Tax Account 020-792-14

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Owners

PETERSEN, MELVIN F & DIANE R
934 JESSICA LN
FERNLEY, NV 89408-0000

PETERSEN, DIANE R

Account Summary

Account ID	020-792-14
Account Type	Real Estate
Location	934 JESSICA LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-792-14

Account Type

Real Estate

Location

934 JESSICA LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,484.96
Total	$1,484.96
Paid	$1,484.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,484.96

Total

$1,484.96

Paid

$1,484.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$371.96	$0.00	$371.96	$371.96	$0.00
2	10/02/2023	10/13/2023	Paid	$371.00	$0.00	$371.00	$371.00	$0.00
3	01/02/2024	01/13/2024	Paid	$371.00	$0.00	$371.00	$371.00	$0.00
4	03/04/2024	03/15/2024	Paid	$371.00	$0.00	$371.00	$371.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,428.57	$0.00	$1,428.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,423.60	$0.00	$1,423.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,389.37	$0.00	$1,389.37	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,377.09	$0.00	$1,377.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$848.14	$0.00	$848.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$865.58	$0.00	$865.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,162.84	$0.00	$1,162.84	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-371.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-371.00	$371.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-371.00	$742.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-371.96	$1,113.00
07/17/2023	BILL	PETERSEN, MELVIN F & DIANE R	$1,484.96	$1,484.96
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-357.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-357.00	$357.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-357.00	$714.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-357.57	$1,071.00
07/15/2022	BILL	PETERSEN, MELVIN F & DIANE R	$1,428.57	$1,428.57
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-355.86	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-355.86	$355.86
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-355.86	$711.72
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-356.02	$1,067.58
07/14/2021	BILL	PETERSEN, MELVIN F & DIANE R	$1,423.60	$1,423.60
02/23/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK 1492038	$-347.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-347.00	$347.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-347.00	$694.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$348.37	$1,041.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-348.37	$692.63
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-348.37	$1,041.00
07/09/2020	BILL	PETERSEN, MELVIN F & DIANE R	$1,389.37	$1,389.37
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-344.00	$344.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$688.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-345.09	$1,032.00
07/10/2019	BILL	PETERSEN, MELVIN F & DIANE R	$1,377.09	$1,377.09
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-211.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-211.00	$211.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-211.00	$422.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-215.14	$633.00
07/10/2018	BILL	BUTLER, JANET L	$848.14	$848.14
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-216.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-216.00	$216.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-216.00	$432.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-217.58	$648.00
07/10/2017	BILL	BUTLER, JANET L	$865.58	$865.58
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-290.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-290.00	$290.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-290.00	$580.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-292.84	$870.00
07/11/2016	BILL	BUTLER, JANET L	$1,162.84	$1,162.84
01/07/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 133180	$-184.00	$0.00
01/04/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9013672656	$-184.00	$184.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-184.00	$368.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-185.08	$552.00
07/07/2015	BILL	BUTLER, ARNOLD T & JANET L	$737.08	$737.08
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-182.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-182.00	$182.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-182.00	$364.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-184.51	$546.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$184.51	$730.51
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-184.51	$546.00
07/08/2014	BILL	BUTLER, ARNOLD T & JANET L	$730.51	$730.51
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-178.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-178.00	$178.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-178.00	$356.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-180.21	$534.00
07/08/2013	BILL	BUTLER, ARNOLD T & JANET L	$714.21	$714.21
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-189.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-189.00	$189.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-189.00	$378.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-192.61	$567.00
07/10/2012	BILL	BUTLER, ARNOLD T & JANET L	$759.61	$759.61
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-118.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-118.00	$118.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-118.00	$236.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-119.52	$354.00
07/08/2011	BILL	BUTLER, ARNOLD T & JANET L	$473.52	$473.52
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-119.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-119.00	$119.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-119.00	$238.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-119.32	$357.00
07/08/2010	BILL	BUTLER, ARNOLD T & JANET L	$476.32	$476.32
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-217.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-217.00	$217.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-217.00	$434.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-218.90	$651.00
07/06/2009	BILL	BUTLER, ARNOLD T & JANET L	$869.90	$869.90
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-213.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 152372	$-213.00	$213.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-213.00	$426.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-213.45	$639.00
07/15/2008	BILL	BUTLER, ARNOLD T & JANET L	$852.45	$852.45
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-206.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-206.00	$206.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-206.00	$412.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-208.95	$618.00
07/12/2007	BILL	BUTLER, ARNOLD T & JANET L	$826.95	$826.95
02/20/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK BANK: 17-0001 NUM: 059140	$-201.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-201.00	$201.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-201.00	$402.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-202.09	$603.00
07/12/2006	BILL	BUTLER, ARNOLD T & JANET L	$805.09	$805.09
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-200.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-200.00	$200.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-200.00	$400.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-201.97	$600.00
07/15/2005	BILL	BUTLER, ARNOLD T & JANET L	$801.97	$801.97
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-192.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-192.00	$192.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-192.00	$384.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-194.41	$576.00
07/08/2004	BILL	BUTLER, ARNOLD T & JANET L	$770.41	$770.41
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-196.91	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-196.91	$196.91
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-196.91	$393.82
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749202205	$-196.91	$590.73
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749202204	$196.91	$787.64
08/24/2003	VOID	Auto Restore Payment CHECK BANK: 10-86 NUM: 749202204	$-196.91	$590.73
08/24/2003	ADJUST	Auto Adjust Out Payment BANK: 10-86 NUM: 749202204	$196.91	$787.64
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$196.91	$590.73
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749202204	$-196.91	$393.82
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-196.91	$590.73
07/18/2003	BILL	BUTLER, ARNOLD T & JANET L	$787.64	$787.64
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-244.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-244.00	$244.00
08/14/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 58770	$-489.51	$488.00
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$977.51	$977.51