Tax Account 07-0162-05
Owners
BEARDEN EASY & ALEXANDRA TTE
127 CAMPFIRE CIRCLE
FERNLEY, NV 89408
BEARDEN EASY LEE TRUSTEE
BEARDEN ALEXANDRA RITA TRUSTEE
Account Summary
| Account ID | 07-0162-05 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $73.41 |
| Total | $73.41 |
| Paid | $73.41 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $70.26 | $0.00 | $70.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $65.89 | $0.00 | $65.89 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $61.00 | $0.00 | $61.00 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $56.48 | $0.00 | $56.48 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $53.93 | $0.00 | $53.93 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $52.06 | $0.00 | $52.06 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $49.68 | $0.00 | $49.68 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $46.82 | $0.00 | $46.82 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $43.91 | $0.00 | $43.91 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $41.31 | $0.00 | $41.31 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $38.25 | $0.00 | $38.25 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | BEARDEN EASY & ALEXANDRA TTE PNP PNP - 179514279 | $-73.41 | $0.00 |
| 07/03/2025 | BILL | BEARDEN EASY & ALEXANDRA TTE | $73.41 | $73.41 |
| 07/19/2024 | PAYMENT | BEARDEN, ALEXANDRA R CHECK 3009 | $-70.26 | $0.00 |
| 07/05/2024 | BILL | BEARDEN EASY & ALEXANDRA TTE | $70.26 | $70.26 |
| 07/20/2023 | PAYMENT | BEARDEN EASY CHECK 1097 | $-65.89 | $0.00 |
| 07/06/2023 | BILL | BEARDEN EASY & ALEXANDRA TTE | $65.89 | $65.89 |
| 08/01/2022 | PAYMENT | BEARDEN ALEXANDRA CHECK NUM: 2919 | $-61.00 | $0.00 |
| 07/07/2022 | BILL | BEARDEN EASY & ALEXANDRA TRS | $61.00 | $61.00 |
| 07/21/2021 | PAYMENT | BEARDEN ALEXANDRA CHECK NUM: 2853 | $-56.48 | $0.00 |
| 07/08/2021 | BILL | BEARDEN EASY & ALEXANDRA TRS | $56.48 | $56.48 |
| 08/04/2020 | PAYMENT | BEARDEN EASY CHECK NUM: 968 | $-53.93 | $0.00 |
| 07/10/2020 | BILL | BEARDEN EASY & ALEXANDRA TRS | $53.93 | $53.93 |
| 07/24/2019 | PAYMENT | BEARDEN EASY CHECK NUM: 848 | $-52.06 | $0.00 |
| 07/08/2019 | BILL | BEARDEN EASY & ALEXANDRA TRUST | $52.06 | $52.06 |
| 07/30/2018 | PAYMENT | EASY BEARDEN CHECK NUM: 707 | $-49.68 | $0.00 |
| 07/05/2018 | BILL | BEARDEN EASY & ALEXANDRA TRUST | $49.68 | $49.68 |
| 07/25/2017 | PAYMENT | BEARDEN, EASY L CHECK NUM: 1254 | $-46.82 | $0.00 |
| 07/11/2017 | BILL | BEARDEN EASY & ALEXANDRA TRUST | $46.82 | $46.82 |
| 07/25/2016 | PAYMENT | BEARDEN, EASY L CHECK NUM: 1110 | $-43.91 | $0.00 |
| 07/07/2016 | BILL | BEARDEN EASY & ALEXANDRA TRUST | $43.91 | $43.91 |
| 07/15/2015 | PAYMENT | BEARDEN EASY L CHECK NUM: 608 | $-41.31 | $0.00 |
| 07/02/2015 | BILL | BEARDEN EASY & ALEXANDRA TRUST | $41.31 | $41.31 |
| 07/21/2014 | PAYMENT | BEARDEN EASY L CHECK NUM: 509 | $-38.25 | $0.00 |
| 07/03/2014 | BILL | BEARDEN EASY & ALEXANDRA TRUST | $38.25 | $38.25 |
| 07/15/2013 | PAYMENT | BEARDEN EASY & ALEXANDRA TRUST CHECK NUM: 401 | $-35.43 | $0.00 |
| 07/02/2013 | BILL | BEARDEN EASY & ALEXANDRA TRUST | $35.43 | $35.43 |
| 07/30/2012 | PAYMENT | BEARDEN, ALEXANDRA CHECK NUM: 2060 | $-32.81 | $0.00 |
| 07/10/2012 | BILL | BEARDEN EASY & ALEXANDRA TRUST | $32.81 | $32.81 |
| 08/08/2011 | PAYMENT | BEARDEN, ALEXANDRA CHECK NUM: 1904 | $-30.39 | $0.00 |
| 07/11/2011 | BILL | BEARDEN EASY & ALEXANDRA TRUST | $30.39 | $30.39 |
| 07/27/2010 | PAYMENT | BEARDEN EASY CHECK NUM: 5130 | $-28.40 | $0.00 |
| 07/09/2010 | BILL | BEARDEN EASY L & ALEXANDRA R | $28.40 | $28.40 |
| 08/05/2009 | PAYMENT | BEARDEN EASY L & ALEXANDRA R CHECK BANK: 90*3913 NUM: 4968 | $-26.74 | $0.00 |
| 07/10/2009 | BILL | BEARDEN EASY L & ALEXANDRA R | $26.74 | $26.74 |
| 07/29/2008 | PAYMENT | BEARDEN EASY L CHECK BANK: 90 3750 NUM: 4822 | $-24.83 | $0.00 |
| 07/10/2008 | BILL | BEARDEN EASY L & ALEXANDRA R | $24.83 | $24.83 |
| 08/02/2007 | PAYMENT | BEARDEN, ALEXANDRA R CHECK BANK: 94 72 NUM: 1232 | $-23.46 | $0.00 |
| 07/12/2007 | BILL | BEARDEN EASY L & ALEXANDRA R | $23.46 | $23.46 |