Tax Account 020-673-10

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Owners

BESSETTE, RONALD JR / ARNETT, LYNN
1400 BUCKBOARD WAY
FERNLEY, NV 89408-0000

ARNETT, LYNN

Account Summary

Account ID	020-673-10
Account Type	Real Estate
Location	1400 BUCKBOARD WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-673-10

Account Type

Real Estate

Location

1400 BUCKBOARD WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,227.65
Total	$3,227.65
Paid	$3,227.65
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

$3,227.65

Total

$3,227.65

Paid

$3,227.65

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	$809.65	$0.00	$809.65	$809.65	$0.00
2	10/02/2023	10/13/2023	Paid	$806.00	$0.00	$806.00	$806.00	$0.00
3	01/02/2024	01/13/2024	Paid	$806.00	$0.00	$806.00	$806.00	$0.00
4	03/04/2024	03/15/2024	Paid	$806.00	$0.00	$806.00	$806.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,431.91	$0.00	$2,431.91	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,307.85	$0.00	$2,307.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,247.91	$0.00	$2,247.91	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,210.68	$0.00	$2,210.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,161.74	$0.00	$2,161.74	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,143.62	$0.00	$2,143.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,944.36	$0.00	$1,944.36	$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	PENNYMAC ACH CORE -	$-806.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-806.00	$806.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-806.00	$1,612.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-809.65	$2,418.00
07/17/2023	BILL	BESSETTE, RONALD JR / ARNETT, LYNN	$3,227.65	$3,227.65
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-607.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-607.00	$607.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-607.00	$1,214.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-610.91	$1,821.00
07/15/2022	BILL	BESSETTE, RONALD JR / ARNETT, LYNN	$2,431.91	$2,431.91
03/03/2022	PAYMENT	BOK MORTGAGE ACH CORE -	$-576.90	$0.00
01/03/2022	PAYMENT	BOK MORTGAGE ACH CORE -	$-576.90	$576.90
10/04/2021	PAYMENT	BOK MORTGAGE ACH CORE -	$-576.90	$1,153.80
08/05/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1001148302	$-577.15	$1,730.70
07/14/2021	BILL	BARKER, TONYA	$2,307.85	$2,307.85
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-561.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-561.00	$561.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-561.00	$1,122.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$564.91	$1,683.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-564.91	$1,118.09
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-564.91	$1,683.00
07/09/2020	BILL	BARKER, TONYA	$2,247.91	$2,247.91
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-552.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-552.00	$552.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-552.00	$1,104.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-554.68	$1,656.00
07/10/2019	BILL	BARKER, TONYA	$2,210.68	$2,210.68
03/02/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: ACH NUM: LERETA	$-540.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-540.00	$540.00
09/24/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009179	$-540.00	$1,080.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-541.74	$1,620.00
07/10/2018	BILL	BARKER, TONYA	$2,161.74	$2,161.74
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH	$-535.00	$0.00
01/09/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007980	$-535.00	$535.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-535.00	$1,070.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-538.62	$1,605.00
07/10/2017	BILL	BARKER, TONYA	$2,143.62	$2,143.62
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-486.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-486.00	$486.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-486.00	$972.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-486.36	$1,458.00
07/11/2016	BILL	COOK, KATHLEEN M	$1,944.36	$1,944.36
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-494.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-494.00	$494.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-494.00	$988.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-496.48	$1,482.00
07/07/2015	BILL	COOK, KATHLEEN M	$1,978.48	$1,978.48
01/26/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 37358	$-482.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-482.00	$482.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-482.00	$964.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-485.88	$1,446.00
07/08/2014	BILL	COOK, KATHLEEN M	$1,931.88	$1,931.88
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-471.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-471.00	$471.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-471.00	$942.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-472.30	$1,413.00
07/08/2013	BILL	COOK, TOM W II & KATHLEEN M	$1,885.30	$1,885.30
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-460.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-460.00	$460.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-460.00	$920.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-461.36	$1,380.00
07/10/2012	BILL	COOK, TOM W II & KATHLEEN M	$1,841.36	$1,841.36
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-356.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-356.00	$356.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-356.00	$712.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-357.61	$1,068.00
07/08/2011	BILL	COOK, TOM W II & KATHLEEN M	$1,425.61	$1,425.61
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-346.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-346.00	$346.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-346.00	$692.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-346.20	$1,038.00
07/08/2010	BILL	COOK, TOM W II & KATHLEEN M	$1,384.20	$1,384.20
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-495.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-495.00	$495.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-495.00	$990.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-495.96	$1,485.00
07/06/2009	BILL	COOK, TOM W II & KATHLEEN M	$1,980.96	$1,980.96
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-480.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-480.00	$480.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-480.00	$960.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-483.32	$1,440.00
07/15/2008	BILL	COOK, TOM W II & KATHLEEN M	$1,923.32	$1,923.32
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-456.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-456.00	$456.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-456.00	$912.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-459.70	$1,368.00
07/12/2007	BILL	COOK, TOM W II & KATHLEEN M	$1,827.70	$1,827.70
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-443.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-443.00	$443.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-443.00	$886.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-445.48	$1,329.00
07/12/2006	BILL	COOK, TOM W II & KATHLEEN M	$1,774.48	$1,774.48
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-430.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-430.00	$430.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-430.00	$860.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-432.80	$1,290.00
07/15/2005	BILL	COOK, TOM W II & KATHLEEN M	$1,722.80	$1,722.80
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-418.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-418.00	$418.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-418.00	$836.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-421.68	$1,254.00
07/08/2004	BILL	COOK, TOM W II & KATHLEEN M	$1,675.68	$1,675.68
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-410.25	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-410.25	$410.25
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-410.25	$820.50
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-410.28	$1,230.75
07/18/2003	BILL	COOK, TOM W II & KATHLEEN M	$1,641.03	$1,641.03
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-387.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-387.00	$387.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-387.00	$774.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-390.01	$1,161.00
07/12/2002	BILL	COOK, TOM W II & KATHLEEN M	$1,551.01	$1,551.01
03/09/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4443	$-379.68	$0.00
01/03/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 364213	$-379.68	$379.68
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-379.68	$759.36
08/15/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 153660	$-379.96	$1,139.04
07/12/2001	BILL	COOK, TOM W II & KATHLEEN M	$1,519.00	$1,519.00
03/06/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 892134	$-375.22	$0.00
01/10/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 796528	$-375.22	$375.22
10/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 719136	$-375.22	$750.44
08/19/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 661093	$-375.49	$1,125.66
07/17/2000	BILL	COOK, TOM W II & KATHLEEN M	$1,501.15	$1,501.15
03/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 473446	$-229.35	$0.00
01/06/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 403178	$-229.35	$229.35
10/21/1999	PAYMENT	ABN-AMRO CHECK BANK: 7167-2724 NUM: 344371	$-229.35	$458.70
10/21/1999	AMENDMENT	postmark 10/14	$-9.17	$688.05
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.17	$697.22
08/18/1999	PAYMENT	ESCROW ASSOCIATES INC CHECK BANK: 94-160 NUM: 14333	$-229.56	$688.05
07/17/1999	BILL	C A L INVESTMENT PROPERTIES	$917.61	$917.61