Tax Account 022-033-05

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Owners

PEACE, HENRY D & CHERRY
1057 RIMFIELD DR
FERNLEY, NV 89408-0000

PEACE, CHERRY

Account Summary

Account ID	022-033-05
Account Type	Real Estate
Location	1057 RIMFIELD DR FERNLEY
Balance	$588.00
Currently Due	$0.00

Account ID

022-033-05

Account Type

Real Estate

Location

1057 RIMFIELD DR
FERNLEY

Balance

$588.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,353.11
Total	$2,353.11
Paid	$1,765.11
Balance	$588.00
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

$2,353.11

Total

$2,353.11

Paid

$1,765.11

Balance

$588.00

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	$589.11	$0.00	$589.11	$589.11	$0.00
2	10/07/2024	10/17/2024	Paid	$588.00	$0.00	$588.00	$588.00	$0.00
3	01/06/2025	01/16/2025	Paid	$588.00	$0.00	$588.00	$588.00	$0.00
4	03/03/2025	03/13/2025	Due	$588.00	$0.00	$588.00	$0.00	$588.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,216.73	$0.00	$2,216.73	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,055.09	$0.00	$2,055.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,958.94	$0.00	$1,958.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,841.62	$0.00	$1,841.62	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,769.38	$0.00	$1,769.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,709.18	$0.00	$1,709.18	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,690.37	$0.00	$1,690.37	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,502.62	$0.00	$1,502.62	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	PENNYMAC ACH CORE -	$-588.00	$588.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-588.00	$1,176.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-589.11	$1,764.00
07/16/2024	BILL	PEACE, HENRY D & CHERRY	$2,353.11	$2,353.11
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-554.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-554.00	$554.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-554.00	$1,108.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-554.73	$1,662.00
07/17/2023	BILL	PEACE, HENRY D & CHERRY	$2,216.73	$2,216.73
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-513.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-513.00	$513.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-513.00	$1,026.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-516.09	$1,539.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,055.09
07/15/2022	BILL	PEACE, HENRY D & CHERRY	$2,055.09	$2,055.09
02/10/2022	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK 1544842	$-489.68	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-489.68	$489.68
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-489.68	$979.36
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-489.90	$1,469.04
07/14/2021	BILL	PEACE, HENRY D & CHERRY	$1,958.94	$1,958.94
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-460.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-460.00	$460.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-460.00	$920.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$461.62	$1,380.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-461.62	$918.38
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-461.62	$1,380.00
07/09/2020	BILL	PEACE, HENRY D & CHERRY	$1,841.62	$1,841.62
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-442.00	$442.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$884.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-443.38	$1,326.00
07/10/2019	BILL	PEACE, HENRY D & CHERRY	$1,769.38	$1,769.38
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-427.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-427.00	$427.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-427.00	$854.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-428.18	$1,281.00
07/10/2018	BILL	PEACE, HENRY D & CHERRY	$1,709.18	$1,709.18
03/07/2018	PAYMENT	BURKE, MICHAEL T & SANDRA J CHECK NUM: 5644	$-422.00	$0.00
01/03/2018	PAYMENT	BURKE, MICHAEL T & SANDRA J CHECK NUM: 5595	$-422.00	$422.00
10/03/2017	PAYMENT	BURKE, MICHAEL T & SANDRA J CHECK NUM: 5560	$-422.00	$844.00
08/29/2017	PAYMENT	BURKE, MICHAEL T & SANDRA J CHECK NUM: 5544	$-424.37	$1,266.00
07/10/2017	BILL	BURKE, MICHAEL T & SANDRA J	$1,690.37	$1,690.37
03/07/2017	PAYMENT	BURKE, MICHAEL T & SANDRA J CHECK NUM: 5453	$-375.00	$0.00
01/04/2017	PAYMENT	BURKE, MICHAEL T & SANDRA J CHECK NUM: 5420	$-375.00	$375.00
10/04/2016	PAYMENT	BURKE, MICHAEL T & SANDRA J CHECK NUM: 5363	$-375.00	$750.00
08/17/2016	PAYMENT	BURKE, MICHAEL T/SANDRA J CHECK NUM: 5340	$-377.62	$1,125.00
07/11/2016	BILL	BURKE, MICHAEL T & SANDRA J	$1,502.62	$1,502.62
02/25/2016	PAYMENT	BURKE, MICHAEL T & SANDRA J CHECK NUM: 5231	$-384.00	$0.00
01/08/2016	PAYMENT	BURKE, MICHAEL T & SANDRA J CHECK NUM: 5204	$-384.00	$384.00
11/12/2015	PAYMENT	BURKE, MICHAEL T & SANDRA J CHECK NUM: 5164	$-399.36	$768.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.36	$1,167.36
08/19/2015	PAYMENT	BURKE, MICHAEL T & SANDRA J CHECK NUM: 5108	$-385.62	$1,152.00
07/07/2015	BILL	BURKE, MICHAEL T & SANDRA J	$1,537.62	$1,537.62
03/04/2015	PAYMENT	BURKE, MICHAEL T & SANDRA J CHECK NUM: 4999	$-375.00	$0.00
01/07/2015	PAYMENT	BURKE, MICHAEL T & SANDRA J CHECK NUM: 4953	$-375.00	$375.00
10/08/2014	PAYMENT	BURKE, MICHAEL T & SANDRA J CHECK NUM: 4889	$-375.00	$750.00
08/19/2014	PAYMENT	BURKE, MICHAEL T & SANDRA J CHECK NUM: 4858	$-378.88	$1,125.00
07/08/2014	BILL	BURKE, MICHAEL T & SANDRA J	$1,503.88	$1,503.88
03/07/2014	PAYMENT	BURKE, MICHAEL T & SANDRA J CHECK NUM: 4757	$-367.00	$0.00
01/15/2014	PAYMENT	BURKE, MICHAEL T & SANDRA J CHECK NUM: 4721	$-367.00	$367.00
10/10/2013	PAYMENT	BURKE, MICHAEL T & SANDRA J CHECK NUM: 4659	$-367.00	$734.00
08/22/2013	PAYMENT	BURKE, MICHAEL T & SANDRA J CHECK NUM: 4635	$-368.79	$1,101.00
07/08/2013	BILL	BURKE, MICHAEL T & SANDRA J	$1,469.79	$1,469.79
02/28/2013	PAYMENT	BURKE, MICHAEL T & SANDRA J CHECK NUM: 4527	$-359.00	$0.00
01/10/2013	PAYMENT	BURKE, MICHAEL T & SANDRA J CHECK NUM: 4493	$-359.00	$359.00
10/04/2012	PAYMENT	BURKE, MICHAEL T & SANDRA J CHECK NUM: 4436	$-359.00	$718.00
08/17/2012	PAYMENT	BURKE, MICHAEL T & SANDRA J CHECK NUM: 4407	$-360.97	$1,077.00
07/10/2012	BILL	BURKE, MICHAEL T & SANDRA J	$1,437.97	$1,437.97
02/29/2012	PAYMENT	BURKE, MICHAEL T & SANDRA J CHECK NUM: 4321	$-256.32	$0.00
12/28/2011	PAYMENT	BURKE, MICHAEL T & SANDRA J CHECK NUM: 4282	$-258.00	$256.32
11/02/2011	PAYMENT	BURKE, MICHAEL T & SANDRA J CHECK NUM: 4254	$-270.00	$514.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.32	$784.32
08/24/2011	PAYMENT	BURKE, MICHAEL T & SANDRA J CHECK NUM: 4218	$-259.98	$774.00
07/08/2011	BILL	BURKE, MICHAEL T & SANDRA J	$1,033.98	$1,033.98
03/04/2011	PAYMENT	BURKE, MICHAEL T & SANDRA J CHECK NUM: 4122	$-250.00	$0.00
12/30/2010	PAYMENT	BURKE, MICHAEL T & SANDRA J CHECK BANK: 94-7074 NUM: 4085	$-250.00	$250.00
10/11/2010	PAYMENT	BURKE, MICHAEL T & SANDRA J CHECK BANK: 94-7074 NUM: 4039	$-250.00	$500.00
08/16/2010	PAYMENT	BURKE, MICHAEL T & SANDRA J CHECK BANK: 94-7074 NUM: 4001	$-253.98	$750.00
07/08/2010	BILL	BURKE, MICHAEL T & SANDRA J	$1,003.98	$1,003.98
03/15/2010	PAYMENT	BURKE, MICHAEL T & SANDRA J CHECK BANK: 94-7074 NUM: 3896	$-14.44	$0.00
03/15/2010	AMENDMENT	remove pen postmarked	$-0.58	$14.44
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.58	$15.02
03/08/2010	PAYMENT	BURKE, MICHAEL T & SANDRA J CHECK BANK: 94-7074 NUM: 3891	$-722.00	$14.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.44	$736.44
10/29/2009	PAYMENT	BURKE, MICHAEL T & SANDRA J CHECK BANK: 94-7074 NUM: 3809	$-375.44	$722.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.44	$1,097.44
08/31/2009	PAYMENT	BURKE, MICHAEL T & SANDRA J CORK: B BANK: 94-7074 NUM: 3763	$-377.22	$1,083.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.51	$1,460.22
07/06/2009	BILL	BURKE, MICHAEL T & SANDRA J	$1,445.71	$1,445.71
03/11/2009	PAYMENT	BURKE, MICHAEL T & SANDRA J CHECK BANK: 94-7074 NUM: 3626	$-350.00	$0.00
01/21/2009	PAYMENT	BURKE, MICHAEL T & SANDRA J CHECK BANK: 94-7074 NUM: 3579	$-364.00	$350.00
01/21/2009	ADJUST	Posted wrong amount BANK: 94-7074 NUM: 3579	$350.00	$714.00
01/21/2009	VOID	BURKE, MICHAEL T & SANDRA J CHECK BANK: 94-7074 NUM: 3579	$-350.00	$364.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.00	$714.00
10/20/2008	PAYMENT	BURKE, MICHAEL T & SANDRA J CHECK BANK: 94-7074 NUM: 3488	$-364.00	$700.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.00	$1,064.00
08/27/2008	PAYMENT	BURKE, MICHAEL T & SANDRA J CHECK BANK: 94-7074 NUM: 3447	$-353.64	$1,050.00
07/15/2008	BILL	BURKE, MICHAEL T & SANDRA J	$1,403.64	$1,403.64
03/04/2008	PAYMENT	BURKE, MICHAEL T & SANDRA J CHECK BANK: 94-7074 NUM: 3318	$-340.00	$0.00
01/07/2008	PAYMENT	BURKE, MICHAEL T & SANDRA J CHECK BANK: 94-7074 NUM: 3283	$-340.00	$340.00
09/24/2007	PAYMENT	BURKE, MICHAEL T & SANDRA J CHECK BANK: 94-7074 NUM: 3237	$-340.00	$680.00
08/13/2007	PAYMENT	BURKE, MICHAEL T & SANDRA J CHECK BANK: 94-7074 NUM: 3215	$-341.30	$1,020.00
07/12/2007	BILL	BURKE, MICHAEL T & SANDRA J	$1,361.30	$1,361.30
03/14/2007	PAYMENT	BURKE, MICHAEL T & SANDRA J CHECK BANK: 94-7074 NUM: 3104	$-330.00	$0.00
01/09/2007	PAYMENT	BURKE, MICHAEL T & SANDRA J CHECK BANK: 94-7074 NUM: 3050	$-330.00	$330.00
09/21/2006	PAYMENT	ALLIANCE TITLE CHECK BANK: 90-3752 NUM: 284622	$-343.27	$660.00
09/06/2006	PAYMENT	BURKE, MICHAEL T & SANDRA J CHECK BANK: 97-7074 NUM: 2925	$-331.65	$1,003.27
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.27	$1,334.92
07/12/2006	BILL	BURKE, MICHAEL T & SANDRA J	$1,321.65	$1,321.65
03/06/2006	PAYMENT	BURKE, MICHAEL T & SANDRA J CHECK BANK: 94-7074 NUM: 2749	$-320.00	$0.00
01/06/2006	PAYMENT	BURKE, MICHAEL T CHECK BANK: 91-568 NUM: 65062	$-320.00	$320.00
10/04/2005	PAYMENT	BURKE, MICHAEL T & SANDRA J CHECK BANK: 91-568 NUM: 64451	$-320.00	$640.00
08/17/2005	PAYMENT	BURKE, MICHAEL T & SANDRA J CHECK BANK: 94-7074 NUM: 2526	$-323.16	$960.00
07/15/2005	BILL	BURKE, MICHAEL T & SANDRA J	$1,283.16	$1,283.16
02/17/2005	PAYMENT	BURKE, MICHAEL T & SANDRA J CHECK BANK: 94-7074 NUM: 2383	$-314.00	$0.00
12/28/2004	PAYMENT	BURKE, MICHAEL T & SANDRA J CHECK BANK: 94-7074 NUM: 2341	$-314.00	$314.00
11/18/2004	PAYMENT	BURKE, MICHAEL T & SANDRA J CHECK BANK: 94-7074 NUM: 2308	$-326.56	$628.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.56	$954.56
08/11/2004	PAYMENT	BURKE, MICHAEL T & SANDRA J CHECK BANK: 94-7074 NUM: 2222	$-315.49	$942.00
07/08/2004	BILL	BURKE, MICHAEL T & SANDRA J	$1,257.49	$1,257.49