Tax Account 020-122-23

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Owners

RENO, DANIEL / PETERSEN, SHAYLA
335 ASPEN WAY
FERNLEY, NV 89408-0000

PETERSEN, SHAYLA

Account Summary

Account ID	020-122-23
Account Type	Real Estate
Location	335 ASPEN WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-122-23

Account Type

Real Estate

Location

335 ASPEN WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,288.14
Total	$1,288.14
Paid	$1,288.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,288.14

Total

$1,288.14

Paid

$1,288.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$325.14	$0.00	$325.14	$325.14	$0.00
2	10/02/2023	10/13/2023	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
3	01/02/2024	01/13/2024	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
4	03/04/2024	03/15/2024	Paid	$321.00	$0.00	$321.00	$321.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,240.69	$0.00	$1,240.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,241.20	$0.00	$1,241.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,212.33	$0.00	$1,212.33	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,205.24	$0.00	$1,205.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,171.93	$0.00	$1,171.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,182.64	$0.00	$1,182.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,007.75	$0.00	$1,007.75	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-321.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-321.00	$321.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-321.00	$642.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-325.14	$963.00
07/17/2023	BILL	RENO, DANIEL / PETERSEN, SHAYLA	$1,288.14	$1,288.14
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-310.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-310.00	$310.00
10/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-310.00	$620.00
08/12/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-310.69	$930.00
07/15/2022	BILL	RENO, DANIEL / PETERSEN, SHAYLA	$1,240.69	$1,240.69
03/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-310.26	$0.00
01/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-310.26	$310.26
09/21/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK 1524547	$-310.26	$620.52
08/16/2021	PAYMENT	PLANET HOME LENDING CHECK 63049151	$-310.42	$930.78
07/14/2021	BILL	RENO, DANIEL / PETERSEN, SHAYLA	$1,241.20	$1,241.20
03/10/2021	PAYMENT	PLANET HOME LENDING ACH CORE -	$-303.00	$0.00
10/15/2020	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 143634	$-303.00	$303.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$606.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$303.33	$909.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-303.33	$605.67
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-303.33	$909.00
07/09/2020	BILL	RENO, DANIEL	$1,212.33	$1,212.33
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-301.00	$301.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$602.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-302.24	$903.00
07/10/2019	BILL	RENO, DANIEL	$1,205.24	$1,205.24
07/24/2018	PAYMENT	GARTHE, SHIRLEY A CHECK NUM: 944	$-1,171.93	$0.00
07/10/2018	BILL	GARTHE, SHIRLEY A	$1,171.93	$1,171.93
12/19/2017	PAYMENT	GARTHE, SHIRLEY A CHECK NUM: 906	$-590.00	$0.00
10/09/2017	PAYMENT	GARTHE, SHIRLEY A CHECK NUM: 896	$-295.00	$590.00
08/15/2017	PAYMENT	GARTHE, SHIRLEY A CHECK NUM: 891	$-297.64	$885.00
07/10/2017	BILL	GARTHE, SHIRLEY A	$1,182.64	$1,182.64
12/19/2016	PAYMENT	GARTHE, SHIRLEY A CHECK NUM: 854	$-502.00	$0.00
09/08/2016	PAYMENT	GARTHE, SHIRLEY A CHECK NUM: 837	$-251.00	$502.00
08/16/2016	PAYMENT	GARTHE, SHIRLEY A CHECK NUM: 830	$-254.75	$753.00
07/11/2016	BILL	GARTHE, SHIRLEY A	$1,007.75	$1,007.75
03/03/2016	PAYMENT	GARTHE, SHIRLEY A CHECK NUM: 763	$-260.00	$0.00
12/15/2015	PAYMENT	GARTHE, SHIRLEY A CHECK NUM: 757	$-260.00	$260.00
09/22/2015	PAYMENT	GARTHE, SHIRLEY A CHECK NUM: 749	$-260.00	$520.00
08/04/2015	PAYMENT	GARTHE, SHIRLEY A CHECK NUM: 741	$-263.73	$780.00
07/07/2015	BILL	GARTHE, SHIRLEY A	$1,043.73	$1,043.73
02/18/2015	PAYMENT	GARTHE, SHIRLEY A CHECK NUM: 725	$-256.00	$0.00
12/16/2014	PAYMENT	GARTHE, SHIRLEY A CHECK NUM: 720	$-256.00	$256.00
09/22/2014	PAYMENT	GARTHE, SHIRLEY A CHECK NUM: 712	$-256.00	$512.00
08/06/2014	PAYMENT	GARTHE, SHIRLEY A CHECK NUM: 706	$-256.34	$768.00
07/08/2014	BILL	GARTHE, SHIRLEY A	$1,024.34	$1,024.34
04/03/2014	PAYMENT	GARTHE, SHIRLEY A CHECK NUM: 687	$-262.04	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$262.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.04	$261.04
12/17/2013	PAYMENT	GARTHE, SHIRLEY A CHECK NUM: 672	$-251.00	$251.00
09/25/2013	PAYMENT	GARTHE, SHIRLEY A CHECK NUM: 655	$-251.00	$502.00
08/19/2013	PAYMENT	GARTHE, SHIRLEY A CHECK NUM: 648	$-251.21	$753.00
07/08/2013	BILL	GARTHE, SHIRLEY A	$1,004.21	$1,004.21
02/26/2013	PAYMENT	GARTHE, SHIRLEY A CHECK NUM: 629	$-248.00	$0.00
01/03/2013	PAYMENT	GARTHE, SHIRLEY A CHECK NUM: 619	$-248.00	$248.00
09/25/2012	PAYMENT	SHIRLEY GARTHE CORK: D BANK: PNP INTERNET NUM: 8888347	$-248.00	$496.00
08/14/2012	PAYMENT	SHIRLEY GARTHE CORK: D BANK: PNP INTERNET NUM: 8670151	$-248.19	$744.00
07/10/2012	BILL	GARTHE, SHIRLEY A	$992.19	$992.19
03/02/2012	PAYMENT	GARTHE, SHIRLEY A CHECK NUM: 582	$-150.00	$0.00
12/27/2011	PAYMENT	GARTHE, SHIRLEY A CHECK NUM: 575	$-150.00	$150.00
09/27/2011	PAYMENT	GARTHE, SHIRLEY A CHECK NUM: 557	$-150.00	$300.00
08/16/2011	PAYMENT	GARTHE, SHIRLEY A CHECK NUM: 363	$-151.20	$450.00
07/08/2011	BILL	GARTHE, SHIRLEY A	$601.20	$601.20
03/01/2011	PAYMENT	GARTHE, SHIRLEY CHECK NUM: 346	$-145.00	$0.00
12/30/2010	PAYMENT	GRATHE, SHIRLEY A CHECK BANK: 0 NUM: 326	$-145.00	$145.00
09/28/2010	PAYMENT	GARTHE, SHIRLEY CHECK BANK: 94-7074 NUM: 301	$-145.00	$290.00
08/18/2010	PAYMENT	GARTHE, SHIRLEY A CHECK BANK: 94-7074 NUM: 286	$-148.81	$435.00
07/08/2010	BILL	GARTHE, SHIRLEY A	$583.81	$583.81
02/09/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 970317	$-941.93	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$39.25	$941.93
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.81	$902.68
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.73	$880.87
07/06/2009	BILL	COOK, FREDERICK A SR & LOLA W	$872.14	$872.14
05/05/2009	PAYMENT	COOK, LOLA CORK: D BANK: CREDIT CARD NUM: M/C	$-707.02	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$707.02
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$37.98	$700.52
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.10	$662.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.44	$641.44
10/13/2008	PAYMENT	COOK, LOLA W. CORK: D BANK: CREDIT CARD NUM: VISA	$-222.33	$633.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.55	$855.33
07/15/2008	BILL	COOK, FREDERICK A SR & LOLA W	$846.78	$846.78
04/15/2008	PAYMENT	COOK, LOLA W CORK: D BANK: CREDIT CARD NUM: VISA	$-213.20	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.20	$213.20
02/15/2008	PAYMENT	COOK, FREDERICK A SR & LOLA W CHECK BANK: 91-170 NUM: 2536836	$-681.36	$205.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$36.94	$886.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.53	$849.42
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.23	$828.89
07/12/2007	BILL	COOK, FREDERICK A SR & LOLA W	$820.66	$820.66
03/08/2007	PAYMENT	FRED'S FIXIT CHECK BANK: 94-77 NUM: 10576	$-209.33	$0.00
01/23/2007	PAYMENT	COOK, LOLA WEBB CHECK BANK: 94-72 NUM: 8537	$-206.96	$209.33
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.33	$416.29
10/31/2006	PAYMENT	COOK, LOLA CHECK BANK: 94-72 NUM: 8451	$-199.00	$405.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.96	$604.96
08/25/2006	PAYMENT	FRED'S FIXIT CHECK BANK: 94-77 NUM: 10416	$-199.76	$597.00
07/12/2006	BILL	COOK, FREDERICK A SR & LOLA W	$796.76	$796.76
03/16/2006	PAYMENT	COOK, LOLA CHECK BANK: 94-72 NUM: 8178	$-193.00	$0.00
01/11/2006	PAYMENT	LOLA WEBB COOK CHECK BANK: 94-72 NUM: 8093	$-193.00	$193.00
10/10/2005	PAYMENT	COOK, LOLA W. CHECK BANK: 94-72 NUM: 7963	$-193.00	$386.00
08/23/2005	PAYMENT	COOK,LOLA/CHAIR,LOLA CHECK BANK: 94-72 NUM: 7892	$-194.56	$579.00
07/15/2005	BILL	COOK, FREDERICK A SR & LOLA W	$773.56	$773.56
03/09/2005	PAYMENT	COOK, LOLA WEBB/LOLA'S CHAIR CHECK BANK: 94-72 NUM: 7665	$-187.00	$0.00
12/29/2004	PAYMENT	FRED'S FIXIT CHECK BANK: 94-77 NUM: 10016	$-187.00	$187.00
10/14/2004	PAYMENT	COOK CHECK BANK: 94-72 NUM: 7481	$-187.00	$374.00
08/19/2004	PAYMENT	COOK CHECK BANK: 94-72 NUM: 7380	$-190.03	$561.00
07/08/2004	BILL	COOK, FREDERICK A SR & LOLA W	$751.03	$751.03
03/12/2004	PAYMENT	COOK, LOLA CHECK BANK: 94-72 NUM: 7123	$-183.92	$0.00
01/14/2004	PAYMENT	COOK, LOLA WEBB CHECK BANK: 94-72 NUM: 7035	$-183.92	$183.92
10/10/2003	PAYMENT	COOK, FREDERICK A SR & LOLA W CHECK BANK: 94-72 NUM: 1557	$-183.92	$367.84
08/22/2003	PAYMENT	COOK, FREDERICK A SR & LOLA W CHECK BANK: 94-72 NUM: 1548	$-183.94	$551.76
07/18/2003	BILL	COOK, FREDERICK A SR & LOLA W	$735.70	$735.70
03/10/2003	PAYMENT	COOK, LOLA WEBB CHECK BANK: 94-72 NUM: 6570	$-171.00	$0.00
01/09/2003	PAYMENT	COOK, FREDERICK A SR & LOLA W CHECK BANK: 94-72 NUM: 1481	$-171.00	$171.00
10/11/2002	PAYMENT	COOK, FREDERICK A SR & LOLA W CHECK BANK: 94-72 NUM: 1457	$-171.00	$342.00
08/26/2002	PAYMENT	COOK, FREDERICK A SR & LOLA W CHECK BANK: 94-72 NUM: 1442	$-173.53	$513.00
07/12/2002	BILL	COOK, FREDERICK A SR & LOLA W	$686.53	$686.53
03/07/2002	PAYMENT	COOK, LOLA WEBB CHECK BANK: 94-72 NUM: 6062	$-168.06	$0.00
01/17/2002	PAYMENT	COOK, LOLA WEBB CHECK BANK: 94-72 NUM: 6013	$-168.06	$168.06
10/05/2001	PAYMENT	FRED'S FIXIT CHECK BANK: 94-77 NUM: 8826	$-168.06	$336.12
08/17/2001	PAYMENT	COOK, FREDERICK A SR & LOLA W CHECK BANK: 94-72 NUM: 1333	$-168.31	$504.18
07/12/2001	BILL	COOK, FREDERICK A SR & LOLA W	$672.49	$672.49
04/25/2001	PAYMENT	COOK, LOLA WEBB CHECK BANK: 94-72 NUM: 5658	$-119.88	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.61	$119.88
03/13/2001	PAYMENT	COOK, LOLA WEBB CHECK BANK: 94-72 NUM: 5601	$-57.46	$115.27
01/18/2001	PAYMENT	COOK, LOLA WEBB CHECK BANK: 94-72 NUM: 5507	$-166.09	$172.73
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.64	$338.82
10/12/2000	PAYMENT	COOK, FREDERICK A SR & LOLA W CHECK BANK: 94-72 NUM: 1223	$-166.09	$332.18
08/25/2000	PAYMENT	COOK, FREDERICK A SR & LOLA W CHECK BANK: 94-72 NUM: 1210	$-166.32	$498.27
07/17/2000	BILL	COOK, FREDERICK A SR & LOLA W	$664.59	$664.59
04/14/2000	PAYMENT	COOK, FREDERICK A SR & LOLA W CHECK BANK: 94-72 NUM: 1163	$-182.30	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.01	$182.30
01/17/2000	PAYMENT	COOK, LOLA WEBB CHECK BANK: 94-72 NUM: 4958	$-182.59	$175.29
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.28	$357.88
10/15/1999	PAYMENT	COOK, FREDERICK A SR & LOLA W CHECK BANK: 94-72 NUM: 1101	$-175.29	$357.60
09/03/1999	PAYMENT	COOK, FREDERICK A SR & LOLA W CHECK BANK: 94-72 NUM: 1095	$-175.50	$532.89
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.02	$708.39
07/17/1999	BILL	COOK, FREDERICK A SR & LOLA W	$701.37	$701.37
03/09/1999	PAYMENT	COOK, LOLA CHECK	$-176.31	$0.00
01/20/1999	PAYMENT	COOK, FREDERICK A SR & LOLA W CHECK	$-176.31	$176.31
10/19/1998	PAYMENT	COOK, FREDERICK A SR & LOLA W CHECK	$-176.31	$352.62
08/21/1998	PAYMENT	COOK, FREDERICK A SR & LOLA W CHECK	$-176.51	$528.93
07/13/1998	BILL	COOK, FREDERICK A SR & LOLA W	$705.44	$705.44
03/11/1998	PAYMENT	COOK, LOLA WEBB CHECK	$-161.69	$0.00
01/06/1998	PAYMENT	COOK, FREDERICK A SR & LOLA W CHECK	$-161.69	$161.69
10/16/1997	PAYMENT	COOK, FREDERICK A SR & LOLA W CHECK	$-161.69	$323.38
08/26/1997	PAYMENT	COOK, LOLAN WEBB CHECK	$-161.92	$485.07
07/14/1997	BILL	COOK, FREDERICK A SR & LOLA W	$646.99	$646.99
03/07/1997	PAYMENT	COOK, FREDERICK A SR & LOLA W	$-161.38	$0.00
01/15/1997	PAYMENT	COOK, FREDERICK A SR & LOLA W	$-161.38	$161.38
10/15/1996	PAYMENT	COOK, FREDERICK A SR & LOLA W	$-161.38	$322.76
08/29/1996	PAYMENT	COOK, FREDERICK A SR & LOLA W	$-161.61	$484.14
07/18/1996	BILL	COOK, FREDERICK A SR & LOLA W	$645.75	$645.75