Tax Account 022-141-13

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Owners

BERARDI, JOHN EUGENE & MARIA
1772 WALNUT DR
FERNLEY, NV 89408-0000

BERARDI, MARIA

Account Summary

Account ID	022-141-13
Account Type	Real Estate
Location	1772 WALNUT DR FERNLEY
Balance	$561.00
Currently Due	$0.00

Account ID

022-141-13

Account Type

Real Estate

Location

1772 WALNUT DR
FERNLEY

Balance

$561.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,246.44
Total	$2,246.44
Paid	$1,685.44
Balance	$561.00
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

$2,246.44

Total

$2,246.44

Paid

$1,685.44

Balance

$561.00

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	$563.44	$0.00	$563.44	$563.44	$0.00
2	10/07/2024	10/17/2024	Paid	$561.00	$0.00	$561.00	$561.00	$0.00
3	01/06/2025	01/16/2025	Paid	$561.00	$0.00	$561.00	$561.00	$0.00
4	03/03/2025	03/13/2025	Due	$561.00	$0.00	$561.00	$0.00	$561.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,200.27	$0.00	$2,200.27	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,115.06	$0.00	$2,115.06	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,090.11	$0.00	$2,090.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,036.45	$0.00	$2,036.45	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,005.31	$0.00	$2,005.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,962.33	$0.00	$1,962.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,950.54	$0.00	$1,950.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,756.04	$0.00	$1,756.04	$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
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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
01/02/2025	PAYMENT	BERARDI JOHN EC WF - 025010223027613	$-561.00	$561.00
10/04/2024	PAYMENT	BERARDI JOHN EC WF - 024100323031015	$-561.00	$1,122.00
08/15/2024	PAYMENT	BERARDI JOHN EC WF - 024081523027063	$-563.44	$1,683.00
07/16/2024	BILL	BERARDI, JOHN EUGENE & MARIA	$2,246.44	$2,246.44
03/04/2024	PAYMENT	BERARDI JOHN EC WF - 024030423051721	$-528.00	$0.00
01/03/2024	PAYMENT	BERARDI JOHN EC WF - 024010323098664	$-572.00	$528.00
09/27/2023	PAYMENT	BERARDI JOHN EC WF - 023092723024359	$-550.00	$1,100.00
08/16/2023	PAYMENT	BERARDI JOHN EC WF - 023081623030245	$-550.27	$1,650.00
07/17/2023	BILL	BERARDI, JOHN EUGENE & MARIA	$2,200.27	$2,200.27
03/02/2023	PAYMENT	BERARDI JOHN EC WF - 023030123039325	$-528.00	$0.00
12/29/2022	PAYMENT	BERARDI JOHN EC WF - 022122823064794	$-528.00	$528.00
09/30/2022	PAYMENT	BERARDI JOHN EC WF - 022092923031638	$-528.00	$1,056.00
08/12/2022	PAYMENT	BERARDI JOHN EC WF - 022081123031803	$-531.06	$1,584.00
07/15/2022	BILL	BERARDI, JOHN EUGENE & MARIA	$2,115.06	$2,115.06
03/04/2022	PAYMENT	BERARDI JOHN EC WF - 022030323035155	$-522.47	$0.00
12/30/2021	PAYMENT	BERARDI JOHN EC WF - 021122923028919	$-522.47	$522.47
09/30/2021	PAYMENT	BERARDI JOHN EC WF - 021093023029709	$-522.47	$1,044.94
08/14/2021	PAYMENT	BERARDI JOHN EC WF - 021081323033037	$-522.70	$1,567.41
07/14/2021	BILL	BERARDI, JOHN EUGENE & MARIA	$2,090.11	$2,090.11
02/26/2021	PAYMENT	BERARDI JOHN EC WF - 021022523038691	$-509.00	$0.00
12/31/2020	PAYMENT	BERARDI JOHN EC WF - 020123123046129	$-509.00	$509.00
10/02/2020	PAYMENT	BERARDI, JOHN CHECK BANK: WF INTERNET NUM: 020100123053553	$-509.00	$1,018.00
08/17/2020	PAYMENT	BERARDI, JOHN CHECK BANK: WF INTERNET NUM: 020081323038502	$-509.45	$1,527.00
07/09/2020	BILL	BERARDI, JOHN EUGENE & MARIA	$2,036.45	$2,036.45
02/28/2020	PAYMENT	BERARDI, JOHN CHECK BANK: WF INTERNET NUM: 020022723044225	$-501.00	$0.00
01/03/2020	PAYMENT	BERARDI, JOHN CHECK BANK: WF INTERNET NUM: 020010223032496	$-501.00	$501.00
10/04/2019	PAYMENT	BERARDI, JOHN CHECK BANK: WF INTERNET NUM: 019100323052039	$-501.00	$1,002.00
08/19/2019	PAYMENT	BERARDI, JOHN CHECK BANK: WF INTERNET NUM: 019081523043345	$-502.31	$1,503.00
07/10/2019	BILL	BERARDI, JOHN	$2,005.31	$2,005.31
03/01/2019	PAYMENT	BERARDI, JOHN CHECK BANK: WF INTERNET NUM: 019022823051656	$-490.00	$0.00
01/07/2019	PAYMENT	BERARDI, JOHN CHECK BANK: WF INTERNET NUM: 019010323114699	$-490.00	$490.00
09/28/2018	PAYMENT	BERARDI, JOHN CHECK BANK: WF INTERNET NUM: 018092723048359	$-490.00	$980.00
08/16/2018	PAYMENT	BERARDI, JOHN CHECK BANK: WF INTERNET NUM: 018081623058469	$-492.33	$1,470.00
07/10/2018	BILL	BERARDI, JOHN	$1,962.33	$1,962.33
03/06/2018	PAYMENT	BERARDI, JOHN CHECK BANK: WF INTERNET NUM: 018030123083227	$-487.00	$0.00
12/28/2017	PAYMENT	BERARDI, JOHN CHECK BANK: WF INTERNET NUM: 017122823061754	$-487.00	$487.00
09/28/2017	PAYMENT	BERARDI, JOHN CHECK BANK: WF INTERNET NUM: 017092823053394	$-487.00	$974.00
08/21/2017	PAYMENT	BERARDI, JOHN CHECK BANK: WF INTERNET NUM: 017081723050841	$-489.54	$1,461.00
07/10/2017	BILL	BERARDI, JOHN	$1,950.54	$1,950.54
03/01/2017	PAYMENT	BERARDI, JOHN CHECK BANK: WF INTERNET NUM: 017030123078182	$-438.00	$0.00
12/30/2016	PAYMENT	BERARDI, JOHN CHECK BANK: WF INTERNET NUM: 016122823111824	$-438.00	$438.00
10/03/2016	PAYMENT	BERARDI, JOHN CHECK BANK: WF INTERNET NUM: 016092923052300	$-438.00	$876.00
08/12/2016	PAYMENT	JOHN E BERARDI CHECK BANK: WF INTERNET NUM: 016081203151677	$-442.04	$1,314.00
07/11/2016	BILL	BERARDI, JOHN	$1,756.04	$1,756.04
03/04/2016	PAYMENT	JOHN E BERARDI CHECK BANK: WF INTERNET NUM: 016030403179727	$-447.00	$0.00
12/23/2015	PAYMENT	BERARDI, JOHN CHECK NUM: 1634	$-447.00	$447.00
09/29/2015	PAYMENT	BERARDI, JOHN CHECK NUM: 1620	$-447.00	$894.00
08/18/2015	PAYMENT	BERARDI, JOHN CHECK NUM: 1619	$-449.53	$1,341.00
07/07/2015	BILL	BERARDI, JOHN	$1,790.53	$1,790.53
03/03/2015	PAYMENT	BERARDI, JOHN CHECK NUM: 6675681	$-436.00	$0.00
01/15/2015	PAYMENT	BERARDI, JOHN E CHECK NUM: 92581756	$-436.00	$436.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-436.00	$872.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754307	$-438.61	$1,308.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754307	$438.61	$1,746.61
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754307	$-438.61	$1,308.00
07/08/2014	BILL	BERARDI, JOHN	$1,746.61	$1,746.61
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: 008445543	$-422.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-422.00	$422.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-422.00	$844.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-424.94	$1,266.00
07/08/2013	BILL	BERARDI, JOHN	$1,690.94	$1,690.94
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475918	$-411.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926486	$-411.00	$411.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305129	$-411.00	$822.00
08/27/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9004078023	$-413.84	$1,233.00
07/10/2012	BILL	BERARDI, JOHN	$1,646.84	$1,646.84
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-299.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-299.00	$299.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-299.00	$598.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-300.15	$897.00
07/08/2011	BILL	HUYNH, TONY V & TERRY N	$1,197.15	$1,197.15
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-278.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-278.00	$278.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-278.00	$556.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-281.70	$834.00
07/08/2010	BILL	HUYNH, TONY V & TERRY N	$1,115.70	$1,115.70
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-461.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-461.00	$461.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-461.00	$922.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-463.77	$1,383.00
07/06/2009	BILL	HUYNH, TONY V & TERRY N	$1,846.77	$1,846.77
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-458.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-458.00	$458.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-458.00	$916.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-461.61	$1,374.00
07/15/2008	BILL	HUYNH, TONY V & TERRY N	$1,835.61	$1,835.61
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-414.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-414.00	$414.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-414.00	$828.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-414.03	$1,242.00
07/12/2007	BILL	HUYNH, TONY V & TERRY N	$1,656.03	$1,656.03
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-383.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-383.00	$383.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-383.00	$766.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-384.36	$1,149.00
07/12/2006	BILL	HUYNH, TONY V & TERRY N	$1,533.36	$1,533.36
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-354.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-354.00	$354.00
10/11/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3856918	$-14.31	$708.00
10/11/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3858025	$-711.78	$722.31
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.31	$1,434.09
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$1,419.78	$1,419.78