Tax Account 022-424-15

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Owners

PAUL, LARRY G TRS
3000 BEAVERHEAD LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-424-15
Account Type	Real Estate
Location	3000 BEAVERHEAD LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-424-15

Account Type

Real Estate

Location

3000 BEAVERHEAD LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,116.73
Total	$2,116.73
Paid	$2,116.73
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

$2,116.73

Total

$2,116.73

Paid

$2,116.73

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	$529.73	$0.00	$529.73	$529.73	$0.00
2	10/07/2024	10/17/2024	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
3	01/06/2025	01/16/2025	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
4	03/03/2025	03/13/2025	Paid	$529.00	$0.00	$529.00	$529.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,074.25	$0.00	$2,074.25	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,995.13	$0.00	$1,995.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,974.66	$71.35	$2,046.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,923.45	$0.00	$1,923.45	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,895.67	$0.00	$1,895.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,855.92	$0.00	$1,855.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,846.70	$0.00	$1,846.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,654.98	$0.00	$1,654.98	$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
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
01/10/2025	PAYMENT	PAUL, LARRY G CHECK 1292	$-1,058.00	$0.00
08/20/2024	PAYMENT	PAUL, LARRY G TRS CHECK 1278	$-1,058.73	$1,058.00
07/16/2024	BILL	PAUL, LARRY G TRS	$2,116.73	$2,116.73
01/03/2024	PAYMENT	PAUL, LARRY G CHECK 1246	$-1,036.00	$0.00
09/26/2023	PAYMENT	PAUL, LARRY G CHECK 1236	$-518.00	$1,036.00
08/14/2023	PAYMENT	PAUL, LARRY G TRS CHECK 1230	$-520.25	$1,554.00
07/17/2023	BILL	PAUL, LARRY G TRS	$2,074.25	$2,074.25
08/16/2022	PAYMENT	PAUL, LARRY G CHECK 1199	$-1,995.13	$0.00
07/15/2022	BILL	PAUL, LARRY G TRS	$1,995.13	$1,995.13
04/14/2022	PAYMENT	PAUL, LARRY G CHECK 1191	$-60.35	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$60.35
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.28	$59.35
03/01/2022	PAYMENT	PAUL, LARRY G CHECK 1186	$-1,492.11	$57.07
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$49.34	$1,549.18
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.73	$1,499.84
08/30/2021	PAYMENT	PAUL, LARRY G CHECK 1170	$-493.55	$1,480.11
07/14/2021	BILL	PAUL, LARRY G	$1,973.66	$1,973.66
08/07/2020	PAYMENT	PAUL, LARRY G CHECK NUM: 1136	$-1,923.45	$0.00
07/09/2020	BILL	PAUL, LARRY G	$1,923.45	$1,923.45
07/22/2019	PAYMENT	PAUL, LARRY G CHECK NUM: 1098	$-1,895.67	$0.00
07/10/2019	BILL	PAUL, LARRY G	$1,895.67	$1,895.67
08/09/2018	PAYMENT	PAUL, LARRY G CHECK NUM: 1058	$-1,855.92	$0.00
07/10/2018	BILL	PAUL, LARRY G	$1,855.92	$1,855.92
08/14/2017	PAYMENT	PAUL, LARRY G CHECK NUM: 1016	$-1,846.70	$0.00
07/10/2017	BILL	PAUL, LARRY G	$1,846.70	$1,846.70
08/10/2016	PAYMENT	PAUL, LARRY G CHECK NUM: 1091	$-1,654.98	$0.00
07/11/2016	BILL	PAUL, LARRY G	$1,654.98	$1,654.98
08/10/2015	PAYMENT	PAUL, LARRY G CHECK NUM: 1057	$-1,689.70	$0.00
07/07/2015	BILL	PAUL, LARRY G	$1,689.70	$1,689.70
07/31/2014	PAYMENT	PAUL, LARRY G CHECK NUM: 1025	$-1,651.49	$0.00
07/08/2014	BILL	PAUL, LARRY G	$1,651.49	$1,651.49
08/08/2013	PAYMENT	PAUL, LARRY G CHECK NUM: 2058	$-1,613.09	$0.00
07/08/2013	BILL	PAUL, LARRY G	$1,613.09	$1,613.09
08/15/2012	PAYMENT	PAUL, LARRY G CHECK NUM: 2051	$-1,601.51	$0.00
07/10/2012	BILL	PAUL, LARRY G	$1,601.51	$1,601.51
08/16/2011	PAYMENT	PAUL, LARRY G CHECK NUM: 1969	$-1,192.76	$0.00
07/08/2011	BILL	PAUL, LARRY G	$1,192.76	$1,192.76
08/17/2010	PAYMENT	PAUL, LARRY G CHECK BANK: 94-72 NUM: 1878	$-1,176.17	$0.00
07/08/2010	BILL	PAUL, LARRY G	$1,158.14	$1,176.17
07/02/2010	INTEREST	Monthly Interest	$0.11	$18.03
07/02/2010	INTEREST	Monthly Interest	$0.11	$17.92
06/01/2010	INTEREST	Monthly Interest	$1.09	$17.81
04/14/2010	PAYMENT	PAUL, LARRY G CHECK BANK: 94-72 NUM: 1873	$-4,848.10	$16.72
03/31/2010	INTEREST	Monthly Interest	$16.72	$4,864.82
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$133.83	$4,848.10
03/01/2010	INTEREST	Monthly Interest	$16.72	$4,714.27
02/01/2010	INTEREST	Monthly Interest	$16.72	$4,697.55
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$86.09	$4,680.83
01/04/2010	INTEREST	Monthly Interest	$16.72	$4,594.74
12/01/2009	INTEREST	Monthly Interest	$16.72	$4,578.02
11/03/2009	INTEREST	Monthly Interest	$16.72	$4,561.30
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$47.90	$4,544.58
10/05/2009	INTEREST	Monthly Interest	$16.72	$4,496.68
09/01/2009	INTEREST	Monthly Interest	$16.72	$4,479.96
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.24	$4,463.24
08/03/2009	INTEREST	Monthly Interest	$16.72	$4,444.00
07/06/2009	BILL	PAUL, LARRY G	$1,911.90	$4,427.28
07/01/2009	INTEREST	Monthly Interest	$16.72	$2,515.38
07/01/2009	INTEREST	Monthly Interest	$16.72	$2,498.66
06/01/2009	INTEREST	Monthly Interest	$167.24	$2,481.94
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$2,314.70
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$140.49	$2,308.20
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$90.36	$2,167.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$50.25	$2,077.35
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$20.16	$2,027.10
07/15/2008	BILL	PAUL, LARRY G	$2,006.94	$2,006.94
05/01/2008	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 118584	$-1,546.48	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,546.48
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$83.52	$1,540.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$46.40	$1,456.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.56	$1,410.56
08/17/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1557	$-464.89	$1,392.00
07/12/2007	BILL	R & K HOMES RIVER RANCH LLC	$1,856.89	$1,856.89
03/14/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1260	$-142.80	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.80	$142.80
10/13/2006	PAYMENT	R&K HOMES RIVER RANCH CHECK BANK: 11-35 NUM: 3197	$-70.00	$140.00
08/30/2006	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3086	$-73.17	$210.00
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$283.17	$283.17