Tax Account 022-061-16

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Owners

PETTEK, CHARLES EDWARD ET AL
1120 SHADOW LN
FERNLEY, NV 89408-0000

PETTEK, ELIZABETH ANN

Account Summary

Account ID	022-061-16
Account Type	Real Estate
Location	1120 SHADOW LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-061-16

Account Type

Real Estate

Location

1120 SHADOW LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,241.91
Total	$2,241.91
Paid	$2,241.91
Balance	$0.00
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

$2,241.91

Total

$2,241.91

Paid

$2,241.91

Balance

$0.00

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	$561.91	$0.00	$561.91	$561.91	$0.00
2	10/07/2024	10/17/2024	Paid	$560.00	$0.00	$560.00	$560.00	$0.00
3	01/06/2025	01/16/2025	Paid	$560.00	$0.00	$560.00	$560.00	$0.00
4	03/03/2025	03/13/2025	Paid	$560.00	$0.00	$560.00	$560.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,995.69	$0.00	$1,995.69	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,106.38	$0.00	$2,106.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,081.67	$0.00	$2,081.67	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,028.31	$0.00	$2,028.31	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,997.46	$19.96	$2,017.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,954.75	$0.00	$1,954.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,942.66	$0.00	$1,942.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,748.51	$0.00	$1,748.51	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-560.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-560.00	$560.00
09/20/2024	PAYMENT	UNISOURCE NATIONAL LENDER SERVICES WEST, LLC CHECK 56678	$-560.00	$1,120.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-561.91	$1,680.00
07/16/2024	BILL	PETTEK, CHARLES EDWARD ET AL	$2,241.91	$2,241.91
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-498.00	$0.00
11/22/2023	PAYMENT	WFG LENDER SERVICES CHECK 29762	$-498.00	$498.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-498.00	$996.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-501.69	$1,494.00
07/17/2023	BILL	PETTEK, CHARLES EDWARD ET AL	$1,995.69	$1,995.69
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-526.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-526.00	$526.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-526.00	$1,052.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-528.38	$1,578.00
07/15/2022	BILL	PETTEK, CHARLES EDWARD	$2,106.38	$2,106.38
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-520.36	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-520.36	$520.36
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-520.36	$1,040.72
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-520.59	$1,561.08
07/14/2021	BILL	PETTEK, CHARLES EDWARD	$2,081.67	$2,081.67
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-506.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-506.00	$506.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-506.00	$1,012.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$510.31	$1,518.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-510.31	$1,007.69
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-510.31	$1,518.00
07/09/2020	BILL	PETTEK, ELIZABETH ANN	$2,028.31	$2,028.31
02/27/2020	PAYMENT	WELLS FARGO BANK, N.A. CHECK NUM: 21467	$-437.00	$0.00
01/22/2020	PAYMENT	CORELOGIC CHECK NUM: 41126178	$-580.96	$437.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.96	$1,017.96
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-499.00	$998.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-500.46	$1,497.00
07/10/2019	BILL	PETTEK, ELIZABETH ANN	$1,997.46	$1,997.46
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-488.00	$0.00
12/04/2018	PAYMENT	CORELOGIC CHECK NUM: 68146892	$-488.00	$488.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-488.00	$976.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-490.75	$1,464.00
07/10/2018	BILL	PETTEK, ELIZABETH ANN	$1,954.75	$1,954.75
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-485.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-485.00	$485.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-485.00	$970.00
08/18/2017	PAYMENT	CHASE CHECK	$-487.66	$1,455.00
07/10/2017	BILL	PETTEK, ELIZABETH ANN	$1,942.66	$1,942.66
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-437.00	$437.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-437.00	$874.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$437.00	$1,311.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-437.00	$874.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-437.51	$1,311.00
07/11/2016	BILL	PETTEK, ELIZABETH ANN	$1,748.51	$1,748.51
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-445.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-445.00	$445.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-445.00	$890.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-448.02	$1,335.00
07/07/2015	BILL	PETTEK, ELIZABETH ANN	$1,783.02	$1,783.02
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-435.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$435.00	$435.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-435.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$435.00	$435.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-435.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-435.00	$435.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-435.00	$870.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-437.12	$1,305.00
07/08/2014	BILL	PETTEK, ELIZABETH ANN	$1,742.12	$1,742.12
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-425.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-425.00	$425.00
10/02/2013	PAYMENT	CHASE CHECK	$-425.00	$850.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-426.08	$1,275.00
07/08/2013	BILL	PETTEK, ELIZABETH ANN	$1,701.08	$1,701.08
03/04/2013	PAYMENT	CHASE CHECK	$-423.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-423.00	$423.00
10/05/2012	PAYMENT	CHASE CHECK	$-423.00	$846.00
08/20/2012	PAYMENT	CHASE CHECK	$-424.55	$1,269.00
07/10/2012	BILL	PETTEK, ELIZABETH ANN	$1,693.55	$1,693.55
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-320.00	$0.00
01/09/2012	PAYMENT	WESTERN TITLE CHECK NUM: 13916	$-1,007.13	$320.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$32.11	$1,327.13
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.89	$1,295.02
07/08/2011	BILL	ESPINOZA, ARTURO ET AL	$1,282.13	$1,282.13
03/04/2011	PAYMENT	ESPINOZA, ARTURO ET AL CORK: D NUM: CC	$-311.00	$0.00
01/07/2011	PAYMENT	ESPINOZA, LENORE CORK: D BANK: CREDIT CARD NUM: VISA	$-311.00	$311.00
10/04/2010	PAYMENT	ESPINOZA, LENORE CORK: D BANK: CREDIT CARD NUM: VISA	$-311.00	$622.00
08/12/2010	PAYMENT	ESPINOZA, LENORE CORK: D BANK: CREDIT CARD NUM: VISA	$-311.90	$933.00
07/08/2010	BILL	ESPINOZA, ARTURO ET AL	$1,244.90	$1,244.90
02/24/2010	PAYMENT	ESPINOZA, LENORE B CORK: D BANK: CREDIT CARD NUM: VISA	$-513.00	$0.00
12/31/2009	PAYMENT	ESPINOZA, ARTURO ET AL CORK: D BANK: CC NUM: VISA	$-513.00	$513.00
10/02/2009	PAYMENT	ESPINOZA, ARTURO ET AL CHECK BANK: 94-7074 NUM: 1046	$-513.00	$1,026.00
08/07/2009	PAYMENT	ESPINOZA, LENORE CORK: D BANK: CREDIT CARD NUM: VISA	$-517.00	$1,539.00
07/06/2009	BILL	ESPINOZA, ARTURO ET AL	$2,056.00	$2,056.00
03/06/2009	PAYMENT	ESPINOZA, ARTURO ET AL CORK: D BANK: CC NUM: VISA	$-546.00	$0.00
01/02/2009	PAYMENT	ESPINOZA, LENORE B. CORK: D BANK: CREDIT CARD NUM: VISA	$-546.00	$546.00
12/29/2008	PAYMENT	ESPINOZA, ARTURO ET AL CORK: D BANK: CC NUM: VISA	$-567.84	$1,092.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.84	$1,659.84
08/19/2008	PAYMENT	ESPINOZA, LENOR CORK: D BANK: CREDIT CARD NUM: VISA	$-548.70	$1,638.00
07/15/2008	BILL	ESPINOZA, ARTURO ET AL	$2,186.70	$2,186.70
02/13/2008	PAYMENT	ESPINOZA, LENORE CORK: D BANK: CREDIT CARD NUM: VISA	$-505.00	$0.00
12/28/2007	PAYMENT	ESPINOZA, LENORE B CORK: D BANK: CREDIT CARD NUM: VISA	$-505.00	$505.00
10/05/2007	PAYMENT	ESPINOZA, ARTURO ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-505.00	$1,010.00
08/14/2007	PAYMENT	ESPINOZA, LANORE CORK: D BANK: CREDIT CARD NUM: VISA	$-508.32	$1,515.00
07/12/2007	BILL	ESPINOZA, ARTURO ET AL	$2,023.32	$2,023.32
03/12/2007	PAYMENT	ESPINOZA, LENORE CORK: D BANK: CREDIT CARD NUM: VISA	$-468.00	$0.00
01/26/2007	PAYMENT	ESPINOZA, LEANOR CORK: D BANK: CC NUM: VISA	$-486.72	$468.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.72	$954.72
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-468.00	$936.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-469.45	$1,404.00
07/12/2006	BILL	ESPINOZA, ARTURO ET AL	$1,873.45	$1,873.45
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683751083	$-43.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-43.00	$43.00
09/16/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19498	$-43.00	$86.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11623	$-46.18	$129.00
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$175.18	$175.18
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11007	$-40.00	$0.00
01/10/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 10797	$-40.00	$40.00
10/28/2004	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 10536	$-88.00	$80.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	NEVADA LAND INVESTMENTS INC	$162.20	$162.20