Tax Account 020-534-04

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Owners

PETERS, KARL T
818 DIVOT DR
FERNLEY, NV 89408

Account Summary

Account ID	020-534-04
Account Type	Real Estate
Location	818 DIVOT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-534-04

Account Type

Real Estate

Location

818 DIVOT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,839.72
Total	$2,839.72
Paid	$2,839.72
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

$2,839.72

Total

$2,839.72

Paid

$2,839.72

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	$712.72	$0.00	$712.72	$712.72	$0.00
2	10/02/2023	10/13/2023	Paid	$709.00	$0.00	$709.00	$709.00	$0.00
3	01/02/2024	01/13/2024	Paid	$709.00	$0.00	$709.00	$709.00	$0.00
4	03/04/2024	03/15/2024	Paid	$709.00	$0.00	$709.00	$709.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,624.25	$0.00	$2,624.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,485.95	$0.00	$2,485.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,329.59	$0.00	$2,329.59	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,226.71	$0.00	$2,226.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,144.75	$0.00	$2,144.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,108.38	$0.00	$2,108.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,910.01	$0.00	$1,910.01	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-709.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-709.00	$709.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-709.00	$1,418.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-712.72	$2,127.00
07/17/2023	BILL	PETERS, KARL T & KAREN D	$2,839.72	$2,839.72
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-656.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-656.00	$656.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-656.00	$1,312.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-656.25	$1,968.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,624.25
07/15/2022	BILL	PETERS, KARL T & KAREN D	$2,624.25	$2,624.25
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-621.44	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-621.44	$621.44
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-621.44	$1,242.88
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-621.63	$1,864.32
07/14/2021	BILL	PETERS, KARL T & KAREN D	$2,485.95	$2,485.95
03/10/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-582.00	$0.00
12/28/2020	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-582.00	$582.00
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-582.00	$1,164.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$583.59	$1,746.00
10/01/2020	VOID	CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-583.59	$1,162.41
08/17/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-583.59	$1,746.00
07/09/2020	BILL	PETERS, KARL T & KAREN D	$2,329.59	$2,329.59
03/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-556.00	$0.00
01/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-556.00	$556.00
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-556.00	$1,112.00
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-558.71	$1,668.00
07/10/2019	BILL	PETERS, KARL T & KAREN D	$2,226.71	$2,226.71
02/27/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-536.00	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-536.00	$536.00
10/01/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-536.00	$1,072.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-536.75	$1,608.00
07/10/2018	BILL	PETERS, KARL T & KAREN D	$2,144.75	$2,144.75
02/27/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-527.00	$0.00
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-527.00	$527.00
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH	$-527.00	$1,054.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-527.38	$1,581.00
07/10/2017	BILL	PETERS, KARL T & KAREN D	$2,108.38	$2,108.38
03/06/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-477.00	$0.00
01/03/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-477.00	$477.00
09/29/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-477.00	$954.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$477.00	$1,431.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-477.00	$954.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-479.01	$1,431.00
07/11/2016	BILL	SLADE, WILLIAM A & JEANETTE C	$1,910.01	$1,910.01
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-485.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-485.00	$485.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-485.00	$970.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-489.21	$1,455.00
07/07/2015	BILL	SLADE, WILLIAM A & JEANETTE C	$1,944.21	$1,944.21
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-474.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-474.00	$474.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-474.00	$948.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-476.61	$1,422.00
07/08/2014	BILL	SLADE, WILLIAM A & JEANETTE C	$1,898.61	$1,898.61
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873636	$-463.00	$0.00
01/02/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799231	$-463.00	$463.00
10/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690693	$-463.00	$926.00
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609094	$-464.00	$1,389.00
07/08/2013	BILL	SLADE, WILLIAM A & JEANETTE C	$1,853.00	$1,853.00
02/28/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326622	$-452.00	$0.00
01/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241946	$-452.00	$452.00
10/01/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139480	$-452.00	$904.00
08/14/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079705	$-454.01	$1,356.00
07/10/2012	BILL	SLADE, WILLIAM A & JEANETTE C	$1,810.01	$1,810.01
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 896342	$-348.00	$0.00
12/30/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821149	$-348.00	$348.00
09/29/2011	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 2 CHECKS NUM: 731858 & 731858	$-348.00	$696.00
08/13/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682507	$-351.19	$1,044.00
07/08/2011	BILL	SLADE, WILLIAM A & JEANETTE C	$1,395.19	$1,395.19
03/04/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425937	$-338.00	$0.00
12/30/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 348638	$-338.00	$338.00
10/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-338.00	$676.00
08/13/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 190684/87	$-340.67	$1,014.00
07/08/2010	BILL	SLADE, WILLIAM A & JEANETTE C	$1,354.67	$1,354.67
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-503.00	$0.00
01/04/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 936158	$-503.00	$503.00
10/05/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 851668	$-503.00	$1,006.00
08/14/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 2 CKS	$-503.27	$1,509.00
07/06/2009	BILL	SLADE, WILLIAM A & JEANETTE C	$2,012.27	$2,012.27
03/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 637830	$-488.00	$0.00
01/06/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 468142	$-488.00	$488.00
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 357388	$-488.00	$976.00
08/14/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-489.71	$1,464.00
07/15/2008	BILL	SLADE, WILLIAM A & JEANETTE C	$1,953.71	$1,953.71
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-473.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-473.00	$473.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-473.00	$946.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-476.34	$1,419.00
07/12/2007	BILL	SLADE, WILLIAM A & JEANETTE C	$1,895.34	$1,895.34
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-460.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-460.00	$460.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-460.00	$920.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-460.14	$1,380.00
07/12/2006	BILL	SLADE, WILLIAM A & JEANETTE C	$1,840.14	$1,840.14
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-446.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-446.00	$446.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-446.00	$892.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-448.54	$1,338.00
07/15/2005	BILL	SLADE, WILLIAM A & JEANETTE C	$1,786.54	$1,786.54
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-436.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-436.00	$436.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-436.00	$872.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-438.24	$1,308.00
07/08/2004	BILL	SLADE, WILLIAM A & JEANETTE C	$1,746.24	$1,746.24
08/19/2003	PAYMENT	SLADE, WILLIAM A & JEANETTE C CHECK BANK: 94-7074 NUM: 1014	$-325.15	$0.00
07/18/2003	BILL	SLADE, WILLIAM A & JEANETTE C	$325.15	$325.15
11/04/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 61118	$-158.00	$0.00
10/11/2002	PAYMENT	DIAMOND, SAMMIE CHECK BANK: 94-77 NUM: 6745	$-79.00	$158.00
08/21/2002	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 699	$-79.11	$237.00
07/12/2002	BILL	DIAMOND, DAVID L & SAMMIE	$316.11	$316.11
03/18/2002	PAYMENT	DIAMOND, SAMMIE CORK: B BANK: 94-77 NUM: 6609	$-81.03	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.12	$81.03
12/28/2001	PAYMENT	DIAMOND CHECK BANK: 94-77 NUM: 6555	$-77.91	$77.91
10/03/2001	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 6418	$-77.91	$155.82
08/24/2001	PAYMENT	DIAMOND, DAVID OR SAMMIE CHECK BANK: 94-77 NUM: 6375	$-78.12	$233.73
07/12/2001	BILL	DIAMOND, DAVID L & SAMMIE	$311.85	$311.85
03/12/2001	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 6177	$-76.99	$0.00
01/10/2001	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 6124	$-76.99	$76.99
10/09/2000	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 5999	$-76.99	$153.98
09/05/2000	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 5985	$-77.23	$230.97
07/17/2000	BILL	DIAMOND, DAVID L & SAMMIE	$308.20	$308.20
03/10/2000	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-106 NUM: 5589	$-81.26	$0.00
12/30/1999	PAYMENT	DIAMOND, DAVID CHECK BANK: 94-106 NUM: 5525	$-81.26	$81.26
10/12/1999	PAYMENT	DIAMOND, SAMMIE CHECK BANK: 94-106 NUM: 5414	$-81.26	$162.52
08/27/1999	PAYMENT	DAVID/SAMMIE DIAMOND CHECK BANK: 94-106 NUM: 5358	$-81.47	$243.78
07/17/1999	BILL	DIAMOND, DAVID L & SAMMIE	$325.25	$325.25
08/18/1998	PAYMENT	DIAMOND, DAVID CHECK	$-330.72	$0.00
07/13/1998	BILL	DIAMOND, DAVID L & SAMMIE	$330.72	$330.72
03/23/1998	PAYMENT	DIAMOND, SAMMIE CHECK	$-31.68	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.22	$31.68
01/14/1998	PAYMENT	DIAMOND, DAVID & SAMMIE CHECK	$-30.46	$30.46
10/06/1997	PAYMENT	DIAMOND, DAVID CHECK	$-30.46	$60.92
08/26/1997	PAYMENT	DIAMOND, SAMMIE CHECK	$-30.64	$91.38
07/14/1997	BILL	DIAMOND, DAVID L & SAMMIE	$122.02	$122.02
05/05/1997	PAYMENT	DIAMOND, DAVID & SAMMIE CHECK	$-140.07	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
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