Tax Account 020-711-03

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Owners

PELEKI, ROBERT T
605 NADER WY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-711-03
Account Type	Real Estate
Location	605 NADER WAY FERNLEY
Balance	$556.00
Currently Due	$0.00

Account ID

020-711-03

Account Type

Real Estate

Location

605 NADER WAY
FERNLEY

Balance

$556.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,224.65
Total	$2,224.65
Paid	$1,668.65
Balance	$556.00
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

$2,224.65

Total

$2,224.65

Paid

$1,668.65

Balance

$556.00

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	$556.65	$0.00	$556.65	$556.65	$0.00
2	10/07/2024	10/17/2024	Paid	$556.00	$0.00	$556.00	$556.00	$0.00
3	01/06/2025	01/16/2025	Paid	$556.00	$0.00	$556.00	$556.00	$0.00
4	03/03/2025	03/13/2025	Due	$556.00	$0.00	$556.00	$0.00	$556.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,097.81	$0.00	$2,097.81	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,944.03	$0.00	$1,944.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,856.08	$0.00	$1,856.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,746.37	$0.00	$1,746.37	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,680.11	$0.00	$1,680.11	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,646.64	$0.00	$1,646.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,643.52	$0.00	$1,643.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,456.93	$0.00	$1,456.93	$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	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	SERVICEMAC, LLC ACH CORE -	$-556.00	$556.00
09/24/2024	PAYMENT	US BANK HOME MORTGAGE CHECK 4286358	$-556.00	$1,112.00
08/01/2024	PAYMENT	STEWART TITLE CO CHECK 102280	$-556.65	$1,668.00
07/16/2024	BILL	PELEKI, ROBERT T	$2,224.65	$2,224.65
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-524.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-524.00	$524.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-524.00	$1,048.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-525.81	$1,572.00
07/17/2023	BILL	HISCOCK, JEFFREY AUSTIN ET AL	$2,097.81	$2,097.81
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-485.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-485.00	$485.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-485.00	$970.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-489.03	$1,455.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,944.03
07/15/2022	BILL	HISCOCK, JEFFREY AUSTIN ET AL	$1,944.03	$1,944.03
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-463.96	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-463.96	$463.96
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-463.96	$927.92
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-464.20	$1,391.88
07/14/2021	BILL	HISCOCK, JEFFREY AUSTIN ET AL	$1,856.08	$1,856.08
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$0.00	$0.00
03/05/2021	PAYMENT	TICOR TITLE CHECK 90015958	$-436.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-436.00	$436.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-436.00	$872.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$438.37	$1,308.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-438.37	$869.63
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-438.37	$1,308.00
07/09/2020	BILL	RUHE, DOROTHY	$1,746.37	$1,746.37
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-419.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-419.00	$419.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-419.00	$838.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-423.11	$1,257.00
07/10/2019	BILL	RUHE, SARA	$1,680.11	$1,680.11
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$411.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-411.00	$822.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.64	$1,233.00
07/10/2018	BILL	RUHE, SARA	$1,646.64	$1,646.64
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-410.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-410.00	$410.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-410.00	$820.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-413.52	$1,230.00
07/10/2017	BILL	TRACY, RICHARD A & JERRY M	$1,643.52	$1,643.52
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-364.00	$364.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-364.00	$728.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$364.00	$1,092.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-364.00	$728.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-364.93	$1,092.00
07/11/2016	BILL	TRACY, RICHARD A & JERRY M	$1,456.93	$1,456.93
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-372.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$372.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-372.00	$744.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-376.01	$1,116.00
07/07/2015	BILL	TRACY, RICHARD A & JERRY M	$1,492.01	$1,492.01
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-364.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$364.00	$364.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-364.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$364.00	$364.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-364.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-364.00	$364.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-364.00	$728.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-367.57	$1,092.00
07/08/2014	BILL	TRACY, RICHARD A & JERRY M	$1,459.57	$1,459.57
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-356.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-356.00	$356.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-356.00	$712.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-358.77	$1,068.00
07/08/2013	BILL	TRACY, RICHARD A & JERRY M	$1,426.77	$1,426.77
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-349.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-349.00	$349.00
09/19/2012	PAYMENT	BAC TAX SERVICE CHECK NUM: 2558004	$-349.00	$698.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-349.19	$1,047.00
07/10/2012	BILL	TRACY, RICHARD A & JERRY M	$1,396.19	$1,396.19
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-248.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-248.00	$248.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-248.00	$496.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-249.44	$744.00
07/08/2011	BILL	TRACY, RICHARD A & JERRY M	$993.44	$993.44
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-241.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-241.00	$241.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-241.00	$482.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-241.62	$723.00
07/08/2010	BILL	TRACY, RICHARD A & JERRY M	$964.62	$964.62
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-355.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-355.00	$355.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-355.00	$710.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-356.44	$1,065.00
07/06/2009	BILL	TRACY, RICHARD A & JERRY M	$1,421.44	$1,421.44
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-345.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-345.00	$345.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-345.00	$690.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-345.08	$1,035.00
07/15/2008	BILL	TRACY, RICHARD A & JERRY M	$1,380.08	$1,380.08
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-334.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-334.00	$334.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-334.00	$668.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-336.44	$1,002.00
07/12/2007	BILL	TRACY, RICHARD A & JERRY M	$1,338.44	$1,338.44
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-324.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-324.00	$324.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-324.00	$648.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-327.45	$972.00
07/12/2006	BILL	TRACY, RICHARD A & JERRY M	$1,299.45	$1,299.45
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-315.00	$0.00
12/02/2005	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 1030000	$-315.00	$315.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-315.00	$630.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-316.60	$945.00
07/15/2005	BILL	TRACY, RICHARD A & JERRY M	$1,261.60	$1,261.60
02/25/2005	PAYMENT	QUICKEN LOANS CHECK BANK: 71-203 NUM: 54778	$-309.00	$0.00
12/29/2004	PAYMENT	TRACY, RICHARD A & JERRY M CHECK BANK: 94-72 NUM: 2046	$-309.00	$309.00
10/11/2004	PAYMENT	TRACY, RICHARD A & JERRY M CHECK BANK: 94-72 NUM: 2007	$-309.00	$618.00
08/05/2004	PAYMENT	TRACY, RICHARD A & JERRY M CHECK BANK: 94-72 NUM: 1983	$-309.02	$927.00
07/08/2004	BILL	TRACY, RICHARD A & JERRY M	$1,236.02	$1,236.02
03/01/2004	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 94-72 NUM: 1914	$-302.39	$0.00
12/19/2003	PAYMENT	TRACY, JERRY M CHECK BANK: 94-72 NUM: 1890	$-302.39	$302.39
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-302.39	$604.78
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-302.40	$907.17
07/18/2003	BILL	TRACY, RICHARD A & JERRY M	$1,209.57	$1,209.57
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-297.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-297.00	$297.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-297.00	$594.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-299.48	$891.00
07/12/2002	BILL	TRACY, RICHARD A & JERRY M	$1,190.48	$1,190.48
03/09/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3167821	$-291.15	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-291.15	$291.15
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-291.15	$582.30
08/30/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3128183	$-291.41	$873.45
07/12/2001	BILL	TRACY, RICHARD A & JERRY M	$1,164.86	$1,164.86
09/06/2000	PAYMENT	DRJ, INC CHECK BANK: 94-206 NUM: 1601	$-75.00	$0.00
07/17/2000	BILL	DRJ INC	$75.00	$75.00