Tax Account 020-552-67

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Owners

PETERSON, ROBERT
847 DIVOT DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-552-67
Account Type	Real Estate
Location	847 DIVOT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-552-67

Account Type

Real Estate

Location

847 DIVOT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,131.68
Total	$2,131.68
Paid	$2,131.68
Balance	$0.00
Due	$0.00
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

$2,131.68

Total

$2,131.68

Paid

$2,131.68

Balance

$0.00

Due

$0.00

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	Paid	$535.68	$0.00	$535.68	$535.68	$0.00
2	10/07/2024	10/17/2024	Paid	$532.00	$0.00	$532.00	$532.00	$0.00
3	01/06/2025	01/16/2025	Paid	$532.00	$0.00	$532.00	$532.00	$0.00
4	03/03/2025	03/13/2025	Paid	$532.00	$0.00	$532.00	$532.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,088.78	$0.00	$2,088.78	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,006.90	$0.00	$2,006.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,985.09	$0.00	$1,985.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,934.54	$0.00	$1,934.54	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,906.41	$0.00	$1,906.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,866.37	$0.00	$1,866.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,856.84	$0.00	$1,856.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,664.84	$0.00	$1,664.84	$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
01/15/2025	PAYMENT	ROBERT PETERSON PNP PNP - 169273817	$-532.00	$0.00
01/07/2025	PAYMENT	ROBERT PETERSON PNP PNP - 168855939	$-532.00	$532.00
09/13/2024	PAYMENT	ROBERT PETERSON PNP PNP - 162547944	$-532.00	$1,064.00
08/13/2024	PAYMENT	NANCY R PETERSON PNP PNP - 160953482	$-535.68	$1,596.00
07/16/2024	BILL	PETERSON, ROBERT	$2,131.68	$2,131.68
02/13/2024	PAYMENT	NANCY PETERSON PNP PNP - 150988594	$-522.00	$0.00
11/30/2023	PAYMENT	NANCY PETERSON PNP PNP - 146745838	$-522.00	$522.00
10/02/2023	PAYMENT	NANCY PETERSON PNP PNP - 143306130	$-522.00	$1,044.00
08/16/2023	PAYMENT	NANCY PETERSON PNP PNP - 141073366	$-522.78	$1,566.00
07/17/2023	BILL	PETERSON, ROBERT	$2,088.78	$2,088.78
03/03/2023	PAYMENT	CHASE ACH CORE -	$-501.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-501.00	$501.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-501.00	$1,002.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-503.90	$1,503.00
07/15/2022	BILL	PETERSON, ROBERT	$2,006.90	$2,006.90
03/03/2022	PAYMENT	CHASE ACH CORE -	$-496.22	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-496.22	$496.22
10/04/2021	PAYMENT	CHASE ACH CORE -	$-496.22	$992.44
08/17/2021	PAYMENT	CHASE ACH CORE -	$-496.43	$1,488.66
07/14/2021	BILL	PETERSON, ROBERT	$1,985.09	$1,985.09
03/10/2021	PAYMENT	CHASE ACH CORE -	$-483.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-483.00	$483.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-483.00	$966.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$485.54	$1,449.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-485.54	$963.46
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-485.54	$1,449.00
07/09/2020	BILL	PETERSON, ROBERT	$1,934.54	$1,934.54
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-476.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-476.00	$476.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-476.00	$952.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-478.41	$1,428.00
07/10/2019	BILL	PETERSON, ROBERT	$1,906.41	$1,906.41
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-466.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-466.00	$466.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-466.00	$932.00
08/06/2018	PAYMENT	JPMORGAN CHASE BANK, N.A. CHECK NUM: 68124301	$-468.37	$1,398.00
07/10/2018	BILL	PETERSON, ROBERT	$1,866.37	$1,866.37
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$464.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-464.00	$928.00
08/18/2017	PAYMENT	CHASE CHECK	$-464.84	$1,392.00
07/10/2017	BILL	PETERSON, ROBERT	$1,856.84	$1,856.84
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-416.00	$416.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-416.00	$832.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$416.00	$1,248.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-416.00	$832.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-416.84	$1,248.00
07/11/2016	BILL	PETERSON, ROBERT	$1,664.84	$1,664.84
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-424.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-424.00	$424.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-424.00	$848.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-427.54	$1,272.00
07/07/2015	BILL	PETERSON, ROBERT	$1,699.54	$1,699.54
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-415.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$415.00	$415.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-415.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$415.00	$415.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-415.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-415.00	$415.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-415.00	$830.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-416.07	$1,245.00
07/08/2014	BILL	PETERSON, ROBERT	$1,661.07	$1,661.07
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-405.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-405.00	$405.00
10/02/2013	PAYMENT	CHASE CHECK	$-405.00	$810.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-407.39	$1,215.00
07/08/2013	BILL	PETERSON, ROBERT	$1,622.39	$1,622.39
03/04/2013	PAYMENT	CHASE CHECK	$-401.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-401.00	$401.00
10/05/2012	PAYMENT	CHASE CHECK	$-401.00	$802.00
08/20/2012	PAYMENT	CHASE CHECK	$-404.15	$1,203.00
07/10/2012	BILL	PETERSON, ROBERT	$1,607.15	$1,607.15
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-299.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-299.00	$299.00
10/03/2011	PAYMENT	CHASE CHECK	$-299.00	$598.00
08/13/2011	PAYMENT	CHASE CHECK	$-301.23	$897.00
07/08/2011	BILL	PETERSON, ROBERT	$1,198.23	$1,198.23
03/07/2011	PAYMENT	CHASE CHECK	$-290.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-290.00	$290.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-290.00	$580.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-293.45	$870.00
07/08/2010	BILL	PETERSON, ROBERT	$1,163.45	$1,163.45
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-425.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-425.00	$425.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-425.00	$850.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-428.24	$1,275.00
07/06/2009	BILL	PETERSON, ROBERT	$1,703.24	$1,703.24
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-413.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-413.00	$413.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-413.00	$826.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-414.68	$1,239.00
07/15/2008	BILL	PETERSON, ROBERT	$1,653.68	$1,653.68
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-401.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-401.00	$401.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-401.00	$802.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-401.07	$1,203.00
07/12/2007	BILL	PETERSON, ROBERT	$1,604.07	$1,604.07
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-389.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-389.00	$389.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-389.00	$778.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-390.36	$1,167.00
07/12/2006	BILL	PETERSON, ROBERT	$1,557.36	$1,557.36
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-378.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-378.00	$378.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-378.00	$756.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-378.00	$1,134.00
07/15/2005	BILL	PETERSON, ROBERT	$1,512.00	$1,512.00
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-368.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-368.00	$368.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-368.00	$736.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-369.07	$1,104.00
07/08/2004	BILL	PETERSON, ROBERT	$1,473.07	$1,473.07
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-354.32	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-354.32	$354.32
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-354.32	$708.64
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-354.35	$1,062.96
07/18/2003	BILL	PETERSON, ROBERT	$1,417.31	$1,417.31
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-345.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-345.00	$345.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-345.00	$690.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-347.34	$1,035.00
07/12/2002	BILL	PETERSON, ROBERT	$1,382.34	$1,382.34
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-338.38	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-338.38	$338.38
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-338.38	$676.76
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-338.54	$1,015.14
07/12/2001	BILL	PETERSON, ROBERT	$1,353.68	$1,353.68
03/13/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-13 NUM: 2565360	$-334.39	$0.00
12/29/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 44379	$-1,050.21	$334.39
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$33.45	$1,384.60
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.38	$1,351.15
07/17/2000	BILL	SIERRA WEST DEVELOPMENT LC	$1,337.77	$1,337.77
04/14/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 39381	$-374.06	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.77	$374.06
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.64	$351.29
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.14	$336.65
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$328.51
07/17/1999	BILL	SIERRA WEST DEVELOPMENT LC	$325.25	$325.25
03/03/1999	PAYMENT	T S & E CHECK	$-181.49	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.78	$181.49
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.31	$175.71
08/28/1998	PAYMENT	AMERICAN TITLE & ESCROW, INC CHECK	$-389.86	$173.40
07/31/1998	INTEREST	Monthly Interest	$2.03	$563.26
07/13/1998	BILL	NEVADA WEST INVESTMENT GROUP L	$231.33	$561.23
07/02/1998	INTEREST	Monthly Interest	$2.03	$329.90
07/02/1998	INTEREST	Monthly Interest	$2.03	$327.87
06/02/1998	INTEREST	Monthly Interest	$11.18	$325.84
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$314.66
05/01/1998	INTEREST	Monthly Interest	$1.01	$309.66
03/25/1998	PENALTY	Postage Costs	$1.00	$308.65
03/25/1998	INTEREST	Monthly Interest	$1.01	$307.65
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$306.64
03/04/1998	INTEREST	Monthly Interest	$1.01	$298.10
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$297.09
01/02/1998	INTEREST	Monthly Interest	$1.01	$291.60
12/03/1997	INTEREST	Monthly Interest	$1.01	$290.59
11/06/1997	INTEREST	Monthly Interest	$1.01	$289.58
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$288.57
10/02/1997	INTEREST	Monthly Interest	$1.01	$285.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$284.50
09/02/1997	INTEREST	Monthly Interest	$1.01	$283.27
08/01/1997	INTEREST	Monthly Interest	$1.01	$282.26
07/14/1997	BILL	NEVADA WEST INVESTMENT GROUP L	$122.02	$281.25
07/01/1997	INTEREST	Monthly Interest	$1.01	$159.23
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$158.22
06/03/1997	INTEREST	Monthly Interest	$10.15	$155.22
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$145.07
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