Tax Account 020-664-15

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Owners

PETERSEN, GORDON R & RUTH A
826 COLUMBINE DR
FERNLEY, NV 89408-0000

PETERSEN, RUTH A

Account Summary

Account ID	020-664-15
Account Type	Real Estate
Location	826 COLUMBINE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-664-15

Account Type

Real Estate

Location

826 COLUMBINE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,794.20
Total	$1,794.20
Paid	$1,794.20
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

$1,794.20

Total

$1,794.20

Paid

$1,794.20

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	$450.20	$0.00	$450.20	$450.20	$0.00
2	10/02/2023	10/13/2023	Paid	$448.00	$0.00	$448.00	$448.00	$0.00
3	01/02/2024	01/13/2024	Paid	$448.00	$0.00	$448.00	$448.00	$0.00
4	03/04/2024	03/15/2024	Paid	$448.00	$0.00	$448.00	$448.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,725.96	$0.00	$1,725.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,712.31	$0.00	$1,712.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,669.69	$0.00	$1,669.69	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,649.29	$0.00	$1,649.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,616.71	$0.00	$1,616.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,614.47	$0.00	$1,614.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,428.61	$0.00	$1,428.61	$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
02/26/2024	PAYMENT	GR PETERSEN ACH NORW - 039600428	$-448.00	$0.00
12/19/2023	PAYMENT	GR PETERSEN ACH NORW - 039518747	$-448.00	$448.00
09/19/2023	PAYMENT	GR PETERSEN ACH NORW - 039409191	$-448.00	$896.00
07/27/2023	PAYMENT	GR PETERSEN ACH NORW - 039342089	$-450.20	$1,344.00
07/17/2023	BILL	PETERSEN, GORDON R & RUTH A	$1,794.20	$1,794.20
02/21/2023	PAYMENT	GR PETERSEN ACH NORW - 039120888	$-431.00	$0.00
12/23/2022	PAYMENT	GR PETERSEN ACH NORW - 039021268	$-431.00	$431.00
09/14/2022	PAYMENT	GR PETERSEN ACH NORW - 038883457	$-431.00	$862.00
08/11/2022	PAYMENT	GR PETERSEN ACH NORW - 038797546	$-432.96	$1,293.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,725.96
07/15/2022	BILL	PETERSEN, GORDON R & RUTH A	$1,725.96	$1,725.96
02/23/2022	PAYMENT	GR PETERSEN ACH NORW - 038514045	$-428.05	$0.00
12/22/2021	PAYMENT	GR PETERSEN ACH NORW - 038375657	$-428.05	$428.05
10/04/2021	PAYMENT	GR PETERSEN ACH NORW - 038190455	$-428.05	$856.10
08/16/2021	PAYMENT	GR PETERSEN ACH NORW - 038085018	$-428.16	$1,284.15
07/14/2021	BILL	PETERSEN, GORDON R & RUTH A	$1,712.31	$1,712.31
02/26/2021	PAYMENT	GR PETERSEN ACH NORW - 037670214	$-417.00	$0.00
01/04/2021	PAYMENT	GR PETERSEN ACH NORW - 037498047	$-417.00	$417.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-417.00	$834.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$418.69	$1,251.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-418.69	$832.31
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-418.69	$1,251.00
07/09/2020	BILL	PETERSEN, GORDON R & RUTH A	$1,669.69	$1,669.69
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-412.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-412.00	$412.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-412.00	$824.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-413.29	$1,236.00
07/10/2019	BILL	PETERSEN, GORDON R & RUTH A	$1,649.29	$1,649.29
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-404.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-404.00	$404.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-404.00	$808.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-404.71	$1,212.00
07/10/2018	BILL	PETERSEN, GORDON R & RUTH A	$1,616.71	$1,616.71
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-403.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-403.00	$403.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-403.00	$806.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-405.47	$1,209.00
07/10/2017	BILL	PETERSEN, GORDON R & RUTH A	$1,614.47	$1,614.47
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-357.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-357.00	$357.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-357.00	$714.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-357.61	$1,071.00
07/11/2016	BILL	PETERSEN, GORDON R & RUTH A	$1,428.61	$1,428.61
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-365.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-365.00	$365.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-365.00	$730.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-368.76	$1,095.00
07/07/2015	BILL	PETERSEN, GORDON R & RUTH A	$1,463.76	$1,463.76
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-357.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-357.00	$357.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-357.00	$714.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-361.15	$1,071.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$361.15	$1,432.15
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-361.15	$1,071.00
07/08/2014	BILL	PETERSEN, GORDON R & RUTH A	$1,432.15	$1,432.15
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-350.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-350.00	$350.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-350.00	$700.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-350.14	$1,050.00
07/08/2013	BILL	PETERSEN, GORDON R & RUTH A	$1,400.14	$1,400.14
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-342.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-342.00	$342.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-342.00	$684.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-344.32	$1,026.00
07/10/2012	BILL	PETERSEN, GORDON R & RUTH A	$1,370.32	$1,370.32
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-242.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-242.00	$242.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-242.00	$484.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-242.33	$726.00
07/08/2011	BILL	PETERSEN, GORDON R & RUTH A	$968.33	$968.33
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-235.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-235.00	$235.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-235.00	$470.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-235.24	$705.00
07/08/2010	BILL	PETERSEN, GORDON R & RUTH A	$940.24	$940.24
02/17/2010	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 24147621	$-341.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-341.00	$341.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-341.00	$682.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-342.67	$1,023.00
07/06/2009	BILL	PETERSEN, GORDON R & RUTH A	$1,365.67	$1,365.67
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-331.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-331.00	$331.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-331.00	$662.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-332.93	$993.00
07/15/2008	BILL	PETERSEN, GORDON R & RUTH A	$1,325.93	$1,325.93
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-321.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-321.00	$321.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-321.00	$642.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-322.85	$963.00
07/12/2007	BILL	PETERSEN, GORDON R & RUTH A	$1,285.85	$1,285.85
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-312.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-312.00	$312.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-312.00	$624.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$312.00	$936.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-312.00	$624.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-312.41	$936.00
07/12/2006	BILL	PETERSEN, GORDON R & RUTH A	$1,248.41	$1,248.41
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-303.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-303.00	$303.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-303.00	$606.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-303.05	$909.00
07/15/2005	BILL	PETERSEN, GORDON R & RUTH A	$1,212.05	$1,212.05
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-296.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-296.00	$296.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-296.00	$592.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-298.73	$888.00
07/08/2004	BILL	PETERSEN, GORDON R & RUTH A	$1,186.73	$1,186.73
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-290.34	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-290.34	$290.34
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-290.34	$580.68
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-290.37	$871.02
07/18/2003	BILL	PETERSEN, GORDON R & RUTH A	$1,161.39	$1,161.39
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-287.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-287.00	$287.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-287.00	$574.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-288.54	$861.00
07/12/2002	BILL	PETERSEN, GORDON R & RUTH A	$1,149.54	$1,149.54
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-281.15	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-281.15	$281.15
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-281.15	$562.30
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-281.40	$843.45
07/12/2001	BILL	PETERSEN, GORDON R & RUTH A	$1,124.85	$1,124.85
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-279.85	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-279.85	$279.85
09/11/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 42257	$-571.08	$559.70
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.20	$1,130.78
07/17/2000	BILL	C H R H LIMITED	$1,119.58	$1,119.58