Tax Account 020-521-34

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Owners

PERONE, STEVE A TR
828 GLEN MILLER DR
WINDSOR, CA 95492-0000

Account Summary

Account ID	020-521-34
Account Type	Real Estate
Location	1066 PEPPER LN FERNLEY
Balance	$3,544.77
Currently Due	$1,858.77

Account ID

020-521-34

Account Type

Real Estate

Location

1066 PEPPER LN
FERNLEY

Balance

$3,544.77

Currently Due

$1,858.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,252.00
Total	$2,252.00
Paid	$0.00
Balance	$2,252.00
Due	$1,858.77
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

$2,252.00

Total

$2,252.00

Paid

$0.00

Balance

$2,252.00

Due

$1,858.77

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	$566.00	$0.00	$566.00	$0.00	$1,858.77
2	10/07/2024	10/17/2024	Due	$562.00	$0.00	$562.00	$0.00	$2,420.77
3	01/06/2025	01/16/2025	Due	$562.00	$0.00	$562.00	$0.00	$2,982.77
4	03/03/2025	03/13/2025	Due	$562.00	$0.00	$562.00	$0.00	$3,544.77

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$2,209.02	$77.14	$1,103.58	$1,292.77	$1,292.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,118.66	$0.00	$2,118.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,093.60	$0.00	$2,093.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,039.88	$0.00	$2,039.88	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,008.69	$0.00	$2,008.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,965.65	$0.00	$1,965.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,953.24	$0.00	$1,953.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,758.80	$0.00	$1,758.80	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
2023-2024	S25	TCID District Gen.	6.56	3.34	3.22	3.22
2023-2024	S33	Fernley Groundwater	1.99	1.07	.92	.92
2023-2024	S36	Water Ancillary Fee	415.68	207.90	207.78	207.78
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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	PERONE, STEVE A TR	$2,252.00	$3,544.77
07/09/2024	INTEREST	INTEREST FOR 07/2024	$9.18	$1,292.77
07/01/2024	INTEREST	INTEREST FOR 07/2024	$9.18	$1,283.59
06/03/2024	INTEREST	INTEREST FOR 06/2024	$91.83	$1,274.41
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,182.58
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,180.14
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.10	$1,179.14
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.04	$1,124.04
10/11/2023	PAYMENT	LOPEZ, LAURA CHECK 9317	$-551.00	$1,102.00
09/11/2023	PAYMENT	PERONE-LOPEZ, LAURA CHECK 7060	$-552.58	$1,653.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME	$-22.10	$2,205.58
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.10	$2,227.68
07/17/2023	BILL	PERONE, STEVE A TR	$2,205.58	$2,205.58
03/10/2023	PAYMENT	PERONE, LAURA / LOPEZ, ERNEST CHECK 7050	$-529.00	$0.00
01/13/2023	PAYMENT	LOPEZ, LAURA CHECK 9289	$-529.00	$529.00
10/11/2022	PAYMENT	LOPEZ, LAURA PERONE/LOPEZ, ERNEST CHECK 7032	$-529.00	$1,058.00
08/26/2022	PAYMENT	LOPEZ, LAURA PERONE OR ERNEST CHECK 7031	$-531.66	$1,587.00
07/15/2022	BILL	PERONE, STEVE A TR	$2,118.66	$2,118.66
02/28/2022	PAYMENT	LOPEZ, LAURA/ERNEST CHECK 1096	$-523.37	$0.00
12/20/2021	PAYMENT	PERONE, STEVE A TR CHECK 1093	$-523.37	$523.37
09/30/2021	PAYMENT	PERONE, LOPEZ, LAURA CHECK 1089	$-523.37	$1,046.74
09/08/2021	PAYMENT	PERONE, LAURA CHECK 1087	$-523.49	$1,570.11
07/14/2021	BILL	PERONE, STEVE A TR	$2,093.60	$2,093.60
02/17/2021	PAYMENT	LOPEZ, LAURA & ERNEST CHECK 7019	$-509.00	$0.00
12/08/2020	PAYMENT	LOPEZ, LAURA PERONE CHECK NUM: 7017	$-509.00	$509.00
10/13/2020	PAYMENT	LOPEZ, LAURA PERONE CHECK NUM: 7015	$-509.00	$1,018.00
08/14/2020	PAYMENT	PERONE LOPEZ, LAURA CHECK NUM: 7014	$-512.88	$1,527.00
07/09/2020	BILL	PERONE, STEVE A TR	$2,039.88	$2,039.88
03/05/2020	PAYMENT	LOPEZ, LAURA PERONE & ERNEST CHECK NUM: 7010	$-502.00	$0.00
12/30/2019	PAYMENT	LOPEZ, LAURA CHECK NUM: 7007	$-502.00	$502.00
10/03/2019	PAYMENT	LOPEZ, LAURA CHECK NUM: 7002	$-502.00	$1,004.00
08/16/2019	PAYMENT	LOPEZ, LAURA & ERNEST CHECK NUM: 9076	$-502.69	$1,506.00
07/10/2019	BILL	PERONE, STEVE A TR	$2,008.69	$2,008.69
07/26/2018	PAYMENT	LOPEZ, LAURA J CHECK NUM: 5192	$-1,965.65	$0.00
07/10/2018	BILL	PERONE, STEVE A TR	$1,965.65	$1,965.65
08/28/2017	PAYMENT	LOPEZ, LAURA J CHECK NUM: 5156	$-1,953.24	$0.00
07/10/2017	BILL	PERONE, STEVE A TR	$1,953.24	$1,953.24
08/16/2016	PAYMENT	LOPEZ, LAURA CHECK NUM: 5119	$-1,758.80	$0.00
07/11/2016	BILL	PERONE, STEVE A TR	$1,758.80	$1,758.80
10/01/2015	PAYMENT	PERONE, STEVE A TR CHECK NUM: 5074	$-1,344.00	$0.00
08/18/2015	PAYMENT	LOPEZ, LAURA J CHECK NUM: 5075	$-449.30	$1,344.00
07/07/2015	BILL	PERONE, STEVE A TR	$1,793.30	$1,793.30
08/19/2014	PAYMENT	LAURA LOPEZ CHECK NUM: 5056	$-1,752.10	$0.00
07/08/2014	BILL	PERONE, STEVE A TR	$1,752.10	$1,752.10
07/30/2013	PAYMENT	PERONE, STEVE A TR CHECK NUM: 1530	$-1,710.77	$0.00
07/08/2013	BILL	PERONE, STEVE A TR	$1,710.77	$1,710.77
03/05/2013	PAYMENT	PERONE, STEVE CHECK NUM: 1518	$-423.00	$0.00
12/11/2012	PAYMENT	PERONE, STEVE CHECK NUM: 1274	$-423.00	$423.00
09/26/2012	PAYMENT	PERONE, STEVE CHECK NUM: 1255	$-423.00	$846.00
07/24/2012	PAYMENT	PERONE, STEVE CHECK NUM: 1243	$-423.97	$1,269.00
07/10/2012	BILL	PERONE, STEVE	$1,692.97	$1,692.97
02/23/2012	PAYMENT	PERONE, STEVE CHECK NUM: 1199	$-320.00	$0.00
12/27/2011	PAYMENT	PERONE, STEVE/LOPEZ, LAURA CHECK NUM: 1184	$-320.00	$320.00
11/30/2011	PAYMENT	PERONE, STEVE/LOPEZ, LAURA CHECK NUM: 1171	$-332.80	$640.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.80	$972.80
07/25/2011	PAYMENT	PERONE, STEVE CHECK NUM: 1134	$-321.57	$960.00
07/08/2011	BILL	PERONE, STEVE	$1,281.57	$1,281.57
03/07/2011	PAYMENT	STEVE PERONE CHECK NUM: 1105	$-311.00	$0.00
01/04/2011	PAYMENT	PERONE, STEVEN CHECK BANK: 11-35 NUM: 1089	$-311.00	$311.00
09/24/2010	PAYMENT	LOPEZ, LAURA & ERNIE CHECK BANK: 11-35 NUM: 7190	$-311.00	$622.00
08/11/2010	PAYMENT	STEVEN PERONE CHECK BANK: 11-35 NUM: 1068	$-311.36	$933.00
07/08/2010	BILL	PERONE, STEVE	$1,244.36	$1,244.36
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-448.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-448.00	$448.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-448.00	$896.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-448.66	$1,344.00
07/06/2009	BILL	MC CANN, SEAN T & BETH ANN	$1,792.66	$1,792.66
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-435.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-435.00	$435.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-435.00	$870.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-435.49	$1,305.00
07/15/2008	BILL	MC CANN, SEAN T & BETH ANN	$1,740.49	$1,740.49
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-417.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-417.00	$417.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-417.00	$834.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-420.10	$1,251.00
07/12/2007	BILL	MC CANN, SEAN T & BETH ANN	$1,671.10	$1,671.10
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-405.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-405.00	$405.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-405.00	$810.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$405.00	$1,215.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-405.00	$810.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-407.43	$1,215.00
07/12/2006	BILL	MC CANN, SEAN T & BETH ANN	$1,622.43	$1,622.43
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-393.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-393.00	$393.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-393.00	$786.00
08/16/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 64109	$-396.17	$1,179.00
07/15/2005	BILL	MC CANN, BETH ANN & SEAN T	$1,575.17	$1,575.17
03/07/2005	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 614900	$-383.00	$0.00
01/05/2005	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 589339	$-383.00	$383.00
10/06/2004	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 558101	$-383.00	$766.00
08/17/2004	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 538962	$-386.93	$1,149.00
07/08/2004	BILL	MC CANN, BETH ANN & SEAN T	$1,535.93	$1,535.93
03/01/2004	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 469106	$-375.94	$0.00
01/07/2004	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 443072	$-375.94	$375.94
10/07/2003	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 403071	$-375.94	$751.88
08/24/2003	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 372461	$-375.95	$1,127.82
07/18/2003	BILL	MC CANN, BETH ANN & SEAN T	$1,503.77	$1,503.77
03/07/2003	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 288983	$-374.00	$0.00
01/09/2003	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 258063	$-374.00	$374.00
10/03/2002	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 218101	$-374.00	$748.00
08/19/2002	PAYMENT	NAVY FEDERAL CHECK BANK: 7497 NUM: 199253	$-374.62	$1,122.00
07/12/2002	BILL	MC CANN, BETH ANN & SEAN T	$1,496.62	$1,496.62
10/16/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639	$-165.59	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.18	$165.59
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-56.90	$163.41
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.19	$220.31
07/12/2001	BILL	VERNER, JOHN T	$218.12	$218.12
03/27/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1052	$-247.90	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.09	$247.90
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.70	$232.81
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$223.11
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$217.72
07/17/2000	BILL	VERNER, JOHN T	$215.56	$215.56
05/02/2000	PAYMENT	VERNER CONSTRUCTION CHECK BANK: 94-169 NUM: 3160	$-261.62	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$261.62
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$266.62
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.92	$261.62
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.24	$245.70
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.69	$235.46
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$229.77
07/17/1999	BILL	VERNER, JOHN T	$227.49	$227.49
04/14/1999	PAYMENT	VERNER, JOHN THOMAS CHECK BANK: 94-169 NUM: 2472	$-526.10	$0.00
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$526.10
03/24/1999	INTEREST	Monthly Interest	$1.53	$523.12
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.19	$521.59
03/03/1999	INTEREST	Monthly Interest	$1.53	$505.40
02/02/1999	INTEREST	Monthly Interest	$1.53	$503.87
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.41	$502.34
01/05/1999	INTEREST	Monthly Interest	$1.53	$491.93
12/02/1998	INTEREST	Monthly Interest	$1.53	$490.40
11/04/1998	INTEREST	Monthly Interest	$1.53	$488.87
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$487.34
10/05/1998	INTEREST	Monthly Interest	$1.53	$481.55
09/01/1998	INTEREST	Monthly Interest	$1.53	$480.02
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$478.49
07/31/1998	INTEREST	Monthly Interest	$1.53	$476.17
07/13/1998	BILL	VERNER, JOHN T	$231.33	$474.64
07/02/1998	INTEREST	Monthly Interest	$1.53	$243.31
07/02/1998	INTEREST	Monthly Interest	$1.53	$241.78
06/02/1998	INTEREST	Monthly Interest	$10.68	$240.25
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$229.57
05/01/1998	INTEREST	Monthly Interest	$0.51	$224.57
03/25/1998	PENALTY	Postage Costs	$1.00	$224.06
03/25/1998	INTEREST	Monthly Interest	$0.51	$223.06
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$222.55
03/04/1998	INTEREST	Monthly Interest	$0.51	$214.01
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$213.50
01/02/1998	INTEREST	Monthly Interest	$0.51	$208.01
12/03/1997	INTEREST	Monthly Interest	$0.51	$207.50
11/06/1997	INTEREST	Monthly Interest	$0.51	$206.99
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$206.48
10/02/1997	INTEREST	Monthly Interest	$0.51	$203.42
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$202.91
09/02/1997	INTEREST	Monthly Interest	$0.51	$201.68
08/01/1997	INTEREST	Monthly Interest	$0.51	$201.17
07/14/1997	BILL	VERNER, JOHN T	$122.02	$200.66
07/01/1997	INTEREST	Monthly Interest	$0.51	$78.64
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$78.13
06/03/1997	INTEREST	Monthly Interest	$5.07	$75.13
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$70.06
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.04	$65.06
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.22	$62.02
12/31/1996	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 5233	$-65.26	$60.80
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79