTION CHECK	$-317.01	$0.00
01/02/1998	INTEREST	Monthly Interest	$0.98	$317.01
12/03/1997	INTEREST	Monthly Interest	$0.98	$316.03
11/06/1997	INTEREST	Monthly Interest	$0.98	$315.05
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.93	$314.07
10/02/1997	INTEREST	Monthly Interest	$0.98	$310.14
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.57	$309.16
09/02/1997	INTEREST	Monthly Interest	$0.98	$307.59
08/01/1997	INTEREST	Monthly Interest	$0.98	$306.61
07/14/1997	BILL	BEATY, ALBERT E & SHARON	$156.96	$305.63
07/01/1997	INTEREST	Monthly Interest	$0.98	$148.67
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$147.69
06/03/1997	INTEREST	Monthly Interest	$9.78	$144.69
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$134.91
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.04	$129.91
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.91	$122.87
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.57	$118.96
08/13/1996	PAYMENT	GUDERIAN, ROSS P & BJ CHECK	$-39.28	$117.39
07/18/1996	BILL	GUDERIAN, ROSS P & BJ	$156.67	$156.67