Tax Account 020-552-74

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Owners

PETERSON, JAMES B & PATRICIA A
861 DIVOT DR
FERNLEY, NV 89408-0000

PETERSON, PATRICIA A

Account Summary

Account ID	020-552-74
Account Type	Real Estate
Location	861 DIVOT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-552-74

Account Type

Real Estate

Location

861 DIVOT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,639.05
Total	$2,639.05
Paid	$2,639.05
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

$2,639.05

Total

$2,639.05

Paid

$2,639.05

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	$662.05	$0.00	$662.05	$662.05	$0.00
2	10/07/2024	10/17/2024	Paid	$659.00	$0.00	$659.00	$659.00	$0.00
3	01/06/2025	01/16/2025	Paid	$659.00	$0.00	$659.00	$659.00	$0.00
4	03/03/2025	03/13/2025	Paid	$659.00	$0.00	$659.00	$659.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,581.38	$0.00	$2,581.38	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,476.48	$0.00	$2,476.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,441.01	$0.00	$2,441.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,377.17	$0.00	$2,377.17	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,336.15	$0.00	$2,336.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,283.58	$0.00	$2,283.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,261.90	$0.00	$2,261.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,059.66	$0.00	$2,059.66	$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
08/27/2024	PAYMENT	PETERSON, JAMES B & PATRICIA A CHECK 2863	$-2,639.05	$0.00
07/16/2024	BILL	PETERSON, JAMES B & PATRICIA A	$2,639.05	$2,639.05
08/31/2023	PAYMENT	PETERSON, PATRICIA A CHECK 2734	$-2,581.38	$0.00
07/17/2023	BILL	PETERSON, JAMES B & PATRICIA A	$2,581.38	$2,581.38
08/08/2022	PAYMENT	PETERSON, JAMES B & PATRICIA A CHECK CK. 2594	$-2,476.48	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,476.48
07/15/2022	BILL	PETERSON, JAMES B & PATRICIA A	$2,476.48	$2,476.48
08/18/2021	PAYMENT	PETERSON, JAMES B & PATRICIA A CHECK 2446	$-2,441.01	$0.00
07/14/2021	BILL	PETERSON, JAMES B & PATRICIA A	$2,441.01	$2,441.01
08/11/2020	PAYMENT	PETERSON, JAMES B & PATRICIA A CHECK NUM: 2292	$-2,377.17	$0.00
07/09/2020	BILL	PETERSON, JAMES B & PATRICIA A	$2,377.17	$2,377.17
08/15/2019	PAYMENT	PETERSON, JAMES B & PATRICIA CHECK NUM: 2139	$-2,336.15	$0.00
07/10/2019	BILL	PETERSON, JAMES B & PATRICIA A	$2,336.15	$2,336.15
08/21/2018	PAYMENT	PETERSON, JAMES B & PATRICIA A CHECK NUM: 1969	$-2,283.58	$0.00
07/10/2018	BILL	PETERSON, JAMES B & PATRICIA A	$2,283.58	$2,283.58
08/09/2017	PAYMENT	PETERSON, JAMES B & PATRICIA A CHECK NUM: 1778	$-2,261.90	$0.00
07/10/2017	BILL	PETERSON, JAMES B & PATRICIA A	$2,261.90	$2,261.90
08/15/2016	PAYMENT	PATRICIA PETERSON CORK: D BANK: PNP INTERNET NUM: 26012236	$-2,059.66	$0.00
07/11/2016	BILL	PETERSON, JAMES B & PATRICIA A	$2,059.66	$2,059.66
03/01/2016	PAYMENT	PETERSON, JAMES B & PATRICIA A CHECK NUM: 1523	$-523.00	$0.00
12/15/2015	PAYMENT	PETERSON, JAMES B & PATRICIA A CHECK NUM: 1487	$-523.00	$523.00
10/06/2015	PAYMENT	PETERSON, JAMES B & PATRICIA A CHECK NUM: 1452	$-523.00	$1,046.00
08/04/2015	PAYMENT	PETERSON, JAMES B & PATRICIA A CHECK NUM: 1418	$-524.54	$1,569.00
07/07/2015	BILL	PETERSON, JAMES B & PATRICIA A	$2,093.54	$2,093.54
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-510.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-510.00	$510.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-510.00	$1,020.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-513.58	$1,530.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$513.58	$2,043.58
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-513.58	$1,530.00
07/08/2014	BILL	PETERSON, JAMES B & PATRICIA A	$2,043.58	$2,043.58
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-498.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-498.00	$498.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-498.00	$996.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-499.74	$1,494.00
07/08/2013	BILL	PETERSON, JAMES B & PATRICIA A	$1,993.74	$1,993.74
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-486.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-486.00	$486.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-486.00	$972.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-488.65	$1,458.00
07/10/2012	BILL	PETERSON, JAMES B & PATRICIA A	$1,946.65	$1,946.65
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-381.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-381.00	$381.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-381.00	$762.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-384.85	$1,143.00
07/08/2011	BILL	PETERSON, JAMES B & PATRICIA A	$1,527.85	$1,527.85
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-370.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-370.00	$370.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-370.00	$740.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-373.47	$1,110.00
07/08/2010	BILL	PETERSON, JAMES B & PATRICIA A	$1,483.47	$1,483.47
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-552.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-552.00	$552.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-552.00	$1,104.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-554.13	$1,656.00
07/06/2009	BILL	PETERSON, JAMES B & PATRICIA A	$2,210.13	$2,210.13
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-536.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-536.00	$536.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-536.00	$1,072.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-537.80	$1,608.00
07/15/2008	BILL	PETERSON, JAMES B & PATRICIA A	$2,145.80	$2,145.80
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-520.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-520.00	$520.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-520.00	$1,040.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-521.85	$1,560.00
07/12/2007	BILL	PETERSON, JAMES B & PATRICIA A	$2,081.85	$2,081.85
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-505.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-505.00	$505.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-505.00	$1,010.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$505.00	$1,515.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-505.00	$1,010.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-506.20	$1,515.00
07/12/2006	BILL	PETERSON, JAMES B & PATRICIA A	$2,021.20	$2,021.20
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-490.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-490.00	$490.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-490.00	$980.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-492.33	$1,470.00
07/15/2005	BILL	PETERSON, JAMES B & PATRICIA A	$1,962.33	$1,962.33
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-480.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-480.00	$480.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-480.00	$960.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-481.16	$1,440.00
07/08/2004	BILL	PETERSON, JAMES B & PATRICIA A	$1,921.16	$1,921.16
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-470.04	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-470.04	$470.04
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-470.04	$940.08
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-470.06	$1,410.12
07/18/2003	BILL	PETERSON, JAMES B & PATRICIA A	$1,880.18	$1,880.18
11/27/2002	PAYMENT	WESTERN NV TITLE CO CHECK BANK: 94-169 NUM: 45202	$-158.00	$0.00
10/09/2002	PAYMENT	ANITA MORAN CHECK BANK: 89-5 NUM: 1199	$-79.00	$158.00
08/27/2002	PAYMENT	MORAN, ANITA CHECK BANK: 89-5 NUM: 1190	$-79.11	$237.00
07/12/2002	BILL	MORAN, ANITA / HOWARD, DEBRA	$316.11	$316.11
03/09/2002	PAYMENT	MORAN, ANITA CHECK BANK: 89-5 NUM: 1099	$-77.91	$0.00
01/08/2002	PAYMENT	MORAN, ANITA CHECK BANK: 89-5 NUM: 1132	$-77.91	$77.91
09/18/2001	PAYMENT	MORAN, ANITA CHECK BANK: 89-5 NUM: 1049	$-77.91	$155.82
08/22/2001	PAYMENT	MORAN, ANITA CHECK BANK: 89-5 NUM: 1039	$-78.12	$233.73
07/12/2001	BILL	MORAN, ANITA / HOWARD, DEBRA	$311.85	$311.85
03/15/2001	PAYMENT	MORAN, ANITA CHECK BANK: 89-5 NUM: 975	$-332.87	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.87	$332.87
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.71	$319.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.09	$311.29
07/17/2000	BILL	MORAN, DENNIS	$308.20	$308.20
04/24/2000	PAYMENT	MORAN, DENNIS CHECK BANK: 89-5 NUM: 844	$-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	MORAN, DENNIS	$325.25	$325.25
08/26/1998	PAYMENT	MORAN, DENNIS CHECK	$-330.72	$0.00
07/13/1998	BILL	MORAN, DENNIS	$330.72	$330.72
08/26/1997	PAYMENT	MORAN, DENNIS CHECK	$-244.03	$0.00
07/14/1997	BILL	MORAN, DENNIS	$244.03	$244.03
01/22/1997	PAYMENT	MORAN, DENNIS	$-121.74	$0.00
08/20/1996	PAYMENT	MORAN, DENNIS	$-121.82	$121.74
07/18/1996	BILL	MORAN, DENNIS	$243.56	$243.56