Tax Account 020-671-03

Print Page · · Payments Cart · New Search

Owners

PETERSON, STEVE M & KARA D
1340 FARM LN
FERNLEY, NV 89408-0000

PETERSON, KARA D

Account Summary

Account ID	020-671-03
Account Type	Real Estate
Location	1340 FARM LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-671-03

Account Type

Real Estate

Location

1340 FARM LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,132.25
Total	$2,132.25
Paid	$2,132.25
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

$2,132.25

Total

$2,132.25

Paid

$2,132.25

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	$533.25	$0.00	$533.25	$533.25	$0.00
2	10/02/2023	10/13/2023	Paid	$533.00	$0.00	$533.00	$533.00	$0.00
3	01/02/2024	01/13/2024	Paid	$533.00	$0.00	$533.00	$533.00	$0.00
4	03/04/2024	03/15/2024	Paid	$533.00	$0.00	$533.00	$533.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,045.89	$0.00	$2,045.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,022.94	$0.00	$2,022.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,971.29	$0.00	$1,971.29	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,942.11	$0.00	$1,942.11	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,901.00	$0.00	$1,901.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,890.48	$0.00	$1,890.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,697.65	$0.00	$1,697.65	$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	PNC MORTGAGE ACH CORE -	$-533.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-533.00	$533.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-533.00	$1,066.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-533.25	$1,599.00
07/17/2023	BILL	PETERSON, STEVE M & KARA D	$2,132.25	$2,132.25
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-511.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-511.00	$511.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-511.00	$1,022.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-512.89	$1,533.00
07/15/2022	BILL	PETERSON, STEVE M & KARA D	$2,045.89	$2,045.89
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-505.69	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-505.69	$505.69
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-505.69	$1,011.38
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-505.87	$1,517.07
07/14/2021	BILL	PETERSON, STEVE M & KARA D	$2,022.94	$2,022.94
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-492.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-492.00	$492.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-492.00	$984.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$495.29	$1,476.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-495.29	$980.71
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-495.29	$1,476.00
07/09/2020	BILL	PETERSON, STEVE M & KARA D	$1,971.29	$1,971.29
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-485.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-485.00	$485.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-485.00	$970.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-487.11	$1,455.00
07/10/2019	BILL	PETERSON, STEVE M & KARA D	$1,942.11	$1,942.11
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-475.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-475.00	$475.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-475.00	$950.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-476.00	$1,425.00
07/10/2018	BILL	PETERSON, STEVE M & KARA D	$1,901.00	$1,901.00
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-472.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-472.00	$472.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-472.00	$944.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-474.48	$1,416.00
07/10/2017	BILL	PETERSON, STEVE M & KARA D	$1,890.48	$1,890.48
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-424.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-424.00	$424.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-424.00	$848.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$424.00	$1,272.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-424.00	$848.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-425.65	$1,272.00
07/11/2016	BILL	PETERSON, STEVE M & KARA D	$1,697.65	$1,697.65
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-432.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-432.00	$432.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-432.00	$864.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-436.24	$1,296.00
07/07/2015	BILL	PETERSON, STEVE M & KARA D	$1,732.24	$1,732.24
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-423.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$423.00	$423.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-423.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$423.00	$423.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-423.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-423.00	$423.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-423.00	$846.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-423.83	$1,269.00
07/08/2014	BILL	PETERSON, STEVE M & KARA D	$1,692.83	$1,692.83
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-413.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-413.00	$413.00
10/02/2013	PAYMENT	CHASE CHECK	$-413.00	$826.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-414.24	$1,239.00
07/08/2013	BILL	PETERSON, STEVE M & KARA D	$1,653.24	$1,653.24
03/04/2013	PAYMENT	CHASE CHECK	$-404.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-404.00	$404.00
10/05/2012	PAYMENT	CHASE CHECK	$-404.00	$808.00
08/20/2012	PAYMENT	CHASE CHECK	$-404.08	$1,212.00
07/10/2012	BILL	PETERSON, STEVE M & KARA D	$1,616.08	$1,616.08
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-301.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-301.00	$301.00
10/03/2011	PAYMENT	CHASE CHECK	$-301.00	$602.00
08/13/2011	PAYMENT	CHASE CHECK	$-303.90	$903.00
07/08/2011	BILL	PETERSON, STEVE M & KARA D	$1,206.90	$1,206.90
03/07/2011	PAYMENT	CHASE CHECK	$-292.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-292.00	$292.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-292.00	$584.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-295.86	$876.00
07/08/2010	BILL	PETERSON, STEVE M & KARA D	$1,171.86	$1,171.86
02/19/2010	PAYMENT	LAWYERS TITLE OF NV CHECK BANK: 16-66 NUM: 010000765	$-416.00	$0.00
01/04/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-416.00	$416.00
10/02/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-416.00	$832.00
08/13/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-417.64	$1,248.00
07/06/2009	BILL	DAVIS, DOUGLAS D & RAMONA A	$1,665.64	$1,665.64
02/27/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-404.00	$0.00
01/05/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-404.00	$404.00
10/02/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-404.00	$808.00
08/14/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-405.17	$1,212.00
07/15/2008	BILL	DAVIS, DOUGLAS D & RAMONA A	$1,617.17	$1,617.17
03/05/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-392.00	$0.00
01/03/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 15114 NUM: 15114	$-392.00	$392.00
10/02/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-392.00	$784.00
08/17/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 000	$-392.62	$1,176.00
07/12/2007	BILL	DAVIS, DOUGLAS D & RAMONA A	$1,568.62	$1,568.62
03/05/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-380.00	$0.00
12/29/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 15114	$-380.00	$380.00
10/01/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 15114	$-380.00	$760.00
08/20/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 15114 NUM: 000	$-382.93	$1,140.00
07/12/2006	BILL	DAVIS, DOUGLAS D & RAMONA A	$1,522.93	$1,522.93
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-369.00	$0.00
10/20/2005	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 16-66 NUM: 440101208	$-369.00	$369.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-369.00	$738.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-371.57	$1,107.00
07/15/2005	BILL	DAVIS, DOUGLAS D & RAMONA A	$1,478.57	$1,478.57
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-358.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-358.00	$358.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-358.00	$716.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-358.67	$1,074.00
07/08/2004	BILL	DAVIS, DOUGLAS D & RAMONA A	$1,432.67	$1,432.67
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-350.90	$0.00
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-350.90	$350.90
08/11/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 21293	$-701.80	$701.80
07/18/2003	BILL	DAVIS, DOUGLAS D & RAMONA A	$1,403.60	$1,403.60
02/21/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987887	$-330.96	$0.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153018	$-331.00	$330.96
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 14352	$-331.04	$661.96
08/06/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 58657	$-331.04	$993.00
07/12/2002	BILL	DAVIS, DOUGLAS D & RAMONA A	$1,324.04	$1,324.04
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-324.25	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-324.25	$324.25
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-324.25	$648.50
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-324.46	$972.75
07/12/2001	BILL	DAVIS, DOUGLAS D & RAMONA A	$1,297.21	$1,297.21
02/28/2001	PAYMENT	CENTRAL LOAN ADMIN & REPORTING CHECK BANK: 7138 NUM: 553889	$-320.45	$0.00
01/03/2001	PAYMENT	CENTRAL LOAN ADMINISTRATION & CHECK BANK: 7136 NUM: 496792	$-320.45	$320.45
10/05/2000	PAYMENT	CENTRAL LOAN ADMIN CHECK BANK: 7138 NUM: 392002	$-320.45	$640.90
08/23/2000	PAYMENT	CENTRAL LOAN ADMIN CHECK BANK: 7138 NUM: 356002	$-320.62	$961.35
07/17/2000	BILL	DAVIS, DOUGLAS D & RAMONA A	$1,281.97	$1,281.97
03/13/2000	PAYMENT	CENTRAL LOAN CHECK BANK: 7136 NUM: 186524	$-341.58	$0.00
01/06/2000	PAYMENT	CENTRAL LOAN ADMIN. & REPORT CHECK BANK: 7136-2312 NUM: 85635	$-341.58	$341.58
08/30/1999	PAYMENT	DAVIS, DOUGLAS D & RAMONA A CHECK BANK: 9-9 NUM: 247394	$-341.58	$683.16
07/22/1999	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 14067	$-341.87	$1,024.74
07/17/1999	BILL	DAVIS, DOUGLAS D & RAMONA A	$1,366.61	$1,366.61
02/18/1999	PAYMENT	C A L INVESTMENT PROPERTIES CHECK	$-137.86	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.70	$137.86
08/28/1998	PAYMENT	CAL INVESTMENT PROPERTIES CHECK	$-135.42	$135.16
07/13/1998	BILL	C A L INVESTMENT PROPERTIES	$270.58	$270.58