Tax Account 022-071-15

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Owners

PETERSON, BARBARA C
553 RANCHWOOD LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-071-15
Account Type	Real Estate
Location	553 RANCHWOOD LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-071-15

Account Type

Real Estate

Location

553 RANCHWOOD LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,103.42
Total	$2,103.42
Paid	$2,103.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,103.42

Total

$2,103.42

Paid

$2,103.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$528.42	$0.00	$528.42	$528.42	$0.00
2	10/02/2023	10/13/2023	Paid	$525.00	$0.00	$525.00	$525.00	$0.00
3	01/02/2024	01/13/2024	Paid	$525.00	$0.00	$525.00	$525.00	$0.00
4	03/04/2024	03/15/2024	Paid	$525.00	$0.00	$525.00	$525.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,018.40	$0.00	$2,018.40	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,996.26	$0.00	$1,996.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,945.39	$0.00	$1,945.39	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,916.97	$0.00	$1,916.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,876.59	$0.00	$1,876.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,866.79	$0.00	$1,866.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,674.56	$0.00	$1,674.56	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-525.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-525.00	$525.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-525.00	$1,050.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-528.42	$1,575.00
07/17/2023	BILL	PETERSON, BARBARA C	$2,103.42	$2,103.42
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-504.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-504.00	$504.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-504.00	$1,008.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-506.40	$1,512.00
07/15/2022	BILL	PETERSON, BARBARA C	$2,018.40	$2,018.40
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-499.01	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-499.01	$499.01
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-499.01	$998.02
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-499.23	$1,497.03
07/14/2021	BILL	PETERSON, BARBARA C	$1,996.26	$1,996.26
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-486.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-486.00	$486.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-486.00	$972.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$487.39	$1,458.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-487.39	$970.61
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-487.39	$1,458.00
07/09/2020	BILL	PETERSON, BARBARA C	$1,945.39	$1,945.39
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-479.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-479.00	$479.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-479.00	$958.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-479.97	$1,437.00
07/10/2019	BILL	PETERSON, BARBARA C	$1,916.97	$1,916.97
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$469.00
10/01/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-469.00	$938.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-469.59	$1,407.00
07/10/2018	BILL	PETERSON, BARBARA C	$1,876.59	$1,876.59
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-466.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-466.00	$466.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-466.00	$932.00
08/18/2017	PAYMENT	CHASE CHECK	$-468.79	$1,398.00
07/10/2017	BILL	PETERSON, BARBARA C	$1,866.79	$1,866.79
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-418.00	$418.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-418.00	$836.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$418.00	$1,254.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-418.00	$836.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-420.56	$1,254.00
07/11/2016	BILL	PETERSON, BARBARA C	$1,674.56	$1,674.56
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-427.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$427.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-427.00	$854.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-428.23	$1,281.00
07/07/2015	BILL	PETERSON, BARBARA C	$1,709.23	$1,709.23
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-417.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$417.00	$417.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-417.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$417.00	$417.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-417.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-417.00	$417.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-417.00	$834.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-419.49	$1,251.00
07/08/2014	BILL	PETERSON, BARBARA C	$1,670.49	$1,670.49
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-407.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-407.00	$407.00
10/02/2013	PAYMENT	CHASE CHECK	$-407.00	$814.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-410.54	$1,221.00
07/08/2013	BILL	PETERSON, BARBARA C	$1,631.54	$1,631.54
03/04/2013	PAYMENT	CHASE CHECK	$-415.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-415.00	$415.00
10/05/2012	PAYMENT	CHASE CHECK	$-415.00	$830.00
08/20/2012	PAYMENT	CHASE CHECK	$-415.77	$1,245.00
07/10/2012	BILL	PETERSON, BARBARA C	$1,660.77	$1,660.77
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-312.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-312.00	$312.00
10/03/2011	PAYMENT	CHASE CHECK	$-312.00	$624.00
08/13/2011	PAYMENT	CHASE CHECK	$-314.30	$936.00
07/08/2011	BILL	PETERSON, BARBARA C	$1,250.30	$1,250.30
03/07/2011	PAYMENT	CHASE CHECK	$-291.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-291.00	$291.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-291.00	$582.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-292.51	$873.00
07/08/2010	BILL	ORTIZ, OSCAR H & ROXANA M	$1,165.51	$1,165.51
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-460.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-460.00	$460.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-460.00	$920.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-460.12	$1,380.00
07/06/2009	BILL	ORTIZ, OSCAR H & ROXANA M	$1,840.12	$1,840.12
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-446.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-446.00	$446.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-446.00	$892.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-448.57	$1,338.00
07/15/2008	BILL	ORTIZ, OSCAR H & ROXANA M	$1,786.57	$1,786.57
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-425.00	$0.00
01/08/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 292772	$-425.00	$425.00
01/08/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 294366	$-17.00	$850.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-425.00	$867.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.00	$1,292.00
08/27/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 145937543	$-426.82	$1,275.00
07/12/2007	BILL	ORTIZ, OSCAR H & ROXANA M	$1,701.82	$1,701.82
02/06/2007	PAYMENT	ORTIZ, OSCAR H CORK: D BANK: CREDIT CARD NUM: VISA	$-1,702.09	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$70.97	$1,702.09
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$39.49	$1,631.12
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.87	$1,591.63
07/12/2006	BILL	ORTIZ, OSCAR H & ROXANA M	$1,575.76	$1,575.76
04/25/2006	PAYMENT	ORTIZ, OSCAR - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,208.48	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$65.52	$1,208.48
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$36.40	$1,142.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.56	$1,106.56
08/24/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 18863	$-367.03	$1,092.00
07/15/2005	BILL	ORTIZ, OSCAR H & ROXANA M	$1,459.03	$1,459.03
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