Tax Account 022-406-05

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Owners

BEACHMAN, KENNETH JAMES & ANNA
1272 RAINBOW LN
FERNLEY, NV 89408-0000

BEACHMAN, ANNA

Account Summary

Account ID	022-406-05
Account Type	Real Estate
Location	1272 RAINBOW LN FERNLEY
Balance	$3,495.00
Currently Due	$1,165.00

Account ID

022-406-05

Account Type

Real Estate

Location

1272 RAINBOW LN
FERNLEY

Balance

$3,495.00

Currently Due

$1,165.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,661.08
Total	$4,661.08
Paid	$1,166.08
Balance	$3,495.00
Due	$1,165.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$4,661.08

Total

$4,661.08

Paid

$1,166.08

Balance

$3,495.00

Due

$1,165.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,166.08	$0.00	$0.00	$1,166.08	$1,166.08	$0.00
2	10/05/2026	10/16/2026	Due	$1,165.00	$0.00	$0.00	$1,165.00	$0.00	$1,165.00
3	01/04/2027	01/15/2027	Due	$1,165.00	$0.00	$0.00	$1,165.00	$0.00	$2,330.00
4	03/01/2027	03/12/2027	Due	$1,165.00	$0.00	$0.00	$1,165.00	$0.00	$3,495.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,322.93	$0.00	$0.00	$4,322.93	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$4,412.37	$0.00	$0.00	$4,412.37	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$4,123.44	$0.00	$0.00	$4,123.44	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,814.19	$0.00	$0.00	$3,814.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,587.73	$0.00	$0.00	$3,587.73	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,349.75	$0.00	$0.00	$3,349.75	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,862.79	$0.00	$0.00	$2,862.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$404.53	$0.00	$0.00	$404.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$418.13	$14.76	$0.00	$432.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$320.59	$17.42	$0.00	$338.01	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$342.68	$30.75	$0.00	$373.43	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	1.93	5.52	1.84
2026-2027	S33	Fernley Groundwater	.53	.20	.33	.11
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
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
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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	223.80	223.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-1,166.08	$3,495.00
07/15/2026	BILL	BEACHMAN, KENNETH JAMES & ANNA	$4,661.08	$4,661.08
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-1,080.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,080.00	$1,080.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,080.00	$2,160.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,082.93	$3,240.00
07/11/2025	BILL	BEACHMAN, KENNETH JAMES & ANNA	$4,322.93	$4,322.93
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,103.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,103.00	$1,103.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,103.00	$2,206.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,103.37	$3,309.00
07/16/2024	BILL	BEACHMAN, KENNETH JAMES & ANNA	$4,412.37	$4,412.37
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,030.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,030.00	$1,030.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,030.00	$2,060.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,033.44	$3,090.00
07/17/2023	BILL	BEACHMAN, KENNETH JAMES & ANNA	$4,123.44	$4,123.44
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-953.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-953.00	$953.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-953.00	$1,906.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-955.19	$2,859.00
07/15/2022	BILL	BEACHMAN, KENNETH JAMES & ANNA	$3,814.19	$3,814.19
03/03/2022	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-896.89	$0.00
01/03/2022	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-896.89	$896.89
10/04/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-896.89	$1,793.78
08/17/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-897.06	$2,690.67
07/14/2021	BILL	BEACHMAN, KENNETH JAMES & ANNA	$3,587.73	$3,587.73
03/10/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-837.00	$0.00
12/28/2020	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-837.00	$837.00
10/01/2020	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-837.00	$1,674.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$838.75	$2,511.00
10/01/2020	VOID	BAYVIEW LOAN SERVICING, LLC CHECK BANK: WELLS FARGO NUM: ACH	$-838.75	$1,672.25
08/17/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-838.75	$2,511.00
07/09/2020	BILL	BEACHMAN, KENNETH JAMES & ANNA	$3,349.75	$3,349.75
03/03/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-715.00	$0.00
01/03/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFT	$-715.00	$715.00
10/07/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-715.00	$1,430.00
08/16/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFT	$-717.79	$2,145.00
07/10/2019	BILL	BEACHMAN, KENNETH JAMES & ANNA	$2,862.79	$2,862.79
08/09/2018	PAYMENT	SILVERLAND 2015 LLC CHECK NUM: 1575	$-404.53	$0.00
07/10/2018	BILL	SILVERLAND 2015 LLC	$404.53	$404.53
01/03/2018	PAYMENT	SILVERLAND 2015, LLC CHECK NUM: 1439	$-104.00	$0.00
12/01/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 137694	$-104.00	$104.00
11/01/2017	PAYMENT	APPRECIATION LANDSMITH CHECK BANK: PNP INTERNET NUM: 37081452	$-224.89	$208.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.51	$432.89
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.25	$422.38
07/10/2017	BILL	LANDSMITH APPRECIATION FUND LL	$418.13	$418.13
03/17/2017	PAYMENT	LANDSMITH APPRECIATION FUND CHECK NUM: 16539797	$-178.13	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.84	$178.13
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.20	$168.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.16	$164.09
09/22/2016	PAYMENT	LANDSMITH APPRECIATION FUND CHECK NUM: 2469	$-263.49	$163.93
09/01/2016	INTEREST	Monthly Interest	$0.71	$427.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.22	$426.71
07/11/2016	BILL	LANDSMITH APPRECIATION FUND LL	$320.59	$423.49
07/08/2016	INTEREST	Monthly Interest	$0.71	$102.90
07/01/2016	INTEREST	Monthly Interest	$0.71	$102.19
06/01/2016	INTEREST	Monthly Interest	$7.08	$101.48
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$94.40
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$92.71
04/04/2016	PENALTY	POSTAGE	$1.00	$89.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.40	$88.40
12/16/2015	PAYMENT	APPRECIATION LANDSMITH CHECK BANK: PNP INTERNET NUM: 21552054	$-85.00	$85.00
12/09/2015	PAYMENT	APPRECIATION LANDSMITH CHECK BANK: PNP INTERNET NUM: 21434854	$-93.63	$170.00
10/26/2015	PAYMENT	APPRECIATION LANDSMITH CHECK BANK: PNP INTERNET NUM: 20662436	$-91.19	$263.63
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.63	$354.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.51	$346.19
07/07/2015	BILL	LANDSMITH APPRECIATION FUND LL	$342.68	$342.68
06/01/2015	PAYMENT	APPRECIATION LANDSMITH CHECK BANK: PNP INTERNET NUM: 18441250	$-1,094.77	$0.00
05/01/2015	INTEREST	Monthly Interest	$4.31	$1,094.77
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,090.46
03/31/2015	INTEREST	Monthly Interest	$4.31	$1,083.98
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.87	$1,079.67
03/02/2015	INTEREST	Monthly Interest	$4.31	$1,055.80
02/02/2015	INTEREST	Monthly Interest	$4.31	$1,051.49
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.36	$1,047.18
01/02/2015	INTEREST	Monthly Interest	$4.31	$1,031.82
12/01/2014	INTEREST	Monthly Interest	$4.31	$1,027.51
11/03/2014	INTEREST	Monthly Interest	$4.31	$1,023.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.55	$1,018.89
10/01/2014	INTEREST	Monthly Interest	$4.31	$1,010.34
09/02/2014	INTEREST	Monthly Interest	$4.31	$1,006.03
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.44	$1,001.72
07/08/2014	BILL	LANDSMITH APPRECIATION FUND LL	$341.00	$998.28
07/07/2014	INTEREST	Monthly Interest	$4.31	$657.28
07/01/2014	INTEREST	Monthly Interest	$4.31	$652.97
06/02/2014	INTEREST	Monthly Interest	$29.78	$648.66
05/01/2014	INTEREST	Monthly Interest	$1.48	$618.88
03/25/2014	INTEREST	Monthly Interest	$1.48	$617.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.77	$615.92
03/03/2014	INTEREST	Monthly Interest	$1.48	$592.15
02/03/2014	INTEREST	Monthly Interest	$1.48	$590.67
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.34	$589.19
01/01/2014	INTEREST	Monthly Interest	$1.48	$573.85
12/02/2013	INTEREST	Monthly Interest	$1.48	$572.37
11/01/2013	INTEREST	Monthly Interest	$1.48	$570.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.58	$569.41
10/01/2013	INTEREST	Monthly Interest	$1.48	$560.83
09/03/2013	INTEREST	Monthly Interest	$1.48	$559.35
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.50	$557.87
07/08/2013	BILL	LANDSMITH APPRECIATION FUND LL	$339.62	$554.37
07/08/2013	INTEREST	Monthly Interest	$1.48	$214.75
07/01/2013	INTEREST	Monthly Interest	$1.48	$213.27
06/01/2013	INTEREST	Monthly Interest	$14.83	$211.79
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$196.96
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.90	$190.46
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.56	$181.56
10/04/2012	PAYMENT	LANDSMITH APPRECIATION FUND CHECK NUM: 1934	$-89.00	$178.00
08/17/2012	PAYMENT	LANDSMITH APPRECIATION FUND CHECK	$-89.26	$267.00
07/10/2012	BILL	LANDSMITH APPRECIATION FUND LL	$356.26	$356.26
11/01/2011	PAYMENT	LANDSMITH APPRECIATION FUND LL CHECK NUM: 1793	$-299.56	$0.00
11/01/2011	AMENDMENT	DEL INT/POSTMARK	$-1.03	$299.56
11/01/2011	INTEREST	Monthly Interest	$1.03	$300.59
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.38	$299.56
10/03/2011	INTEREST	Monthly Interest	$1.03	$296.18
09/01/2011	INTEREST	Monthly Interest	$1.03	$295.15
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.42	$294.12
07/08/2011	BILL	LANDSMITH APPRECIATION FUND LL	$131.56	$292.70
07/08/2011	INTEREST	Monthly Interest	$1.03	$161.14
07/05/2011	INTEREST	Monthly Interest	$1.03	$160.11
06/06/2011	INTEREST	Monthly Interest	$10.29	$159.08
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$148.79
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.65	$142.29
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.61	$133.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.18	$128.03
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.34	$124.85
07/08/2010	BILL	LANDSMITH APPRECIATION FUND LL	$123.51	$123.51
12/04/2009	PAYMENT	FIRST BANK CHECK BANK: 80-942 NUM: 56206	$-98.00	$0.00
08/12/2009	PAYMENT	FIRST BANK CHECK BANK: 80-942 NUM: 37302	$-98.86	$98.00
07/06/2009	BILL	FB HOLDINGS LLC	$196.86	$196.86
02/17/2009	PAYMENT	FIRST BANK CHECK BANK: 80-942 NUM: 17717	$-661.66	$0.00
02/03/2009	INTEREST	Monthly Interest	$1.92	$661.66
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.99	$659.74
01/05/2009	INTEREST	Monthly Interest	$1.92	$644.75
12/01/2008	INTEREST	Monthly Interest	$1.92	$642.83
11/03/2008	INTEREST	Monthly Interest	$1.92	$640.91
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.39	$638.99
10/01/2008	INTEREST	Monthly Interest	$1.92	$630.60
09/02/2008	INTEREST	Monthly Interest	$1.92	$628.68
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.43	$626.76
08/04/2008	INTEREST	Monthly Interest	$1.92	$623.33
07/15/2008	BILL	SILVERLAND FERNLEY LLC	$331.79	$621.41
07/01/2008	INTEREST	Monthly Interest	$1.92	$289.62
07/01/2008	INTEREST	Monthly Interest	$1.92	$287.70
06/02/2008	INTEREST	Monthly Interest	$19.25	$285.78
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$266.53
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.17	$260.53
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.30	$244.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.95	$235.06
09/17/2007	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3098	$-77.82	$231.11
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.11	$308.93
07/12/2007	BILL	SILVERLAND FERNLEY LLC	$305.82	$305.82
03/07/2007	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3096C-276	$-70.00	$0.00
12/28/2006	PAYMENT	SILVERLAND FERNLEY LLC CHECK BANK: 11-4288 NUM: 2612	$-70.00	$70.00
09/14/2006	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3096C2416	$-70.00	$140.00
08/23/2006	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 2334	$-73.17	$210.00
07/12/2006	BILL	SILVERLAND FERNLEY LLC	$283.17	$283.17