Tax Account 022-141-08

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Owners

PETERS, WILLIAM R
131 HAZELNUT DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-141-08
Account Type	Real Estate
Location	131 HAZELNUT DR FERNLEY
Balance	$759.00
Currently Due	$0.00

Account ID

022-141-08

Account Type

Real Estate

Location

131 HAZELNUT DR
FERNLEY

Balance

$759.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,040.05
Total	$3,040.05
Paid	$2,281.05
Balance	$759.00
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

$3,040.05

Total

$3,040.05

Paid

$2,281.05

Balance

$759.00

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	$763.05	$0.00	$763.05	$763.05	$0.00
2	10/07/2024	10/17/2024	Paid	$759.00	$0.00	$759.00	$759.00	$0.00
3	01/06/2025	01/16/2025	Paid	$759.00	$0.00	$759.00	$759.00	$0.00
4	03/03/2025	03/13/2025	Due	$759.00	$0.00	$759.00	$0.00	$759.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,970.76	$0.00	$2,970.76	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,742.54	$0.00	$2,742.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,595.17	$0.00	$2,595.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,430.40	$0.00	$2,430.40	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,320.94	$0.00	$2,320.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,234.36	$0.00	$2,234.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,194.84	$0.00	$2,194.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,994.16	$0.00	$1,994.16	$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	.87	.18	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.07	102.25	.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	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
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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-759.00	$759.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-759.00	$1,518.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-763.05	$2,277.00
07/16/2024	BILL	PETERS, WILLIAM R	$3,040.05	$3,040.05
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-742.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-742.00	$742.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-742.00	$1,484.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-744.76	$2,226.00
07/17/2023	BILL	PETERS, WILLIAM R	$2,970.76	$2,970.76
03/03/2023	PAYMENT	BOK MORTGAGE ACH CORE -	$-685.00	$0.00
01/03/2023	PAYMENT	BOK MORTGAGE ACH CORE -	$-685.00	$685.00
10/03/2022	PAYMENT	BOK MORTGAGE ACH CORE -	$-685.00	$1,370.00
08/12/2022	PAYMENT	BOK MORTGAGE ACH CORE -	$-687.54	$2,055.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,742.54
07/15/2022	BILL	HILL, TRAVIS SHANE & JAMIE Y	$2,742.54	$2,742.54
03/03/2022	PAYMENT	BOK MORTGAGE ACH CORE -	$-648.75	$0.00
01/03/2022	PAYMENT	BOK MORTGAGE ACH CORE -	$-648.75	$648.75
10/04/2021	PAYMENT	BOK MORTGAGE ACH CORE -	$-648.75	$1,297.50
08/17/2021	PAYMENT	BOK MORTGAGE ACH CORE -	$-648.92	$1,946.25
07/14/2021	BILL	HILL, TRAVIS SHANE & JAMIE Y	$2,595.17	$2,595.17
03/10/2021	PAYMENT	BOK MORTGAGE ACH CORE -	$-607.00	$0.00
12/28/2020	PAYMENT	BOK MORTGAGE ACH CORE -	$-607.00	$607.00
10/01/2020	PAYMENT	BOK MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-607.00	$1,214.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$609.40	$1,821.00
10/01/2020	VOID	BOK MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-609.40	$1,211.60
08/17/2020	PAYMENT	BOK MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-609.40	$1,821.00
07/09/2020	BILL	HILL, TRAVIS SHANE & JAMIE Y	$2,430.40	$2,430.40
03/03/2020	PAYMENT	BOK MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-580.00	$0.00
01/03/2020	PAYMENT	BOK MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-580.00	$580.00
10/07/2019	PAYMENT	BOK MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-580.00	$1,160.00
08/16/2019	PAYMENT	BOK MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-580.94	$1,740.00
07/10/2019	BILL	HILL, TRAVIS SHANE & JAMIE Y	$2,320.94	$2,320.94
02/27/2019	PAYMENT	BOK MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-558.00	$0.00
12/31/2018	PAYMENT	BOK MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-558.00	$558.00
10/01/2018	PAYMENT	BOK MORTGAGE CHECK NUM: CORELOGIC	$-558.00	$1,116.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-560.36	$1,674.00
07/10/2018	BILL	HILL, TRAVIS SHANE & JAMIE Y	$2,234.36	$2,234.36
02/27/2018	PAYMENT	BOK MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-548.00	$0.00
01/02/2018	PAYMENT	BOK MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-548.00	$548.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-548.00	$1,096.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-550.84	$1,644.00
07/10/2017	BILL	HUKILL, JASON E ET AL	$2,194.84	$2,194.84
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-498.00	$0.00
01/13/2017	PAYMENT	RELIANT TITLE CHECK NUM: 8113	$-498.00	$498.00
09/29/2016	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-498.00	$996.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$498.00	$1,494.00
09/29/2016	VOID	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-498.00	$996.00
08/15/2016	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-500.16	$1,494.00
07/11/2016	BILL	HUKILL, JASON E ET AL	$1,994.16	$1,994.16
03/02/2016	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-506.00	$0.00
12/30/2015	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-506.00	$506.00
10/02/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-506.00	$1,012.00
08/14/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-510.18	$1,518.00
07/07/2015	BILL	HUKILL, JASON E ET AL	$2,028.18	$2,028.18
03/03/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-494.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$494.00	$494.00
03/02/2015	VOID	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-494.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$494.00	$494.00
03/02/2015	VOID	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-494.00	$0.00
01/05/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-494.00	$494.00
10/03/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: E-FILE NUM: CORELOGIC	$-494.00	$988.00
08/14/2014	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC E-CK	$-497.96	$1,482.00
07/08/2014	BILL	HUKILL, JASON E ET AL	$1,979.96	$1,979.96
02/28/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFILE	$-483.00	$0.00
01/01/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-483.00	$483.00
10/02/2013	PAYMENT	FLAGSTAR BANK CHECK	$-483.00	$966.00
08/15/2013	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE	$-483.86	$1,449.00
07/08/2013	BILL	HUKILL, JASON E ET AL	$1,932.86	$1,932.86
03/04/2013	PAYMENT	FLAGSTAR BANK CHECK	$-471.00	$0.00
01/03/2013	PAYMENT	FLAGSTAR BANK CHECK	$-471.00	$471.00
10/05/2012	PAYMENT	FLAGSTAR BANK CHECK	$-471.00	$942.00
08/20/2012	PAYMENT	FLAGSTAR BANK CHECK	$-474.40	$1,413.00
07/10/2012	BILL	HUKILL, JASON E ET AL	$1,887.40	$1,887.40
03/02/2012	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC	$-355.00	$0.00
01/03/2012	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC IBP	$-355.00	$355.00
10/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-355.00	$710.00
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-358.25	$1,065.00
07/08/2011	BILL	HUKILL, JASON E ET AL	$1,423.25	$1,423.25
03/07/2011	PAYMENT	FLAGSTAR BANK CHECK	$-331.00	$0.00
12/30/2010	PAYMENT	FLAGSTAR BANK CHECK	$-331.00	$331.00
10/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/12/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-333.42	$993.00
07/08/2010	BILL	HUKILL, JASON E ET AL	$1,326.42	$1,326.42
03/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-549.00	$0.00
01/04/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-549.00	$549.00
09/23/2009	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 35086	$-549.00	$1,098.00
08/13/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-549.46	$1,647.00
07/06/2009	BILL	HUKILL, JASON E ET AL	$2,196.46	$2,196.46
02/27/2009	PAYMENT	GMAC-MORTGAGE REO CHECK BANK: 0 NUM: 0	$-593.00	$0.00
01/05/2009	PAYMENT	GMAC-MORTGAGE REO CHECK BANK: 0 NUM: 0	$-593.00	$593.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-593.00	$1,186.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-594.05	$1,779.00
07/15/2008	BILL	AGUILAR, MIGUEL	$2,373.05	$2,373.05
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-549.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-549.00	$549.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-549.00	$1,098.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-550.28	$1,647.00
07/12/2007	BILL	AGUILAR, MIGUEL	$2,197.28	$2,197.28
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-508.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$508.00	$508.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-508.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-508.00	$508.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-508.00	$1,016.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-510.52	$1,524.00
07/12/2006	BILL	AGUILAR, MIGUEL	$2,034.52	$2,034.52
04/20/2006	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 31239851	$-1.76	$0.00
04/20/2006	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 10681781	$-44.00	$1.76
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.76	$45.76
10/14/2005	PAYMENT	PINNACLE FINANCIAL CORP CHECK BANK: 63-1322 NUM: 15211	$-44.00	$44.00
09/13/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 101713	$-44.00	$88.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-46.49	$132.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$178.49	$178.49