Tax Account 020-933-17

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Owners

PUTERSKI, ROBERT & EILEEN A TRS
932 BROOK SPRINGS DR
RENO, NV 89509-0000

PUTERSKI, EILEEN A TR

Account Summary

Account ID	020-933-17
Account Type	Real Estate
Location	528 RIVER RANCH RD FERNLEY
Balance	$564.00
Currently Due	$0.00

Account ID

020-933-17

Account Type

Real Estate

Location

528 RIVER RANCH RD
FERNLEY

Balance

$564.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,256.35
Total	$2,256.35
Paid	$1,692.35
Balance	$564.00
Due	$0.00
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

$2,256.35

Total

$2,256.35

Paid

$1,692.35

Balance

$564.00

Due

$0.00

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	Paid	$564.35	$0.00	$564.35	$564.35	$0.00
2	10/07/2024	10/17/2024	Paid	$564.00	$0.00	$564.00	$564.00	$0.00
3	01/06/2025	01/16/2025	Paid	$564.00	$0.00	$564.00	$564.00	$0.00
4	03/03/2025	03/13/2025	Due	$564.00	$0.00	$564.00	$0.00	$564.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,127.15	$0.00	$2,127.15	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,970.66	$0.00	$1,970.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,881.78	$65.83	$1,947.61	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,769.25	$0.00	$1,769.25	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,701.54	$0.00	$1,701.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,644.58	$16.44	$1,661.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,628.38	$0.00	$1,628.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,442.19	$0.00	$1,442.19	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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	PNC MORTGAGE ACH CORE -	$-564.00	$564.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-564.00	$1,128.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-564.35	$1,692.00
07/16/2024	BILL	PUTERSKI, ROBERT & EILEEN A TRS	$2,256.35	$2,256.35
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-531.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-531.00	$531.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-531.00	$1,062.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-534.15	$1,593.00
07/17/2023	BILL	PUTERSKI, ROBERT & EILEEN A TRS	$2,127.15	$2,127.15
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-492.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-492.00	$492.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-492.00	$984.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-494.66	$1,476.00
07/15/2022	BILL	PUTERSKI, ROBERT & EILEEN A TRS	$1,970.66	$1,970.66
04/25/2022	PAYMENT	THE MONEY SOURCE CHECK 810159151	$-941.30	$0.00
04/25/2022	PAYMENT	CORELOGIC CHECK 411200193	$-65.83	$941.30
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,007.13
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$47.02	$1,006.13
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.81	$959.11
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-470.15	$940.30
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-470.33	$1,410.45
07/14/2021	BILL	PUTERSKI, ROBERT & EILEEN A TRS	$1,880.78	$1,880.78
03/02/2021	PAYMENT	SUMMIT FUNDING INC CHECK 171067	$-442.00	$0.00
01/07/2021	PAYMENT	TICOR TITLE CHECK 1191090	$-442.00	$442.00
07/22/2020	PAYMENT	ROBERT PUTERSKI CHECK BANK: PNP INTERNET NUM: 78423129	$-885.25	$884.00
07/09/2020	BILL	PUTERSKI, ROBERT & EILEEN TRS	$1,769.25	$1,769.25
12/30/2019	PAYMENT	ROBERT PUTERSKI CHECK BANK: PNP INTERNET NUM: 68819049	$-850.00	$0.00
09/19/2019	PAYMENT	ROBERT PUTERSKI CHECK BANK: PNP INTERNET NUM: 64280901	$-425.00	$850.00
08/19/2019	PAYMENT	ROBERT PUTERSKI CHECK BANK: PNP INTERNET NUM: 62922211	$-426.54	$1,275.00
07/10/2019	BILL	PUTERSKI, ROBERT & EILEEN TRS	$1,701.54	$1,701.54
01/07/2019	PAYMENT	ROBERT PUTERSKI CHECK BANK: PNP INTERNET NUM: 52968042	$-822.00	$0.00
11/12/2018	PAYMENT	ROBERT PUTERSKI CHECK BANK: PNP INTERNET NUM: 50829757	$-427.44	$822.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.44	$1,249.44
08/07/2018	PAYMENT	ROBERT PUTERSKI CHECK BANK: PNP INTERNET NUM: 47054229	$-411.58	$1,233.00
07/10/2018	BILL	PUTERSKI, ROBERT & EILEEN TRS	$1,644.58	$1,644.58
01/05/2018	PAYMENT	ROBERT PUTERSKI CHECK BANK: PNP INTERNET NUM: 39252237	$-814.00	$0.00
10/03/2017	PAYMENT	ROBERT PUTERSKI CHECK BANK: PNP INTERNET NUM: 36163965	$-407.00	$814.00
08/11/2017	PAYMENT	ROBERT PUTERSKI CHECK BANK: PNP INTERNET NUM: 34660453	$-407.38	$1,221.00
07/10/2017	BILL	PUTERSKI, ROBERT & EILEEN TRS	$1,628.38	$1,628.38
03/01/2017	PAYMENT	ROBERT PUTERSKI CHECK BANK: PNP INTERNET NUM: 30362847	$-360.00	$0.00
01/03/2017	PAYMENT	ROBERT PUTERSKI CHECK BANK: PNP INTERNET NUM: 28912843	$-360.00	$360.00
09/14/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 32686	$-360.00	$720.00
08/10/2016	PAYMENT	BUKER, BEVERLY K TR CHECK NUM: 1496	$-362.19	$1,080.00
07/11/2016	BILL	BUKER, BEVERLY K TR	$1,442.19	$1,442.19
02/25/2016	PAYMENT	BUKER, BEVERLY K CHECK NUM: 1483	$-369.00	$0.00
12/15/2015	PAYMENT	BUKER, BEVERLY K TR CHECK NUM: 1481	$-369.00	$369.00
10/13/2015	PAYMENT	BUKER, BEVERLY K CHECK NUM: 1478	$-369.00	$738.00
08/04/2015	PAYMENT	BUKER, BEVERLY K TR CHECK NUM: 1476	$-370.31	$1,107.00
07/07/2015	BILL	BUKER, BEVERLY K TR	$1,477.31	$1,477.31
02/23/2015	PAYMENT	BUKER, BEVERLY K TR CHECK NUM: 1468	$-360.00	$0.00
12/11/2014	PAYMENT	BUKER, BEVERLY K CHECK NUM: 1465	$-360.00	$360.00
09/22/2014	PAYMENT	BUKER, BEVERLY K TR CHECK NUM: 1461	$-360.00	$720.00
08/12/2014	PAYMENT	BUKER, BEVERLY K CHECK NUM: 1459	$-363.24	$1,080.00
07/08/2014	BILL	BUKER, BEVERLY K TR	$1,443.24	$1,443.24
03/18/2014	PAYMENT	BUKER, BEVERLY K TR CHECK NUM: 1454	$-349.00	$0.00
03/18/2014	AMENDMENT	DEL PEN/POSTMARK	$-13.96	$349.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.96	$362.96
12/13/2013	PAYMENT	BUKER, BEVERLY K CHECK NUM: 1452	$-349.00	$349.00
10/08/2013	PAYMENT	BUKER, BEVERLY K CHECK NUM: 1449	$-349.00	$698.00
07/25/2013	PAYMENT	BUKER, BEVERLY K CHECK NUM: 1445	$-352.00	$1,047.00
07/08/2013	BILL	BUKER, BEVERLY K TR	$1,399.00	$1,399.00
02/11/2013	PAYMENT	BUKER, BEVERLY K TR CHECK NUM: 1436	$-354.00	$0.00
12/04/2012	PAYMENT	BUKER, BEVERLY K TR CHECK NUM: 1433	$-354.00	$354.00
10/10/2012	PAYMENT	BUKER, BEVERLY K CHECK NUM: 1430	$-354.00	$708.00
07/24/2012	PAYMENT	BUKER, BEVERLY K TR CHECK NUM: 1425	$-357.51	$1,062.00
07/10/2012	BILL	BUKER, BEVERLY K TR	$1,419.51	$1,419.51
04/03/2012	PAYMENT	BEVERLY BUKER CORK: D BANK: PNP INTERNET NUM: 8007687	$-277.68	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.68	$277.68
12/21/2011	PAYMENT	BUKER, BEVERLY K TR CHECK NUM: 1410	$-267.00	$267.00
10/04/2011	PAYMENT	BEVERLY BUKER CHECK BANK: PNP INTERNET NUM: 7107061	$-267.00	$534.00
07/22/2011	PAYMENT	BUKER, BEVERLY K CHECK NUM: 1395	$-268.47	$801.00
07/08/2011	BILL	BUKER, BEVERLY K TR	$1,069.47	$1,069.47
02/16/2011	PAYMENT	BUKER, BEVERLY K TR CHECK NUM: 1381	$-259.00	$0.00
12/09/2010	PAYMENT	BUKER, BEVERLY K TR CHECK BANK: 16-49 NUM: 1376	$-259.00	$259.00
09/20/2010	PAYMENT	BUKER, BEVERLY K TR CHECK BANK: 16-49 NUM: 1371	$-259.00	$518.00
07/27/2010	PAYMENT	BUKER, BEVERLY K CHECK BANK: 16-49 NUM: 1364	$-261.44	$777.00
07/08/2010	BILL	BUKER, BEVERLY K TR	$1,038.44	$1,038.44
02/08/2010	PAYMENT	BUKER, BEVERLY K TR CHECK BANK: 16-49 NUM: 1351	$-428.00	$0.00
11/25/2009	PAYMENT	BUKER, BEVERLY K CHECK BANK: 16-49 NUM: 1345	$-428.00	$428.00
10/06/2009	PAYMENT	BUKER, BEVERLY K TR CHECK BANK: 16-49 NUM: 1333	$-428.00	$856.00
07/24/2009	PAYMENT	BUKER, BEVERLY K CHECK BANK: 16-49 NUM: 1328	$-429.41	$1,284.00
07/06/2009	BILL	BUKER, BEVERLY K TR	$1,713.41	$1,713.41
02/13/2009	PAYMENT	BUKER, BEVERLY K CHECK BANK: 16-49 NUM: 1310	$-426.00	$0.00
12/11/2008	PAYMENT	BUKER, BEVERLY K CHECK BANK: 16-49 NUM: 1291	$-426.00	$426.00
09/25/2008	PAYMENT	BUKER, BEVERLY K CHECK BANK: 16-49 NUM: 1275	$-426.00	$852.00
07/30/2008	PAYMENT	BUKER, BEVERLY K CHECK BANK: 16-49 NUM: 1271	$-429.68	$1,278.00
07/15/2008	BILL	BUKER, BEVERLY K	$1,707.68	$1,707.68
02/26/2008	PAYMENT	BUKER, BEVERLY K CHECK BANK: 16-49 NUM: 1259	$-394.00	$0.00
12/17/2007	PAYMENT	BUKER, BEVERLY K CHECK BANK: 16-49 NUM: 1257	$-394.00	$394.00
09/20/2007	PAYMENT	BUKER, BEVERLY K CHECK BANK: 16-49 NUM: 1241	$-394.00	$788.00
08/10/2007	PAYMENT	BUKER, BEVERLY K CHECK BANK: 16-49 NUM: 1230	$-397.79	$1,182.00
07/12/2007	BILL	BUKER, BEVERLY K	$1,579.79	$1,579.79
02/20/2007	PAYMENT	BUKER, BEVERLY K CHECK BANK: 16-49 NUM: 1217	$-365.00	$0.00
12/08/2006	PAYMENT	BUKER, BEVERLY K CHECK BANK: 16-49 NUM: 1211	$-365.00	$365.00
09/20/2006	PAYMENT	BUKER, BEVERLY K CHECK BANK: 16-49 NUM: 1197	$-365.00	$730.00
07/27/2006	PAYMENT	BUKER, BEVERLY K CHECK BANK: 16-49 NUM: 1182	$-367.76	$1,095.00
07/12/2006	BILL	BUKER, BEVERLY K	$1,462.76	$1,462.76
02/28/2006	PAYMENT	BUKER, BEVERLY K CHECK BANK: 16-49 NUM: 1164	$-338.00	$0.00
12/22/2005	PAYMENT	BUKER, BEVERLY K CHECK BANK: 16-49 NUM: 1156	$-338.00	$338.00
09/19/2005	PAYMENT	BUKER, BEVERLY K CHECK BANK: 16-49 NUM: 1131	$-338.00	$676.00
08/17/2005	PAYMENT	BUKER, BEVERLY K CHECK BANK: 16-49 NUM: 1112	$-340.41	$1,014.00
07/15/2005	BILL	BUKER, BEVERLY K	$1,354.41	$1,354.41
03/09/2005	PAYMENT	BUKER, BEVERLY K CHECK BANK: 16-24 NUM: 1082	$-332.00	$0.00
12/27/2004	PAYMENT	BUKER, BEVERLY K CHECK BANK: 16-24 NUM: 1067	$-332.00	$332.00
09/24/2004	PAYMENT	BUKER, BEVERLY K CHECK BANK: 16-24 NUM: 1033	$-332.00	$664.00
08/18/2004	PAYMENT	BUKER, BEVERLY K CHECK BANK: 16-24 NUM: 1018	$-332.36	$996.00
07/08/2004	BILL	BUKER, BEVERLY K	$1,328.36	$1,328.36