Tax Account 020-851-03

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Owners

ZIRNIS, PETERIS & HANNAH
274 EMIGRANT WY
FERNLEY, NV 89408-0000

ZIRNIS, HANNAH

Account Summary

Account ID	020-851-03
Account Type	Real Estate
Location	274 EMIGRANT WAY FERNLEY
Balance	$1,848.25
Currently Due	$462.25

Account ID

020-851-03

Account Type

Real Estate

Location

274 EMIGRANT WAY
FERNLEY

Balance

$1,848.25

Currently Due

$462.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,848.25
Total	$1,848.25
Paid	$0.00
Balance	$1,848.25
Due	$462.25
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

$1,848.25

Total

$1,848.25

Paid

$0.00

Balance

$1,848.25

Due

$462.25

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	Due	$462.25	$0.00	$462.25	$0.00	$462.25
2	10/07/2024	10/17/2024	Due	$462.00	$0.00	$462.00	$0.00	$924.25
3	01/06/2025	01/16/2025	Due	$462.00	$0.00	$462.00	$0.00	$1,386.25
4	03/03/2025	03/13/2025	Due	$462.00	$0.00	$462.00	$0.00	$1,848.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,749.06	$0.00	$1,749.06	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,625.47	$0.00	$1,625.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,560.86	$0.00	$1,560.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,472.72	$0.00	$1,472.72	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,423.39	$0.00	$1,423.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,379.53	$0.00	$1,379.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,414.75	$15.04	$1,429.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,204.60	$0.00	$1,204.60	$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	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
2017-2018	S38	Returned Check Fee	30.00	30.00	.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
07/16/2024	BILL	ZIRNIS, PETERIS & HANNAH	$1,848.25	$1,848.25
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-437.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-437.00	$437.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-437.00	$874.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-438.06	$1,311.00
07/17/2023	BILL	ZIRNIS, PETERIS & HANNAH	$1,749.06	$1,749.06
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-406.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-406.00	$406.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-406.00	$812.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-407.47	$1,218.00
07/15/2022	BILL	ZIRNIS, PETERIS & HANNAH	$1,625.47	$1,625.47
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-390.16	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-390.16	$390.16
10/13/2021	PAYMENT	US BANK HOME MORTGAGE CHECK 4143605	$-390.38	$780.32
10/07/2021	PAYMENT	US BANK HOME MORTGAGE CHECK 4143141	$-390.16	$1,170.70
07/14/2021	BILL	ZIRNIS, PETERIS & HANNAH	$1,560.86	$1,560.86
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-368.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-368.00	$368.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$736.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$368.72	$1,104.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-368.72	$735.28
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-368.72	$1,104.00
07/09/2020	BILL	LOUIE, WAI C TR	$1,472.72	$1,472.72
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-355.00	$355.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$710.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-358.39	$1,065.00
07/10/2019	BILL	LOUIE, WAI C TR	$1,423.39	$1,423.39
03/19/2019	PAYMENT	LOUIE, WAI CHECK NUM: 1481	$-344.00	$0.00
03/19/2019	AMENDMENT	REC WRONG AMOUNT	$-13.76	$344.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.76	$357.76
03/11/2019	ADJUST	check written wrong NUM: 1476	$344.00	$344.00
03/11/2019	VOID	LOUIE, WAI CHECK NUM: 1476	$-344.00	$0.00
01/17/2019	PAYMENT	LOUIE, WAI CHECK NUM: 1371	$-344.00	$344.00
10/03/2018	PAYMENT	WAI LOUIE CHECK NUM: 1400	$-344.00	$688.00
08/13/2018	PAYMENT	LOUIE, WAI CHECK NUM: 1392	$-347.53	$1,032.00
07/10/2018	BILL	LOUIE, WAI C TR	$1,379.53	$1,379.53
10/23/2017	PAYMENT	LOUIE, WAI CHECK NUM: 1187	$-707.04	$0.00
10/17/2017	PAYMENT	LOUIE'S BISTRO LLC CHECK NUM: 1659	$-376.00	$707.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.04	$1,083.04
10/09/2017	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$1,068.00
10/09/2017	ADJUST	CHECK RETURNED - NOT SIGNED NUM: 1638	$346.00	$1,038.00
10/03/2017	VOID	LOUIE'S BISTRO, LLC CHECK NUM: 1638	$-346.00	$692.00
08/15/2017	PAYMENT	LOUIE, W C CHECK NUM: 1540	$-346.75	$1,038.00
07/10/2017	BILL	LOUIE, W C	$1,384.75	$1,384.75
03/07/2017	PAYMENT	LOUIE, WAI CHECK NUM: 1270	$-301.00	$0.00
01/09/2017	PAYMENT	LOUIE, WAI CHECK NUM: 1385	$-301.00	$301.00
10/10/2016	PAYMENT	LOUIE, WAI CHECK NUM: 1126	$-301.00	$602.00
08/18/2016	PAYMENT	LOUIE, WAI CHECK NUM: 1187	$-301.60	$903.00
07/11/2016	BILL	LOUIE, W C	$1,204.60	$1,204.60
03/17/2016	PAYMENT	LOUIE, WAI CHECK NUM: 1042	$-309.00	$0.00
01/08/2016	PAYMENT	WAI LOUIE CHECK NUM: 1146	$-309.00	$309.00
10/09/2015	PAYMENT	LOUIE, WAI CHECK NUM: 1131	$-309.00	$618.00
08/17/2015	PAYMENT	LOUIE, WAI CHECK NUM: 1018	$-313.19	$927.00
07/07/2015	BILL	LOUIE, W C	$1,240.19	$1,240.19
03/03/2015	PAYMENT	LOUIE, WAI & DEE CHECK NUM: 163	$-303.00	$0.00
01/07/2015	PAYMENT	LOUIE, WAI CHECK NUM: 1001	$-303.00	$303.00
10/06/2014	PAYMENT	WAI C LOUIE CHECK NUM: 351	$-303.00	$606.00
08/20/2014	PAYMENT	LOUIE, WAI CHECK NUM: 349	$-305.94	$909.00
07/08/2014	BILL	LOUIE, W C	$1,214.94	$1,214.94
03/10/2014	PAYMENT	LOUIE, WAI C CHECK NUM: 326	$-132.00	$0.00
01/15/2014	PAYMENT	LOUIE, WAI C CHECK NUM: 212	$-462.00	$132.00
11/22/2013	PAYMENT	LOUIE, WAI C. CHECK NUM: 291	$-165.00	$594.00
11/15/2013	PAYMENT	LOUIE, WAI C. CHECK NUM: 239	$-132.00	$759.00
11/15/2013	ADJUST	Rem to corr amt-wrtn&num diff NUM: 239	$297.00	$891.00
10/30/2013	VOID	LOUIE, WAI C CHECK NUM: 239	$-297.00	$594.00
10/30/2013	AMENDMENT	REM PEN/PD WITHIN TIME GIVEN	$-11.88	$891.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.88	$902.88
08/21/2013	PAYMENT	WAI LOUIE CHECK NUM: 1047	$-299.11	$891.00
07/08/2013	BILL	LOUIE, W C	$1,190.11	$1,190.11
03/06/2013	PAYMENT	WAI LOUIE CHECK NUM: 245	$-305.00	$0.00
12/05/2012	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 126099	$-305.00	$305.00
10/17/2012	PAYMENT	WESTERN TITLE CO CHECK NUM: 15512	$-305.00	$610.00
10/17/2012	AMENDMENT	remove penalty	$-12.20	$915.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.20	$927.20
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-305.04	$915.00
07/10/2012	BILL	LITTLEJOHN, GORDON COX ET AL	$1,220.04	$1,220.04
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-231.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-231.00	$231.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-231.00	$462.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-231.14	$693.00
07/08/2011	BILL	LITTLEJOHN, GORDON COX ET AL	$924.14	$924.14
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-224.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-224.00	$224.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-224.00	$448.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-225.23	$672.00
07/08/2010	BILL	LITTLEJOHN, GORDON COX ET AL	$897.23	$897.23
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-321.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-321.00	$321.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-321.00	$642.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-321.55	$963.00
07/06/2009	BILL	LITTLEJOHN, GORDON COX ET AL	$1,284.55	$1,284.55
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-311.00	$0.00
10/02/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 459379210	$-311.00	$311.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-311.00	$622.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-314.15	$933.00
07/15/2008	BILL	LITTLEJOHN, GORDON COX ET AL	$1,247.15	$1,247.15
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-302.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-302.00	$302.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-302.00	$604.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-304.82	$906.00
07/12/2007	BILL	LITTLEJOHN, GORDON COX ET AL	$1,210.82	$1,210.82
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-293.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-293.00	$293.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-293.00	$586.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-296.54	$879.00
07/12/2006	BILL	LITTLEJOHN, GORDON COX ET AL	$1,175.54	$1,175.54
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-285.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-285.00	$285.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-285.00	$570.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-286.30	$855.00
07/15/2005	BILL	LITTLEJOHN, GORDON COX ET AL	$1,141.30	$1,141.30
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-279.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-279.00	$279.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-279.00	$558.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-279.34	$837.00
07/08/2004	BILL	LITTLEJOHN, GORDON COX ET AL	$1,116.34	$1,116.34
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-40.00	$0.00
12/16/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 74921	$-40.00	$40.00
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 73235	$-44.00	$80.00
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 73530	$-41.60	$124.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.00	$165.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.60	$161.60
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$160.00	$160.00