Tax Account 021-481-37

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Owners

BEEMAN, DAVID JOHN & LYNDA FAYE
1745 BELLO CT
FERNLEY, NV 89408-0000

BEEMAN, LYNDA FAYE

Account Summary

Account ID	021-481-37
Account Type	Real Estate
Location	1745 BELLO CT FERNLEY
Balance	$1,125.00
Currently Due	$0.00

Account ID

021-481-37

Account Type

Real Estate

Location

1745 BELLO CT
FERNLEY

Balance

$1,125.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,502.57
Total	$4,502.57
Paid	$3,377.57
Balance	$1,125.00
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

$4,502.57

Total

$4,502.57

Paid

$3,377.57

Balance

$1,125.00

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	$1,127.57	$0.00	$1,127.57	$1,127.57	$0.00
2	10/07/2024	10/17/2024	Paid	$1,125.00	$0.00	$1,125.00	$1,125.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,125.00	$0.00	$1,125.00	$1,125.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,125.00	$0.00	$1,125.00	$0.00	$1,125.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$781.74	$15.67	$797.41	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$702.65	$7.00	$709.65	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$650.76	$8.18	$658.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$601.01	$0.00	$601.01	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$563.29	$0.00	$563.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$536.47	$0.00	$536.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$514.87	$0.00	$514.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$501.82	$6.00	$507.82	$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	.84	.21	.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
01/06/2025	PAYMENT	DAVID JOHN LYNDA FA BEEMAN PNP PNP - 168744509	$-1,125.00	$1,125.00
10/07/2024	PAYMENT	DAVID JOHN LYNDA FA BEEMAN PNP PNP - 163783274	$-1,125.00	$2,250.00
08/26/2024	PAYMENT	DAVID JOHN LYNDA FA BEEMAN PNP PNP - 161615875	$-1,127.57	$3,375.00
07/16/2024	BILL	BEEMAN, DAVID JOHN & LYNDA FAYE	$4,502.57	$4,502.57
02/20/2024	PAYMENT	DAVID JOHN LYNDA FA BEEMAN PNP PNP - 151399250	$-397.80	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.80	$397.80
09/18/2023	PAYMENT	DAVID JOHN LYNDA FA BEEMAN PNP PNP - 142718649	$-399.61	$390.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.87	$789.61
07/17/2023	BILL	BEEMAN, DAVID JOHN & LYNDA FAYE	$781.74	$781.74
02/27/2023	PAYMENT	DAVID JOHN LYNDA FA BEEMAN PNP PNP - 130310782	$-175.00	$0.00
01/06/2023	PAYMENT	DAVID JOHN LYNDA FA BEEMAN PNP PNP - 127232300	$-357.00	$175.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.00	$532.00
08/12/2022	PAYMENT	DAVID JOHN LYNDA FA BEEMAN PNP PNP - 119265257	$-177.65	$525.00
07/15/2022	BILL	BEEMAN, DAVID JOHN & LYNDA FAYE	$702.65	$702.65
03/14/2022	PAYMENT	DAVID JOHN LYNDA FA BEEMAN PNP PNP - 110704702	$-8.16	$0.00
01/18/2022	PAYMENT	DAVID JOHN LYNDA FA BEEMAN PNP PNP - 106980933	$-325.78	$8.16
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.16	$333.94
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.02	$325.78
08/21/2021	PAYMENT	DAVID JOHN LYNDA FA BEEMAN PNP PNP - 99131947	$-325.00	$325.76
07/14/2021	BILL	BEEMAN, DAVID JOHN & LYNDA FAYE	$650.76	$650.76
08/09/2020	PAYMENT	DAVID BEEMAN CORK: D BANK: PNP INTERNET NUM: 79254281	$-601.01	$0.00
07/09/2020	BILL	BEEMAN, DAVID JOHN & LYNDA FAY	$601.01	$601.01
08/12/2019	PAYMENT	DAVID BEEMAN CORK: D BANK: PNP INTERNET NUM: 62591966	$-563.29	$0.00
07/10/2019	BILL	BEEMAN, DAVID JOHN & LYNDA FAY	$563.29	$563.29
03/04/2019	PAYMENT	HOUYOUX, SUZANNE B CHECK NUM: 1141	$-134.00	$0.00
01/08/2019	PAYMENT	HOUYOUX, SUZANNE B CHECK NUM: 1175	$-134.00	$134.00
10/02/2018	PAYMENT	HOUYOUX, SUZANNE B CHECK NUM: 1155	$-134.00	$268.00
08/20/2018	PAYMENT	HOUYOUX, SUZANNE B CHECK NUM: 1132	$-134.47	$402.00
07/10/2018	BILL	HOUYOUX, SUZANNE B	$536.47	$536.47
02/27/2018	PAYMENT	HOUYOUX, SUZANNE B CHECK NUM: 1488	$-128.00	$0.00
01/04/2018	PAYMENT	HOUYOUX, SUZANNE B CHECK NUM: 1465	$-128.00	$128.00
10/02/2017	PAYMENT	HOUYOUX, SUZANNE B CHECK NUM: 1439	$-128.00	$256.00
08/28/2017	PAYMENT	HOUYOUX, SUZANNE CHECK NUM: 1424	$-130.87	$384.00
07/10/2017	BILL	HOUYOUX, SUZANNE B	$514.87	$514.87
04/04/2017	PAYMENT	HOUYOUX, SUZANNE B CHECK NUM: 1386	$-131.00	$0.00
03/28/2017	PENALTY	Postage	$1.00	$131.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.00	$130.00
01/05/2017	PAYMENT	HOUYOUX, SUZANNE B CHECK NUM: 1362	$-125.00	$125.00
09/27/2016	PAYMENT	HOUYOUX, SUZANNE B CHECK NUM: 1328	$-125.00	$250.00
08/18/2016	PAYMENT	HOUYOUX, SUZANNE B CHECK NUM: 1317	$-126.82	$375.00
07/11/2016	BILL	HOUYOUX, SUZANNE B	$501.82	$501.82
03/10/2016	PAYMENT	HOUYOUX, SUZANNE B CHECK NUM: 1265	$-125.00	$0.00
12/29/2015	PAYMENT	HOUYOUX, SUZANNE B CHECK NUM: 1242	$-125.00	$125.00
09/30/2015	PAYMENT	HOUYOUX, SUZANNE B CHECK NUM: 1204	$-125.00	$250.00
08/17/2015	PAYMENT	HOUYOUX, SUZANNE B CHECK NUM: 1185	$-126.52	$375.00
07/07/2015	BILL	HOUYOUX, SUZANNE B	$501.52	$501.52
08/04/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 129873	$-496.41	$0.00
07/08/2014	BILL	CONRADT, DONNA L TR	$496.41	$496.41
08/14/2013	PAYMENT	THE REALTY DENN, LLC CHECK NUM: 52179	$-476.09	$0.00
07/08/2013	BILL	CONRADT, DONNA L TR	$476.09	$476.09
08/06/2012	PAYMENT	THE REALTY DENN, LLC CHECK NUM: 49792	$-456.90	$0.00
07/10/2012	BILL	CONRADT, DONNA L TR	$456.90	$456.90
12/12/2011	PAYMENT	REALLTY DENN CHECK NUM: 48232	$-156.10	$0.00
11/15/2011	PAYMENT	REALTY DENN CHECK NUM: 47886	$-76.03	$156.10
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.31	$232.13
10/11/2011	PAYMENT	THE REALTY DENN, LLC CHECK NUM: 47688	$-142.53	$231.82
09/12/2011	PAYMENT	THE REALTY DENN, LLC CHECK NUM: 47463	$-158.53	$374.35
09/01/2011	INTEREST	Monthly Interest	$0.44	$532.88
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.59	$532.44
07/13/2011	PAYMENT	THE REALTY DENN CHECK NUM: 47174	$-105.00	$527.85
07/08/2011	BILL	CONRADT, DONNA L TR	$450.71	$632.85
07/08/2011	INTEREST	Monthly Interest	$1.08	$182.14
07/05/2011	INTEREST	Monthly Interest	$1.08	$181.06
06/08/2011	PAYMENT	THE REALTY DENN, LLC CHECK NUM: 46918	$-105.00	$179.98
06/06/2011	INTEREST	Monthly Interest	$18.61	$284.98
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$266.37
04/15/2011	PAYMENT	THE REALTY DENN, LLC CHECK NUM: 46546	$-105.00	$259.87
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.33	$364.87
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.84	$342.54
12/17/2010	PAYMENT	THE REALTY DENN CHECK BANK: 94-77 NUM: 45800	$-105.05	$329.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.50	$434.75
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.20	$424.25
07/08/2010	BILL	CONRADT, DONNA L TR	$420.05	$420.05
02/10/2010	PAYMENT	THE REALTY DENN, LLC CHECK BANK: 94-77 NUM: 43211	$-138.00	$0.00
12/10/2009	PAYMENT	THE REALTY DENN CORK: B BANK: 94-77 NUM: 42639	$-138.23	$138.00
11/17/2009	PAYMENT	REALTY DENN CHECK BANK: 94-77 NUM: 42515	$-5.66	$276.23
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.23	$281.89
10/14/2009	PAYMENT	THE REALTY DENN, LLC CHECK BANK: 94-77 NUM: 42079	$-279.57	$281.66
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.66	$561.23
07/06/2009	BILL	CONRADT, DONNA L TR	$555.57	$555.57
02/10/2009	PAYMENT	THE REALTY DENN, LLC CHECK BANK: 94-77 NUM: 39852	$-128.00	$0.00
01/15/2009	PAYMENT	CONRADT, DONNA L TR CHECK BANK: 94-77 NUM: 39606	$-128.00	$128.00
10/09/2008	PAYMENT	SIERRA DESIGHN CONCRETE CHECK BANK: 94-7074 NUM: 5251	$-128.00	$256.00
08/22/2008	PAYMENT	THE RODONI FAMILY TRUST CHECK BANK: 94-7074 NUM: 5093	$-130.43	$384.00
07/15/2008	BILL	CONRADT, DONNA L TR	$514.43	$514.43
08/30/2007	PAYMENT	MCGIVER, PAULA CORK: D BANK: CC NUM: VISA	$-476.31	$0.00
07/12/2007	BILL	CONRADT, DONNA L TR	$476.31	$476.31
08/15/2006	PAYMENT	CONRADT, CLINTON R & DONNA CHECK BANK: 94-77 NUM: 15872	$-441.04	$0.00
07/12/2006	BILL	CONRADT, CLINTON R & DONNA	$441.04	$441.04
08/03/2005	PAYMENT	CLINT CONRADT TRUCKING CHECK BANK: 94-77 NUM: 15634	$-408.36	$0.00
07/15/2005	BILL	CONRADT, CLINTON R & DONNA	$408.36	$408.36
07/29/2004	PAYMENT	CLINT CONRADT TRUCKING CHECK BANK: 94-77 NUM: 15218	$-378.11	$0.00
07/08/2004	BILL	CONRADT, CLINTON R & DONNA	$378.11	$378.11
08/12/2003	PAYMENT	CLINT CONRADT TRUCKING CHECK BANK: 94-77 NUM: 14779	$-372.75	$0.00
07/18/2003	BILL	CONRADT, CLINTON R & DONNA	$372.75	$372.75
08/16/2002	PAYMENT	CLINT CONRADT TRUCKING CHECK BANK: 94-77 NUM: 14294	$-340.78	$0.00
07/12/2002	BILL	CONRADT, CLINTON R & DONNA	$340.78	$340.78
04/24/2002	PAYMENT	CLINT CONRADT TRUCKING CHECK BANK: 94-77 NUM: 14141	$-278.62	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.11	$278.62
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.39	$263.51
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.36	$255.12
08/21/2001	PAYMENT	CLINT CONRADT TRUCKING CHECK BANK: 94-77 NUM: 13824	$-84.20	$251.76
07/12/2001	BILL	CONRADT, CLINTON R & DONNA	$335.96	$335.96
01/16/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 44678	$-165.90	$0.00
09/15/2000	PAYMENT	MAYFIELD, LEON E CHECK BANK: 86-12127 NUM: 5834	$-169.45	$165.90
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.33	$335.35
07/17/2000	BILL	MAYFIELD, LEON E	$332.02	$332.02
01/17/2000	PAYMENT	MAYFIELD, LEON E CHECK BANK: 86-1212 NUM: 5771	$-175.10	$0.00
08/18/1999	PAYMENT	MAYFIELD, LEON E CORK: B BANK: 86-1212 NUM: 117	$-175.30	$175.10
07/17/1999	BILL	MAYFIELD, LEON E	$350.40	$350.40
03/04/1999	PAYMENT	LEON MAYFIELD CHECK	$-88.89	$0.00
01/08/1999	PAYMENT	MAYFIELD, LEON CHECK	$-88.89	$88.89
10/07/1998	PAYMENT	MAYFIELD, LEON E CHECK	$-88.89	$177.78
08/21/1998	PAYMENT	MAYFIELD, LEON CHECK	$-89.11	$266.67
07/13/1998	BILL	MAYFIELD, LEON E	$355.78	$355.78
03/09/1998	PAYMENT	L. MAYFIELD CHECK	$-63.50	$0.00
01/13/1998	PAYMENT	MAYFIELD, LEON CHECK	$-63.50	$63.50
10/06/1997	PAYMENT	MAYFIELD, LEON E CHECK	$-63.50	$127.00
08/22/1997	PAYMENT	MAYFIELD, LEON CHECK	$-63.72	$190.50
07/14/1997	BILL	MAYFIELD, LEON E	$254.22	$254.22
02/28/1997	PAYMENT	MAYFIELD, E. LEON	$-63.39	$0.00
01/13/1997	PAYMENT	MAYFIELD, E LEON	$-63.39	$63.39
10/15/1996	PAYMENT	MAYFIELD, E. LEON	$-63.39	$126.78
08/23/1996	PAYMENT	MAYFIELD, E LEON	$-63.57	$190.17
07/18/1996	BILL	MAYFIELD, LEON E & JANICE L	$253.74	$253.74