Tax Account 020-551-21

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Owners

PETERSON, JEFFREY GUNNAR ET AL
8240 WILLOW RANCH TR
RENO, NV 89523

PETERSON, THERESA

Account Summary

Account ID	020-551-21
Account Type	Real Estate
Location	834 DIVOT DR FERNLEY
Balance	$4,311.00
Currently Due	$1,437.00

Account ID

020-551-21

Account Type

Real Estate

Location

834 DIVOT DR
FERNLEY

Balance

$4,311.00

Currently Due

$1,437.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,748.32
Total	$5,748.32
Paid	$1,437.32
Balance	$4,311.00
Due	$1,437.00
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

$5,748.32

Total

$5,748.32

Paid

$1,437.32

Balance

$4,311.00

Due

$1,437.00

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	$1,437.32	$0.00	$1,437.32	$1,437.32	$0.00
2	10/07/2024	10/17/2024	Due	$1,437.00	$0.00	$1,437.00	$0.00	$1,437.00
3	01/06/2025	01/16/2025	Due	$1,437.00	$0.00	$1,437.00	$0.00	$2,874.00
4	03/03/2025	03/13/2025	Due	$1,437.00	$0.00	$1,437.00	$0.00	$4,311.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,360.45	$0.00	$5,360.45	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,999.67	$320.23	$4,319.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$522.34	$12.00	$534.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$499.83	$0.00	$499.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$494.68	$0.00	$494.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$485.60	$0.00	$485.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$495.93	$0.00	$495.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$396.44	$0.00	$396.44	$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	1.74	5.10	1.70
2024-2025	S33	Fernley Groundwater	1.05	.30	.75	.25
2024-2025	S36	Water Ancillary Fee	409.32	102.33	306.99	102.33
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	268.92	268.92	.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	266.40	266.40	.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	275.64	275.64	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,437.32	$4,311.00
07/16/2024	BILL	PETERSON, JEFFREY GUNNAR ET AL	$5,748.32	$5,748.32
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,340.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,340.00	$1,340.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,340.00	$2,680.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,340.45	$4,020.00
07/17/2023	BILL	PETERSON, JEFFREY GUNNAR ET AL	$5,360.45	$5,360.45
03/15/2023	PAYMENT	CARTER HILL HOMES LLC CHECK 4794	$-3,525.90	$0.00
03/01/2023	PAYMENT	CARTER HILL HOMES LLC CHECK 4743	$-794.00	$3,525.90
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$180.04	$4,319.90
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$100.08	$4,139.86
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.11	$4,039.78
07/15/2022	BILL	CARTER HILL HOMES LLC	$3,999.67	$3,999.67
02/18/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 3026	$-142.54	$0.00
01/24/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 2868	$-130.54	$142.54
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.78	$273.08
10/19/2021	PAYMENT	CARTER HILL HOMES LLC CHECK 2522	$-130.54	$266.30
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.22	$396.84
08/17/2021	PAYMENT	CARTER HILL HOMES LLC PNP PNP - 98882673	$-130.72	$391.62
07/14/2021	BILL	CARTER HILL HOMES LLC	$522.34	$522.34
08/10/2020	PAYMENT	WALTON, JOSEPHI CHECK BANK: WF INTERNET NUM: 020072423034158	$-499.83	$0.00
07/09/2020	BILL	WALTON, ROBERT & JOSEPHINE TRS	$499.83	$499.83
08/04/2019	PAYMENT	WALTON, JOSEPHI CHECK BANK: WF INTERNET NUM: 019073123039357	$-494.68	$0.00
07/10/2019	BILL	WALTON, ROBERT & JOSEPHINE TRS	$494.68	$494.68
07/30/2018	PAYMENT	WALTON, JOSEPHI CHECK BANK: WF INTERNET NUM: 018072423086032	$-485.60	$0.00
07/10/2018	BILL	WALTON, ROBERT & JOSEPHINE TRS	$485.60	$485.60
09/14/2017	PAYMENT	WALTON, JOSEPHI CHECK BANK: WF INTERNET NUM: 017091323041838	$-246.00	$0.00
07/25/2017	PAYMENT	WALTON, JOSEPHI CHECK BANK: WF INTERNET NUM: 017072523093403	$-249.93	$246.00
07/10/2017	BILL	WALTON, ROBERT & JOSEPHINE TRS	$495.93	$495.93
07/22/2016	PAYMENT	JOSEPHINE WALTO CHECK BANK: WF INTERNET NUM: 016072223042243	$-396.44	$0.00
07/11/2016	BILL	WALTON, ROBERT & JOSEPHINE TRS	$396.44	$396.44
08/04/2015	PAYMENT	WALTON, JOSEPHINE CHECK NUM: 24430488	$-418.38	$0.00
07/07/2015	BILL	WALTON, ROBERT & JOSEPHINE TRS	$418.38	$418.38
09/23/2014	PAYMENT	WALTON, JOSEPHINE M CHECK NUM: 32554357	$-309.00	$0.00
07/24/2014	PAYMENT	WALTON, JOSEPHINE CHECK NUM: 22774463	$-106.58	$309.00
07/08/2014	BILL	WALTON, ROBERT & JOSEPHINE TRS	$415.58	$415.58
10/30/2013	PAYMENT	WALTON, JOSEPHINE CHECK NUM: 40214291	$-206.00	$0.00
08/20/2013	PAYMENT	WALTON, JOSEPHINE M CHECK NUM: 4036022	$-103.00	$206.00
08/06/2013	PAYMENT	WALTON, JOSEPHINE M CHECK NUM: 96802954	$-105.16	$309.00
07/08/2013	BILL	WALTON, ROBERT & JOSEPHINE TRS	$414.16	$414.16
11/16/2012	PAYMENT	WALTON, JOSEPHINE TRS CHECK NUM: 89989129	$-226.00	$0.00
08/28/2012	PAYMENT	WALTON, ROBERT & JOSEPHINE TRS CHECK NUM: 61726646	$-113.00	$226.00
07/25/2012	PAYMENT	WALTON, JOSEPHINE CHECK NUM: 49665568	$-113.77	$339.00
07/10/2012	BILL	WALTON, ROBERT & JOSEPHINE TRS	$452.77	$452.77
12/14/2011	PAYMENT	WALTON, ROBERT & JOSEPHINE TRS CHECK NUM: 64509891	$-159.99	$0.00
10/24/2011	PAYMENT	WALTON, JOSEPHINE CHECK NUM: 31985723	$-83.21	$159.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.20	$243.20
07/26/2011	PAYMENT	WALTON, JOSEPHINE CHECK NUM: 97150226	$-82.91	$240.00
07/08/2011	BILL	WALTON, ROBERT & JOSEPHINE TRS	$322.91	$322.91
01/24/2011	PAYMENT	WALTON, JOSEPHINE CHECK NUM: 19828365	$-75.00	$0.00
12/29/2010	PAYMENT	WALTON, ROBERT & JOSEPHINE TRS CHECK NUM: 8684639	$-75.00	$75.00
10/11/2010	PAYMENT	WALTON, JOSEPHINE M CHECK BANK: 70-2382 NUM: 75245844	$-75.00	$150.00
08/10/2010	PAYMENT	WALTON, JOSEPHINE M CHECK BANK: 70-2382 NUM: 52352130	$-77.77	$225.00
07/08/2010	BILL	WALTON, ROBERT & JOSEPHINE TRS	$302.77	$302.77
02/19/2010	PAYMENT	CASH CASH	$-0.04	$0.00
02/19/2010	PAYMENT	WALTON, ROBERT & JOSEPHINE TRS CHECK BANK: 94-7074 NUM: 2530	$-121.00	$0.04
02/19/2010	PAYMENT	WALTON, ROBERT & JOSEPHINE TRS CHECK BANK: 94-7074 NUM: 2528	$-125.80	$121.04
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.84	$246.84
10/01/2009	PAYMENT	WALTON, ROBERT & MARIE CHECK BANK: 94-7074 NUM: 2489	$-121.00	$242.00
07/24/2009	PAYMENT	WALTON, ROBERT & MARIE CHECK BANK: 94-7074 NUM: 2472	$-122.82	$363.00
07/06/2009	BILL	WALTON, ROBERT & JOSEPHINE TRS	$485.82	$485.82
02/17/2009	PAYMENT	WALTON, ROBERT & MARIE CHECK BANK: 94-7074 NUM: 2417	$-112.00	$0.00
11/12/2008	PAYMENT	WALTON, ROBERT R & MARIE CHECK BANK: 94-7074 NUM: 2396	$-112.00	$112.00
09/25/2008	PAYMENT	WALTON, ROBERT R & MARIE J CHECK BANK: 94-7074 NUM: 2375	$-112.00	$224.00
08/04/2008	PAYMENT	WALTON, ROBERT R & MARIE J CHECK BANK: 94-7074 NUM: 2355	$-113.93	$336.00
07/15/2008	BILL	WALTON, ROBERT R & JOSEPHINE M	$449.93	$449.93
04/18/2008	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 118509	$-112.47	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.35	$112.47
02/06/2008	PAYMENT	MC CREARY, DANIEL & CARRIE D CHECK BANK: 94-169 NUM: 2018	$-103.00	$107.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.12	$210.12
10/01/2007	PAYMENT	MC CREARY, DANIEL & CARRIE D CHECK BANK: 94-169 NUM: 1883	$-103.00	$206.00
08/17/2007	PAYMENT	MC CREARY, DANIEL & CARRIE D CHECK BANK: 94-169 NUM: 1839	$-106.21	$309.00
07/12/2007	BILL	MC CREARY, DANIEL & CARRIE D	$415.21	$415.21
02/23/2007	PAYMENT	DANIEL MCCREARY LTD CHECK BANK: 94-169 NUM: 1666	$-96.00	$0.00
01/05/2007	PAYMENT	MC CREARY, DANIEL & CARRIE D CHECK BANK: 94-169 NUM: 1599	$-96.00	$96.00
09/25/2006	PAYMENT	MC CREARY, DANIEL LTD CHECK BANK: 94-169 NUM: 1521	$-96.00	$192.00
07/29/2006	PAYMENT	MC CREARY, DANIEL & CARRIE D CHECK BANK: 94-169 NUM: 754	$-96.47	$288.00
07/12/2006	BILL	MC CREARY, DANIEL & CARRIE D	$384.47	$384.47
10/12/2005	PAYMENT	MCCREARY, CARRIE CHECK BANK: 94-169 NUM: 610	$-359.67	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.68	$359.67
07/15/2005	BILL	WALTON, ROBERT R & JOSEPHINE M	$355.99	$355.99
11/23/2004	PAYMENT	WALTON, ROBERT R & JOSEPHINE M CHECK BANK: 94-7074 NUM: 1859	$-164.00	$0.00
09/22/2004	PAYMENT	WALTON, ROBERT R & MARIE J CHECK BANK: 94-7074 NUM: 1823	$-82.00	$164.00
08/02/2004	PAYMENT	HELLER, WILLIAM CHECK BANK: 94-7074 NUM: 1073	$-83.62	$246.00
07/08/2004	BILL	WALTON, ROBERT R & JOSEPHINE M	$329.62	$329.62
02/10/2004	PAYMENT	WALTON, ROBERT R & JOSEPHINE M CHECK BANK: 94-7074 NUM: 1753	$-81.28	$0.00
12/16/2003	PAYMENT	WALTON, ROBERT R & JOSEPHINE M CHECK BANK: 94-7074 NUM: 1725	$-81.28	$81.28
08/28/2003	PAYMENT	WALTON, ROBERT R & JOSEPHINE M CHECK BANK: 94-7074 NUM: 1686	$-81.28	$162.56
08/04/2003	PAYMENT	WALTON, ROBERT R & JOSEPHINE M CHECK BANK: 94-7074 NUM: 1670	$-81.31	$243.84
07/18/2003	BILL	WALTON, ROBERT R & JOSEPHINE M	$325.15	$325.15
12/30/2002	PAYMENT	WALTON, ROBERT R & JOSEPHINE M CHECK BANK: 94-7074 NUM: 1583	$-158.00	$0.00
10/14/2002	PAYMENT	WALTON, MARIE J & ROBERT R CHECK BANK: 94-7074 NUM: 1540	$-79.00	$158.00
07/31/2002	PAYMENT	WALTON, ROBERT R & MARIE J CHECK BANK: 94-7074 NUM: 1510	$-79.11	$237.00
07/12/2002	BILL	WALTON, ROBERT R & JOSEPHINE M	$316.11	$316.11
01/07/2002	PAYMENT	WALTON, ROBERT R & JOSEPHINE M CHECK BANK: 94-7074 NUM: 1412	$-155.82	$0.00
07/31/2001	PAYMENT	WALTON, ROBERT R & MARIE J CHECK BANK: 94-7074 NUM: 1334	$-156.03	$155.82
07/12/2001	BILL	WALTON, ROBERT R & JOSEPHINE M	$311.85	$311.85
03/02/2001	PAYMENT	WALTON, ROBERT R & JOSEPHINE M CHECK BANK: 94-7074 NUM: 1219	$-76.99	$0.00
01/12/2001	PAYMENT	WALTON, ROBERT R & JOSEPHINE M CHECK BANK: 94-7074 NUM: 001185	$-76.99	$76.99
10/12/2000	PAYMENT	WALTON, ROBERT R & JOSEPHINE M CHECK BANK: 94-7074 NUM: 1116	$-76.99	$153.98
08/31/2000	PAYMENT	WALTON, ROBERT R & JOSEPHINE M CHECK BANK: 94-7074 NUM: 1074	$-77.23	$230.97
07/17/2000	BILL	WALTON, ROBERT R & JOSEPHINE M	$308.20	$308.20
02/28/2000	PAYMENT	WALTON, ROBERT R & JOSEPHINE M CHECK BANK: 94-7074 NUM: 931	$-81.26	$0.00
01/12/2000	PAYMENT	WALTON, ROBERT R & MARIE J CHECK BANK: 94-7074 NUM: 891	$-81.26	$81.26
09/29/1999	PAYMENT	WALTON, ROBERT R & JOSEPHINE M CHECK BANK: 94-7074 NUM: 810	$-81.26	$162.52
08/13/1999	PAYMENT	WALTON, ROBERT R & JOSEPHINE M CHECK BANK: 94-7074 NUM: 779	$-81.47	$243.78
07/17/1999	BILL	WALTON, ROBERT R & JOSEPHINE M	$325.25	$325.25
02/25/1999	PAYMENT	WALTON, ROBERT R & JOSEPHINE M CHECK	$-82.63	$0.00
01/12/1999	PAYMENT	WALTON, ROBERT R & JOSEPHINE M CHECK	$-82.63	$82.63
10/08/1998	PAYMENT	WALTON, ROBERT R & JOSEPHINE M CHECK	$-82.63	$165.26
07/30/1998	PAYMENT	WALTON, ROBERT R & JOSEPHINE M CHECK	$-82.83	$247.89
07/13/1998	BILL	WALTON, ROBERT R & JOSEPHINE M	$330.72	$330.72
03/09/1998	PAYMENT	WALTON, ROBERT R & JOSEPHINE M CHECK	$-60.99	$0.00
01/12/1998	PAYMENT	WALTON, ROBERT R & JOSEPHINE M CHECK	$-60.99	$60.99
10/03/1997	PAYMENT	WALTON, ROBERT R & JOSEPHINE M CHECK	$-60.99	$121.98
08/12/1997	PAYMENT	WALTON, ROBERT R & JOSEPHINE M CHECK	$-61.06	$182.97
07/14/1997	BILL	WALTON, ROBERT R & JOSEPHINE M	$244.03	$244.03
02/21/1997	PAYMENT	WALTON, ROBERT R & JOSEPHINE M	$-60.87	$0.00
01/14/1997	PAYMENT	WALTON, ROBERT R & JOSEPHINE M	$-60.87	$60.87
10/15/1996	PAYMENT	WALTON, ROBERT R & JOSEPHINE M	$-60.87	$121.74
08/05/1996	PAYMENT	WALTON, ROBERT R & JOSEPHINE M	$-60.95	$182.61
07/18/1996	BILL	WALTON, ROBERT R & JOSEPHINE M	$243.56	$243.56