Tax Account 020-633-26

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Owners

PETERSON, BRET W & TEYANA A
154 SHADOW MOUNTAIN DR
FERNLEY, NV 89408-0000

PETERSON, TEYANA A

Account Summary

Account ID	020-633-26
Account Type	Real Estate
Location	154 SHADOW MOUNTAIN DR FERNLEY
Balance	$516.00
Currently Due	$0.00

Account ID

020-633-26

Account Type

Real Estate

Location

154 SHADOW MOUNTAIN DR
FERNLEY

Balance

$516.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,065.57
Total	$2,065.57
Paid	$1,549.57
Balance	$516.00
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

$2,065.57

Total

$2,065.57

Paid

$1,549.57

Balance

$516.00

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	$517.57	$0.00	$517.57	$517.57	$0.00
2	10/07/2024	10/17/2024	Paid	$516.00	$0.00	$516.00	$516.00	$0.00
3	01/06/2025	01/16/2025	Paid	$516.00	$0.00	$516.00	$516.00	$0.00
4	03/03/2025	03/13/2025	Due	$516.00	$0.00	$516.00	$0.00	$516.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,024.60	$0.00	$2,024.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,941.57	$0.00	$1,941.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,921.64	$0.00	$1,921.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,872.94	$0.00	$1,872.94	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,846.60	$0.00	$1,846.60	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,808.27	$0.00	$1,808.27	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,800.44	$0.00	$1,800.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,609.89	$0.00	$1,609.89	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-516.00	$516.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-516.00	$1,032.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-517.57	$1,548.00
07/16/2024	BILL	PETERSON, BRET W & TEYANA A	$2,065.57	$2,065.57
02/26/2024	PAYMENT	TA PETERSON ACH NORW - 035605989	$-506.00	$0.00
12/19/2023	PAYMENT	TA PETERSON ACH NORW - 035353154	$-506.00	$506.00
09/19/2023	PAYMENT	TA PETERSON ACH NORW - 035047748	$-506.00	$1,012.00
07/27/2023	PAYMENT	TA PETERSON ACH NORW - 034848892	$-506.60	$1,518.00
07/17/2023	BILL	PETERSON, BRET W & TEYANA A	$2,024.60	$2,024.60
02/21/2023	PAYMENT	TA PETERSON ACH NORW - 034165815	$-485.00	$0.00
12/23/2022	PAYMENT	TA PETERSON ACH NORW - 033876139	$-485.00	$485.00
09/14/2022	PAYMENT	TA PETERSON ACH NORW - 033458057	$-485.00	$970.00
08/11/2022	PAYMENT	TA PETERSON ACH NORW - 033193759	$-486.57	$1,455.00
07/15/2022	BILL	PETERSON, BRET W & TEYANA A	$1,941.57	$1,941.57
02/23/2022	PAYMENT	TA PETERSON ACH NORW - 032328721	$-480.36	$0.00
12/22/2021	PAYMENT	TA PETERSON ACH NORW - 031896522	$-480.36	$480.36
10/04/2021	PAYMENT	TA PETERSON ACH NORW - 031292014	$-480.36	$960.72
08/16/2021	PAYMENT	TA PETERSON ACH NORW - 030939874	$-480.56	$1,441.08
07/14/2021	BILL	PETERSON, BRET W & TEYANA A	$1,921.64	$1,921.64
02/26/2021	PAYMENT	TA PETERSON ACH NORW - 029538139	$-468.00	$0.00
01/04/2021	PAYMENT	TA PETERSON ACH NORW - 028948432	$-468.00	$468.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-468.00	$936.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$468.94	$1,404.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-468.94	$935.06
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-468.94	$1,404.00
07/09/2020	BILL	PETERSON, BRET W & TEYANA A	$1,872.94	$1,872.94
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-461.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-461.00	$461.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-461.00	$922.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-463.60	$1,383.00
07/10/2019	BILL	PETERSON, BRET W & TEYANA A	$1,846.60	$1,846.60
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-451.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-451.00	$451.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-451.00	$902.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-455.27	$1,353.00
07/10/2018	BILL	PETERSON, BRET W & TEYANA A	$1,808.27	$1,808.27
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-450.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-450.00	$450.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-450.00	$900.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-450.44	$1,350.00
07/10/2017	BILL	PETERSON, BRET W & TEYANA A	$1,800.44	$1,800.44
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-402.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-402.00	$402.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-402.00	$804.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-403.89	$1,206.00
07/11/2016	BILL	PETERSON, BRET W & TEYANA A	$1,609.89	$1,609.89
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-364.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-364.00	$364.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-364.00	$728.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-367.67	$1,092.00
07/07/2015	BILL	PETERSON, BRET W & TEYANA A	$1,459.67	$1,459.67
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-356.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-356.00	$356.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-356.00	$712.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-360.17	$1,068.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$360.17	$1,428.17
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-360.17	$1,068.00
07/08/2014	BILL	PETERSON, BRET W & TEYANA A	$1,428.17	$1,428.17
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-349.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-349.00	$349.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-349.00	$698.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-349.27	$1,047.00
07/08/2013	BILL	PETERSON, BRET W & TEYANA A	$1,396.27	$1,396.27
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-364.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-364.00	$364.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-364.00	$728.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-367.11	$1,092.00
07/10/2012	BILL	PETERSON, BRET W & TEYANA A	$1,459.11	$1,459.11
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-263.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-263.00	$263.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-263.00	$526.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-265.48	$789.00
07/08/2011	BILL	PETERSON, BRET W & TEYANA A	$1,054.48	$1,054.48
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-255.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-255.00	$255.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-255.00	$510.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-258.90	$765.00
07/08/2010	BILL	PETERSON, BRET W & TEYANA A	$1,023.90	$1,023.90
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-374.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-374.00	$374.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-374.00	$748.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-375.74	$1,122.00
07/06/2009	BILL	PETERSON, BRET W & TEYANA A	$1,497.74	$1,497.74
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-363.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-363.00	$363.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-363.00	$726.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-365.18	$1,089.00
07/15/2008	BILL	PETERSON, BRET W & TEYANA A	$1,454.18	$1,454.18
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-304.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-304.00	$304.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-304.00	$608.00
07/30/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 884907	$-307.61	$912.00
07/12/2007	BILL	PETERSON, BRET W & TEYANA A	$1,219.61	$1,219.61
02/20/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK BANK: 17-0001 NUM: 059140	$-296.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-296.00	$296.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-296.00	$592.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-296.10	$888.00
07/12/2006	BILL	PETERSON, BRET W & TEYANA A	$1,184.10	$1,184.10
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-287.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-287.00	$287.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-287.00	$574.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-288.61	$861.00
07/15/2005	BILL	PETERSON, BRET W & TEYANA A	$1,149.61	$1,149.61
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-280.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-280.00	$280.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-280.00	$560.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-282.68	$840.00
07/08/2004	BILL	PETERSON, BRET W & TEYANA A	$1,122.68	$1,122.68
02/19/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 77201	$-44.00	$0.00
01/13/2004	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-7074 NUM: 1674	$-44.00	$44.00
10/06/2003	PAYMENT	GRATER NEVADA BUILDERS, INC CHECK BANK: 94-7074 NUM: 1460	$-44.00	$88.00
08/12/2003	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-7074 NUM: 1349	$-44.00	$132.00
07/18/2003	BILL	GREATER NEVADA BUILDERS	$176.00	$176.00