Tax Account 020-214-11

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Owners

PETERSON, DOUGLAS K & DEANNA M
524 NADER WAY
FERNLEY, NV 89408-0000

PETERSON, DEANNA M

Account Summary

Account ID	020-214-11
Account Type	Real Estate
Location	524 NADER WAY FERNLEY
Balance	$1,323.00
Currently Due	$441.00

Account ID

020-214-11

Account Type

Real Estate

Location

524 NADER WAY
FERNLEY

Balance

$1,323.00

Currently Due

$441.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,764.69
Total	$1,764.69
Paid	$441.69
Balance	$1,323.00
Due	$441.00
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

$1,764.69

Total

$1,764.69

Paid

$441.69

Balance

$1,323.00

Due

$441.00

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	Paid	$441.69	$0.00	$441.69	$441.69	$0.00
2	10/07/2024	10/17/2024	Due	$441.00	$0.00	$441.00	$0.00	$441.00
3	01/06/2025	01/16/2025	Due	$441.00	$0.00	$441.00	$0.00	$882.00
4	03/03/2025	03/13/2025	Due	$441.00	$0.00	$441.00	$0.00	$1,323.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,732.47	$0.00	$1,732.47	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,665.85	$0.00	$1,665.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,653.95	$0.00	$1,653.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,613.04	$0.00	$1,613.04	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,594.31	$0.00	$1,594.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,563.34	$0.00	$1,563.34	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,562.65	$0.00	$1,562.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,378.11	$0.00	$1,378.11	$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	1.74	5.10	1.70
2024-2025	S33	Fernley Groundwater	1.05	.30	.75	.25
2024-2025	S36	Water Ancillary Fee	409.32	102.36	306.96	102.32
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
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-441.69	$1,323.00
07/16/2024	BILL	PETERSON, DOUGLAS K & DEANNA M	$1,764.69	$1,764.69
02/26/2024	PAYMENT	DK PETERSON ACH NORW - 035605989	$-433.00	$0.00
12/19/2023	PAYMENT	DK PETERSON ACH NORW - 035353154	$-433.00	$433.00
09/19/2023	PAYMENT	DK PETERSON ACH NORW - 035047748	$-433.00	$866.00
07/27/2023	PAYMENT	DK PETERSON ACH NORW - 034848892	$-433.47	$1,299.00
07/17/2023	BILL	PETERSON, DOUGLAS K & DEANNA M	$1,732.47	$1,732.47
02/21/2023	PAYMENT	DK PETERSON ACH NORW - 034165815	$-416.00	$0.00
12/23/2022	PAYMENT	DK PETERSON ACH NORW - 033876139	$-416.00	$416.00
09/14/2022	PAYMENT	DK PETERSON ACH NORW - 033458057	$-416.00	$832.00
08/11/2022	PAYMENT	DK PETERSON ACH NORW - 033193759	$-417.85	$1,248.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,665.85
07/15/2022	BILL	PETERSON, DOUGLAS K & DEANNA M	$1,665.85	$1,665.85
02/23/2022	PAYMENT	DK PETERSON ACH NORW - 032328721	$-413.43	$0.00
12/22/2021	PAYMENT	DK PETERSON ACH NORW - 031896522	$-413.43	$413.43
10/04/2021	PAYMENT	DK PETERSON ACH NORW - 031292014	$-413.43	$826.86
08/16/2021	PAYMENT	DK PETERSON ACH NORW - 030939874	$-413.66	$1,240.29
07/14/2021	BILL	PETERSON, DOUGLAS K & DEANNA M	$1,653.95	$1,653.95
02/26/2021	PAYMENT	DK PETERSON ACH NORW - 029538139	$-403.00	$0.00
01/04/2021	PAYMENT	DK PETERSON ACH NORW - 028948432	$-403.00	$403.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-403.00	$806.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$404.04	$1,209.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-404.04	$804.96
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-404.04	$1,209.00
07/09/2020	BILL	PETERSON, DOUGLAS K & DEANNA M	$1,613.04	$1,613.04
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-398.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-398.00	$398.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-398.00	$796.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-400.31	$1,194.00
07/10/2019	BILL	PETERSON, DOUGLAS K & DEANNA M	$1,594.31	$1,594.31
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-390.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-390.00	$390.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-390.00	$780.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-393.34	$1,170.00
07/10/2018	BILL	PETERSON, DOUGLAS K & DEANNA M	$1,563.34	$1,563.34
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-390.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-390.00	$390.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-390.00	$780.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-392.65	$1,170.00
07/10/2017	BILL	PETERSON, DOUGLAS K & DEANNA M	$1,562.65	$1,562.65
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-344.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-344.00	$344.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-344.00	$688.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-346.11	$1,032.00
07/11/2016	BILL	PETERSON, DOUGLAS K & DEANNA M	$1,378.11	$1,378.11
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-353.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-353.00	$353.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-353.00	$706.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-354.35	$1,059.00
07/07/2015	BILL	PETERSON, DOUGLAS K & DEANNA M	$1,413.35	$1,413.35
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-345.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-345.00	$345.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-345.00	$690.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-348.20	$1,035.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$348.20	$1,383.20
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-348.20	$1,035.00
07/08/2014	BILL	PETERSON, DOUGLAS K & DEANNA M	$1,383.20	$1,383.20
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-338.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-338.00	$338.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-338.00	$676.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-338.60	$1,014.00
07/08/2013	BILL	PETERSON, DOUGLAS K & DEANNA M	$1,352.60	$1,352.60
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-331.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-331.00	$331.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-331.00	$662.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863053	$-331.17	$993.00
07/10/2012	BILL	PETERSON, DOUGLAS K & DEANNA M	$1,324.17	$1,324.17
03/06/2012	PAYMENT	PETERSON, DOUGLAS K & DEANNA M CHECK NUM: 95044566	$-230.00	$0.00
01/05/2012	PAYMENT	PETERSON, DOUGLAS K & DEANNA M CHECK NUM: 72282409	$-230.00	$230.00
10/05/2011	PAYMENT	PETERSON, DOUGLAS K & DEANNA M CHECK NUM: 24068184	$-230.00	$460.00
08/17/2011	PAYMENT	DOUGLAS PETERSON CORK: D BANK: PNP INTERNET NUM: 6922158	$-233.49	$690.00
07/08/2011	BILL	PETERSON, DOUGLAS K & DEANNA M	$923.49	$923.49
03/07/2011	PAYMENT	PETERSON, DOUGLAS K & DEANNA M CHECK NUM: 37422946	$-224.00	$0.00
01/06/2011	PAYMENT	PETERSON, DOUGLAS K & DEANNA M CHECK NUM: 10810095	$-224.00	$224.00
10/11/2010	PAYMENT	PETERSON, DOUGLAS K & DEANNA M CHECK BANK: 70-2382 NUM: 75555689	$-224.00	$448.00
08/18/2010	PAYMENT	PETERSON, DOUGLAS K & DEANNA M CHECK BANK: 70-2382 NUM: 55219259	$-224.71	$672.00
07/08/2010	BILL	PETERSON, DOUGLAS K & DEANNA M	$896.71	$896.71
03/02/2010	PAYMENT	PETERSON, DOUGLAS K & DEANNA M CHECK BANK: 94-8025 NUM: 108	$-346.00	$0.00
01/04/2010	PAYMENT	PETERSON, DOUGLAS K & DEANNA M CHECK BANK: 70-2382 NUM: 63261403	$-346.00	$346.00
10/02/2009	PAYMENT	PETERSON, DOUGLAS K & DEANNA M CHECK BANK: 94-7074 NUM: 1110	$-346.00	$692.00
08/18/2009	PAYMENT	PETERSON, DOUGLAS K & DEANNA M CHECK BANK: 56-1551 NUM: 17521345	$-347.71	$1,038.00
07/06/2009	BILL	PETERSON, DOUGLAS K & DEANNA M	$1,385.71	$1,385.71
03/03/2009	PAYMENT	PETERSON, DOUGLAS K & DEANNA M CHECK BANK: 56-1551 NUM: 70207151	$-336.00	$0.00
01/06/2009	PAYMENT	PETERSON, DEANNA M CORK: D BANK: CREDIT CARD NUM: VISA	$-336.00	$336.00
10/02/2008	PAYMENT	PETERSON, DOUGLAS K & DEANNA M CORK: D BANK: CREDIT CARD NUM: VISA	$-336.00	$672.00
08/15/2008	PAYMENT	PETERSON, DEANNA M - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-337.40	$1,008.00
07/15/2008	BILL	PETERSON, DOUGLAS K & DEANNA M	$1,345.40	$1,345.40
03/04/2008	PAYMENT	PETERSON, DOUGLAS K & DEANNA M CHECK BANK: 56-1551 NUM: 70261176	$-324.00	$0.00
01/02/2008	PAYMENT	PETERSON, DEANNA CORK: D BANK: CREDIT CARD NUM: VISA	$-660.96	$324.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.96	$984.96
08/22/2007	PAYMENT	PETERSON, DOUGLAS K & DEANNA M CHECK BANK: 56-1551 NUM: 9096474	$-324.24	$972.00
07/12/2007	BILL	PETERSON, DOUGLAS K & DEANNA M	$1,296.24	$1,296.24
03/05/2007	PAYMENT	PETERSON, DEANNA M CORK: D BANK: CREDIT CARD NUM: VISA	$-314.00	$0.00
01/03/2007	PAYMENT	PETERSON, DEANNA M CORK: D BANK: CREDIT CARD NUM: VISA	$-314.00	$314.00
10/02/2006	PAYMENT	PETERSON, DOUGLAS K & DEANNA M CORK: D BANK: CC NUM: VISA	$-314.00	$628.00
08/15/2006	PAYMENT	PETERSON, DOUGLAS K & DEANNA M CHECK BANK: 94-7074 NUM: 1056	$-316.48	$942.00
07/12/2006	BILL	PETERSON, DOUGLAS K & DEANNA M	$1,258.48	$1,258.48
03/06/2006	PAYMENT	PETERSON, DEANNA M CORK: D BANK: CREDIT CARD NUM: VISA	$-291.00	$0.00
01/06/2006	PAYMENT	PETERSON, DOUGLAS K & DEANNA M CHECK BANK: 94-72 NUM: 9007	$-291.00	$291.00
10/10/2005	PAYMENT	PETERSON, DEANNA M CORK: D BANK: CREDIT CARD NUM: VISA	$-291.00	$582.00
08/15/2005	PAYMENT	PETERSON, DEANNA CORK: D BANK: CREDIT CARD NUM: VISA	$-292.26	$873.00
07/15/2005	BILL	PETERSON, DOUGLAS K & DEANNA M	$1,165.26	$1,165.26
03/07/2005	PAYMENT	PETERSON, DEANNA CORK: D BANK: CREDIT CARD NUM: VISA	$-285.00	$0.00
01/06/2005	PAYMENT	PETERSON, DOUGLAS K & DEANNA M CHECK BANK: 94-7074 NUM: 1007	$-285.00	$285.00
10/08/2004	PAYMENT	PETERSON, DEANNA CORK: D BANK: CREDIT CARD NUM: VISA	$-285.00	$570.00
08/06/2004	PAYMENT	PETERSON, DOUGLAS K & DEANNA M CHECK BANK: 94-72 NUM: 8697	$-285.18	$855.00
07/08/2004	BILL	PETERSON, DOUGLAS K & DEANNA M	$1,140.18	$1,140.18
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-278.97	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-278.97	$278.97
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-278.97	$557.94
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-279.00	$836.91
07/18/2003	BILL	PETERSON, DOUGLAS K & DEANNA M	$1,115.91	$1,115.91
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-258.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-258.00	$258.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-258.00	$516.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-261.84	$774.00
07/12/2002	BILL	PETERSON, DOUGLAS K & DEANNA M	$1,035.84	$1,035.84
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-253.39	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-253.39	$253.39
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-253.39	$506.78
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-253.61	$760.17
07/12/2001	BILL	PETERSON, DOUGLAS K & DEANNA M	$1,013.78	$1,013.78
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-250.42	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-250.42	$250.42
07/28/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 41234	$-501.02	$500.84
07/17/2000	BILL	TRIEB, DION D & DAWN M	$1,001.86	$1,001.86
09/10/1999	PAYMENT	DRJ INC CASH	$-75.45	$0.00
08/24/1999	PAYMENT	DRJ, INC CHECK BANK: 94-106 NUM: 4749	$-25.44	$75.45
07/17/1999	BILL	LOGAN, NOLAN WINSTON ET AL TRS	$100.89	$100.89
08/28/1998	PAYMENT	SHEWMAKER ENTERPRISES CHECK	$-102.59	$0.00
07/13/1998	BILL	SHEWMAKER, WILBUR F ET AL	$102.59	$102.59
08/21/1997	PAYMENT	SHEWMAKER ENTERPRISES CHECK	$-80.47	$0.00
07/14/1997	BILL	SHEWMAKER, WILBUR F ET AL	$80.47	$80.47
03/06/1997	PAYMENT	FIRST CENTENNIAL TITLE CO	$-390.25	$0.00
03/06/1997	AMENDMENT	remove interest	$-1.65	$390.25
03/04/1997	INTEREST	Monthly Interest	$1.65	$391.90
02/03/1997	INTEREST	Monthly Interest	$1.65	$390.25
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.82	$388.60
01/07/1997	INTEREST	Monthly Interest	$1.65	$383.78
12/03/1996	INTEREST	Monthly Interest	$1.65	$382.13
11/15/1996	INTEREST	Monthly Interest	$1.65	$380.48
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.02	$378.83
10/02/1996	INTEREST	Monthly Interest	$1.65	$374.81
09/11/1996	INTEREST	Monthly Interest	$1.65	$373.16
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.21	$371.51
08/02/1996	INTEREST	Monthly Interest	$1.65	$368.30
07/18/1996	BILL	SHEWMAKER, WILBUR F ET AL	$80.33	$366.65
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$22.89	$286.32
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$31.48	$263.43
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$35.03	$231.95
07/01/1995	BILL	SHEWMAKER, WILBUR F ET AL	$65.77	$196.92
07/01/1994	BILL	SHEWMAKER, WILBUR F ET AL	$65.67	$131.15
07/01/1993	BILL	SHEWMAKER, WILBUR F ET AL	$65.48	$65.48