Tax Account 020-082-11

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Owners

PELOSO, KEVIN
340 DIANNE WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-082-11
Account Type	Real Estate
Location	340 DIANNE WAY FERNLEY
Balance	$1,415.21
Currently Due	$356.21

Account ID

020-082-11

Account Type

Real Estate

Location

340 DIANNE WAY
FERNLEY

Balance

$1,415.21

Currently Due

$356.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,415.21
Total	$1,415.21
Paid	$0.00
Balance	$1,415.21
Due	$356.21
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

$1,415.21

Total

$1,415.21

Paid

$0.00

Balance

$1,415.21

Due

$356.21

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	Due	$356.21	$0.00	$356.21	$0.00	$356.21
2	10/07/2024	10/17/2024	Due	$353.00	$0.00	$353.00	$0.00	$709.21
3	01/06/2025	01/16/2025	Due	$353.00	$0.00	$353.00	$0.00	$1,062.21
4	03/03/2025	03/13/2025	Due	$353.00	$0.00	$353.00	$0.00	$1,415.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,393.16	$0.00	$1,393.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,343.64	$0.00	$1,343.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,341.13	$0.00	$1,341.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,309.31	$0.00	$1,309.31	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,299.41	$0.00	$1,299.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,277.04	$0.00	$1,277.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,284.68	$0.00	$1,284.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,107.19	$0.00	$1,107.19	$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	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
07/16/2024	BILL	PELOSO, KEVIN	$1,415.21	$1,415.21
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-348.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-348.00	$348.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-348.00	$696.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-349.16	$1,044.00
07/17/2023	BILL	PELOSO, KEVIN	$1,393.16	$1,393.16
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-335.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-335.00	$335.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-335.00	$670.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-338.64	$1,005.00
07/15/2022	BILL	PELOSO, KEVIN	$1,343.64	$1,343.64
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-335.22	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-335.22	$335.22
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-335.22	$670.44
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-335.47	$1,005.66
07/14/2021	BILL	PELOSO, KEVIN	$1,341.13	$1,341.13
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-327.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-327.00	$327.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-327.00	$654.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$328.31	$981.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-328.31	$652.69
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-328.31	$981.00
07/09/2020	BILL	PELOSO, KEVIN	$1,309.31	$1,309.31
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-324.00	$324.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$648.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-327.41	$972.00
07/10/2019	BILL	PELOSO, KEVIN	$1,299.41	$1,299.41
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$319.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-319.00	$638.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-320.04	$957.00
07/10/2018	BILL	PELOSO, KEVIN	$1,277.04	$1,277.04
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$0.00
12/27/2017	PAYMENT	LOANCARE SERVICE LINK CHECK NUM: 5002610961	$-321.00	$321.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-321.00	$642.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-321.68	$963.00
07/10/2017	BILL	PELOSO, KEVIN	$1,284.68	$1,284.68
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-276.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-276.00	$276.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-276.00	$552.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-279.19	$828.00
07/11/2016	BILL	PELOSO, KEVIN	$1,107.19	$1,107.19
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-285.00	$0.00
11/13/2015	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 132828	$-898.15	$285.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$28.65	$1,183.15
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.52	$1,154.50
07/07/2015	BILL	BANK OF AMERICA NA	$1,142.98	$1,142.98
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-280.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$280.00	$280.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-280.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$280.00	$280.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-280.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-280.00	$280.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-280.00	$560.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-280.72	$840.00
07/08/2014	BILL	ROMERO, BEN A	$1,120.72	$1,120.72
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-273.50	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-273.50	$273.50
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-273.50	$547.00
09/06/2013	AMENDMENT	AMEND PER TCID	$-247.50	$820.50
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-359.75	$1,068.00
07/08/2013	BILL	ROMERO, BEN A	$1,427.75	$1,427.75
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-351.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-351.00	$351.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-351.00	$702.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-353.79	$1,053.00
07/10/2012	BILL	ROMERO, BEN A	$1,406.79	$1,406.79
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-253.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-253.00	$253.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-253.00	$506.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-254.33	$759.00
07/08/2011	BILL	ROMERO, BEN A	$1,013.33	$1,013.33
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-248.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-248.00	$248.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-248.00	$496.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-249.54	$744.00
07/08/2010	BILL	ROMERO, BEN A	$993.54	$993.54
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-324.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-324.00	$324.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-324.00	$648.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-324.21	$972.00
07/06/2009	BILL	ROMERO, BEN A	$1,296.21	$1,296.21
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-295.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-294.38	$295.00
08/22/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71820601	$-295.62	$589.38
08/04/2008	PAYMENT	STEWART TITLE CHECK BANK: 0 NUM: 2-100698	$-295.62	$885.00
07/15/2008	BILL	BLUM, DWIGHT A	$1,180.62	$1,180.62
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-262.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-262.00	$262.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-262.00	$524.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-265.21	$786.00
07/12/2007	BILL	BLUM, DWIGHT A	$1,051.21	$1,051.21
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-256.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-256.00	$256.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-256.00	$512.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$256.00	$768.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-256.00	$512.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-256.97	$768.00
07/12/2006	BILL	BLUM, DWIGHT A	$1,024.97	$1,024.97
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-212.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-212.00	$212.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-212.00	$424.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-213.49	$636.00
07/15/2005	BILL	BLUM, DWIGHT A	$849.49	$849.49
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-206.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-206.00	$206.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-206.00	$412.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-206.75	$618.00
07/08/2004	BILL	BLUM, DWIGHT A	$824.75	$824.75
02/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 46512	$-201.97	$0.00
01/02/2004	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 9307	$-201.97	$201.97
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-201.97	$403.94
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-201.99	$605.91
07/18/2003	BILL	SECRETARY OF VETERANS AFFAIRS	$807.90	$807.90
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-201.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-201.00	$201.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-201.00	$402.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-203.09	$603.00
07/12/2002	BILL	REICHEL, GERALD G & ELLEN M	$806.09	$806.09
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-197.32	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-197.32	$197.32
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-197.32	$394.64
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-197.54	$591.96
07/12/2001	BILL	REICHEL, GERALD G & ELLEN M	$789.50	$789.50
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-195.00	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-195.00	$195.00
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-195.00	$390.00
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-195.21	$585.00
07/17/2000	BILL	REICHEL, GERALD G & ELLEN M	$780.21	$780.21
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-205.80	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-205.80	$205.80
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-205.80	$411.60
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-205.99	$617.40
07/17/1999	BILL	REICHEL, GERALD G & ELLEN M	$823.39	$823.39
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-206.94	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-206.94	$206.94
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-206.94	$413.88
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-207.05	$620.82
07/13/1998	BILL	REICHEL, GERALD G & ELLEN M	$827.87	$827.87
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-190.33	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-190.33	$190.33
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-190.33	$380.66
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-190.48	$570.99
07/14/1997	BILL	ALANO, EDWARD JAMES & MARY J	$761.47	$761.47
02/25/1997	PAYMENT	FLEET MTGE CORP	$-189.97	$0.00
12/31/1996	PAYMENT	FLEET MTGE CORP	$-189.97	$189.97
09/23/1996	PAYMENT	FLEET	$-189.97	$379.94
08/21/1996	PAYMENT	FLEET MTGE CORP	$-190.09	$569.91
07/18/1996	BILL	ALANO, EDWARD JAMES & MARY J	$760.00	$760.00