Tax Account 020-512-05

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Owners

PETERSON, SCOTT
2476 GARZONI DR
SPARKS, NV 89434

Account Summary

Account ID	020-512-05
Account Type	Real Estate
Location	206 WILDWOOD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-512-05

Account Type

Real Estate

Location

206 WILDWOOD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,634.72
Total	$1,634.72
Paid	$1,634.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,634.72

Total

$1,634.72

Paid

$1,634.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$410.72	$0.00	$410.72	$410.72	$0.00
2	10/02/2023	10/13/2023	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
3	01/02/2024	01/13/2024	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
4	03/04/2024	03/15/2024	Paid	$408.00	$0.00	$408.00	$408.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,522.17	$0.00	$1,522.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,465.50	$0.00	$1,465.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,430.07	$0.00	$1,430.07	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,416.66	$0.00	$1,416.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,390.89	$0.00	$1,390.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,395.23	$0.00	$1,395.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,214.94	$0.00	$1,214.94	$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	CHASE ACH CORE -	$-408.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-408.00	$408.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-408.00	$816.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-410.72	$1,224.00
07/17/2023	BILL	PETERSON, SCOTT	$1,634.72	$1,634.72
03/03/2023	PAYMENT	CHASE ACH CORE -	$-380.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-380.00	$380.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-380.00	$760.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-382.17	$1,140.00
07/15/2022	BILL	PETERSON, SCOTT	$1,522.17	$1,522.17
08/16/2021	PAYMENT	MC MASTERS, LARRY F TR ET AL CHECK 8054	$-1,465.50	$0.00
07/14/2021	BILL	MC MASTERS, LARRY F TR ET AL	$1,465.50	$1,465.50
07/28/2020	PAYMENT	MC MASTERS, LARRY F TR CHECK NUM: 7891	$-1,430.07	$0.00
07/09/2020	BILL	MC MASTERS, LARRY F TR ET AL	$1,430.07	$1,430.07
07/25/2019	PAYMENT	MC MASTERS, LARRY CHECK NUM: 7670	$-1,416.66	$0.00
07/10/2019	BILL	MC MASTERS, LARRY	$1,416.66	$1,416.66
08/20/2018	PAYMENT	HOLMAN, GENEVIE CHECK BANK: WF INTERNET NUM: 018080823040062	$-1,390.89	$0.00
07/10/2018	BILL	HOLMAN, GENEVIEVE D ET AL	$1,390.89	$1,390.89
07/25/2017	PAYMENT	HOLMAN, GENEVIEVE & CAROLYN CHECK NUM: 7214	$-1,395.23	$0.00
07/10/2017	BILL	HOLMAN, GENEVIEVE D ET AL	$1,395.23	$1,395.23
07/29/2016	PAYMENT	HOLMAN, GENEVIEVE D ET AL CHECK NUM: 7149	$-1,214.94	$0.00
07/11/2016	BILL	HOLMAN, GENEVIEVE D ET AL	$1,214.94	$1,214.94
07/21/2015	PAYMENT	HOLMAN, GENEVIEVE & SCHUSTER,C CHECK NUM: 7072	$-1,250.53	$0.00
07/07/2015	BILL	HOLMAN, GENEVIEVE D ET AL	$1,250.53	$1,250.53
07/31/2014	PAYMENT	HOLMAN, GENEVIEVE & SCHUSTER, CHECK NUM: 6975	$-1,225.13	$0.00
07/08/2014	BILL	HOLMAN, GENEVIEVE D ET AL	$1,225.13	$1,225.13
04/07/2014	PAYMENT	HOLMAN, GENEVIEVE D ET AL CHECK NUM: 6909	$-315.08	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$315.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.08	$314.08
01/08/2014	PAYMENT	HOLMAN, GENEVIEVE D ET AL CHECK NUM: 6882	$-302.00	$302.00
09/12/2013	PAYMENT	HOLMAN, GENEVIEVE & SCHUSTER, CHECK NUM: 6876	$-302.00	$604.00
08/08/2013	PAYMENT	HOLMAN, GENEVIEVE D ET AL CHECK NUM: 6862	$-304.98	$906.00
07/08/2013	BILL	HOLMAN, GENEVIEVE D ET AL	$1,210.98	$1,210.98
02/12/2013	PAYMENT	HOLMAN, GENEVIEVE D CHECK NUM: 6848	$-308.00	$0.00
10/30/2012	PAYMENT	HOLMAN, GENEVIEVE D CHECK NUM: 6786	$-308.00	$308.00
09/27/2012	PAYMENT	HOLMAN, GENEVIEVE D CHECK NUM: 6778	$-308.00	$616.00
08/21/2012	PAYMENT	HOLMAN, GENEVIEVE D CHECK NUM: 6768	$-308.72	$924.00
07/10/2012	BILL	HOLMAN, GENEVIEVE D	$1,232.72	$1,232.72
02/16/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8372565	$-415.00	$0.00
02/16/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8369981	$-8.28	$415.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.28	$423.28
12/23/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7752974	$-1.00	$415.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-208.00	$416.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-210.72	$624.00
07/08/2011	BILL	ADAMS, CHRISTOPHER & TINA	$834.72	$834.72
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-202.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-202.00	$202.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-202.00	$404.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-204.52	$606.00
07/08/2010	BILL	ADAMS, CHRISTOPHER & TINA	$810.52	$810.52
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-312.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-312.00	$312.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-312.00	$624.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-315.54	$936.00
07/06/2009	BILL	ADAMS, CHRISTOPHER & TINA	$1,251.54	$1,251.54
03/04/2009	PAYMENT	NATIONAL CITY MTG CHECK BANK: 56-0389 NUM: 5368351	$-303.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-303.00	$303.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-303.00	$606.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-306.14	$909.00
07/15/2008	BILL	ADAMS, CHRISTOPHER & TINA	$1,215.14	$1,215.14
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-294.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-294.00	$294.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-294.00	$588.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-296.28	$882.00
07/12/2007	BILL	ADAMS, CHRISTOPHER & TINA	$1,178.28	$1,178.28
03/02/2007	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-72 NUM: 157240	$-285.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-285.00	$285.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-285.00	$570.00
08/11/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 4011	$-288.95	$855.00
07/12/2006	BILL	MELCHING, STEVEN M	$1,143.95	$1,143.95
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-264.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-264.00	$264.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 845224	$-264.00	$528.00
08/13/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001	$-267.21	$792.00
07/15/2005	BILL	KRCH, WARREN	$1,059.21	$1,059.21
03/07/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 385903	$-258.00	$0.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 251479	$-258.00	$258.00
10/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167	$-258.00	$516.00
08/18/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259	$-260.66	$774.00
07/08/2004	BILL	KRCH, WARREN	$1,034.66	$1,034.66
03/01/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 460988	$-253.20	$0.00
01/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 350434	$-253.20	$253.20
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-253.20	$506.40
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-253.22	$759.60
07/18/2003	BILL	SECRETARY OF HUD	$1,012.82	$1,012.82
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-239.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-239.00	$239.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-239.00	$478.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059858	$-239.31	$717.00
07/12/2002	BILL	GRIDLEY, JEAN ANN	$956.31	$956.31
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-233.98	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-233.98	$233.98
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014531	$-233.98	$467.96
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-234.15	$701.94
07/12/2001	BILL	GRIDLEY, JEAN ANN	$936.09	$936.09
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-231.22	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-231.22	$231.22
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-231.22	$462.44
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-231.43	$693.66
07/17/2000	BILL	GRIDLEY, JEAN ANN	$925.09	$925.09
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949432	$-244.03	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-244.03	$244.03
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-244.03	$488.06
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-244.21	$732.09
07/17/1999	BILL	GRIDLEY, JEAN ANN	$976.30	$976.30
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-245.17	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-245.17	$245.17
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-245.17	$490.34
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-245.38	$735.51
07/13/1998	BILL	GRIDLEY, JEAN ANN	$980.89	$980.89
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-238.38	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-238.38	$238.38
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-238.38	$476.76
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-238.54	$715.14
07/14/1997	BILL	GRIDLEY, JEAN ANN	$953.68	$953.68
03/31/1997	PAYMENT	T S & E	$-81.53	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.81	$81.53
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.52	$77.72
10/16/1996	PAYMENT	SMITH, HAROLD & IRWINA	$-38.10	$76.20
08/28/1996	PAYMENT	SMITH, HAROLD	$-38.22	$114.30
07/18/1996	BILL	SMITH, HAROLD J & IRWINA W TRS	$152.52	$152.52