Tax Account 022-162-02

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Owners

BEAVER, JAMES M & JAMISON
701 W CANARY
FERNLEY, NV 89408-0000

BEAVER, JAMISON

Account Summary

Account ID	022-162-02
Account Type	Real Estate
Location	701 W CANARY CIR FERNLEY
Balance	$601.00
Currently Due	$0.00

Account ID

022-162-02

Account Type

Real Estate

Location

701 W CANARY CIR
FERNLEY

Balance

$601.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,405.49
Total	$2,405.49
Paid	$1,804.49
Balance	$601.00
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

$2,405.49

Total

$2,405.49

Paid

$1,804.49

Balance

$601.00

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	$602.49	$0.00	$602.49	$602.49	$0.00
2	10/07/2024	10/17/2024	Paid	$601.00	$0.00	$601.00	$601.00	$0.00
3	01/06/2025	01/16/2025	Paid	$601.00	$0.00	$601.00	$601.00	$0.00
4	03/03/2025	03/13/2025	Due	$601.00	$0.00	$601.00	$0.00	$601.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,354.60	$0.00	$2,354.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,261.88	$0.00	$2,261.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,232.64	$0.00	$2,232.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,174.89	$0.00	$2,174.89	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,081.71	$0.00	$2,081.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,006.64	$0.00	$2,006.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,975.82	$0.00	$1,975.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,780.83	$0.00	$1,780.83	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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
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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-601.00	$601.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-601.00	$1,202.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-602.49	$1,803.00
07/16/2024	BILL	BEAVER, JAMES M & JAMISON	$2,405.49	$2,405.49
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-588.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-588.00	$588.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-588.00	$1,176.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-590.60	$1,764.00
07/17/2023	BILL	BEAVER, JAMES M & JAMISON	$2,354.60	$2,354.60
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-565.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-565.00	$565.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-565.00	$1,130.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-566.88	$1,695.00
07/15/2022	BILL	BEAVER, JAMES M & JAMISON	$2,261.88	$2,261.88
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-558.13	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-558.13	$558.13
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-558.13	$1,116.26
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-558.25	$1,674.39
07/14/2021	BILL	BEAVER, JAMES M & JAMISON	$2,232.64	$2,232.64
08/18/2020	PAYMENT	STEINGARD, MARK TR CHECK NUM: 2848	$-2,174.89	$0.00
07/09/2020	BILL	STEINGARD, MARK TR	$2,174.89	$2,174.89
08/09/2019	PAYMENT	STEINGARD, MARK CHECK NUM: 2604	$-2,081.71	$0.00
08/09/2019	ADJUST	WRONG AMOUNT. CC NUM: 2604	$2,081.71	$2,081.71
08/09/2019	VOID	STEINGARD, MARK CHECK NUM: 2604	$-2,081.71	$0.00
07/10/2019	BILL	STEINGARD, MARK TR	$2,081.71	$2,081.71
08/15/2018	PAYMENT	STEINGARD, MARK CHECK NUM: 2377	$-2,006.64	$0.00
07/10/2018	BILL	STEINGARD, MARK TR	$2,006.64	$2,006.64
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-493.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-493.00	$493.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-493.00	$986.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-496.82	$1,479.00
07/10/2017	BILL	SHUCK, SHAYLON A	$1,975.82	$1,975.82
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-445.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-445.00	$445.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-445.00	$890.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-445.83	$1,335.00
07/11/2016	BILL	SHUCK, SHAYLON A	$1,780.83	$1,780.83
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-453.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-453.00	$453.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-453.00	$906.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-456.29	$1,359.00
07/07/2015	BILL	SHUCK, SHAYLON A	$1,815.29	$1,815.29
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-442.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-442.00	$442.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-442.00	$884.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-444.73	$1,326.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$444.73	$1,770.73
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-444.73	$1,326.00
07/08/2014	BILL	SHUCK, SHAYLON A	$1,770.73	$1,770.73
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-428.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-428.00	$428.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-428.00	$856.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-429.29	$1,284.00
07/08/2013	BILL	SHUCK, SHAYLON A	$1,713.29	$1,713.29
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-420.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-420.00	$420.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-420.00	$840.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-423.93	$1,260.00
07/10/2012	BILL	SHUCK, SHAYLON A	$1,683.93	$1,683.93
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-326.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-326.00	$326.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-326.00	$652.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-329.29	$978.00
07/08/2011	BILL	SHUCK, SHAYLON A	$1,307.29	$1,307.29
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-304.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-304.00	$304.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-304.00	$608.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-306.62	$912.00
07/08/2010	BILL	SHUCK, SHAYLON A	$1,218.62	$1,218.62
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-503.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-503.00	$503.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046123	$-503.00	$1,006.00
08/10/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3631	$-503.40	$1,509.00
07/06/2009	BILL	ANNICK-GLON, MARIE	$2,012.40	$2,012.40
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-541.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-541.00	$541.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-541.00	$1,082.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-543.32	$1,623.00
07/15/2008	BILL	ANNICK-GLON, MARIE	$2,166.32	$2,166.32
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-501.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885	$-501.00	$501.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-501.00	$1,002.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 000	$-501.46	$1,503.00
07/12/2007	BILL	ANNICK-GLON, MARIE	$2,004.46	$2,004.46
03/06/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-463.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$463.00	$463.00
03/05/2007	VOID	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-463.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885	$-459.01	$463.00
08/22/2006	PAYMENT	CHASE HOME FINANCE -SUBPRIME CHECK BANK: 88885 NUM: 000	$-466.99	$922.01
07/31/2006	PAYMENT	ANNICK-GLON, MARIE - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-466.99	$1,389.00
07/12/2006	BILL	ANNICK-GLON, MARIE	$1,855.99	$1,855.99
03/07/2006	PAYMENT	ANNICK-GLON, MARIE CHECK BANK: 94-72 NUM: 032719	$-44.00	$0.00
12/20/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-172 NUM: 55399	$-44.00	$44.00
09/14/2005	PAYMENT	ALTMANN CONST, INC CHECK BANK: 94-72 NUM: 9942	$-44.00	$88.00
08/18/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 9942	$-46.49	$132.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$178.49	$178.49