Tax Account 022-055-06

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Owners

BEAUMONT, PAULA ET AL
2063 EDGEWOOD DR
FERNLEY, NV 89408-0000

VANOTTEN, BARRY

Account Summary

Account ID	022-055-06
Account Type	Real Estate
Location	2063 EDGEWOOD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-055-06

Account Type

Real Estate

Location

2063 EDGEWOOD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,426.95
Total	$2,451.19
Paid	$2,451.19
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

$2,426.95

Total

$2,451.19

Paid

$2,451.19

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	$608.95	$0.00	$608.95	$608.95	$0.00
2	10/07/2024	10/17/2024	Paid	$606.00	$0.00	$606.00	$606.00	$0.00
3	01/06/2025	01/16/2025	Paid	$606.00	$0.00	$606.00	$606.00	$0.00
4	03/03/2025	03/13/2025	Paid	$606.00	$24.24	$606.00	$630.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,376.45	$30.14	$2,406.59	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,277.67	$0.00	$2,277.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,247.98	$0.00	$2,247.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,189.78	$0.00	$2,189.78	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,154.24	$0.00	$2,154.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,106.95	$0.00	$2,106.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,090.44	$0.00	$2,090.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,892.53	$0.00	$1,892.53	$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.	6.84	6.84	.00	.00
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	S25	TCID District Gen.	6.56	6.56	.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
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
03/18/2025	PAYMENT	VANOTTEN, BARRY CHECK 1399	$-630.24	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.24	$630.24
01/13/2025	PAYMENT	BEAUMONT, PAULA CHECK 1380	$-606.00	$606.00
10/09/2024	PAYMENT	VANOTTEN, BARRY CHECK 1357	$-606.00	$1,212.00
08/28/2024	PAYMENT	VANOTTEN, BARRY CHECK 1345	$-608.95	$1,818.00
07/16/2024	BILL	BEAUMONT, PAULA ET AL	$2,426.95	$2,426.95
04/01/2024	PAYMENT	VANOTTEN, BARRY CHECK 1303	$-7.44	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$7.44
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.25	$6.44
03/07/2024	PAYMENT	VANOTTEN, BARRY CHECK 1296	$-593.00	$6.19
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.24	$599.19
01/03/2024	PAYMENT	BEAUMONT, PAULA CHECK 1278	$-593.00	$598.95
11/14/2023	PAYMENT	VANOTTEN, BARRY CHECK 1268	$-616.72	$1,191.95
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.65	$1,808.67
08/30/2023	PAYMENT	VANOTTEN, BARRY CHECK 1241	$-596.43	$1,779.02
07/17/2023	BILL	BEAUMONT, PAULA ET AL	$2,375.45	$2,375.45
02/27/2023	PAYMENT	VANOTTEN, BARRY CHECK 1194	$-569.00	$0.00
01/05/2023	PAYMENT	BEAUMONT, PAULA & VANOTTEN, BARRY CHECK 1180	$-569.00	$569.00
10/13/2022	PAYMENT	VANOTTEN, BARRY OR BEAUMONT, PAULA CHECK 1161	$-569.00	$1,138.00
08/17/2022	PAYMENT	BEAUMONT, PAULA ET AL CHECK 1138	$-570.67	$1,707.00
07/15/2022	BILL	BEAUMONT, PAULA ET AL	$2,277.67	$2,277.67
03/10/2022	PAYMENT	BEAUMONT, PAULA A / VANOTTEN, BARRY CHECK 1103	$-561.93	$0.00
12/29/2021	PAYMENT	BEAUMONT, PAULA / VANOTTEN, BARRY CHECK 1086	$-561.93	$561.93
10/12/2021	PAYMENT	BEAUMONT, PAULA M. & VANOTTEN, BARRY CHECK 1065	$-561.93	$1,123.86
08/11/2021	PAYMENT	VANOTTEN, BARRY CHECK 1052	$-562.19	$1,685.79
07/14/2021	BILL	BEAUMONT, PAULA ET AL	$2,247.98	$2,247.98
03/03/2021	PAYMENT	BEAUMONT, PAULA CHECK 306	$-547.00	$0.00
01/06/2021	PAYMENT	BEAUMONT, PAULA CHECK 288	$-547.00	$547.00
10/11/2020	PAYMENT	BEAUMONT, PAULA M CHECK NUM: 328***********	$-547.00	$1,094.00
08/19/2020	PAYMENT	BEAUMONT, PAULA CHECK NUM: 318***	$-548.78	$1,641.00
07/09/2020	BILL	BEAUMONT, PAULA ET AL	$2,189.78	$2,189.78
03/10/2020	PAYMENT	BEAUMONT, PAULA M CHECK NUM: 226***********	$-538.00	$0.00
01/13/2020	PAYMENT	BEAUMONT, PAULA CHECK NUM: 150***********	$-538.00	$538.00
10/09/2019	PAYMENT	BEAUMONT, PAULA CHECK NUM: 132***	$-538.00	$1,076.00
08/21/2019	PAYMENT	BEAUMONT, PAULA CHECK NUM: 276**	$-540.24	$1,614.00
07/10/2019	BILL	BEAUMONT, PAULA ET AL	$2,154.24	$2,154.24
03/07/2019	PAYMENT	BEAUMONT, PAULA M CHECK NUM: 119***	$-526.00	$0.00
01/14/2019	PAYMENT	BEAUMONT,PAULA M CHECK NUM: 105 ***	$-526.00	$526.00
10/09/2018	PAYMENT	BEAUMONT, PAULA CHECK NUM: 210**	$-126.00	$1,052.00
10/09/2018	PAYMENT	BEAUMONT, PAULA CHECK NUM: 123	$-400.00	$1,178.00
08/21/2018	PAYMENT	BEAUMONT, PAULA CHECK NUM: 122	$-528.95	$1,578.00
07/10/2018	BILL	BEAUMONT, PAULA ET AL	$2,106.95	$2,106.95
03/08/2018	PAYMENT	BEAUMONT, PAULA/VANOTTEN, BARR CHECK NUM: 118	$-522.00	$0.00
01/09/2018	PAYMENT	BEAUMONT, PAULA ET AL CHECK NUM: 115	$-522.00	$522.00
10/03/2017	PAYMENT	BEAUMONT, PAULA/VANOTTEN, BARR CHECK NUM: 114	$-522.00	$1,044.00
08/18/2017	PAYMENT	BEAUMONT, PAULA ET AL CHECK NUM: 113	$-524.44	$1,566.00
07/10/2017	BILL	BEAUMONT, PAULA ET AL	$2,090.44	$2,090.44
02/28/2017	PAYMENT	BEUMONT, PAULA CHECK NUM: 300	$-473.00	$0.00
01/04/2017	PAYMENT	BEAUMONT, PAULA CHECK NUM: 298	$-473.00	$473.00
10/07/2016	PAYMENT	BEAUMONT, PAULA CHECK NUM: 296	$-473.00	$946.00
08/09/2016	PAYMENT	BEAUMONT, PAULA CHECK NUM: 288*	$-473.53	$1,419.00
07/11/2016	BILL	BEAUMONT, PAULA ET AL	$1,892.53	$1,892.53
03/07/2016	PAYMENT	BEAUMONT, PAULA CHECK NUM: 275	$-481.00	$0.00
01/12/2016	PAYMENT	BEAUMONT, PAULA M CHECK NUM: 269	$-481.00	$481.00
10/08/2015	PAYMENT	BEAUMONT, PAULA CHECK NUM: 261	$-481.00	$962.00
08/07/2015	PAYMENT	MONACHELLI, PAULA CHECK NUM: 253	$-483.76	$1,443.00
07/07/2015	BILL	BEAUMONT, PAULA ET AL	$1,926.76	$1,926.76
03/04/2015	PAYMENT	BEAUMONT, PAULA CHECK NUM: 233	$-470.00	$0.00
01/06/2015	PAYMENT	BEAUMONT, PAULA CHECK NUM: 228	$-470.00	$470.00
10/09/2014	PAYMENT	BEAUMONT, PAULA CHECK NUM: 223*	$-470.00	$940.00
08/14/2014	PAYMENT	BEAUMONT, PAULA CHECK NUM: 217	$-471.64	$1,410.00
07/08/2014	BILL	BEAUMONT, PAULA ET AL	$1,881.64	$1,881.64
03/07/2014	PAYMENT	BEAUMONT, PAULA M CHECK NUM: 199	$-459.00	$0.00
01/10/2014	PAYMENT	PAULA BEAUMONT CHECK NUM: 195	$-459.00	$459.00
08/13/2013	PAYMENT	BEAUMONT, PAULA M CHECK NUM: 188 *	$-918.54	$918.00
07/08/2013	BILL	BEAUMONT, PAULA ET AL	$1,836.54	$1,836.54
02/27/2013	PAYMENT	PAULA BEAUMONT CHECK NUM: 178	$-458.00	$0.00
01/07/2013	PAYMENT	BEAUMONT, PAULA CHECK NUM: 1148	$-458.00	$458.00
08/21/2012	PAYMENT	BEAUMONT, PAULA CHECK NUM: 1108*	$-918.68	$916.00
07/10/2012	BILL	BEAUMONT, PAULA ET AL	$1,834.68	$1,834.68
12/14/2011	PAYMENT	BEAUMONT, PAULA ET AL CHECK NUM: 135	$-708.00	$0.00
08/09/2011	PAYMENT	BEAUMONT, PAULA CHECK	$-711.16	$708.00
07/08/2011	BILL	BEAUMONT, PAULA ET AL	$1,419.16	$1,419.16
01/05/2011	PAYMENT	PAULA BEAUMONT CHECK NUM: 112	$-688.00	$0.00
08/11/2010	PAYMENT	BEAUMONT, PAULA M CHECK BANK: 94-77 NUM: 121	$-689.94	$688.00
07/08/2010	BILL	BEAUMONT, PAULA ET AL	$1,377.94	$1,377.94
02/26/2010	PAYMENT	PAULA BEAUMONT CHECK BANK: 94-8730 NUM: 95	$-546.00	$0.00
12/31/2009	PAYMENT	BEAUMONT, PAULA CHECK BANK: 94-8730 NUM: 438	$-546.00	$546.00
10/07/2009	PAYMENT	BEAUMONT, PAULA M CHECK BANK: 94-8730 NUM: 401	$-546.00	$1,092.00
08/11/2009	PAYMENT	BEAUMONT, PAULA ET AL CHECK BANK: 94-8730 NUM: 375	$-548.20	$1,638.00
07/06/2009	BILL	BEAUMONT, PAULA ET AL	$2,186.20	$2,186.20
02/26/2009	PAYMENT	BEAUMONT PAULA CHECK BANK: 94-8730 NUM: 360	$-530.00	$0.00
12/23/2008	PAYMENT	BEAUMONT, PAULA CHECK BANK: 94-8730 NUM: 347	$-530.00	$530.00
10/15/2008	PAYMENT	BEAUMONT, PAULA M CHECK BANK: 94-8730 NUM: 325	$-530.00	$1,060.00
08/15/2008	PAYMENT	BEAUMONT, PAULA ET AL CHECK BANK: 94-8730 NUM: 300	$-532.56	$1,590.00
07/15/2008	BILL	BEAUMONT, PAULA ET AL	$2,122.56	$2,122.56
02/15/2008	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 90-4125 NUM: 953375330	$-514.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-514.00	$514.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-514.00	$1,028.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-517.28	$1,542.00
07/12/2007	BILL	CLAYPOOL, JEFFREY M & KATHRYN	$2,059.28	$2,059.28
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-499.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$499.00	$499.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-499.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$499.00	$499.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-499.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-499.00	$499.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-499.00	$998.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-502.31	$1,497.00
07/12/2006	BILL	CLAYPOOL, JEFFREY M & KATHRYN	$1,999.31	$1,999.31
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-462.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-462.00	$462.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-462.00	$924.00
07/25/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 17887	$-465.22	$1,386.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$1,851.22	$1,851.22
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11004	$-53.00	$0.00
01/10/2005	PAYMENT	HOME BUILDERS INC CHECK BANK: 90-70 NUM: 36400	$-53.00	$53.00
10/05/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10448	$-53.00	$106.00
08/19/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10316	$-53.89	$159.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$212.89	$212.89