Tax Account 022-192-10

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Owners

PETERSON, MICHAEL C & SUSAN L
2954 N FORK RD
FERNLEY, NV 89408-0000

PETERSON, SUSAN L

Account Summary

Account ID	022-192-10
Account Type	Real Estate
Location	2954 NORTH FORK RD FERNLEY
Balance	$1,920.00
Currently Due	$640.00

Account ID

022-192-10

Account Type

Real Estate

Location

2954 NORTH FORK RD
FERNLEY

Balance

$1,920.00

Currently Due

$640.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,561.46
Total	$2,561.46
Paid	$641.46
Balance	$1,920.00
Due	$640.00
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

$2,561.46

Total

$2,561.46

Paid

$641.46

Balance

$1,920.00

Due

$640.00

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	$641.46	$0.00	$641.46	$641.46	$0.00
2	10/07/2024	10/17/2024	Due	$640.00	$0.00	$640.00	$0.00	$640.00
3	01/06/2025	01/16/2025	Due	$640.00	$0.00	$640.00	$0.00	$1,280.00
4	03/03/2025	03/13/2025	Due	$640.00	$0.00	$640.00	$0.00	$1,920.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,506.03	$0.00	$2,506.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,405.83	$0.04	$2,405.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,372.38	$0.00	$2,372.38	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,310.56	$0.00	$2,310.56	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,271.50	$0.00	$2,271.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,220.80	$0.00	$2,220.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,200.95	$0.00	$2,200.95	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,000.24	$0.00	$2,000.24	$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	1.80	5.04	1.68
2024-2025	S33	Fernley Groundwater	1.05	.36	.69	.23
2024-2025	S36	Water Ancillary Fee	409.32	102.42	306.90	102.30
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
08/20/2024	PAYMENT	PETERSON, MICHAEL C & SUSAN L CHECK 1138	$-641.46	$1,920.00
07/16/2024	BILL	PETERSON, MICHAEL C & SUSAN L	$2,561.46	$2,561.46
03/05/2024	PAYMENT	PETERSON, MICHAEL C & SUSAN L CHECK 1038	$-626.00	$0.00
01/05/2024	PAYMENT	PETERSON, MICHAEL C & SUSAN L CHECK 1003	$-626.00	$626.00
10/06/2023	PAYMENT	PETERSON, MICHAEL C & SUSAN L CHECK 950	$-626.00	$1,252.00
08/30/2023	PAYMENT	PETERSON, MICHAEL C & SUSAN L CHECK 926	$-628.03	$1,878.00
07/17/2023	BILL	PETERSON, MICHAEL C & SUSAN L	$2,506.03	$2,506.03
03/06/2023	PAYMENT	PETERSON, MICHAEL CHECK 842	$-602.04	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.04	$602.04
01/05/2023	PAYMENT	PETERSON, MICHAEL C & SUSAN L CHECK 815	$-600.00	$602.00
10/12/2022	PAYMENT	PETERSON, MICHAEL C & SUSAN L CHECK 760	$-601.00	$1,202.00
08/18/2022	PAYMENT	PETERSON, MICHAEL C & SUSAN L CHECK 732	$-602.83	$1,803.00
07/15/2022	BILL	PETERSON, MICHAEL C & SUSAN L	$2,405.83	$2,405.83
03/08/2022	PAYMENT	PETERSON, MICHAEL C & SUSAN L CHECK 650	$-593.04	$0.00
01/05/2022	PAYMENT	PETERSON, MICHAEL C & SUSAN L CHECK 617	$-593.04	$593.04
10/06/2021	PAYMENT	PETERSON, MICHAEL CHECK 565	$-593.04	$1,186.08
08/19/2021	PAYMENT	MICHAEL PETERSON PNP PNP - 99006945	$-593.26	$1,779.12
07/14/2021	BILL	PETERSON, MICHAEL C & SUSAN L	$2,372.38	$2,372.38
03/05/2021	PAYMENT	PETERSON, MICHAEL C & SUSAN L CHECK 423	$-577.00	$0.00
01/07/2021	PAYMENT	PETERSON, MICHAEL C & SUSAN L CHECK 390	$-577.00	$577.00
10/13/2020	PAYMENT	PETERSON, MICHAEL C & SUSAN L CHECK NUM: 350	$-577.00	$1,154.00
08/12/2020	PAYMENT	PETERSON, MICHAEL CHECK NUM: 313	$-579.56	$1,731.00
07/09/2020	BILL	PETERSON, MICHAEL C & SUSAN L	$2,310.56	$2,310.56
03/05/2020	PAYMENT	PETERSON, MICHAEL C & SUSAN L CHECK NUM: 232	$-567.00	$0.00
01/08/2020	PAYMENT	PETERSON, MICHAEL C & SUSAN L CHECK NUM: 199	$-567.00	$567.00
10/15/2019	PAYMENT	PETERSON, MICHAEL C & SUSAN L CHECK NUM: 141	$-567.00	$1,134.00
08/20/2019	PAYMENT	PETERSON, MICHAEL CHECK NUM: 2236	$-570.50	$1,701.00
07/10/2019	BILL	PETERSON, MICHAEL C & SUSAN L	$2,271.50	$2,271.50
03/04/2019	PAYMENT	PETERSON, MICHAEL C & SUSAN L CHECK NUM: 2113	$-555.00	$0.00
01/04/2019	PAYMENT	PETERSON, MICHAEL CHECK NUM: 2070	$-555.00	$555.00
10/04/2018	PAYMENT	PETERSON, MICHAEL C & SUSAN L CHECK NUM: 2013	$-555.00	$1,110.00
08/28/2018	PAYMENT	PETERSON, MICHAEL C & SUSAN L CHECK NUM: 1974	$-555.80	$1,665.00
07/10/2018	BILL	PETERSON, MICHAEL C & SUSAN L	$2,220.80	$2,220.80
02/21/2018	PAYMENT	PETERSON, MICHAEL C & SUSAN L CHECK NUM: 1835	$-550.00	$0.00
01/04/2018	PAYMENT	PETERSON, MICHAEL C & SUSAN L CHECK NUM: 1808	$-550.00	$550.00
10/02/2017	PAYMENT	MICHAEL PETERSON CORK: D BANK: PNP INTERNET NUM: 36087799	$-550.00	$1,100.00
08/29/2017	PAYMENT	PETERSON, MICHAEL C & SUSAN L CHECK NUM: 1722	$-550.95	$1,650.00
07/10/2017	BILL	PETERSON, MICHAEL C & SUSAN L	$2,200.95	$2,200.95
02/28/2017	PAYMENT	PETERSON, MICHAEL C & SUSAN L CHECK NUM: 1605	$-499.00	$0.00
01/04/2017	PAYMENT	PETERSON, MICHAEL C & SUSAN L CHECK NUM: 1564	$-499.00	$499.00
10/04/2016	PAYMENT	PETERSON, MICHAEL C & SUSAN L CHECK NUM: 1491	$-499.00	$998.00
08/18/2016	PAYMENT	PETERSON, MICHAEL C & SUSAN L CHECK NUM: 1465	$-503.24	$1,497.00
07/11/2016	BILL	PETERSON, MICHAEL C & SUSAN L	$2,000.24	$2,000.24
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-508.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-508.00	$508.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-508.00	$1,016.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-510.24	$1,524.00
07/07/2015	BILL	PETERSON, MICHAEL C & SUSAN L	$2,034.24	$2,034.24
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-496.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$496.00	$496.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-496.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$496.00	$496.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-496.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-496.00	$496.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-496.00	$992.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-498.02	$1,488.00
07/08/2014	BILL	PETERSON, MICHAEL C & SUSAN L	$1,986.02	$1,986.02
05/21/2014	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 44594	$-6,973.14	$0.00
05/01/2014	INTEREST	Monthly Interest	$28.80	$6,973.14
03/25/2014	INTEREST	Monthly Interest	$28.80	$6,944.34
03/25/2014	PENALTY	Certification Mailing	$6.48	$6,915.54
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$135.65	$6,909.06
03/03/2014	INTEREST	Monthly Interest	$28.80	$6,773.41
02/03/2014	INTEREST	Monthly Interest	$28.80	$6,744.61
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$87.23	$6,715.81
01/01/2014	INTEREST	Monthly Interest	$28.80	$6,628.58
12/02/2013	INTEREST	Monthly Interest	$28.80	$6,599.78
11/01/2013	INTEREST	Monthly Interest	$28.80	$6,570.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$48.49	$6,542.18
10/01/2013	INTEREST	Monthly Interest	$28.80	$6,493.69
09/03/2013	INTEREST	Monthly Interest	$28.80	$6,464.89
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.44	$6,436.09
07/08/2013	BILL	PETERSON, MICHAEL C & SUSAN L	$1,937.88	$6,416.65
07/08/2013	INTEREST	Monthly Interest	$28.80	$4,478.77
07/01/2013	INTEREST	Monthly Interest	$28.80	$4,449.97
06/01/2013	INTEREST	Monthly Interest	$174.10	$4,421.17
05/01/2013	INTEREST	Monthly Interest	$12.66	$4,247.07
04/01/2013	INTEREST	Monthly Interest	$12.66	$4,234.41
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$135.61	$4,221.75
03/01/2013	INTEREST	Monthly Interest	$12.66	$4,086.14
02/01/2013	INTEREST	Monthly Interest	$12.66	$4,073.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$87.20	$4,060.82
01/02/2013	INTEREST	Monthly Interest	$12.66	$3,973.62
12/03/2012	INTEREST	Monthly Interest	$12.66	$3,960.96
11/01/2012	INTEREST	Monthly Interest	$12.66	$3,948.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$48.46	$3,935.64
10/01/2012	INTEREST	Monthly Interest	$12.66	$3,887.18
08/31/2012	INTEREST	Monthly Interest	$12.66	$3,874.52
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.41	$3,861.86
07/10/2012	BILL	PETERSON, MICHAEL C & SUSAN L	$1,937.29	$3,842.45
07/10/2012	INTEREST	Monthly Interest	$12.66	$1,905.16
07/02/2012	INTEREST	Monthly Interest	$12.66	$1,892.50
06/01/2012	INTEREST	Monthly Interest	$126.56	$1,879.84
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,753.28
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$106.31	$1,746.78
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$68.39	$1,640.47
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$38.04	$1,572.08
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.27	$1,534.04
07/08/2011	BILL	PETERSON, MICHAEL C & SUSAN L	$1,518.77	$1,518.77
03/07/2011	PAYMENT	PETERSON, MICHAEL C & SUSAN L CHECK NUM: 1776	$-368.00	$0.00
01/07/2011	PAYMENT	PETERSON, MICHAEL C & SUSAN L CHECK NUM: 1752	$-368.00	$368.00
10/08/2010	PAYMENT	PETERSON, MICHAEL C & SUSAN L CHECK BANK: 94-7074 NUM: 1710	$-368.00	$736.00
08/10/2010	PAYMENT	PETERSON, MICHAEL C & SUSAN L CHECK BANK: 94-7074 NUM: 1688	$-3,423.72	$1,104.00
07/08/2010	BILL	PETERSON, MICHAEL C & SUSAN L	$1,474.65	$4,527.72
07/02/2010	INTEREST	Monthly Interest	$20.31	$3,053.07
07/02/2010	INTEREST	Monthly Interest	$20.31	$3,032.76
06/01/2010	INTEREST	Monthly Interest	$203.10	$3,012.45
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$2,809.35
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$170.60	$2,802.85
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$109.69	$2,632.25
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$60.96	$2,522.56
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$24.41	$2,461.60
07/06/2009	BILL	PETERSON, MICHAEL C & SUSAN L	$2,437.19	$2,437.19
03/09/2009	PAYMENT	PETERSON, MICHAEL C & SUSAN L CHECK BANK: 94-7074 NUM: 1360	$-661.00	$0.00
01/14/2009	PAYMENT	PETERSON, MICHAEL C & SUSAN L CHECK BANK: 94-7074 NUM: 1278	$-661.00	$661.00
10/09/2008	PAYMENT	PETERSON, MICHAEL C & SUSAN L CHECK BANK: 94-7074 NUM: 1151	$-661.00	$1,322.00
08/19/2008	PAYMENT	PETERSON, MICHAEL C & SUSAN L CHECK BANK: 94-7074 NUM: 1053	$-661.68	$1,983.00
07/15/2008	BILL	PETERSON, MICHAEL C & SUSAN L	$2,644.68	$2,644.68
06/24/2008	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 118905	$-2,187.27	$0.00
06/02/2008	INTEREST	Monthly Interest	$152.75	$2,187.27
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,034.52
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$109.98	$2,028.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$61.10	$1,918.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.44	$1,857.44
08/17/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3879	$-614.42	$1,833.00
07/12/2007	BILL	R & K INVESTORS LLC	$2,447.42	$2,447.42
03/14/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3545	$-1,154.64	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.64	$1,154.64
10/13/2006	PAYMENT	R&K HOMES RIVER RANCH CHECK BANK: 11-35 NUM: 3197	$-566.00	$1,132.00
08/29/2006	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 3091	$-568.11	$1,698.00
07/12/2006	BILL	R & K INVESTORS LLC	$2,266.11	$2,266.11
03/10/2006	PAYMENT	R & K RIVER RANCH CHECK BANK: 11-35 NUM: 2546	$-524.00	$0.00
01/04/2006	PAYMENT	R&K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 2195	$-524.00	$524.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-524.00	$1,048.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-526.25	$1,572.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$2,098.25	$2,098.25