Tax Account 020-682-15

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Owners

PEOPLES, HILARY MAE & JOSHUA RYAN
612 WINTER PL
FERNLEY, NV 89408-0000

PEOPLES, JOSHUA RYAN

Account Summary

Account ID	020-682-15
Account Type	Real Estate
Location	612 WINTER PL FERNLEY
Balance	$419.00
Currently Due	$0.00

Account ID

020-682-15

Account Type

Real Estate

Location

612 WINTER PL
FERNLEY

Balance

$419.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,676.23
Total	$1,676.23
Paid	$1,257.23
Balance	$419.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,676.23

Total

$1,676.23

Paid

$1,257.23

Balance

$419.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$419.23	$0.00	$419.23	$419.23	$0.00
2	10/07/2024	10/17/2024	Paid	$419.00	$0.00	$419.00	$419.00	$0.00
3	01/06/2025	01/16/2025	Paid	$419.00	$0.00	$419.00	$419.00	$0.00
4	03/03/2025	03/13/2025	Due	$419.00	$0.00	$419.00	$0.00	$419.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,590.01	$0.00	$1,590.01	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,480.03	$0.00	$1,480.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,473.58	$0.00	$1,473.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,437.92	$0.00	$1,437.92	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,424.29	$0.00	$1,424.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,398.28	$0.00	$1,398.28	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,402.40	$0.00	$1,402.40	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,221.92	$0.00	$1,221.92	$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.	6.84	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.79	.26	.00
2024-2025	S36	Water Ancillary Fee	409.32	306.99	102.33	.00
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
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-419.00	$419.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-419.00	$838.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-419.23	$1,257.00
07/16/2024	BILL	PEOPLES, HILARY MAE & JOSHUA RYAN	$1,676.23	$1,676.23
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-397.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-397.00	$397.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-397.00	$794.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-399.01	$1,191.00
07/17/2023	BILL	PEOPLES, HILARY MAE & JOSHUA RYAN	$1,590.01	$1,590.01
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-369.00	$0.00
10/18/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 092057	$-369.00	$369.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-369.00	$738.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-373.03	$1,107.00
07/15/2022	BILL	BIRENBAUM, DAVID B	$1,480.03	$1,480.03
03/03/2022	PAYMENT	CHASE ACH CORE -	$-368.35	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-368.35	$368.35
10/04/2021	PAYMENT	CHASE ACH CORE -	$-368.35	$736.70
08/17/2021	PAYMENT	CHASE ACH CORE -	$-368.53	$1,105.05
07/14/2021	BILL	BIRENBAUM, DAVID B	$1,473.58	$1,473.58
03/10/2021	PAYMENT	CHASE ACH CORE -	$-359.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-359.00	$359.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$718.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$360.92	$1,077.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-360.92	$716.08
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-360.92	$1,077.00
07/09/2020	BILL	BIRENBAUM, DAVID B	$1,437.92	$1,437.92
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-355.00	$355.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$710.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-359.29	$1,065.00
07/10/2019	BILL	BIRENBAUM, DAVID B	$1,424.29	$1,424.29
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$349.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-349.00	$698.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-351.28	$1,047.00
07/10/2018	BILL	BIRENBAUM, DAVID B	$1,398.28	$1,398.28
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$350.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-350.00	$700.00
08/18/2017	PAYMENT	CHASE CHECK	$-352.40	$1,050.00
07/10/2017	BILL	BIRENBAUM, DAVID B	$1,402.40	$1,402.40
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-305.00	$305.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-305.00	$610.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$305.00	$915.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-305.00	$610.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-306.92	$915.00
07/11/2016	BILL	BIRENBAUM, DAVID B	$1,221.92	$1,221.92
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-314.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$314.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-314.00	$628.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-315.47	$942.00
07/07/2015	BILL	BIRENBAUM, DAVID B	$1,257.47	$1,257.47
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-307.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$307.00	$307.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-307.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$307.00	$307.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-307.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-307.00	$307.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-307.00	$614.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-310.87	$921.00
07/08/2014	BILL	BIRENBAUM, DAVID B	$1,231.87	$1,231.87
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-301.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-301.00	$301.00
10/02/2013	PAYMENT	CHASE CHECK	$-301.00	$602.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-302.69	$903.00
07/08/2013	BILL	BIRENBAUM, DAVID B	$1,205.69	$1,205.69
03/04/2013	PAYMENT	CHASE CHECK	$-301.00	$0.00
12/06/2012	PAYMENT	LSI TITLE AGENCY CHECK NUM: 60064334	$-301.00	$301.00
10/05/2012	PAYMENT	CHASE CHECK	$-301.00	$602.00
08/20/2012	PAYMENT	CHASE CHECK	$-303.77	$903.00
07/10/2012	BILL	BIRENBAUM, DAVID B	$1,206.77	$1,206.77
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-212.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-212.00	$212.00
10/03/2011	PAYMENT	CHASE CHECK	$-212.00	$424.00
08/13/2011	PAYMENT	CHASE CHECK	$-212.89	$636.00
07/08/2011	BILL	BIRENBAUM, DAVID B	$848.89	$848.89
03/07/2011	PAYMENT	CHASE CHECK	$-206.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-206.00	$206.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-206.00	$412.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-206.28	$618.00
07/08/2010	BILL	BIRENBAUM, DAVID B	$824.28	$824.28
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-332.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-332.00	$332.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-332.00	$664.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-332.15	$996.00
07/06/2009	BILL	BIRENBAUM, DAVID B	$1,328.15	$1,328.15
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-322.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-322.00	$322.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-322.00	$644.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-323.50	$966.00
07/15/2008	BILL	BIRENBAUM, DAVID B	$1,289.50	$1,289.50
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-312.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-312.00	$312.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-312.00	$624.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-314.48	$936.00
07/12/2007	BILL	BIRENBAUM, DAVID B	$1,250.48	$1,250.48
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-289.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-289.00	$289.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-289.00	$578.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-290.85	$867.00
07/12/2006	BILL	BIRENBAUM, DAVID B	$1,157.85	$1,157.85
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-268.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-268.00	$268.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-268.00	$536.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-268.08	$804.00
07/15/2005	BILL	BIRENBAUM, DAVID B	$1,072.08	$1,072.08
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-261.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-261.00	$261.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-261.00	$522.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-264.46	$783.00
07/08/2004	BILL	BIRENBAUM, DAVID B	$1,047.46	$1,047.46
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-256.33	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-256.33	$256.33
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-256.33	$512.66
08/24/2003	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 55598	$-256.34	$768.99
07/18/2003	BILL	BIRENBAUM, DAVID B	$1,025.33	$1,025.33
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881254	$-251.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-251.00	$251.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-251.00	$502.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-251.73	$753.00
07/12/2002	BILL	CRIBB, TERENCE R & ELIZABETH	$1,004.73	$1,004.73
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-245.78	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-245.78	$245.78
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-245.78	$491.56
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-246.04	$737.34
07/12/2001	BILL	CRIBB, TERENCE R	$983.38	$983.38
12/07/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 44120	$-68.18	$0.00
10/12/2000	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 94-106 NUM: 1181	$-34.09	$68.18
08/23/2000	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-3321 NUM: 2046	$-34.23	$102.27
07/17/2000	BILL	PRISKE-JONES VENT/FERNLEY 19	$136.50	$136.50