Tax Account 020-673-06

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Owners

PETERSEN, GARY JOSEPH & LAURA
1425 FARM LN
FERNLEY, NV 89408-0000

PETERSEN, LAURA

Account Summary

Account ID	020-673-06
Account Type	Real Estate
Location	1425 FARM LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-673-06

Account Type

Real Estate

Location

1425 FARM LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,800.94
Total	$2,800.94
Paid	$2,800.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,800.94

Total

$2,800.94

Paid

$2,800.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$700.94	$0.00	$700.94	$700.94	$0.00
2	10/02/2023	10/13/2023	Paid	$700.00	$0.00	$700.00	$700.00	$0.00
3	01/02/2024	01/13/2024	Paid	$700.00	$0.00	$700.00	$700.00	$0.00
4	03/04/2024	03/15/2024	Paid	$700.00	$0.00	$700.00	$700.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,586.33	$0.00	$2,586.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,451.12	$0.00	$2,451.12	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,297.64	$0.00	$2,297.64	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,196.99	$0.00	$2,196.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,116.60	$0.00	$2,116.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,099.25	$0.00	$2,099.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,901.24	$0.00	$1,901.24	$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.	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.	11.66	11.66	.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.	10.00	10.00	.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 -	$-700.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-700.00	$700.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-700.00	$1,400.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-700.94	$2,100.00
07/17/2023	BILL	PETERSEN, GARY JOSEPH & LAURA	$2,800.94	$2,800.94
03/03/2023	PAYMENT	CHASE ACH CORE -	$-646.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-646.00	$646.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-646.00	$1,292.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-648.33	$1,938.00
07/15/2022	BILL	PETERSEN, GARY JOSEPH & LAURA	$2,586.33	$2,586.33
03/03/2022	PAYMENT	CHASE ACH CORE -	$-612.72	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-612.72	$612.72
10/04/2021	PAYMENT	CHASE ACH CORE -	$-612.72	$1,225.44
08/17/2021	PAYMENT	CHASE ACH CORE -	$-612.96	$1,838.16
07/14/2021	BILL	PETERSEN, GARY JOSEPH & LAURA	$2,451.12	$2,451.12
02/03/2021	PAYMENT	TICOR TITLE CHECK 90015571	$-574.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-574.00	$574.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-574.00	$1,148.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$575.64	$1,722.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-575.64	$1,146.36
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-575.64	$1,722.00
07/09/2020	BILL	ESQUIVEL-RODRIGUEZ, MIGUEL A E	$2,297.64	$2,297.64
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-549.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-549.00	$549.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-549.00	$1,098.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-549.99	$1,647.00
07/10/2019	BILL	ESQUIVEL-RODRIGUEZ, MIGUEL A E	$2,196.99	$2,196.99
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-529.00	$0.00
11/27/2018	PAYMENT	DRIGGS TITLE AGENCY CHECK NUM: 212016	$-529.00	$529.00
10/01/2018	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-529.00	$1,058.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-529.60	$1,587.00
07/10/2018	BILL	THROCKMORTON, JAMES E ET AL	$2,116.60	$2,116.60
02/27/2018	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-524.00	$0.00
01/02/2018	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-524.00	$524.00
09/29/2017	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK BANK: ACH NUM: ACH	$-524.00	$1,048.00
08/18/2017	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK	$-527.25	$1,572.00
07/10/2017	BILL	THROCKMORTON, JAMES E ET AL	$2,099.25	$2,099.25
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-475.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-475.00	$475.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-475.00	$950.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-476.24	$1,425.00
07/11/2016	BILL	THROCKMORTON, JAMES E ET AL	$1,901.24	$1,901.24
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-483.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-483.00	$483.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-483.00	$966.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-486.45	$1,449.00
07/07/2015	BILL	THROCKMORTON, JAMES E ET AL	$1,935.45	$1,935.45
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-471.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-471.00	$471.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-471.00	$942.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-472.61	$1,413.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$472.61	$1,885.61
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-472.61	$1,413.00
07/08/2014	BILL	THROCKMORTON, JAMES E ET AL	$1,885.61	$1,885.61
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-460.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-460.00	$460.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-460.00	$920.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-460.32	$1,380.00
07/08/2013	BILL	THROCKMORTON, JAMES E ET AL	$1,840.32	$1,840.32
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-449.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-449.00	$449.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-449.00	$898.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-450.45	$1,347.00
07/10/2012	BILL	THROCKMORTON, JAMES E ET AL	$1,797.45	$1,797.45
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-345.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-345.00	$345.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-345.00	$690.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-348.01	$1,035.00
07/08/2011	BILL	THROCKMORTON, JAMES E ET AL	$1,383.01	$1,383.01
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-335.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-335.00	$335.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-335.00	$670.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-337.84	$1,005.00
07/08/2010	BILL	THROCKMORTON, JAMES E ET AL	$1,342.84	$1,342.84
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-481.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-481.00	$481.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-481.00	$962.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-483.23	$1,443.00
07/06/2009	BILL	THROCKMORTON, JAMES E ET AL	$1,926.23	$1,926.23
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-467.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-467.00	$467.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-467.00	$934.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-469.18	$1,401.00
07/15/2008	BILL	THROCKMORTON, JAMES E ET AL	$1,870.18	$1,870.18
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-453.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-453.00	$453.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-453.00	$906.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-455.25	$1,359.00
07/12/2007	BILL	THROCKMORTON, JAMES E ET AL	$1,814.25	$1,814.25
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-440.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-440.00	$440.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-440.00	$880.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$440.00	$1,320.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-440.00	$880.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-441.40	$1,320.00
07/12/2006	BILL	THROCKMORTON, JAMES E ET AL	$1,761.40	$1,761.40
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-427.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-427.00	$427.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-427.00	$854.00
10/03/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 166535	$-17.16	$1,281.00
10/03/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 165543	$-429.10	$1,298.16
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.16	$1,727.26
07/15/2005	BILL	THROCKMORTON, JAMES E ET AL	$1,710.10	$1,710.10
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-415.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-415.00	$415.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-415.00	$830.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-418.05	$1,245.00
07/08/2004	BILL	THROCKMORTON, JAMES E ET AL	$1,663.05	$1,663.05
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-407.17	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-407.17	$407.17
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-407.17	$814.34
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-407.18	$1,221.51
07/18/2003	BILL	THROCKMORTON, JAMES E ET AL	$1,628.69	$1,628.69
02/05/2003	PAYMENT	ALLIANCE TITLE COMPANY CHECK BANK: 90-3752 NUM: 1227018	$-385.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-385.00	$385.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-385.00	$770.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-386.21	$1,155.00
07/12/2002	BILL	THROCKMORTON, JAMES E ET AL	$1,541.21	$1,541.21
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-377.30	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-377.30	$377.30
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-377.30	$754.60
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-377.53	$1,131.90
07/12/2001	BILL	THROCKMORTON, JAMES E ET AL	$1,509.43	$1,509.43
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-372.88	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2532926	$-372.88	$372.88
10/05/2000	PAYMENT	CENTRAL LOAN ADMIN CHECK BANK: 7138 NUM: 392002	$-372.88	$745.76
08/23/2000	PAYMENT	CENTRAL LOAN ADMIN CHECK BANK: 7138 NUM: 356002	$-373.05	$1,118.64
07/17/2000	BILL	THROCKMORTON, JAMES E ET AL	$1,491.69	$1,491.69
03/07/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 175223	$-390.55	$0.00
01/05/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 81216	$-390.55	$390.55
10/04/1999	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 2269	$-390.55	$781.10
08/16/1999	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7138 NUM: 929233	$-390.83	$1,171.65
07/17/1999	BILL	THROCKMORTON, JAMES E ET AL	$1,562.48	$1,562.48
02/11/1999	PAYMENT	DMR FINANCIAL CHECK	$-67.58	$0.00
10/20/1998	PAYMENT	ESCROW ASSOCIATES CHECK	$-137.86	$67.58
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.70	$205.44
08/28/1998	PAYMENT	CAL INVESTMENT PROPERTIES CHECK	$-67.84	$202.74
07/13/1998	BILL	C A L INVESTMENT PROPERTIES	$270.58	$270.58