Tax Account 020-684-04

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Owners

PEFLEY, TROY A TRS
780 E MAIN ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-684-04
Account Type	Real Estate
Location	409 SUNSHINE LN FERNLEY
Balance	$1,197.00
Currently Due	$399.00

Account ID

020-684-04

Account Type

Real Estate

Location

409 SUNSHINE LN
FERNLEY

Balance

$1,197.00

Currently Due

$399.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,597.54
Total	$1,597.54
Paid	$400.54
Balance	$1,197.00
Due	$399.00
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

$1,597.54

Total

$1,597.54

Paid

$400.54

Balance

$1,197.00

Due

$399.00

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	$400.54	$0.00	$400.54	$400.54	$0.00
2	10/07/2024	10/17/2024	Due	$399.00	$0.00	$399.00	$0.00	$399.00
3	01/06/2025	01/16/2025	Due	$399.00	$0.00	$399.00	$0.00	$798.00
4	03/03/2025	03/13/2025	Due	$399.00	$0.00	$399.00	$0.00	$1,197.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,570.17	$0.00	$1,570.17	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,511.73	$0.00	$1,511.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,504.35	$0.00	$1,504.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,467.79	$0.00	$1,467.79	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,453.26	$0.00	$1,453.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,408.11	$0.00	$1,408.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,401.41	$0.00	$1,401.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,220.95	$0.00	$1,220.95	$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	1.80	5.04	1.68
2024-2025	S33	Fernley Groundwater	1.05	.36	.69	.23
2024-2025	S36	Water Ancillary Fee	409.32	102.42	306.90	102.30
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
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-400.54	$1,197.00
07/16/2024	BILL	PEFLEY, TROY A TRS	$1,597.54	$1,597.54
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-392.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-392.00	$392.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-392.00	$784.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-394.17	$1,176.00
07/17/2023	BILL	PEFLEY, TROY A TRS	$1,570.17	$1,570.17
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-377.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-377.00	$377.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-377.00	$754.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-380.73	$1,131.00
07/15/2022	BILL	PEFLEY, TROY A	$1,511.73	$1,511.73
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-376.03	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-376.03	$376.03
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-376.03	$752.06
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-376.26	$1,128.09
07/14/2021	BILL	PEFLEY, TROY A	$1,504.35	$1,504.35
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-366.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-366.00	$366.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$732.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$369.79	$1,098.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-369.79	$728.21
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-369.79	$1,098.00
07/09/2020	BILL	PEFLEY, TROY A	$1,467.79	$1,467.79
02/21/2020	PAYMENT	TROY PEFLEY CHECK BANK: PNP INTERNET NUM: 71512701	$-363.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-363.00	$363.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$726.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-364.26	$1,089.00
07/10/2019	BILL	PEFLEY, TROY A	$1,453.26	$1,453.26
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$351.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-351.00	$702.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.11	$1,053.00
07/10/2018	BILL	PEFLEY, TROY A	$1,408.11	$1,408.11
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$350.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-350.00	$700.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-351.41	$1,050.00
07/10/2017	BILL	PEFLEY, TROY A	$1,401.41	$1,401.41
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-305.00	$305.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. 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	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-305.00	$610.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-305.95	$915.00
07/11/2016	BILL	PEFLEY, TROY A	$1,220.95	$1,220.95
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-314.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$314.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-314.00	$628.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-314.51	$942.00
07/07/2015	BILL	PEFLEY, TROY A	$1,256.51	$1,256.51
03/11/2015	PAYMENT	RC HERRERA CHECK BANK: PNP INTERNET NUM: 17322315	$-307.00	$0.00
12/31/2014	PAYMENT	HERRERA, ROBERT CORK: D NUM: E16311390	$-307.00	$307.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-307.00	$614.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-308.27	$921.00
07/08/2014	BILL	CUMMINS, JANIE F	$1,229.27	$1,229.27
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-300.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-300.00	$300.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-300.00	$600.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-303.17	$900.00
07/08/2013	BILL	CUMMINS, JANIE F	$1,203.17	$1,203.17
03/06/2013	PAYMENT	BAX TAX SERVICES CORP CHECK NUM: 4324614	$-1,304.09	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$54.38	$1,304.09
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$30.26	$1,249.71
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.17	$1,219.45
07/10/2012	BILL	CUMMINS, JANIE F	$1,207.28	$1,207.28
04/05/2012	PAYMENT	CUMMINS, JANIE F CHECK NUM: 5882	$-220.48	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.48	$220.48
12/21/2011	PAYMENT	CUMMINS, JANIE F CHECK NUM: 5859	$-212.00	$212.00
10/06/2011	PAYMENT	CUMMINS, JANIE F CHECK NUM: 5840	$-212.00	$424.00
08/22/2011	PAYMENT	CUMMINS, JANIE F CHECK NUM: 5818	$-213.43	$636.00
07/08/2011	BILL	CUMMINS, JANIE F	$849.43	$849.43
02/23/2011	PAYMENT	CUMMINS, JANIE CHECK NUM: 5748	$-206.00	$0.00
01/03/2011	PAYMENT	CUMMINS, JANIE CHECK NUM: 5729	$-206.00	$206.00
10/05/2010	PAYMENT	CUMMINS, JANIE CHECK BANK: 11-35 NUM: 5695	$-206.00	$412.00
08/18/2010	PAYMENT	CUMMINS, JANIE CHECK BANK: 11-35 NUM: 5674	$-206.81	$618.00
07/08/2010	BILL	CUMMINS, JANIE	$824.81	$824.81
03/01/2010	PAYMENT	CUMMINS, JANIE CHECK BANK: 11-35 NUM: 5607	$-303.00	$0.00
01/05/2010	PAYMENT	CUMMINS, JANIE CHECK BANK: 11-35 NUM: 5585	$-303.00	$303.00
10/13/2009	PAYMENT	CUMMINS, JANIE CHECK BANK: 11-35 NUM: 5545	$-303.00	$606.00
08/25/2009	PAYMENT	CUMMINS, JANIE F CHECK BANK: 11-35 NUM: 5524	$-304.72	$909.00
07/06/2009	BILL	CUMMINS, JANIE	$1,213.72	$1,213.72
03/05/2009	PAYMENT	CUMMINS, JANIE CHECK BANK: 11-35 NUM: 5462	$-294.00	$0.00
01/08/2009	PAYMENT	CUMMINS, JANIE CHECK BANK: 11-35 NUM: 5430	$-294.00	$294.00
10/08/2008	PAYMENT	CUMMINS, JANIE F CHECK BANK: 11-35 NUM: 5389	$-294.00	$588.00
08/25/2008	PAYMENT	CASH CASH	$-0.40	$882.00
08/25/2008	PAYMENT	CUMMINS, JANIE CHECK BANK: 11-35 NUM: 5366	$-296.00	$882.40
07/15/2008	BILL	CUMMINS, JANIE	$1,178.40	$1,178.40
02/22/2008	PAYMENT	CUMMINS, JANIE CHECK BANK: 11-35 NUM: 5296	$-285.00	$0.00
01/10/2008	PAYMENT	CUMMINS, JANIE CHECK BANK: 11-35 NUM: 5265	$-285.00	$285.00
10/02/2007	PAYMENT	CUMMINS, JANIE CHECK BANK: 11-35 NUM: 5211	$-285.00	$570.00
08/09/2007	PAYMENT	CUMMINS, JANIE CHECK BANK: 11-35 NUM: 5184	$-287.61	$855.00
07/12/2007	BILL	CUMMINS, JANIE	$1,142.61	$1,142.61
02/27/2007	PAYMENT	CUMMINS, JANIE CHECK BANK: 11-35 NUM: 5101	$-277.00	$0.00
01/08/2007	PAYMENT	CUMMINS, JANIE CHECK BANK: 11-35 NUM: 5074	$-277.00	$277.00
10/06/2006	PAYMENT	CUMMINS, JANIE CHECK BANK: 11-35 NUM: 5035	$-277.00	$554.00
08/24/2006	PAYMENT	CUMMINS, JANIE CHECK BANK: 11-35 NUM: 5004	$-278.34	$831.00
07/12/2006	BILL	CUMMINS, JANIE	$1,109.34	$1,109.34
11/22/2005	PAYMENT	FOUNDERS TITLE CO CHECK BANK: 94-7074 NUM: 1737530	$-538.00	$0.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-269.00	$538.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-270.03	$807.00
07/15/2005	BILL	VALENCIA, DIANA	$1,077.03	$1,077.03
03/18/2005	PAYMENT	VALENCIA, DIANA TR CHECK BANK: 94-7074 NUM: 1404	$-273.52	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.52	$273.52
01/11/2005	PAYMENT	VALENCIA, DIANA L CHECK BANK: 94-7074 NUM: 1366	$-263.00	$263.00
10/23/2004	PAYMENT	VALENCIA, DIANA TR CHECK BANK: 94-7074 NUM: 1287	$-273.52	$526.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.52	$799.52
08/18/2004	PAYMENT	VALENCIA, DIANA TR CHECK BANK: 94-7074 NUM: 1253	$-263.39	$789.00
07/08/2004	BILL	VALENCIA, DIANA TR	$1,052.39	$1,052.39
03/04/2004	PAYMENT	VALENCIA, DIANA L CHECK BANK: 94-7074 NUM: 1162	$-257.53	$0.00
01/08/2004	PAYMENT	VALENCIA, DIANA L CHECK BANK: 94-7074 NUM: 1127	$-257.53	$257.53
10/10/2003	PAYMENT	VALENCIA, DIANA L CHECK BANK: 90-78 NUM: 1163	$-257.53	$515.06
08/12/2003	PAYMENT	VALENCIA, DIANA L CHECK BANK: 90-78 NUM: 1149	$-289.11	$772.59
08/01/2003	INTEREST	Monthly Interest	$0.18	$1,061.70
07/18/2003	BILL	VALENCIA, DIANA L	$1,030.13	$1,061.52
07/01/2003	INTEREST	Monthly Interest	$0.18	$31.39
06/02/2003	INTEREST	Monthly Interest	$1.81	$31.21
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$29.40
04/03/2003	PAYMENT	ESCROWMAX, INC CHECK BANK: 90-3582 NUM: 12613	$-487.56	$23.90
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$23.90	$511.46
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.56	$487.56
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-239.00	$478.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-239.65	$717.00
07/12/2002	BILL	GMAC MORTGAGE CORP	$956.65	$956.65
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-234.03	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-234.03	$234.03
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-234.03	$468.06
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-234.29	$702.09
07/12/2001	BILL	MC CUTCHEON, LANA R	$936.38	$936.38
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-231.28	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-231.28	$231.28
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-231.28	$462.56
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-231.54	$693.84
07/17/2000	BILL	MCCUTCHEON, LANA R	$925.38	$925.38
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-246.95	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-246.95	$246.95
10/04/1999	PAYMENT	ACCUBANC MTGE CHECK BANK: 0061 NUM: 725098	$-246.95	$493.90
08/17/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 35308	$-247.20	$740.85
07/17/1999	BILL	MCCUTCHEON, LANA R	$988.05	$988.05