Tax Account 022-424-16

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Owners

KEEN, JONATHAN W ET AL
3009 BEAVERHEAD LN
FERNLEY, NV 89408-0000

BLAKE, CELESTE X

Account Summary

Account ID	022-424-16
Account Type	Real Estate
Location	3009 BEAVERHEAD LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-424-16

Account Type

Real Estate

Location

3009 BEAVERHEAD LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,503.30
Total	$2,503.30
Paid	$2,503.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,503.30

Total

$2,503.30

Paid

$2,503.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$628.30	$0.00	$628.30	$628.30	$0.00
2	10/07/2024	10/17/2024	Paid	$625.00	$0.00	$625.00	$625.00	$0.00
3	01/06/2025	01/16/2025	Paid	$625.00	$0.00	$625.00	$625.00	$0.00
4	03/03/2025	03/13/2025	Paid	$625.00	$0.00	$625.00	$625.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,449.55	$0.00	$2,449.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,352.57	$0.00	$2,352.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,320.70	$0.00	$2,320.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,260.38	$0.00	$2,260.38	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,222.76	$0.00	$2,222.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,173.48	$0.00	$2,173.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,155.01	$0.00	$2,155.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,955.48	$0.00	$1,955.48	$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
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
02/25/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-625.00	$0.00
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-625.00	$625.00
10/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-625.00	$1,250.00
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-628.30	$1,875.00
07/16/2024	BILL	KEEN, JONATHAN W ET AL	$2,503.30	$2,503.30
02/26/2024	PAYMENT	JR SWITZER ACH NORW - 035605989	$-612.00	$0.00
12/19/2023	PAYMENT	JR SWITZER ACH NORW - 035353154	$-612.00	$612.00
09/19/2023	PAYMENT	JR SWITZER ACH NORW - 035047748	$-612.00	$1,224.00
07/27/2023	PAYMENT	JR SWITZER ACH NORW - 034848892	$-613.55	$1,836.00
07/17/2023	BILL	SWITZER, JILL RAE ET AL	$2,449.55	$2,449.55
02/21/2023	PAYMENT	JR SWITZER ACH NORW - 034165815	$-588.00	$0.00
12/23/2022	PAYMENT	JR SWITZER ACH NORW - 033876139	$-588.00	$588.00
09/14/2022	PAYMENT	JR SWITZER ACH NORW - 033458057	$-588.00	$1,176.00
08/11/2022	PAYMENT	JR SWITZER ACH NORW - 033193759	$-588.57	$1,764.00
07/15/2022	BILL	SWITZER, JILL RAE ET AL	$2,352.57	$2,352.57
02/23/2022	PAYMENT	JR SWITZER ACH NORW - 032328721	$-580.13	$0.00
12/22/2021	PAYMENT	JR SWITZER ACH NORW - 031896522	$-580.13	$580.13
10/04/2021	PAYMENT	JR SWITZER ACH NORW - 031292014	$-580.13	$1,160.26
08/16/2021	PAYMENT	JR SWITZER ACH NORW - 030939874	$-580.31	$1,740.39
07/14/2021	BILL	SWITZER, JILL RAE ET AL	$2,320.70	$2,320.70
02/26/2021	PAYMENT	JR SWITZER ACH NORW - 029538139	$-565.00	$0.00
01/04/2021	PAYMENT	JR SWITZER ACH NORW - 028948432	$-565.00	$565.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-565.00	$1,130.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$565.38	$1,695.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-565.38	$1,129.62
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-565.38	$1,695.00
07/09/2020	BILL	SWITZER, JILL R ET AL	$2,260.38	$2,260.38
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-555.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-555.00	$555.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-555.00	$1,110.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-557.76	$1,665.00
07/10/2019	BILL	SWITZER, JILL R ET AL	$2,222.76	$2,222.76
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-543.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-543.00	$543.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-543.00	$1,086.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-544.48	$1,629.00
07/10/2018	BILL	SWITZER, JILL R ET AL	$2,173.48	$2,173.48
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-538.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-538.00	$538.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-538.00	$1,076.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-541.01	$1,614.00
07/10/2017	BILL	SWITZER, JILL R ET AL	$2,155.01	$2,155.01
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-488.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-488.00	$488.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-488.00	$976.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-491.48	$1,464.00
07/11/2016	BILL	SWITZER, JILL R ET AL	$1,955.48	$1,955.48
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-497.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-497.00	$497.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-497.00	$994.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-498.57	$1,491.00
07/07/2015	BILL	SWITZER, JILL R ET AL	$1,989.57	$1,989.57
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-485.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-485.00	$485.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-485.00	$970.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-487.63	$1,455.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$487.63	$1,942.63
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-487.63	$1,455.00
07/08/2014	BILL	SWITZER, JILL R ET AL	$1,942.63	$1,942.63
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-473.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-473.00	$473.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-473.00	$946.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-476.75	$1,419.00
07/08/2013	BILL	SWITZER, JILL R ET AL	$1,895.75	$1,895.75
02/08/2013	PAYMENT	WESTERN TITLE CHECK NUM: 16321	$-480.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-480.00	$480.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-480.00	$960.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-483.42	$1,440.00
07/10/2012	BILL	SWITZER, JILL R	$1,923.42	$1,923.42
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-376.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-376.00	$376.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-376.00	$752.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-377.29	$1,128.00
07/08/2011	BILL	SWITZER, JILL R	$1,505.29	$1,505.29
03/04/2011	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 456263	$-365.00	$0.00
12/30/2010	PAYMENT	NAVY FEDERAL CHECK	$-365.00	$365.00
10/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-365.00	$730.00
08/12/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-366.56	$1,095.00
07/08/2010	BILL	PARMENTER, ROBERT A III ET AL	$1,461.56	$1,461.56
03/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-585.00	$0.00
01/04/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-585.00	$585.00
10/02/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-585.00	$1,170.00
08/13/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-586.33	$1,755.00
07/06/2009	BILL	PARMENTER, ROBERT A III ET AL	$2,341.33	$2,341.33
02/27/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-557.00	$0.00
01/05/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-557.00	$557.00
10/02/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-557.00	$1,114.00
08/14/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-559.74	$1,671.00
07/15/2008	BILL	PARMENTER, ROBERT A III ET AL	$2,230.74	$2,230.74
03/05/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-532.00	$0.00
01/03/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 67790 NUM: 67790	$-532.00	$532.00
07/27/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 06-22429	$-1,065.90	$1,064.00
07/12/2007	BILL	R & K HOMES RIVER RANCH LLC	$2,129.90	$2,129.90
03/14/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1260	$-157.08	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.08	$157.08
10/13/2006	PAYMENT	R&K HOMES RIVER RANCH CHECK BANK: 11-35 NUM: 3197	$-77.00	$154.00
08/30/2006	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3086	$-77.85	$231.00
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$308.85	$308.85