Tax Account 1419-11-002-055

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Owners

FAWCETT, KEITH J JR & IDEBOEN, ALYSSA JOY
3440 BERNESE CT
CARSON CITY, NV 89705

Account Summary

Account ID	1419-11-002-055
Account Type	Real Estate
Location	3440 BERNESE CT GEN CO/SFD/CWS/MOSQ
Balance	$3,512.10
Currently Due	$1,170.70

Account ID

1419-11-002-055

Account Type

Real Estate

Location

3440 BERNESE CT
GEN CO/SFD/CWS/MOSQ

Balance

$3,512.10

Currently Due

$1,170.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,683.15
Total	$4,729.99
Paid	$1,217.89
Balance	$3,512.10
Due	$1,170.70
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,683.15

Total

$4,729.99

Paid

$1,217.89

Balance

$3,512.10

Due

$1,170.70

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,171.05	$46.84	$1,171.05	$1,217.89	$0.00
2	10/07/2024	10/17/2024	Due	$1,170.70	$0.00	$1,170.70	$0.00	$1,170.70
3	01/06/2025	01/16/2025	Due	$1,170.70	$0.00	$1,170.70	$0.00	$2,341.40
4	03/03/2025	03/13/2025	Due	$1,170.70	$0.00	$1,170.70	$0.00	$3,512.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,336.24	$0.00	$4,336.24	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,209.95	$42.10	$4,252.05	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,898.11	$0.00	$3,898.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,784.56	$0.00	$3,784.56	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,674.33	$0.00	$3,674.33	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,567.32	$0.00	$3,567.32	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,463.43	$0.00	$3,463.43	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,375.66	$0.00	$3,375.66	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,368.92	$0.00	$3,368.92	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,270.79	$0.00	$3,270.79	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	KEITH FAWCETT GOV GOVOLUTION - 325449921	$-1,217.89	$3,512.10
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$46.84	$4,729.99
07/15/2024	BILL	FAWCETT, KEITH J JR & IDEBOEN, ALYSSA JOY	$4,683.15	$4,683.15
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,083.97	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,083.97	$1,083.97
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,083.97	$2,167.94
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,084.33	$3,251.91
07/14/2023	BILL	MCDOUGAL, SAMANTHA A	$4,336.24	$4,336.24
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,010.32	$0.00
10/18/2022	PAYMENT	CORELOGIC TAX SERVICE CHECK 411449263	$-2,147.12	$1,010.32
10/06/2022	PAYMENT	STEWART TITLE CHECK 59508	$-1,094.61	$3,157.44
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.10	$4,252.05
07/19/2022	BILL	MCDOUGAL, S A & MCDOUGLAS, R N	$4,209.95	$4,209.95
03/09/2022	PAYMENT	LITTLETON, STEVEN T & DIANE G CHECK	$-974.52	$0.00
12/15/2021	PAYMENT	LITTLETON, STEVEN T & DIANE G CHECK	$-974.52	$974.52
09/21/2021	PAYMENT	LITTLETON, STEVEN T & DIANE G CHECK	$-974.52	$1,949.04
08/11/2021	PAYMENT	LITTLETON, STEVEN T & DIANE G CHECK	$-974.55	$2,923.56
07/14/2021	BILL	LITTLETON, STEVEN T & DIANE G	$3,898.11	$3,898.11
03/02/2021	PAYMENT	LITTLETON, STEVEN T & DIANE G CHECK	$-946.14	$0.00
01/05/2021	PAYMENT	LITTLETON, STEVEN T & DIANE G CHECK	$-946.14	$946.14
10/06/2020	PAYMENT	LITTLETON, STEVEN T & DIANE G CHECK	$-940.62	$1,892.28
09/09/2020	AMENDMENT	tax cap change per assessor lt	$-22.05	$2,832.90
08/13/2020	PAYMENT	LITTLETON, STEVEN T & DIANE G CHECK	$-951.66	$2,854.95
07/13/2020	BILL	LITTLETON, STEVEN T & DIANE G	$3,806.61	$3,806.61
03/10/2020	PAYMENT	JOLY, ROGER L & MICHELE F TTEE CHECK	$-918.58	$0.00
01/10/2020	PAYMENT	JOLY, KATHY CHECK	$-918.58	$918.58
10/10/2019	PAYMENT	JOLY, ROGER L & MICHELE F TTEE CHECK	$-918.58	$1,837.16
08/12/2019	PAYMENT	JOLY, ROGER L & MICHELE F TTEE CHECK	$-918.59	$2,755.74
07/15/2019	BILL	JOLY, ROGER L & MICHELE F TTEE	$3,674.33	$3,674.33
03/04/2019	PAYMENT	JOLY, KATHY CHECK	$-891.83	$0.00
01/07/2019	PAYMENT	JOLY, ROGER L & MICHELE F TTEE CHECK	$-891.83	$891.83
10/29/2018	PAYMENT	JOLY, ROGER L & MICHELE F TTEE CHECK	$-891.83	$1,783.66
10/29/2018	AMENDMENT	major medical lmt	$-35.67	$2,675.49
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$35.67	$2,711.16
08/14/2018	PAYMENT	JOLY, ROGER L & MICHELE F TTEE CHECK	$-891.83	$2,675.49
07/12/2018	BILL	JOLY, ROGER L & MICHELE F TTEE	$3,567.32	$3,567.32
02/28/2018	PAYMENT	JOLY, ROGER L & MICHELE F TTEE CHECK	$-865.85	$0.00
01/02/2018	PAYMENT	JOLY, ROGER L & MICHELE F TTEE CHECK	$-865.85	$865.85
10/05/2017	PAYMENT	JOLY, ROGER L & MICHELE F TTEE CHECK	$-865.85	$1,731.70
08/21/2017	PAYMENT	JOLY, ROGER L & MICHELE F TTEE CHECK	$-865.88	$2,597.55
07/14/2017	BILL	JOLY, ROGER L & MICHELE F TTEE	$3,463.43	$3,463.43
03/09/2017	PAYMENT	JOLY, ROGER L & MICHELE F TTEE CHECK	$-843.91	$0.00
01/10/2017	PAYMENT	JOLY, ROGER L & MICHELE F TTEE CHECK	$-843.91	$843.91
10/05/2016	PAYMENT	JOLY, ROGER L & MICHELE F TTEE CHECK	$-843.91	$1,687.82
08/12/2016	PAYMENT	JOLY, ROGER L & MICHELE F TTEE CHECK	$-843.93	$2,531.73
07/12/2016	BILL	JOLY, ROGER L & MICHELE F TTEE	$3,375.66	$3,375.66
03/03/2016	PAYMENT	JOLY, ROGER L & MICHELE F TTEE CHECK	$-842.23	$0.00
01/07/2016	PAYMENT	JOLY, ROGER L & MICHELE F TTEE CHECK	$-842.23	$842.23
10/05/2015	PAYMENT	JOLY, ROGER L & MICHELE F TTEE CHECK	$-842.23	$1,684.46
08/05/2015	PAYMENT	JOLY, ROGER L & MICHELE F TTEE CHECK	$-842.23	$2,526.69
07/14/2015	BILL	JOLY, ROGER L & MICHELE F TTEE	$3,368.92	$3,368.92
03/04/2015	PAYMENT	JOLY, ROGER L & MICHELE F TTEE CHECK	$-817.69	$0.00
01/06/2015	PAYMENT	JOLY, ROGER L & MICHELE F TTEE CHECK	$-817.69	$817.69
10/07/2014	PAYMENT	JOLY, ROGER L & MICHELE F TTEE CHECK	$-817.69	$1,635.38
08/12/2014	PAYMENT	JOLY, ROGER L & MICHELE F TTEE CHECK	$-817.72	$2,453.07
07/17/2014	BILL	JOLY, ROGER L & MICHELE F TTEE	$3,270.79	$3,270.79
03/03/2014	PAYMENT	JOLY, ROGER L & MICHELE F TTEE CHECK	$-793.87	$0.00
01/07/2014	PAYMENT	JOLY, ROGER L & MICHELE F TTEE CHECK	$-793.87	$793.87
10/07/2013	PAYMENT	JOLY, ROGER L & MICHELE F TTEE CHECK	$-793.87	$1,587.74
08/06/2013	PAYMENT	JOLY, ROGER L & MICHELE F TTEE CHECK	$-793.90	$2,381.61
07/16/2013	BILL	JOLY, ROGER L & MICHELE F TTEE	$3,175.51	$3,175.51
02/19/2013	PAYMENT	JOLY, ROGER L & MICHELE F TTEE CHECK	$-770.74	$0.00
01/07/2013	PAYMENT	JOLY, ROGER L & MICHELE F TTEE CHECK	$-770.74	$770.74
10/02/2012	PAYMENT	JOLY, ROGER L & MICHELE F TTEE CHECK	$-770.74	$1,541.48
08/16/2012	PAYMENT	JOLY, ROGER L & MICHELE F TTEE CHECK	$-770.75	$2,312.22
07/13/2012	BILL	JOLY, ROGER L & MICHELE F TTEE	$3,082.97	$3,082.97
03/01/2012	PAYMENT	JOLY, ROGER L & MICHELE F TTEE CHECK	$-748.30	$0.00
12/28/2011	PAYMENT	JOLY, ROGER L & MICHELE F TTEE CHECK	$-748.30	$748.30
10/03/2011	PAYMENT	JOLY, ROGER L & MICHELE F TTEE CHECK	$-748.30	$1,496.60
08/11/2011	PAYMENT	JOLY, ROGER L & MICHELE F TTEE CHECK	$-748.31	$2,244.90
07/15/2011	BILL	JOLY, ROGER L & MICHELE F TTEE	$2,993.21	$2,993.21
03/08/2011	PAYMENT	JOLY, ROGER L & MICHELE F TTEE CHECK	$-726.50	$0.00
12/28/2010	PAYMENT	JOLY, ROGER L & MICHELE F TTEE CHECK	$-726.50	$726.50
10/06/2010	PAYMENT	JOLY, ROGER L & MICHELE F TTEE CHECK	$-726.50	$1,453.00
08/17/2010	PAYMENT	JOLY, ROGER L & MICHELE F TTEE CHECK	$-726.53	$2,179.50
07/14/2010	BILL	JOLY, ROGER L & MICHELE F TTEE	$2,906.03	$2,906.03
03/03/2010	PAYMENT	JOLY, ROGER L & MICHELE F TTEE CHECK	$-705.34	$0.00
12/30/2009	PAYMENT	JOLY, ROGER L & MICHELE F TTEE CHECK	$-705.34	$705.34
12/02/2009	PAYMENT	JOLY, ROGER L & MICHELE F TTEE CHECK	$-733.55	$1,410.68
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.21	$2,144.23
08/13/2009	PAYMENT	JOLY, ROGER L & MICHELE F TTEE CHECK	$-705.37	$2,116.02
07/13/2009	BILL	JOLY, ROGER L & MICHELE F TTEE	$2,821.39	$2,821.39
02/26/2009	PAYMENT	JOLY, ROGER L & MICHELE F TTEE CHECK	$-684.80	$0.00
01/07/2009	PAYMENT	JOLY, ROGER L & MICHELE F TTEE CHECK	$-684.80	$684.80
10/13/2008	PAYMENT	JOLY, ROGER L & MICHELE F TTEE CHECK	$-684.80	$1,369.60
08/14/2008	PAYMENT	JOLY, ROGER L & MICHELE F TTEE CHECK	$-684.81	$2,054.40
07/18/2008	BILL	JOLY, ROGER L & MICHELE F TTEE	$2,739.21	$2,739.21
03/04/2008	PAYMENT	JOLY, ROGER L & MICH	$-644.00	$0.00
01/07/2008	PAYMENT	JOLY, ROGER L & MICH	$-643.98	$644.00
10/02/2007	PAYMENT	JOLY, ROGER L & MICH	$-643.98	$1,287.98
08/22/2007	PAYMENT	JOLY, ROGER L & MICH	$-643.98	$1,931.96
07/01/2007	BILL	JOLY, ROGER L & MICHELE F TTEE	$2,575.94	$2,575.94
03/05/2007	PAYMENT	JOLY, ROGER L & MICH	$-625.26	$0.00
12/21/2006	PAYMENT	JOLY, ROGER L & MICH	$-625.24	$625.26
09/26/2006	PAYMENT	JOLY, ROGER L & MICH	$-625.24	$1,250.50
08/04/2006	PAYMENT	JOLY, ROGER L & MICH	$-625.24	$1,875.74
07/01/2006	BILL	JOLY, ROGER L & MICHELE F TTEE	$2,500.98	$2,500.98
03/13/2006	PAYMENT	JOLY, ROGER L & MICH	$-607.05	$0.00
01/09/2006	PAYMENT	JOLY, ROGER L & MICH	$-607.03	$607.05
10/03/2005	PAYMENT	JOLY, ROGER L & MICH	$-607.03	$1,214.08
08/15/2005	PAYMENT	JOLY, ROGER L & MICH	$-607.03	$1,821.11
07/01/2005	BILL	JOLY, ROGER L & MICHELE F TTEE	$2,428.14	$2,428.14
03/04/2005	PAYMENT	JOLY, ROGER L & MICH	$-589.36	$0.00
01/06/2005	PAYMENT	JOLY, ROGER L & MICH	$-589.35	$589.36
10/06/2004	PAYMENT	JOLY, ROGER L & MICH	$-589.35	$1,178.71
08/10/2004	PAYMENT	JOLY, ROGER L & MICH	$-589.35	$1,768.06
07/01/2004	BILL	JOLY, ROGER L & MICHELE F TTEE	$2,357.41	$2,357.41
02/27/2004	PAYMENT	JOLY, ROGER L & MICH	$-586.34	$0.00
01/07/2004	PAYMENT	JOLY, ROGER L & MICH	$-586.32	$586.34
10/07/2003	PAYMENT	JOLY, ROGER L & MICH	$-586.32	$1,172.66
08/08/2003	PAYMENT	JOLY, ROGER L & MICH	$-586.32	$1,758.98
07/01/2003	BILL	JOLY, ROGER L & MICHELE F TTEE	$2,345.30	$2,345.30
03/03/2003	PAYMENT	JOLY, ROGER L & MICH	$-537.46	$0.00
01/07/2003	PAYMENT	JOLY, ROGER L & MICH	$-537.43	$537.46
10/07/2002	PAYMENT	JOLY, ROGER L & MICH	$-537.43	$1,074.89
08/14/2002	PAYMENT	JOLY, ROGER L & MICH	$-537.43	$1,612.32
07/01/2002	BILL	JOLY, ROGER L & MICHELE	$2,149.75	$2,149.75
02/26/2002	PAYMENT	JOLY, ROGER L & MICH	$-539.64	$0.00
01/07/2002	PAYMENT	JOLY, ROGER L & MICH	$-539.62	$539.64
09/27/2001	PAYMENT	JOLY, ROGER L & MICH	$-539.62	$1,079.26
08/13/2001	PAYMENT	JOLY, ROGER L & MICH	$-539.62	$1,618.88
07/01/2001	BILL	JOLY, ROGER L & MICHELE	$2,158.50	$2,158.50
03/01/2001	PAYMENT	JOLY, ROGER L & MICH	$-536.91	$0.00
01/04/2001	PAYMENT	JOLY, ROGER L & MICH	$-536.89	$536.91
09/25/2000	PAYMENT	JOLY, ROGER L & MICH	$-536.89	$1,073.80
08/17/2000	PAYMENT	JOLY, ROGER L & MICH	$-536.89	$1,610.69
07/01/2000	BILL	JOLY, ROGER L & MICHELE	$2,147.58	$2,147.58
03/07/2000	PAYMENT	JOLY, ROGER L & MICH	$-519.56	$0.00
12/28/1999	PAYMENT	JOLY, ROGER L & MICH	$-519.54	$519.56
10/01/1999	PAYMENT	JOLY, ROGER L & MICH	$-519.54	$1,039.10
08/13/1999	PAYMENT	JOLY, ROGER L & MICH	$-519.54	$1,558.64
07/01/1999	BILL	JOLY, ROGER L & MICHELE	$2,078.18	$2,078.18
03/08/1999	PAYMENT	JOLY, ROGER L & MICH	$-517.24	$0.00
12/30/1998	PAYMENT	JOLY, ROGER L & MICH	$-517.22	$517.24
10/02/1998	PAYMENT	JOLY, ROGER L & MICH	$-517.22	$1,034.46
08/17/1998	PAYMENT	JOLY, ROGER L & MICH	$-517.22	$1,551.68
07/01/1998	BILL	JOLY, ROGER L & MICHELE	$2,068.90	$2,068.90
03/02/1998	PAYMENT	JOLY, ROGER L & MICH	$-518.52	$0.00
01/02/1998	PAYMENT	JOLY, ROGER L & MICH	$-518.49	$518.52
10/02/1997	PAYMENT	JOLY, ROGER L & MICH	$-518.49	$1,037.01
08/12/1997	PAYMENT	JOLY, ROGER L & MICH	$-518.49	$1,555.50
07/01/1997	BILL	JOLY, ROGER L & MICHELE	$2,073.99	$2,073.99
03/04/1997	PAYMENT	JOLY, ROGER L & MICH	$-525.24	$0.00
01/09/1997	PAYMENT	JOLY, ROGER L & MICH	$-525.21	$525.24
10/02/1996	PAYMENT	JOLY, ROGER L & MICH	$-525.21	$1,050.45
08/16/1996	PAYMENT	JOLY, ROGER L & MICH	$-525.21	$1,575.66
07/01/1996	BILL	JOLY, ROGER L & MICHELE	$2,100.87	$2,100.87
03/04/1996	PAYMENT		$-536.19	$0.00
01/03/1996	PAYMENT		$-536.19	$536.19
10/10/1995	PAYMENT		$-536.19	$1,072.38
08/18/1995	PAYMENT		$-536.19	$1,608.57
07/01/1995	BILL	JOLY, ROGER L & MICHELE	$2,144.76	$2,144.76
03/08/1995	PAYMENT		$-497.07	$0.00
01/04/1995	PAYMENT		$-497.07	$497.07
10/07/1994	PAYMENT		$-497.07	$994.14
08/16/1994	PAYMENT		$-497.07	$1,491.21
07/01/1994	BILL	JOLY, ROGER L & MICHELE	$1,988.28	$1,988.28
03/03/1994	PAYMENT		$-483.86	$0.00
01/06/1994	PAYMENT		$-483.86	$483.86
10/05/1993	PAYMENT		$-483.86	$967.72
08/13/1993	PAYMENT		$-483.86	$1,451.58
07/01/1993	BILL	JOLY, ROGER L & MICHELE	$1,935.44	$1,935.44
03/02/1993	PAYMENT		$-473.19	$0.00
01/06/1993	PAYMENT		$-473.18	$473.19
10/14/1992	PAYMENT		$-473.18	$946.37
08/14/1992	PAYMENT		$-473.18	$1,419.55
07/01/1992	BILL	JOLY, ROGER L & MICHELE	$1,892.73	$1,892.73
03/03/1992	PAYMENT		$-438.00	$0.00
01/07/1992	PAYMENT		$-438.00	$438.00
10/08/1991	PAYMENT		$-438.00	$876.00
08/20/1991	PAYMENT		$-438.00	$1,314.00
07/01/1991	BILL	JOLY, ROGER L & MICHELE	$1,752.00	$1,752.00
02/27/1991	PAYMENT		$-123.58	$0.00
02/01/1991	PAYMENT		$-128.52	$123.58
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$4.94	$252.10
09/24/1990	PAYMENT		$-252.10	$247.16
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$4.94	$499.26
07/01/1990	BILL	JOLY, ROGER L & MICHELE	$494.32	$494.32
03/08/1990	PAYMENT		$-110.59	$0.00
12/28/1989	PAYMENT		$-110.59	$110.59
10/02/1989	PAYMENT		$-110.59	$221.18
08/24/1989	PAYMENT		$-110.59	$331.77
07/01/1989	BILL	JOLY, ROGER L & MICHELE	$442.36	$442.36
07/29/1988	PAYMENT		$-473.83	$0.00
07/01/1988	BILL	MCAMIS, JOHN & MARCELLA FAMILY	$473.83	$473.83
08/10/1987	PAYMENT		$-460.24	$0.00
07/01/1987	BILL	MCAMIS, JOHN & MARCELLA FAMILY	$460.24	$460.24
12/30/1986	PAYMENT		$-169.36	$0.00
07/02/1986	PAYMENT		$-169.34	$169.36
07/01/1986	BILL	MCAMIS,JOHN E & M K	$338.70	$338.70