Tax Account 020-533-54

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Owners

PETERSON, DENNIS L & BETTY A
802 DIVOT DR
FERNLEY, NV 89408-0000

PETERSON, BETTY A

Account Summary

Account ID	020-533-54
Account Type	Real Estate
Location	802 DIVOT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-533-54

Account Type

Real Estate

Location

802 DIVOT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,113.74
Total	$3,113.74
Paid	$3,113.74
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

$3,113.74

Total

$3,113.74

Paid

$3,113.74

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	$779.74	$0.00	$779.74	$779.74	$0.00
2	10/02/2023	10/13/2023	Paid	$778.00	$0.00	$778.00	$778.00	$0.00
3	01/02/2024	01/13/2024	Paid	$778.00	$0.00	$778.00	$778.00	$0.00
4	03/04/2024	03/15/2024	Paid	$778.00	$0.00	$778.00	$778.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,986.36	$0.00	$2,986.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,936.01	$0.00	$2,936.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,857.75	$0.00	$2,857.75	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,802.73	$0.00	$2,802.73	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,736.57	$0.00	$2,736.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,701.71	$0.00	$2,701.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,488.33	$0.00	$2,488.33	$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
02/28/2024	PAYMENT	PETERSON, DENNIS CHECK 2113	$-778.00	$0.00
01/03/2024	PAYMENT	PETERSON, DENNIS L & BETTY A CHECK 2089	$-778.00	$778.00
09/28/2023	PAYMENT	PETERSON, DENNIS L & BETTY A CHECK 2059	$-778.00	$1,556.00
08/29/2023	PAYMENT	PETERSON, DENNIS CHECK 2040	$-779.74	$2,334.00
07/17/2023	BILL	PETERSON, DENNIS L & BETTY A	$3,113.74	$3,113.74
03/01/2023	PAYMENT	PETERSON, DENNIS CHECK 1975	$-746.00	$0.00
01/09/2023	PAYMENT	PETERSON, DENNIS CHECK 1955	$-746.00	$746.00
10/04/2022	PAYMENT	PETERSON, DENNIS L & BETTY A CHECK 1917	$-746.00	$1,492.00
08/25/2022	PAYMENT	PETERSON, DENNIS L & BETTY A CHECK 1905	$-748.36	$2,238.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,986.36
07/15/2022	BILL	PETERSON, DENNIS L & BETTY A	$2,986.36	$2,986.36
02/28/2022	PAYMENT	PETERSON, DENNIS L & BETTY A CHECK 1836	$-733.95	$0.00
12/29/2021	PAYMENT	PETERSON, DENNIS L & BETTY A CHECK 1812	$-733.95	$733.95
10/01/2021	PAYMENT	PETERSON, DENNIS L & BETTY A CHECK CK. 1777	$-733.95	$1,467.90
08/24/2021	PAYMENT	PETERSON, DENNIS L & BETTY A CHECK 1763	$-734.16	$2,201.85
07/14/2021	BILL	PETERSON, DENNIS L & BETTY A	$2,936.01	$2,936.01
02/24/2021	PAYMENT	PETERSON, DENNIS L & BETTY A CHECK 1688	$-714.00	$0.00
01/04/2021	PAYMENT	PETERSON, DENNIS L & BETTY A CHECK 1665	$-714.00	$714.00
10/14/2020	PAYMENT	PETERSON, DENNIS L & BETTY A CHECK NUM: 1623	$-714.00	$1,428.00
08/18/2020	PAYMENT	PETERSON, DENNIS L & BETTY A CHECK NUM: 1606	$-715.75	$2,142.00
07/09/2020	BILL	PETERSON, DENNIS L & BETTY A	$2,857.75	$2,857.75
02/28/2020	PAYMENT	PETERSON, DENNIS L & BETTY A CHECK NUM: 1525	$-700.00	$0.00
12/30/2019	PAYMENT	PETERSON, DENNIS CHECK NUM: 1492	$-700.00	$700.00
10/07/2019	PAYMENT	PETERSON, DENNIS & BETTY CHECK NUM: 1455	$-700.00	$1,400.00
08/12/2019	PAYMENT	PETERSON, DENNIS L CHECK NUM: 1413	$-702.73	$2,100.00
07/10/2019	BILL	PETERSON, DENNIS L & BETTY A	$2,802.73	$2,802.73
02/26/2019	PAYMENT	PETERSON, DENNIS CHECK NUM: 1313	$-684.00	$0.00
01/03/2019	PAYMENT	PETERSON, DENNIS CHECK NUM: 1282	$-684.00	$684.00
09/26/2018	PAYMENT	PETERSON, DENNIS L CHECK NUM: 1224	$-684.00	$1,368.00
08/09/2018	PAYMENT	PETERSON, DENNIS CHECK NUM: 1190	$-684.57	$2,052.00
07/10/2018	BILL	PETERSON, DENNIS L & BETTY A	$2,736.57	$2,736.57
02/27/2018	PAYMENT	PETERSON, DENNIS L & BETTY A CHECK NUM: 1101	$-675.00	$0.00
01/03/2018	PAYMENT	PETERSON, DENNIS L & BETTY A CHECK NUM: 1071	$-675.00	$675.00
09/26/2017	PAYMENT	PETERSON, DENNIS L & BETTY A CHECK NUM: 1009	$-675.00	$1,350.00
08/11/2017	PAYMENT	PETERSON, DENNIS L & BETTY A CHECK NUM: 9875	$-676.71	$2,025.00
07/10/2017	BILL	PETERSON, DENNIS L & BETTY A	$2,701.71	$2,701.71
02/28/2017	PAYMENT	PETERSON, DENNIS L & BETTY A CHECK NUM: 9770	$-622.00	$0.00
12/29/2016	PAYMENT	PETERSON, DENNIS L & BETTY A CHECK NUM: 9730	$-622.00	$622.00
09/27/2016	PAYMENT	PETERSON, DENNIS L & BETTY A CHECK NUM: 9680	$-622.00	$1,244.00
08/09/2016	PAYMENT	PETERSON, DENNIS L & BETTY A CHECK NUM: 9657	$-622.33	$1,866.00
07/11/2016	BILL	PETERSON, DENNIS L & BETTY A	$2,488.33	$2,488.33
02/25/2016	PAYMENT	PETERSON, DENNIS L & BETTY A CHECK NUM: 9549	$-630.00	$0.00
12/29/2015	PAYMENT	PETERSON, DENNIS L & BETTY A CHECK NUM: 9522	$-630.00	$630.00
10/02/2015	PAYMENT	PETERSON, DENNIS L & BETTY A CHECK NUM: 9471	$-630.00	$1,260.00
08/18/2015	PAYMENT	PETERSON, DENNIS L & BETTY A CHECK NUM: 9443	$-631.37	$1,890.00
07/07/2015	BILL	PETERSON, DENNIS L & BETTY A	$2,521.37	$2,521.37
03/04/2015	PAYMENT	PETERSON, DENNIS L & BETTY A CHECK NUM: 9351	$-614.00	$0.00
01/06/2015	PAYMENT	PETERSON, DENNIS L & BETTY A CHECK NUM: 9324	$-614.00	$614.00
09/30/2014	PAYMENT	PETERSON, DENNIS L & BETTY A CHECK NUM: 9265	$-614.00	$1,228.00
08/06/2014	PAYMENT	PETERSON, DENNIS L & BETTY A CHECK NUM: 9243	$-616.96	$1,842.00
07/08/2014	BILL	PETERSON, DENNIS L & BETTY A	$2,458.96	$2,458.96
03/07/2014	PAYMENT	PETERSON, DENNIS L & BETTY A CHECK NUM: 9144	$-599.00	$0.00
01/08/2014	PAYMENT	PETERSON, DENNIS L & BETTY A CHECK NUM: 9116	$-599.00	$599.00
10/10/2013	PAYMENT	PETERSON, DENNIS L & BETTY A CHECK NUM: 9060	$-599.00	$1,198.00
08/09/2013	PAYMENT	PETERSON, DENNIS L & BETTY A CHECK NUM: 9020	$-600.00	$1,797.00
07/08/2013	BILL	PETERSON, DENNIS L & BETTY A	$2,397.00	$2,397.00
03/05/2013	PAYMENT	PETERSON, DENNIS L & BETTY A CHECK NUM: 8936	$-584.00	$0.00
12/31/2012	PAYMENT	PETERSON, DENNIS L & BETTY A CHECK NUM: 8904	$-584.00	$584.00
09/24/2012	PAYMENT	PETERSON, DENNIS L & BETTY A CHECK NUM: 8847	$-584.00	$1,168.00
08/21/2012	PAYMENT	PETERSON, DENNIS L & BETTY A CHECK NUM: 8833	$-586.21	$1,752.00
07/10/2012	BILL	PETERSON, DENNIS L & BETTY A	$2,338.21	$2,338.21
03/02/2012	PAYMENT	PETERSON, DENNIS L & BETTY A CHECK NUM: 8742	$-477.00	$0.00
01/03/2012	PAYMENT	PETERSON, DENNIS L & BETTY A CHECK NUM: 8711	$-477.00	$477.00
10/05/2011	PAYMENT	PETERSON, DENNIS L & BETTY A CHECK NUM: 8657	$-477.00	$954.00
08/08/2011	PAYMENT	PETERSON, DENNIS L & BETTY A CHECK NUM: 8633	$-477.02	$1,431.00
07/08/2011	BILL	PETERSON, DENNIS L & BETTY A	$1,908.02	$1,908.02
03/01/2011	PAYMENT	PETERSON, DENNIS L & BETTY A CHECK NUM: 8533	$-463.00	$0.00
01/04/2011	PAYMENT	PETERSON, DENNIS L & BETTY A CHECK BANK: 11-35 NUM: 8493	$-463.00	$463.00
09/30/2010	PAYMENT	PETERSON, DENNIS L & BETTY A CHECK BANK: 11-35 NUM: 8426	$-463.00	$926.00
08/03/2010	PAYMENT	PETERSON, DENNIS L & BETTY A CHECK BANK: 11-35 NUM: 8396	$-463.56	$1,389.00
07/08/2010	BILL	PETERSON, DENNIS L & BETTY A	$1,852.56	$1,852.56
02/22/2010	PAYMENT	PETERSON, DENNIS L & BETTY A CHECK BANK: 11-35 NUM: 8304	$-748.00	$0.00
01/05/2010	PAYMENT	PETERSON, DENNIS L & BETTY A CHECK BANK: 11-35 NUM: 8282	$-748.00	$748.00
09/29/2009	PAYMENT	PETERSON, DENNIS L & BETTY A CHECK BANK: 11-35 NUM: 8236	$-748.00	$1,496.00
08/03/2009	PAYMENT	PETERSON, DENNIS L & BETTY A CHECK BANK: 11-35 NUM: 8210	$-751.55	$2,244.00
07/06/2009	BILL	PETERSON, DENNIS L & BETTY A	$2,995.55	$2,995.55
03/04/2009	PAYMENT	PETERSON, DENNIS L & BETTY A CHECK BANK: 11-35 NUM: 8135	$-727.00	$0.00
12/30/2008	PAYMENT	PETERSON, DENNIS L & BETTY A CHECK BANK: 11-35 NUM: 8105	$-727.00	$727.00
09/30/2008	PAYMENT	PETERSON, DENNIS L & BETTY A CHECK BANK: 11-35 NUM: 8064	$-727.00	$1,454.00
08/02/2008	PAYMENT	PETERSON, DENNIS L & BETTY A CHECK BANK: 11-35 NUM: 8037	$-727.40	$2,181.00
07/15/2008	BILL	PETERSON, DENNIS L & BETTY A	$2,908.40	$2,908.40
03/13/2008	PAYMENT	PETERSON, DENNIS CHECK BANK: 11-35 NUM: 7959	$-705.00	$0.00
12/17/2007	PAYMENT	PETERSON, DENNIS CHECK BANK: 11-35 NUM: 7893	$-705.00	$705.00
09/21/2007	PAYMENT	PETERSON, DENNIS CHECK BANK: 11-35 NUM: 7830	$-705.00	$1,410.00
08/07/2007	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 90-4125 NUM: 75037	$-707.22	$2,115.00
07/12/2007	BILL	HOLBEIN, BILLIE W ET AL	$2,822.22	$2,822.22
02/26/2007	PAYMENT	HOLBEIN, BILLIE W ET AL CHECK BANK: 56-1551 NUM: 2578	$-685.00	$0.00
12/20/2006	PAYMENT	HOLBEIN, BILLIE W ET AL CHECK BANK: 56-1551 NUM: 16048705	$-685.00	$685.00
10/10/2006	PAYMENT	HOLBEIN, BILLIE & VALITON, L CHECK BANK: 56-1551 NUM: 86812739	$-685.00	$1,370.00
08/28/2006	PAYMENT	HOLBEIN, BILLIE W/VALITON, LEI CHECK BANK: 94-72 NUM: 1004	$-690.79	$2,055.00
08/02/2006	INTEREST	Monthly Interest	$0.04	$2,745.79
07/12/2006	BILL	HOLBEIN, BILLIE W ET AL	$2,740.03	$2,745.75
07/06/2006	INTEREST	Monthly Interest	$0.04	$5.72
07/06/2006	INTEREST	Monthly Interest	$0.04	$5.68
06/05/2006	INTEREST	Monthly Interest	$0.39	$5.64
05/23/2006	PAYMENT	VALITON, FRED & LEIGH ANN CHECK BANK: 93-133 NUM: 4828	$-78.00	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$83.25
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.00	$78.00
12/30/2005	PAYMENT	BUCKNER CONSTRUCTION CHECK BANK: 94-165 NUM: 0293	$-75.00	$75.00
10/10/2005	PAYMENT	BUCKNER CONSTRUCTION CHECK BANK: 94-165 NUM: 0132	$-75.00	$150.00
08/24/2005	PAYMENT	BUCKNER CONSTRUCTION CHECK BANK: 94-165 NUM: 0044	$-84.53	$225.00
08/02/2005	INTEREST	Monthly Interest	$0.02	$309.53
07/15/2005	BILL	BUCKNER, RODNEY	$301.24	$309.51
07/07/2005	INTEREST	Monthly Interest	$0.02	$8.27
07/07/2005	INTEREST	Monthly Interest	$0.02	$8.25
06/07/2005	INTEREST	Monthly Interest	$0.22	$8.23
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$8.01
03/30/2005	PAYMENT	BUCKNER CONSTRUCTION CHECK BANK: 94-165 NUM: 3985	$-69.00	$2.76
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.76	$71.76
01/13/2005	PAYMENT	BUCKNER CONSTRUCTION CHECK BANK: 94-165 NUM: 3807	$-69.00	$69.00
10/11/2004	PAYMENT	BUCKNER CONSTRUCTION CHECK BANK: 94-165 NUM: 3616	$-69.00	$138.00
08/10/2004	PAYMENT	BUCKNER CON CHECK BANK: 94-165 NUM: 3514	$-71.93	$207.00
07/08/2004	BILL	BUCKNER, RODNEY	$278.93	$278.93
09/29/2003	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 2247	$-194.51	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.93	$194.51
07/18/2003	BILL	ANTELOPE MANOR	$192.58	$192.58
03/10/2003	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 2209	$-202.42	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.47	$202.42
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.76	$193.95
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.97	$189.19
07/12/2002	BILL	ANTELOPE MANOR	$187.22	$187.22
04/08/2002	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 2340	$-98.65	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.61	$98.65
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.84	$94.04
11/05/2001	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1538	$-4.62	$92.20
10/15/2001	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1521	$-94.35	$96.82
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.62	$191.17
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.86	$186.55
07/12/2001	BILL	ANTELOPE MANOR	$184.69	$184.69
03/02/2001	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1392	$-87.74	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.62	$87.74
08/31/2000	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1433	$-96.42	$86.12
07/17/2000	BILL	ANTELOPE MANOR	$182.54	$182.54
04/10/2000	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1234	$-159.66	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.66	$159.66
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.81	$151.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.92	$146.19
08/26/1999	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1087	$-48.36	$144.27
07/17/1999	BILL	ANTELOPE MANOR	$192.63	$192.63
08/19/1998	PAYMENT	ISFAN, SAMULA CHECK	$-195.88	$0.00
07/13/1998	BILL	ANTELOPE MANOR	$195.88	$195.88
07/29/1997	PAYMENT	ISFAN, SAMULA CHECK	$-91.53	$0.00
07/14/1997	BILL	ANTELOPE MANOR	$91.53	$91.53
06/13/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-127.07	$0.00
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$127.07
06/03/1997	INTEREST	Monthly Interest	$7.61	$124.07
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$116.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.40	$111.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$105.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36