Tax Account 022-141-05

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Owners

BERARDI, JOSEPH P TRS
137 HAZELNUT DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-141-05
Account Type	Real Estate
Location	137 HAZELNUT DR FERNLEY
Balance	$1,442.00
Currently Due	$0.00

Account ID

022-141-05

Account Type

Real Estate

Location

137 HAZELNUT DR
FERNLEY

Balance

$1,442.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,884.81
Total	$2,884.81
Paid	$1,442.81
Balance	$1,442.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,884.81

Total

$2,884.81

Paid

$1,442.81

Balance

$1,442.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$721.81	$0.00	$0.00	$721.81	$721.81	$0.00
2	10/05/2026	10/16/2026	Paid	$721.00	$0.00	$0.00	$721.00	$721.00	$0.00
3	01/04/2027	01/15/2027	Due	$721.00	$0.00	$0.00	$721.00	$0.00	$721.00
4	03/01/2027	03/12/2027	Due	$721.00	$0.00	$0.00	$721.00	$0.00	$1,442.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,801.31	$0.00	$0.00	$2,801.31	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$3,129.09	$0.00	$0.00	$3,129.09	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$3,057.21	$0.00	$0.00	$3,057.21	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,716.45	$0.00	$0.00	$2,716.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,673.99	$0.00	$0.00	$2,673.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,503.39	$0.00	$0.00	$2,503.39	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,389.35	$0.00	$0.00	$2,389.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,299.48	$0.00	$0.00	$2,299.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,257.34	$0.00	$0.00	$2,257.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,055.09	$0.00	$0.00	$2,055.09	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.53	.31	.22	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.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	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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
10/05/2026	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH	$-721.00	$1,442.00
08/17/2026	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-721.81	$2,163.00
07/15/2026	BILL	BERARDI, JOSEPH P TRS	$2,884.81	$2,884.81
03/03/2026	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-700.00	$0.00
01/02/2026	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-700.00	$700.00
10/06/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-700.00	$1,400.00
08/15/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-701.31	$2,100.00
07/11/2025	BILL	BERARDI, JOSEPH P TRS	$2,801.31	$2,801.31
02/28/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-782.00	$0.00
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-782.00	$782.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-782.00	$1,564.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-783.09	$2,346.00
07/16/2024	BILL	BERARDI, JOSEPH P TRS	$3,129.09	$3,129.09
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-764.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-764.00	$764.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-764.00	$1,528.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-765.21	$2,292.00
07/17/2023	BILL	BERARDI, JOSEPH P TRS	$3,057.21	$3,057.21
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-679.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-679.00	$679.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-679.00	$1,358.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-679.45	$2,037.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,716.45
07/15/2022	BILL	BERARDI, JOSEPH P	$2,716.45	$2,716.45
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-668.45	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-668.45	$668.45
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-668.45	$1,336.90
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-668.64	$2,005.35
07/14/2021	BILL	BERARDI, JOSEPH P	$2,673.99	$2,673.99
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-625.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-625.00	$625.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-625.00	$1,250.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$628.39	$1,875.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-628.39	$1,246.61
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-628.39	$1,875.00
07/09/2020	BILL	BERARDI, JOSEPH P	$2,503.39	$2,503.39
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-597.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-597.00	$597.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-597.00	$1,194.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-598.35	$1,791.00
07/10/2019	BILL	BERARDI, JOSEPH P	$2,389.35	$2,389.35
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-574.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-574.00	$574.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-574.00	$1,148.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-577.48	$1,722.00
07/10/2018	BILL	BERARDI, JOSEPH P	$2,299.48	$2,299.48
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-564.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-564.00	$564.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-564.00	$1,128.00
08/18/2017	PAYMENT	CHASE CHECK	$-565.34	$1,692.00
07/10/2017	BILL	BERARDI, JOSEPH P	$2,257.34	$2,257.34
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-513.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-513.00	$513.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-513.00	$1,026.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$513.00	$1,539.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-513.00	$1,026.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-516.09	$1,539.00
07/11/2016	BILL	BERARDI, JOSEPH P	$2,055.09	$2,055.09
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-522.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-522.00	$522.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-522.00	$1,044.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-522.97	$1,566.00
07/07/2015	BILL	BERARDI, JOSEPH P	$2,088.97	$2,088.97
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-508.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$508.00	$508.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-508.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$508.00	$508.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-508.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-508.00	$508.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-508.00	$1,016.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-511.79	$1,524.00
07/08/2014	BILL	BERARDI, JOSEPH P	$2,035.79	$2,035.79
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-492.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-492.00	$492.00
10/02/2013	PAYMENT	CHASE CHECK	$-492.00	$984.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-492.45	$1,476.00
07/08/2013	BILL	BERARDI, JOSEPH P	$1,968.45	$1,968.45
03/04/2013	PAYMENT	CHASE CHECK	$-476.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-476.00	$476.00
10/05/2012	PAYMENT	CHASE CHECK	$-476.00	$952.00
07/23/2012	PAYMENT	WESTERN TITLE CHECK NUM: 14908	$-476.14	$1,428.00
07/10/2012	BILL	CLAYPOOL, STEVEN & CAROL ET AL	$1,904.14	$1,904.14
03/07/2012	PAYMENT	CLAYPOOL, STEVEN & CAROL ET AL CHECK NUM: 95677862	$-359.00	$0.00
01/09/2012	PAYMENT	CLAYPOOL, STEVEN & CAROL ET AL CHECK NUM: 74878743	$-409.53	$359.00
11/15/2011	PAYMENT	CLAYPOOL, STEVEN & CAROL ET AL CHECK NUM: 54131581	$-720.96	$768.53
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$36.05	$1,489.49
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.48	$1,453.44
07/08/2011	BILL	CLAYPOOL, STEVEN & CAROL ET AL	$1,438.96	$1,438.96
03/01/2011	PAYMENT	CLAYPOOL, STEVEN & CAROL ET AL CHECK NUM: 620	$-335.00	$0.00
01/10/2011	PAYMENT	CLAYPOOL, CAROL JEANNE CORK: B NUM: 12077366	$-336.14	$335.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.04	$671.14
09/29/2010	PAYMENT	CLAYPOOL, STEVEN & CAROL ET AL CHECK BANK: 90-4021 NUM: 7596	$-335.00	$671.10
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.04	$1,006.10
08/17/2010	PAYMENT	CLAYPOOL, STEVEN & CAROL ET AL CHECK BANK: 70-2382 NUM: 55722397	$-335.00	$1,006.06
07/08/2010	BILL	CLAYPOOL, STEVEN & CAROL ET AL	$1,341.06	$1,341.06
02/23/2010	PAYMENT	BURNHAM, JUDY CHECK BANK: 3-5 NUM: 600	$-554.23	$0.00
01/05/2010	PAYMENT	CLAYPOOL, STEVEN & CAROL ET AL CHECK BANK: 70-2382 NUM: 62970646	$-555.00	$554.23
10/06/2009	PAYMENT	CLAYPOOL, CAROL CHECK BANK: 79-148 NUM: 159421027	$-555.77	$1,109.23
08/19/2009	PAYMENT	CLAYPOOL, STEVEN & CAROL ET AL CHECK BANK: 79-148 NUM: 154163323	$-555.77	$1,665.00
07/06/2009	BILL	CLAYPOOL, STEVEN & CAROL ET AL	$2,220.77	$2,220.77
02/23/2009	PAYMENT	BURNHAM, JUDY CHECK BANK: 3-5 NUM: 582	$-551.00	$0.00
01/14/2009	PAYMENT	CLAYPOOL, STEVEN & CAROL ET AL CHECK BANK: 56-382 NUM: 59730543	$-551.00	$551.00
10/02/2008	PAYMENT	BURNHAM, JUDY CHECK BANK: 3-5 NUM: 573	$-551.00	$1,102.00
08/26/2008	PAYMENT	CLAYPOOL, CAROL JEANNE & STEVE CHECK BANK: 11-4288 NUM: 9073	$-554.56	$1,653.00
07/15/2008	BILL	CLAYPOOL, STEVEN & CAROL ET AL	$2,207.56	$2,207.56
03/06/2008	PAYMENT	CLAYPOOL, STEVEN & CAROL ET AL CHECK BANK: 11-4288 NUM: 8947	$-500.00	$0.00
01/09/2008	PAYMENT	CLAYPOOL, STEVEN & CAROL ET AL CHECK BANK: 11-4288 NUM: 8896	$-500.00	$500.00
10/05/2007	PAYMENT	CLAYPOOL, STEVEN & CAROL ET AL CHECK BANK: 11-4288 NUM: 8792	$-500.00	$1,000.00
08/22/2007	PAYMENT	CLAYPOOL, STEVEN & CAROL ET AL CHECK BANK: 11-4288 NUM: 8747	$-500.42	$1,500.00
07/12/2007	BILL	CLAYPOOL, STEVEN & CAROL ET AL	$2,000.42	$2,000.42
03/07/2007	PAYMENT	CLAYPOOL, STEVEN & CAROL ET AL CHECK BANK: 11-4288 NUM: 8584	$-463.00	$0.00
01/09/2007	PAYMENT	CLAYPOOL, STEVEN & CAROL ET AL CHECK BANK: 11-4288 NUM: 8519	$-463.00	$463.00
10/13/2006	PAYMENT	CLAYPOOL, STEVEN & CAROL ET AL CHECK BANK: 11-4288 NUM: 8414	$-463.00	$926.00
08/25/2006	PAYMENT	CLAYPOOL, STEVEN & CAROL ET AL CHECK BANK: 11-4288 NUM: 8321	$-463.23	$1,389.00
07/12/2006	BILL	CLAYPOOL, STEVEN & CAROL ET AL	$1,852.23	$1,852.23
04/12/2006	PAYMENT	CLAYPOOL, STEVEN & CAROL ET AL CHECK BANK: 11-4288 NUM: 8133	$-3.28	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.13	$3.28
03/14/2006	PAYMENT	CLAYPOOL, CAROL JEANNE CHECK BANK: 11-4288 NUM: 8097	$-428.00	$3.15
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.12	$431.15
01/10/2006	PAYMENT	CLAYPOOL, STEVEN & CAROL CHECK BANK: 11-4288 NUM: 8031	$-424.97	$431.03
10/12/2005	PAYMENT	CLAYPOOL, STEVEN & CAROL ET AL CHECK BANK: 11-4288 NUM: 7925	$-428.00	$856.00
09/26/2005	PAYMENT	Auto Restore Payment CHECK BANK: 11-4288 NUM: 7849	$-431.03	$1,284.00
09/26/2005	ADJUST	Auto Adjust Out Payment BANK: 11-4288 NUM: 7849	$431.03	$1,715.03
09/26/2005	ADJUST	POSTED TO WRONG ACCOUNT BANK: 94-7074 NUM: 100042	$431.03	$1,284.00
08/23/2005	VOID	CLAYPOOL, STEVEN & CAROL ET AL CHECK BANK: 11-4288 NUM: 7849	$-431.03	$852.97
08/16/2005	VOID	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 100042	$-431.03	$1,284.00
07/15/2005	BILL	CLAYPOOL, STEVEN & CAROL ET AL	$1,715.03	$1,715.03