Tax Account 020-672-03

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Owners

PETERSON, RYAN S & MELISSA A
1110 DINAH DR
FERNLEY, NV 89408-0000

PETERSON, MELISSA A

Account Summary

Account ID	020-672-03
Account Type	Real Estate
Location	1110 DINAH DR FERNLEY
Balance	$596.00
Currently Due	$0.00

Account ID

020-672-03

Account Type

Real Estate

Location

1110 DINAH DR
FERNLEY

Balance

$596.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,385.86
Total	$2,385.86
Paid	$1,789.86
Balance	$596.00
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

$2,385.86

Total

$2,385.86

Paid

$1,789.86

Balance

$596.00

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	$597.86	$0.00	$597.86	$597.86	$0.00
2	10/07/2024	10/17/2024	Paid	$596.00	$0.00	$596.00	$596.00	$0.00
3	01/06/2025	01/16/2025	Paid	$596.00	$0.00	$596.00	$596.00	$0.00
4	03/03/2025	03/13/2025	Due	$596.00	$0.00	$596.00	$0.00	$596.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,335.47	$0.00	$2,335.47	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,239.01	$0.00	$2,239.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,210.42	$0.00	$2,210.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,153.34	$0.00	$2,153.34	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,113.05	$0.00	$2,113.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,072.66	$0.00	$2,072.66	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,056.61	$0.00	$2,056.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,854.70	$0.00	$1,854.70	$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.	13.68	10.30	3.38	.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.	13.12	13.12	.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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.40	11.40	.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.	10.00	10.00	.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 -	$-596.00	$596.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-596.00	$1,192.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-597.86	$1,788.00
07/16/2024	BILL	PETERSON, RYAN S & MELISSA A	$2,385.86	$2,385.86
02/26/2024	PAYMENT	RS PETERSON ACH NORW - 035605989	$-583.00	$0.00
12/19/2023	PAYMENT	RS PETERSON ACH NORW - 035353154	$-583.00	$583.00
09/19/2023	PAYMENT	RS PETERSON ACH NORW - 035047748	$-583.00	$1,166.00
07/27/2023	PAYMENT	RS PETERSON ACH NORW - 034848892	$-586.47	$1,749.00
07/17/2023	BILL	PETERSON, RYAN S & MELISSA A	$2,335.47	$2,335.47
02/21/2023	PAYMENT	RS PETERSON ACH NORW - 034165815	$-559.00	$0.00
12/23/2022	PAYMENT	RS PETERSON ACH NORW - 033876139	$-559.00	$559.00
09/14/2022	PAYMENT	RS PETERSON ACH NORW - 033458057	$-559.00	$1,118.00
08/11/2022	PAYMENT	RS PETERSON ACH NORW - 033193759	$-562.01	$1,677.00
07/15/2022	BILL	PETERSON, RYAN S & MELISSA A	$2,239.01	$2,239.01
02/23/2022	PAYMENT	RS PETERSON ACH NORW - 032328721	$-552.55	$0.00
12/22/2021	PAYMENT	RS PETERSON ACH NORW - 031896522	$-552.55	$552.55
10/04/2021	PAYMENT	RS PETERSON ACH NORW - 031292014	$-552.55	$1,105.10
08/16/2021	PAYMENT	RS PETERSON ACH NORW - 030939874	$-552.77	$1,657.65
07/14/2021	BILL	PETERSON, RYAN S & MELISSA A	$2,210.42	$2,210.42
02/26/2021	PAYMENT	RS PETERSON ACH NORW - 029538139	$-538.00	$0.00
01/04/2021	PAYMENT	RS PETERSON ACH NORW - 028948432	$-538.00	$538.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-538.00	$1,076.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$539.34	$1,614.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-539.34	$1,074.66
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-539.34	$1,614.00
07/09/2020	BILL	PETERSON, RYAN S & MELISSA A	$2,153.34	$2,153.34
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-528.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-528.00	$528.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-528.00	$1,056.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-529.05	$1,584.00
07/10/2019	BILL	PETERSON, RYAN S & MELISSA A	$2,113.05	$2,113.05
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-518.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-518.00	$518.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-518.00	$1,036.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-518.66	$1,554.00
07/10/2018	BILL	PETERSON, RYAN S & MELISSA A	$2,072.66	$2,072.66
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-514.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-514.00	$514.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-514.00	$1,028.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-514.61	$1,542.00
07/10/2017	BILL	PETERSON, RYAN S & MELISSA A	$2,056.61	$2,056.61
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-463.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-463.00	$463.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-463.00	$926.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-465.70	$1,389.00
07/11/2016	BILL	PETERSON, RYAN S & MELISSA A	$1,854.70	$1,854.70
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-473.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-473.00	$473.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-473.00	$946.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-475.00	$1,419.00
07/07/2015	BILL	PETERSON, RYAN S & MELISSA A	$1,894.00	$1,894.00
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-461.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-461.00	$461.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-461.00	$922.00
07/29/2014	PAYMENT	PRIMELENDING CHECK NUM: 21813	$-462.05	$1,383.00
07/08/2014	BILL	PETERSON, RYAN S & MELISSA A	$1,845.05	$1,845.05
02/25/2014	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 1249460237	$-446.00	$0.00
12/26/2013	PAYMENT	HOLSTEN, ROBERT & MELODY JANE CHECK NUM: 5850	$-446.00	$446.00
10/10/2013	PAYMENT	HOLSTEN, ROBERT & MELODY JANE CHECK NUM: 5826	$-446.00	$892.00
08/14/2013	PAYMENT	HOLSTEN, ROBERT & MELODY JANE CHECK NUM: 5818	$-446.60	$1,338.00
07/08/2013	BILL	HOLSTEN, ROBERT & MELODY JANE	$1,784.60	$1,784.60
02/22/2013	PAYMENT	HOLSTEN, ROBERT & MELODY JANE CHECK NUM: 5782	$-452.40	$0.00
01/28/2013	PAYMENT	HOLSTEN, ROBERT & MELODY JANE CHECK NUM: 5774	$-435.00	$452.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.40	$887.40
10/09/2012	PAYMENT	HOLSTEN, ROBERT & MELODY JANE CHECK NUM: 5761	$-435.00	$870.00
08/09/2012	PAYMENT	HOLSTEN, ROBERT & MELODY JANE CHECK NUM: 0	$-438.58	$1,305.00
07/10/2012	BILL	HOLSTEN, ROBERT & MELODY JANE	$1,743.58	$1,743.58
02/28/2012	PAYMENT	HOLSTEN, ROBERT & MELODY JANE CHECK NUM: 8070	$-332.00	$0.00
01/03/2012	PAYMENT	HOLSTEN, ROBERT & MELODY JANE CHECK NUM: 5742	$-332.00	$332.00
10/04/2011	PAYMENT	HOLSTEN, ROBERT & MELODY JANE CHECK NUM: 8064	$-332.00	$664.00
08/22/2011	PAYMENT	HOLSTEN, ROBERT & MELODY J CHECK NUM: 5726	$-334.71	$996.00
07/08/2011	BILL	HOLSTEN, ROBERT & MELODY JANE	$1,330.71	$1,330.71
03/11/2011	PAYMENT	HOLSTEN, ROBERT & MELODY JANE CHECK NUM: 5678	$-323.00	$0.00
01/04/2011	PAYMENT	HOLSTEN, ROBERT & MELODY JANE CHECK NUM: 5647	$-323.00	$323.00
10/05/2010	PAYMENT	HOLSTEN, ROBERT & MELODY JANE CHECK BANK: 98-698 NUM: 5625	$-323.00	$646.00
08/20/2010	PAYMENT	HOLSTEN, ROBERT & MELODY JANE CHECK BANK: 98-698 NUM: 5620	$-323.07	$969.00
07/08/2010	BILL	HOLSTEN, ROBERT & MELODY JANE	$1,292.07	$1,292.07
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-471.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-471.00	$471.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-471.00	$942.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-471.48	$1,413.00
07/06/2009	BILL	PUCKETT, RUSSELL L	$1,884.48	$1,884.48
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-457.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-457.00	$457.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-457.00	$914.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-458.65	$1,371.00
07/15/2008	BILL	PUCKETT, RUSSELL L	$1,829.65	$1,829.65
04/01/2008	PAYMENT	WEST LAKE SETTLEMENT SERVICES CHECK BANK: 56-382 NUM: 5006186	$-62.91	$0.00
04/01/2008	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 2-0210 NUM: 516107	$-430.00	$62.91
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.38	$492.91
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-430.00	$469.53
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.33	$899.53
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-430.00	$877.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.20	$1,307.20
08/20/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 4835	$-430.44	$1,290.00
07/12/2007	BILL	PUCKETT, RUSSELL L	$1,720.44	$1,720.44
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-417.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-417.00	$417.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-417.00	$834.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-419.32	$1,251.00
07/12/2006	BILL	PUCKETT, RUSSELL L & HOLLY L	$1,670.32	$1,670.32
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-405.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-403.33	$405.00
08/24/2005	PAYMENT	FOUNDERS TITLE COMPANY OF NV CHECK BANK: 94-7074 NUM: 1732414	$-406.67	$808.33
08/13/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001	$-406.67	$1,215.00
07/15/2005	BILL	DARDEN, STEVEN C & JULIE A	$1,621.67	$1,621.67
03/07/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 385903	$-393.00	$0.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 251479	$-393.00	$393.00
10/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167	$-393.00	$786.00
08/18/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259	$-396.06	$1,179.00
07/08/2004	BILL	DARDEN, STEVEN C & JULIE A	$1,575.06	$1,575.06
03/01/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 460988	$-385.68	$0.00
01/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 350434	$-385.68	$385.68
10/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 138339	$-385.68	$771.36
08/24/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 15238	$-385.68	$1,157.04
07/18/2003	BILL	DARDEN, STEVEN C & JULIE A	$1,542.72	$1,542.72
03/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 94685	$-372.00	$0.00
01/09/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 874766	$-372.00	$372.00
10/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 668420	$-371.00	$744.00
10/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 668419	$-1.00	$1,115.00
08/19/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 574077	$-373.23	$1,116.00
07/12/2002	BILL	DARDEN, STEVEN C & JULIE A	$1,489.23	$1,489.23
03/01/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 255964	$-364.62	$0.00
01/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 135095	$-364.62	$364.62
10/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 841734	$-364.62	$729.24
08/16/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 773037	$-364.78	$1,093.86
07/12/2001	BILL	DARDEN, STEVEN C & JULIE A	$1,458.64	$1,458.64
03/06/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 532487	$-360.32	$0.00
01/11/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 452736	$-360.32	$360.32
10/04/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 330335	$-360.32	$720.64
08/22/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 27350	$-360.54	$1,080.96
07/17/2000	BILL	DARDEN, STEVEN C & JULIE A	$1,441.50	$1,441.50
03/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 75344	$-66.44	$0.00
01/05/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 7051	$-66.44	$66.44
09/17/1999	PAYMENT	ESCROW ASSOCIATES, INC CHECK BANK: 94-160 NUM: 14763	$-66.44	$132.88
08/26/1999	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 6853	$-66.78	$199.32
07/17/1999	BILL	C A L INVESTMENT PROPERTIES	$266.10	$266.10
02/26/1999	PAYMENT	C A L INVESTMENT 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