Tax Account 020-791-01

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Owners

MAGAZU, PETER D & JANE M
626 TAMSEN RD
FERNLEY, NV 89408-0000

MAGAZU, JANE M

Account Summary

Account ID	020-791-01
Account Type	Real Estate
Location	626 TAMSEN RD FERNLEY
Balance	$401.00
Currently Due	$0.00

Account ID

020-791-01

Account Type

Real Estate

Location

626 TAMSEN RD
FERNLEY

Balance

$401.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,606.94
Total	$1,606.94
Paid	$1,205.94
Balance	$401.00
Due	$0.00
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

$1,606.94

Total

$1,606.94

Paid

$1,205.94

Balance

$401.00

Due

$0.00

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	$403.94	$0.00	$403.94	$403.94	$0.00
2	10/07/2024	10/17/2024	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
3	01/06/2025	01/16/2025	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
4	03/03/2025	03/13/2025	Due	$401.00	$0.00	$401.00	$0.00	$401.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,678.88	$0.00	$1,678.88	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,737.32	$0.00	$1,737.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,664.87	$0.00	$1,664.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,529.86	$0.00	$1,529.86	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,437.17	$0.00	$1,437.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,412.99	$0.00	$1,412.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,419.19	$0.00	$1,419.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,526.56	$0.00	$1,526.56	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
01/08/2025	PAYMENT	MAGAZU, JANE CHECK 4108	$-401.00	$401.00
10/04/2024	PAYMENT	MAGAZU, PETER D & JANE M CHECK 4104	$-401.00	$802.00
08/15/2024	PAYMENT	MAGAZU, PETER D & JANE M CHECK 4101	$-403.94	$1,203.00
07/16/2024	BILL	MAGAZU, PETER D & JANE M	$1,606.94	$1,606.94
02/22/2024	PAYMENT	MAGAZU, PETER D & JANE M CHECK 4090	$-419.00	$0.00
01/03/2024	PAYMENT	MAGAZU, PETER D & JANE M CHECK 4088	$-419.00	$419.00
09/28/2023	PAYMENT	MAGAZU, PETER D & JANE M CHECK 4082	$-419.00	$838.00
08/21/2023	PAYMENT	MAGAZU, JANE M CHECK 4079	$-421.88	$1,257.00
07/17/2023	BILL	MAGAZU, PETER D & JANE M	$1,678.88	$1,678.88
08/23/2022	PAYMENT	MAGAZU, JANE M CHECK 4062	$-1,737.32	$0.00
07/15/2022	BILL	MAGAZU, PETER D & JANE M	$1,737.32	$1,737.32
08/17/2021	PAYMENT	MAGAZU, JANE M CHECK CK. 4047	$-1,664.87	$0.00
07/14/2021	BILL	MAGAZU, PETER D & JANE M	$1,664.87	$1,664.87
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-382.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-382.00	$382.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-382.00	$764.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$383.86	$1,146.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-383.86	$762.14
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-383.86	$1,146.00
07/09/2020	BILL	MAGAZU, PETER D & JANE M	$1,529.86	$1,529.86
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-359.00	$359.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$718.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-360.17	$1,077.00
07/10/2019	BILL	MAGAZU, PETER D & JANE M	$1,437.17	$1,437.17
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$353.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-353.00	$706.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.99	$1,059.00
07/10/2018	BILL	MAGAZU, PETER D & JANE M	$1,412.99	$1,412.99
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$354.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-354.00	$708.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-357.19	$1,062.00
07/10/2017	BILL	MAGAZU, PETER D & JANE M	$1,419.19	$1,419.19
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-381.00	$381.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-381.00	$762.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$381.00	$1,143.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-381.00	$762.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-383.56	$1,143.00
07/11/2016	BILL	MAGAZU, PETER D & JANE M	$1,526.56	$1,526.56
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-391.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$391.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-391.00	$782.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-393.49	$1,173.00
07/07/2015	BILL	MAGAZU, PETER D & JANE M	$1,566.49	$1,566.49
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-381.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$381.00	$381.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-381.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$381.00	$381.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-381.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-381.00	$381.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-381.00	$762.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-383.89	$1,143.00
07/08/2014	BILL	MAGAZU, PETER D & JANE M	$1,526.89	$1,526.89
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-374.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-374.00	$374.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-374.00	$748.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-374.97	$1,122.00
07/08/2013	BILL	MAGAZU, PETER D & JANE M	$1,496.97	$1,496.97
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-383.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-383.00	$383.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-383.00	$766.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-383.75	$1,149.00
07/10/2012	BILL	MAGAZU, PETER D & JANE M	$1,532.75	$1,532.75
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-317.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-317.00	$317.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-317.00	$634.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-317.59	$951.00
07/08/2011	BILL	MAGAZU, PETER D & JANE M	$1,268.59	$1,268.59
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-307.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-307.00	$307.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-307.00	$614.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-310.66	$921.00
07/08/2010	BILL	MAGAZU, PETER D & JANE M	$1,231.66	$1,231.66
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-431.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-431.00	$431.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-431.00	$862.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-432.44	$1,293.00
07/06/2009	BILL	MAGAZU, PETER D & JANE M	$1,725.44	$1,725.44
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-331.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-331.00	$331.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-331.78	$993.00
07/15/2008	BILL	MAGAZU, PETER D & JANE M	$1,324.78	$1,324.78
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-318.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-318.00	$318.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-318.00	$636.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-321.12	$954.00
07/12/2007	BILL	MAGAZU, PETER D & JANE M	$1,275.12	$1,275.12
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-310.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$310.00	$310.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-310.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$310.00	$310.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-310.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-310.00	$310.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-310.00	$620.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-310.20	$930.00
07/12/2006	BILL	MAGAZU, PETER D & JANE M	$1,240.20	$1,240.20
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-306.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-306.00	$306.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-306.00	$612.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-306.40	$918.00
07/15/2005	BILL	MAGAZU, PETER D & JANE M	$1,224.40	$1,224.40
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-301.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-301.00	$301.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-301.00	$602.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-301.77	$903.00
07/08/2004	BILL	MAGAZU, PETER D & JANE M	$1,204.77	$1,204.77
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-306.98	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-306.98	$306.98
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-306.98	$613.96
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-307.00	$920.94
07/18/2003	BILL	MAGAZU, PETER D & JANE M	$1,227.94	$1,227.94
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-354.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-354.00	$354.00
09/04/2002	PAYMENT	CASH CASH	$-0.31	$708.00
09/04/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 59533	$-725.30	$708.31
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$14.29	$1,433.61
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$1,419.32	$1,419.32