Tax Account 020-534-21

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Owners

PETERSON, SCOTT
1598 LOU CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-534-21
Account Type	Real Estate
Location	1598 LOU CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-534-21

Account Type

Real Estate

Location

1598 LOU CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,521.71
Total	$2,521.71
Paid	$2,521.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,521.71

Total

$2,521.71

Paid

$2,521.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$631.71	$0.00	$631.71	$631.71	$0.00
2	10/07/2024	10/17/2024	Paid	$630.00	$0.00	$630.00	$630.00	$0.00
3	01/06/2025	01/16/2025	Paid	$630.00	$0.00	$630.00	$630.00	$0.00
4	03/03/2025	03/13/2025	Paid	$630.00	$0.00	$630.00	$630.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,372.83	$0.00	$2,372.83	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,200.52	$0.00	$2,200.52	$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	$1,966.31	$19.73	$1,986.04	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,886.22	$0.00	$1,886.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,820.47	$0.00	$1,820.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,812.28	$0.00	$1,812.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,621.43	$0.00	$1,621.43	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
02/28/2025	PAYMENT	LOANCARE ACH CORE -	$-630.00	$0.00
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-630.00	$630.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-630.00	$1,260.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-631.71	$1,890.00
07/16/2024	BILL	PETERSON, SCOTT	$2,521.71	$2,521.71
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-593.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-593.00	$593.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-593.00	$1,186.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-593.83	$1,779.00
07/17/2023	BILL	PETERSON, SCOTT	$2,372.83	$2,372.83
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-550.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-550.00	$550.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-550.00	$1,100.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-550.52	$1,650.00
07/15/2022	BILL	PETERSON, SCOTT	$2,200.52	$2,200.52
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-523.36	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-523.36	$523.36
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-523.36	$1,046.72
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-523.52	$1,570.08
07/14/2021	BILL	PETERSON, SCOTT	$2,093.60	$2,093.60
03/10/2021	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-491.00	$0.00
12/28/2020	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-491.00	$491.00
09/21/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37774	$-1,004.04	$982.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.73	$1,986.04
07/09/2020	BILL	PETERSON, SCOTT	$1,966.31	$1,966.31
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-471.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-471.00	$471.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-471.00	$942.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-473.22	$1,413.00
07/10/2019	BILL	PETERSON, SCOTT	$1,886.22	$1,886.22
02/20/2019	PAYMENT	GOODBY, MICHAEL CHECK NUM: 2024	$-455.00	$0.00
12/17/2018	PAYMENT	GOODBY, MICHAEL CHECK NUM: 1964	$-455.00	$455.00
09/19/2018	PAYMENT	GOODBY, MICHAEL & ALBERTA C CHECK NUM: 1884	$-455.00	$910.00
07/24/2018	PAYMENT	GOODBY, MICHAEL & ALBERTA C CHECK NUM: 1844	$-455.47	$1,365.00
07/10/2018	BILL	GOODBY, MICHAEL & ALBERTA C	$1,820.47	$1,820.47
07/26/2017	PAYMENT	GOODBY, MICHAEL & ALBERTA C CHECK NUM: 1513	$-1,812.28	$0.00
07/10/2017	BILL	GOODBY, MICHAEL & ALBERTA C	$1,812.28	$1,812.28
07/25/2016	PAYMENT	GOODBY, MICHAEL & ALBERTA C CHECK NUM: 1191	$-1,621.43	$0.00
07/11/2016	BILL	GOODBY, MICHAEL & ALBERTA C	$1,621.43	$1,621.43
08/07/2015	PAYMENT	GOODBY, MICHAEL & ALBERTA C CHECK NUM: 868	$-1,656.19	$0.00
07/07/2015	BILL	GOODBY, MICHAEL & ALBERTA C	$1,656.19	$1,656.19
02/24/2015	PAYMENT	GOODBY, MICHAEL & ALBERTA C CHECK NUM: 696	$-404.00	$0.00
01/06/2015	PAYMENT	GOODBY, MICHAEL & ALBERTA C CHECK NUM: 645	$-400.00	$404.00
11/24/2014	PAYMENT	GOOODBY, MICHAEL/ALBERTA CHECK NUM: 690	$-4.00	$804.00
09/30/2014	PAYMENT	GOODBY, MICHAEL & ALBERTA C CHECK NUM: 662	$-404.00	$808.00
07/22/2014	PAYMENT	GOODBY, MICHAEL & ALBERTA C CHECK NUM: 592	$-406.98	$1,212.00
07/08/2014	BILL	GOODBY, MICHAEL & ALBERTA C	$1,618.98	$1,618.98
03/13/2014	PAYMENT	KWANNY YI CORK: D BANK: PNP INTERNET NUM: 13123106	$-395.00	$0.00
01/16/2014	PAYMENT	YI, KWANNY HUI & DEBRA L CHECK NUM: 0092105763	$-395.00	$395.00
10/14/2013	PAYMENT	YI, KWANNY CHECK NUM: 36335733	$-395.00	$790.00
08/21/2013	PAYMENT	YI, KWANNY HUI & DEBRA L CHECK NUM: 1659	$-396.53	$1,185.00
07/08/2013	BILL	YI, KWANNY HUI & DEBRA L	$1,581.53	$1,581.53
03/08/2013	PAYMENT	YI, KWANNY H & DEBRA L CHECK NUM: 1633	$-395.00	$0.00
01/11/2013	PAYMENT	KOMINSKY, LADY L CHECK NUM: 1626	$-395.00	$395.00
10/09/2012	PAYMENT	YI, KWANNY H & DEBRA L CHECK NUM: 1613	$-395.00	$790.00
07/23/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 125198	$-396.46	$1,185.00
07/10/2012	BILL	KOMINSKY, LADY L	$1,581.46	$1,581.46
02/21/2012	PAYMENT	TICOR TILE CHECK	$-597.72	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.72	$597.72
10/03/2011	PAYMENT	ACQURA LOAN SERVICES CHECK	$-293.00	$586.00
08/13/2011	PAYMENT	ACQURA LOAN SERVICES CHECK	$-294.30	$879.00
07/08/2011	BILL	CITIMORTGAGE INC	$1,173.30	$1,173.30
03/04/2011	PAYMENT	VANTIUM CAPITAL, INC CHECK NUM: 517030	$-276.00	$0.00
01/10/2011	PAYMENT	VANTIUM CAPITAL, INC CHECK NUM: 514749	$-276.00	$276.00
10/04/2010	PAYMENT	VANTIUM CAPITAL, INC CHECK BANK: 16-24 NUM: 510018	$-276.00	$552.00
09/30/2010	PAYMENT	VANTIUM CAPITAL CHECK BANK: 16-24 NUM: 510271	$-290.32	$828.00
09/17/2010	PAYMENT	CASH CASH	$-0.05	$1,118.32
09/17/2010	PAYMENT	REALTY PROFESSIONALS CHECK BANK: 94-72 NUM: 2172	$-7.16	$1,118.37
09/01/2010	INTEREST	Monthly Interest	$0.05	$1,125.53
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.17	$1,125.48
08/24/2010	INTEREST	Monthly Interest	$0.05	$1,114.31
07/08/2010	BILL	ACEDILLO, CARLOS M JR & MYRNA	$1,107.15	$1,114.26
07/02/2010	INTEREST	Monthly Interest	$0.05	$7.11
07/02/2010	INTEREST	Monthly Interest	$0.05	$7.06
06/01/2010	INTEREST	Monthly Interest	$0.51	$7.01
05/18/2010	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 121755746	$-443.04	$6.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$449.54
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.04	$443.04
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-426.00	$426.00
10/05/2009	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 121652658	$-2,896.01	$852.00
10/05/2009	AMENDMENT	add 10/01 interest	$13.18	$3,748.01
09/01/2009	INTEREST	Monthly Interest	$13.18	$3,734.83
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.19	$3,721.65
08/03/2009	INTEREST	Monthly Interest	$13.18	$3,704.46
07/06/2009	BILL	ACEDILLO, CARLOS M JR & MYRNA	$1,707.85	$3,691.28
07/01/2009	INTEREST	Monthly Interest	$13.18	$1,983.43
07/01/2009	INTEREST	Monthly Interest	$13.18	$1,970.25
06/01/2009	INTEREST	Monthly Interest	$131.79	$1,957.07
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,825.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$110.70	$1,818.78
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$71.19	$1,708.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$39.57	$1,636.89
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.86	$1,597.32
07/15/2008	BILL	ACEDILLO, CARLOS M JR & MYRNA	$1,581.46	$1,581.46
03/03/2008	PAYMENT	ACEDILLO, CARLOS M JR & MYRNA CORK: D BANK: CC NUM: VISA	$-381.00	$0.00
12/28/2007	PAYMENT	ACEDILLO, CARLOS M JR & MYRNA CORK: D BANK: CREDIT CARD NUM: VISA	$-381.00	$381.00
09/21/2007	PAYMENT	ACEDILLO, MYRNA CORK: D BANK: CC NUM: VISA	$-381.00	$762.00
08/20/2007	PAYMENT	ACEDILLO, MYRNA CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-381.67	$1,143.00
07/12/2007	BILL	ACEDILLO, CARLOS M JR & MYRNA	$1,524.67	$1,524.67
12/26/2006	PAYMENT	ACEDILLO, MYRNA CORK: D BANK: CREDIT CARD NUM: VISA	$-740.00	$0.00
09/29/2006	PAYMENT	ACEDILLO, MYRNA - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-370.00	$740.00
08/18/2006	PAYMENT	ACEDILLO, MYRNA - MC CORK: D BANK: CREDIT CARD NUM: M/C	$-370.27	$1,110.00
07/12/2006	BILL	ACEDILLO, CARLOS M JR & MYRNA	$1,480.27	$1,480.27
04/14/2006	PAYMENT	ACEDILLO, MYRNA CORK: D BANK: CREDIT CARD NUM: M.C.	$-768.26	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$35.90	$768.26
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.36	$732.36
10/14/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 478728	$-359.00	$718.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-360.16	$1,077.00
07/15/2005	BILL	ACEDILLO, CARLOS M JR & MYRNA	$1,437.16	$1,437.16
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-350.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-350.00	$350.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-350.00	$700.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-353.59	$1,050.00
07/08/2004	BILL	ACEDILLO, CARLOS M JR & MYRNA	$1,403.59	$1,403.59
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-343.50	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-343.50	$343.50
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-343.50	$687.00
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-343.50	$1,030.50
07/18/2003	BILL	ACEDILLO, CARLOS M JR & MYRNA	$1,374.00	$1,374.00
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-334.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-334.00	$334.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-334.00	$668.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-335.54	$1,002.00
07/12/2002	BILL	ACEDILLO, CARLOS M JR & MYRNA	$1,337.54	$1,337.54
02/14/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3239431	$-327.31	$0.00
01/02/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3117864	$-327.31	$327.31
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814890	$-327.31	$654.62
08/17/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2947036	$-327.54	$981.93
07/12/2001	BILL	ACEDILLO, CARLOS M JR & MYRNA	$1,309.47	$1,309.47
11/28/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 43929	$-628.14	$0.00
11/09/2000	INTEREST	Monthly Interest	$2.29	$628.14
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.53	$625.85
10/05/2000	INTEREST	Monthly Interest	$2.29	$619.32
09/07/2000	INTEREST	Monthly Interest	$2.29	$617.03
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.62	$614.74
08/01/2000	INTEREST	Monthly Interest	$2.29	$612.12
07/17/2000	BILL	SWINDLE, J R TRUSTEE	$260.79	$609.83
07/03/2000	INTEREST	Monthly Interest	$2.29	$349.04
07/03/2000	INTEREST	Monthly Interest	$2.29	$346.75
06/06/2000	INTEREST	Monthly Interest	$22.93	$344.46
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$321.53
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.27	$316.53
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.39	$297.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.89	$284.87
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.76	$277.98
07/17/1999	BILL	BAYGENTS, STEVE & JILL R	$275.22	$275.22
04/29/1999	PAYMENT	BAYGENTS, STEVE CHECK BANK: 94-72 NUM: 1224	$-321.87	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.59	$321.87
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.60	$302.28
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.00	$289.68
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.80	$282.68
07/13/1998	BILL	BAYGENTS, STEVE & JILL R	$279.88	$279.88
02/26/1998	PAYMENT	BAYGENTS, STEVE CHECK	$-45.72	$0.00
01/28/1998	PAYMENT	BAYGENTS, STEVE CHECK	$-1.83	$45.72
01/21/1998	PAYMENT	BAYGENTS, STEVE CHECK	$-45.72	$47.55
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.83	$93.27
10/15/1997	PAYMENT	BAYGENTS, STEVE CHECK	$-45.72	$91.44
08/22/1997	PAYMENT	BAYGENTS, S CHECK	$-45.88	$137.16
07/14/1997	BILL	BAYGENTS, STEVE & JILL R	$183.04	$183.04
03/17/1997	PAYMENT	BAYGENTS, STEVE & JILL	$-45.63	$0.00
03/17/1997	AMENDMENT	postmarked	$-1.83	$45.63
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.83	$47.46
01/14/1997	PAYMENT	BAYGENTS, S	$-45.63	$45.63
10/16/1996	PAYMENT	BAYGENTS, STEVE	$-45.63	$91.26
08/29/1996	PAYMENT	BAYGENTS	$-45.79	$136.89
07/18/1996	BILL	BAYGENTS, STEVE & JILL R	$182.68	$182.68