Tax Account 020-844-02

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Owners

PETERSON, ROBERT LEWIS & SUSAN
191 JENNY'S LN
FERNLEY, NV 89408-0000

PETERSON, SUSAN

Account Summary

Account ID	020-844-02
Account Type	Real Estate
Location	191 JENNY'S LN FERNLEY
Balance	$624.00
Currently Due	$0.00

Account ID

020-844-02

Account Type

Real Estate

Location

191 JENNY'S LN
FERNLEY

Balance

$624.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,500.10
Total	$2,500.10
Paid	$1,876.10
Balance	$624.00
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

$2,500.10

Total

$2,500.10

Paid

$1,876.10

Balance

$624.00

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	$628.10	$0.00	$628.10	$628.10	$0.00
2	10/07/2024	10/17/2024	Paid	$624.00	$0.00	$624.00	$624.00	$0.00
3	01/06/2025	01/16/2025	Paid	$624.00	$0.00	$624.00	$624.00	$0.00
4	03/03/2025	03/13/2025	Due	$624.00	$0.00	$624.00	$0.00	$624.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,446.46	$0.00	$2,446.46	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,343.37	$0.00	$2,343.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,311.76	$0.00	$2,311.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,251.71	$0.00	$2,251.71	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,214.36	$0.00	$2,214.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,165.34	$0.00	$2,165.34	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,147.13	$0.00	$2,147.13	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,947.79	$0.00	$1,947.79	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-624.00	$624.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-624.00	$1,248.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-628.10	$1,872.00
07/16/2024	BILL	PETERSON, ROBERT LEWIS & SUSAN	$2,500.10	$2,500.10
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-611.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-611.00	$611.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-611.00	$1,222.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-613.46	$1,833.00
07/17/2023	BILL	PETERSON, ROBERT LEWIS & SUSAN	$2,446.46	$2,446.46
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-585.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-585.00	$585.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-585.00	$1,170.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-588.37	$1,755.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,343.37
07/15/2022	BILL	PETERSON, ROBERT LEWIS & SUSAN	$2,343.37	$2,343.37
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-577.89	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-577.89	$577.89
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-577.89	$1,155.78
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-578.09	$1,733.67
07/14/2021	BILL	PETERSON, ROBERT LEWIS & SUSAN	$2,311.76	$2,311.76
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-562.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-562.00	$562.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-562.00	$1,124.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$565.71	$1,686.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-565.71	$1,120.29
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-565.71	$1,686.00
07/09/2020	BILL	PETERSON, ROBERT LEWIS & SUSAN	$2,251.71	$2,251.71
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-553.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-553.00	$553.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-553.00	$1,106.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-555.36	$1,659.00
07/10/2019	BILL	PETERSON, ROBERT LEWIS & SUSAN	$2,214.36	$2,214.36
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-541.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-541.00	$541.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-541.00	$1,082.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-542.34	$1,623.00
07/10/2018	BILL	PETERSON, ROBERT LEWIS & SUSAN	$2,165.34	$2,165.34
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-536.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-536.00	$536.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-536.00	$1,072.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-539.13	$1,608.00
07/10/2017	BILL	BLACKORBY, ROBERT J & TERRA B	$2,147.13	$2,147.13
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-486.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-486.00	$486.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-486.00	$972.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$489.79	$1,458.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-489.79	$968.21
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-489.79	$1,458.00
07/11/2016	BILL	BLACKORBY, ROBERT J & TERRA B	$1,947.79	$1,947.79
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-495.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-495.00	$495.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-495.00	$990.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-496.92	$1,485.00
07/07/2015	BILL	BLACKORBY, ROBERT J & TERRA B	$1,981.92	$1,981.92
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-483.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-483.00	$483.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-483.00	$966.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-486.20	$1,449.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$486.20	$1,935.20
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-486.20	$1,449.00
07/08/2014	BILL	BLACKORBY, ROBERT J & TERRA B	$1,935.20	$1,935.20
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-472.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-472.00	$472.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-472.00	$944.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-472.55	$1,416.00
07/08/2013	BILL	BLACKORBY, ROBERT J & TERRA B	$1,888.55	$1,888.55
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-461.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-461.00	$461.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-461.00	$922.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-461.52	$1,383.00
07/10/2012	BILL	BLACKORBY, ROBERT J & TERRA B	$1,844.52	$1,844.52
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-357.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-357.00	$357.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-357.00	$714.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-357.70	$1,071.00
07/08/2011	BILL	BLACKORBY, ROBERT J & TERRA B	$1,428.70	$1,428.70
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-346.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-346.00	$346.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-346.00	$692.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-349.20	$1,038.00
07/08/2010	BILL	BLACKORBY, ROBERT J & TERRA B	$1,387.20	$1,387.20
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-489.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-489.00	$489.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-489.00	$978.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-491.84	$1,467.00
07/06/2009	BILL	BLACKORBY, ROBERT J & TERRA B	$1,958.84	$1,958.84
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-475.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-475.00	$475.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-475.00	$950.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-476.81	$1,425.00
07/15/2008	BILL	BLACKORBY, ROBERT J & TERRA B	$1,901.81	$1,901.81
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-461.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-461.00	$461.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-461.00	$922.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-461.95	$1,383.00
07/12/2007	BILL	BLACKORBY, ROBERT J & TERRA B	$1,844.95	$1,844.95
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-447.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-447.00	$447.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-447.00	$894.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$447.00	$1,341.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-447.00	$894.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-450.22	$1,341.00
07/12/2006	BILL	BLACKORBY, ROBERT J & TERRA B	$1,791.22	$1,791.22
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-434.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-434.00	$434.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-434.00	$868.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-437.05	$1,302.00
07/15/2005	BILL	BLACKORBY, ROBERT J & TERRA B	$1,739.05	$1,739.05
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-427.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-427.00	$427.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-427.00	$854.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-430.08	$1,281.00
07/08/2004	BILL	BLACKORBY, ROBERT J & TERRA B	$1,711.08	$1,711.08
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-418.43	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-418.43	$418.43
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-418.43	$836.86
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-418.43	$1,255.29
07/18/2003	BILL	BLACKORBY, ROBERT J & TERRA B	$1,673.72	$1,673.72