Tax Account 020-636-02

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Owners

SUA, PETER
538 DARREN WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-636-02
Account Type	Real Estate
Location	538 DARREN WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-636-02

Account Type

Real Estate

Location

538 DARREN WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,682.47
Total	$1,682.47
Paid	$1,682.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,682.47

Total

$1,682.47

Paid

$1,682.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$422.47	$0.00	$422.47	$422.47	$0.00
2	10/02/2023	10/13/2023	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
3	01/02/2024	01/13/2024	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
4	03/04/2024	03/15/2024	Paid	$420.00	$0.00	$420.00	$420.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,614.89	$0.00	$1,614.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,604.50	$0.00	$1,604.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,565.02	$0.00	$1,565.02	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,547.68	$0.00	$1,547.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,518.07	$0.00	$1,518.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,518.69	$0.00	$1,518.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,335.26	$0.00	$1,335.26	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	CHASE ACH CORE -	$-420.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-420.00	$420.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-420.00	$840.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-422.47	$1,260.00
07/17/2023	BILL	SUA, PETER	$1,682.47	$1,682.47
03/03/2023	PAYMENT	CHASE ACH CORE -	$-403.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-403.00	$403.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-403.00	$806.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-405.89	$1,209.00
07/15/2022	BILL	SUA, PETER	$1,614.89	$1,614.89
02/01/2022	PAYMENT	AMROCK LLC CHECK 319648	$-401.06	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-401.06	$401.06
10/04/2021	PAYMENT	CHASE ACH CORE -	$-401.06	$802.12
08/17/2021	PAYMENT	CHASE ACH CORE -	$-401.32	$1,203.18
07/14/2021	BILL	SUA, PETER	$1,604.50	$1,604.50
03/10/2021	PAYMENT	CHASE ACH CORE -	$-391.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-391.00	$391.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$782.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$392.02	$1,173.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-392.02	$780.98
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-392.02	$1,173.00
07/09/2020	BILL	SUA, PETER	$1,565.02	$1,565.02
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-386.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-386.00	$386.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-386.00	$772.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-389.68	$1,158.00
07/10/2019	BILL	SUA, PETER	$1,547.68	$1,547.68
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$379.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-379.00	$758.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-381.07	$1,137.00
07/10/2018	BILL	SUA, PETER	$1,518.07	$1,518.07
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-376.31	$379.00
08/18/2017	PAYMENT	CHASE CHECK	$-381.69	$755.31
07/27/2017	PAYMENT	TITLE SOURCE INC CHECK NUM: 115723	$-381.69	$1,137.00
07/10/2017	BILL	SUA, PETER	$1,518.69	$1,518.69
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-333.00	$333.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-333.00	$666.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$333.00	$999.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-333.00	$666.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-336.26	$999.00
07/11/2016	BILL	SUA, PETER	$1,335.26	$1,335.26
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-342.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$342.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-342.00	$684.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-344.59	$1,026.00
07/07/2015	BILL	SUA, PETER	$1,370.59	$1,370.59
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-335.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$335.00	$335.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-335.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$335.00	$335.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-335.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-335.00	$335.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-335.00	$670.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-336.70	$1,005.00
07/08/2014	BILL	SUA, PETER	$1,341.70	$1,341.70
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-328.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-328.00	$328.00
10/02/2013	PAYMENT	CHASE CHECK	$-328.00	$656.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-328.32	$984.00
07/08/2013	BILL	SUA, PETER	$1,312.32	$1,312.32
03/04/2013	PAYMENT	CHASE CHECK	$-344.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-344.00	$344.00
10/05/2012	PAYMENT	CHASE CHECK	$-344.00	$688.00
08/20/2012	PAYMENT	CHASE CHECK	$-344.55	$1,032.00
07/10/2012	BILL	SUA, PETER	$1,376.55	$1,376.55
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-243.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-243.00	$243.00
10/03/2011	PAYMENT	CHASE CHECK	$-243.00	$486.00
08/13/2011	PAYMENT	CHASE CHECK	$-245.33	$729.00
07/08/2011	BILL	SUA, PETER	$974.33	$974.33
03/07/2011	PAYMENT	CHASE CHECK	$-236.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-236.00	$236.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-236.00	$472.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-238.09	$708.00
07/08/2010	BILL	SUA, PETER	$946.09	$946.09
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-389.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-389.00	$389.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-389.00	$778.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-393.01	$1,167.00
07/06/2009	BILL	SUA, PETER	$1,560.01	$1,560.01
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-382.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-382.00	$382.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-382.00	$764.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-383.14	$1,146.00
07/15/2008	BILL	SUA, PETER	$1,529.14	$1,529.14
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-353.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-353.00	$353.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-353.00	$706.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-355.49	$1,059.00
07/12/2007	BILL	SUA, PETER	$1,414.49	$1,414.49
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-327.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-327.00	$327.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-327.00	$654.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-328.71	$981.00
07/12/2006	BILL	SUA, PETER	$1,309.71	$1,309.71
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-303.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-303.00	$303.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-303.00	$606.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-303.69	$909.00
07/15/2005	BILL	SUA, PETER	$1,212.69	$1,212.69
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-296.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-296.00	$296.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-296.00	$592.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-299.36	$888.00
07/08/2004	BILL	SUA, PETER	$1,187.36	$1,187.36
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-290.50	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-290.50	$290.50
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-290.50	$581.00
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-290.52	$871.50
07/18/2003	BILL	HOWERTON, BLANCHE H ET AL	$1,162.02	$1,162.02
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 91578	$-34.00	$0.00
12/20/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 725187	$-34.00	$34.00
09/30/2002	PAYMENT	GREATER NEVADA BUILDERS, INC. CHECK BANK: 94-77 NUM: 3338	$-34.00	$68.00
08/13/2002	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-77 NUM: 3209	$-34.11	$102.00
07/12/2002	BILL	GREATER NEVADA BUILDERS	$136.11	$136.11