Tax Account 020-762-03

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Owners

PETERSON, HAL B & MARSHA H TRS
1155 DANCE DR
SONOMA, CA 95476-0000

PETERSON, MARSHA H TR

Account Summary

Account ID	020-762-03
Account Type	Real Estate
Location	162 DESERT SPRINGS LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-762-03

Account Type

Real Estate

Location

162 DESERT SPRINGS LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,224.78
Total	$2,224.78
Paid	$2,224.78
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

$2,224.78

Total

$2,224.78

Paid

$2,224.78

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	$556.78	$0.00	$556.78	$556.78	$0.00
2	10/02/2023	10/13/2023	Paid	$556.00	$0.00	$556.00	$556.00	$0.00
3	01/02/2024	01/13/2024	Paid	$556.00	$0.00	$556.00	$556.00	$0.00
4	03/04/2024	03/15/2024	Paid	$556.00	$0.00	$556.00	$556.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,060.83	$0.00	$2,060.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,964.24	$0.00	$1,964.24	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,846.52	$0.00	$1,846.52	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,773.96	$0.00	$1,773.96	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,713.58	$0.00	$1,713.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,694.59	$0.00	$1,694.59	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,506.71	$0.00	$1,506.71	$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
08/25/2023	PAYMENT	PETERSON, HAL B & MARSHA H TRS CHECK 1129	$-2,224.78	$0.00
07/17/2023	BILL	PETERSON, HAL B & MARSHA H TRS	$2,224.78	$2,224.78
08/30/2022	PAYMENT	PETERSON, HAL B & MARSHA H TRS CHECK 957	$-1,545.00	$0.00
08/25/2022	PAYMENT	PETERSON, HAL B & MARSHA H TRS CHECK 940	$-515.83	$1,545.00
07/15/2022	BILL	PETERSON, HAL B & MARSHA H TRS	$2,060.83	$2,060.83
09/01/2021	PAYMENT	PETERSON, HAL B & MARSHA H TRS CHECK 785	$-1,964.24	$0.00
07/14/2021	BILL	PETERSON, HAL B & MARSHA H TRS	$1,964.24	$1,964.24
08/07/2020	PAYMENT	PETERSON, HAL B & MARSHA H TRS CHECK NUM: 674	$-1,846.52	$0.00
07/09/2020	BILL	PETERSON, HAL B & MARSHA H TRS	$1,846.52	$1,846.52
07/25/2019	PAYMENT	PETERSON, HAL B & MARSHA H TRS CHECK NUM: 565	$-1,773.96	$0.00
07/10/2019	BILL	PETERSON, HAL B & MARSHA H TRS	$1,773.96	$1,773.96
08/14/2018	PAYMENT	PETERSON, MARSHA CHECK NUM: 451	$-1,713.58	$0.00
07/10/2018	BILL	PETERSON, HAL B & MARSHA H TRS	$1,713.58	$1,713.58
08/16/2017	PAYMENT	PETERSON, HAL B & MARSHA H TRS CHECK NUM: 333	$-1,694.59	$0.00
07/10/2017	BILL	PETERSON, HAL B & MARSHA H TRS	$1,694.59	$1,694.59
07/27/2016	PAYMENT	PETERSON FAMILY TRUST CHECK NUM: 210	$-1,506.71	$0.00
07/11/2016	BILL	PETERSON, HAL B & MARSHA H TRS	$1,506.71	$1,506.71
07/30/2015	PAYMENT	PETERSON, HAL B & MARSHA H TRS CHECK NUM: 1234	$-1,541.69	$0.00
07/07/2015	BILL	PETERSON, HAL B & MARSHA H TRS	$1,541.69	$1,541.69
07/31/2014	PAYMENT	PETERSON, HAL B & MARSHA H TRS CHECK NUM: 1124	$-1,507.79	$0.00
07/08/2014	BILL	PETERSON, HAL B & MARSHA H TRS	$1,507.79	$1,507.79
08/13/2013	PAYMENT	PETERSON, HAL B & MARSHA H TRS CHECK NUM: 6265	$-1,460.95	$0.00
07/08/2013	BILL	PETERSON, HAL B & MARSHA H TRS	$1,460.95	$1,460.95
07/25/2012	PAYMENT	PETERSON, HAL B & MARSHA H TRS CHECK NUM: 6163	$-1,452.64	$0.00
07/10/2012	BILL	PETERSON, HAL B & MARSHA H TRS	$1,452.64	$1,452.64
07/27/2011	PAYMENT	PETERSON, HAL B & MARSHA H TRS CHECK NUM: 6055	$-1,014.86	$0.00
07/08/2011	BILL	PETERSON, HAL B & MARSHA H TRS	$1,014.86	$1,014.86
08/03/2010	PAYMENT	PETERSON, HAL B & MARSHA H TRS CHECK BANK: 90-7118 NUM: 5956	$-985.42	$0.00
07/08/2010	BILL	PETERSON, HAL B & MARSHA H TRS	$985.42	$985.42
08/03/2009	PAYMENT	PETERSON, HAL B & MARSHA H TRS CHECK BANK: 90-7118 NUM: 5855	$-1,413.04	$0.00
07/06/2009	BILL	PETERSON, HAL B & MARSHA H TRS	$1,413.04	$1,413.04
08/21/2008	PAYMENT	PETERSON, HAL B & MARSHA H TRS CHECK BANK: 90-7118 NUM: 5753	$-1,371.92	$0.00
07/15/2008	BILL	PETERSON, HAL B & MARSHA H TRS	$1,371.92	$1,371.92
08/01/2007	PAYMENT	PETERSON, HAL B & MARSHA H CHECK BANK: 90-7118 NUM: 5640	$-1,330.51	$0.00
07/12/2007	BILL	PETERSON, HAL B & MARSHA H TRS	$1,330.51	$1,330.51
08/11/2006	PAYMENT	PETERSON, HAL B & MARSHA H TRS CHECK BANK: 90-7118 NUM: 5513	$-1,291.77	$0.00
07/12/2006	BILL	PETERSON, HAL B & MARSHA H TRS	$1,291.77	$1,291.77
08/17/2005	PAYMENT	PETERSON, HAL B & MARSHA H TRS CHECK BANK: 90-7118 NUM: 5319	$-1,254.15	$0.00
07/15/2005	BILL	PETERSON, HAL B & MARSHA H TRS	$1,254.15	$1,254.15
01/20/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 91861	$-307.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-307.00	$307.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-307.00	$614.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-307.64	$921.00
07/08/2004	BILL	MORAN, JOHN P & MARLA DEE	$1,228.64	$1,228.64
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-50.00	$0.00
11/25/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 74263	$-50.00	$50.00
10/10/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2263	$-50.00	$100.00
08/22/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2160	$-50.00	$150.00
07/18/2003	BILL	R & K HOMES FERNLEY LLC	$200.00	$200.00