Tax Account 022-194-20

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Owners

PETERSEN, VAUGHN D & TINA R
1416 WIND RIVER RD
FERNLEY, NV 89408-0000

PETERSEN, TINA R

Account Summary

Account ID	022-194-20
Account Type	Real Estate
Location	1416 WIND RIVER RD FERNLEY
Balance	$2,271.00
Currently Due	$757.00

Account ID

022-194-20

Account Type

Real Estate

Location

1416 WIND RIVER RD
FERNLEY

Balance

$2,271.00

Currently Due

$757.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,029.84
Total	$3,029.84
Paid	$758.84
Balance	$2,271.00
Due	$757.00
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

$3,029.84

Total

$3,029.84

Paid

$758.84

Balance

$2,271.00

Due

$757.00

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	$758.84	$0.00	$758.84	$758.84	$0.00
2	10/07/2024	10/17/2024	Due	$757.00	$0.00	$757.00	$0.00	$757.00
3	01/06/2025	01/16/2025	Due	$757.00	$0.00	$757.00	$0.00	$1,514.00
4	03/03/2025	03/13/2025	Due	$757.00	$0.00	$757.00	$0.00	$2,271.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,960.76	$0.00	$2,960.76	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,839.28	$0.00	$2,839.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,793.21	$0.00	$2,793.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,719.12	$0.00	$2,719.12	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,668.14	$0.00	$2,668.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,605.90	$0.00	$2,605.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,574.84	$0.00	$2,574.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,364.68	$0.00	$2,364.68	$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
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-758.84	$2,271.00
07/16/2024	BILL	PETERSEN, VAUGHN D & TINA R	$3,029.84	$3,029.84
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-740.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-740.00	$740.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-740.00	$1,480.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-740.76	$2,220.00
07/17/2023	BILL	PETERSEN, VAUGHN D & TINA R	$2,960.76	$2,960.76
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-709.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-709.00	$709.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-709.00	$1,418.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-712.28	$2,127.00
07/15/2022	BILL	PETERSEN, VAUGHN D & TINA R	$2,839.28	$2,839.28
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-698.24	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-698.24	$698.24
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-698.24	$1,396.48
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-698.49	$2,094.72
07/14/2021	BILL	PETERSEN, VAUGHN D & TINA R	$2,793.21	$2,793.21
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-679.00	$0.00
11/17/2020	PAYMENT	AMROCK LLC CHECK NUM: 244554	$-679.00	$679.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-679.00	$1,358.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$682.12	$2,037.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-682.12	$1,354.88
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-682.12	$2,037.00
07/09/2020	BILL	PETERSEN, VAUGHN D & TINA R	$2,719.12	$2,719.12
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-666.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-666.00	$666.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-666.00	$1,332.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-670.14	$1,998.00
07/10/2019	BILL	PETERSEN, VAUGHN D & TINA R	$2,668.14	$2,668.14
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-651.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-651.00	$651.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-651.00	$1,302.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-652.90	$1,953.00
07/10/2018	BILL	PETERSEN, VAUGHN D & TINA R	$2,605.90	$2,605.90
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-643.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-643.00	$643.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-643.00	$1,286.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-645.84	$1,929.00
07/10/2017	BILL	PETERSEN, VAUGHN D & TINA R	$2,574.84	$2,574.84
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-591.00	$0.00
11/16/2016	PAYMENT	TITLE SOURCE INC, NV CHECK NUM: 96615	$-591.00	$591.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-591.00	$1,182.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$591.00	$1,773.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-591.00	$1,182.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-591.68	$1,773.00
07/11/2016	BILL	PETERSEN, VAUGHN D & TINA R	$2,364.68	$2,364.68
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-599.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-599.00	$599.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-599.00	$1,198.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-600.97	$1,797.00
07/07/2015	BILL	PETERSEN, VAUGHN D & TINA R	$2,397.97	$2,397.97
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-583.00	$0.00
11/18/2014	PAYMENT	WESTERN TITLE CHECK NUM: 20617	$-583.00	$583.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-583.00	$1,166.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-586.36	$1,749.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$586.36	$2,335.36
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-586.36	$1,749.00
07/08/2014	BILL	MORTON, ROBERT W & SHERRY L	$2,335.36	$2,335.36
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-563.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-563.00	$563.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-563.00	$1,126.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-566.16	$1,689.00
07/08/2013	BILL	MORTON, ROBERT W & SHERRY L	$2,255.16	$2,255.16
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-594.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-594.00	$594.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-594.00	$1,188.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-595.66	$1,782.00
07/10/2012	BILL	MORTON, ROBERT W & SHERRY L	$2,377.66	$2,377.66
03/02/2012	PAYMENT	AURORA BANK FSB CHECK BANK: CORELOGIC	$-471.00	$0.00
01/03/2012	PAYMENT	AURORA BANK FSB CHECK NUM: CORELOGIC IBP	$-471.00	$471.00
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-471.00	$942.00
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-471.24	$1,413.00
07/08/2011	BILL	RUDD, SHANA & STEVEN	$1,884.24	$1,884.24
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-457.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-457.00	$457.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-457.00	$914.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-458.48	$1,371.00
07/08/2010	BILL	RUDD, SHANA & STEVEN	$1,829.48	$1,829.48
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-744.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-744.00	$744.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-744.00	$1,488.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-744.56	$2,232.00
07/06/2009	BILL	RUDD, SHANA & STEVEN	$2,976.56	$2,976.56
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-722.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-722.00	$722.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-722.00	$1,444.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-723.99	$2,166.00
07/15/2008	BILL	RUDD, SHANA & STEVEN	$2,889.99	$2,889.99
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-670.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-670.00	$670.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-670.00	$1,340.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-673.11	$2,010.00
07/12/2007	BILL	RUDD, SHANA & STEVEN	$2,683.11	$2,683.11
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-651.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-651.00	$651.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-651.00	$1,302.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-651.95	$1,953.00
07/12/2006	BILL	RUDD, SHANA & STEVEN	$2,604.95	$2,604.95
03/01/2006	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 082191	$-53.00	$0.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-53.00	$53.00
09/28/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 102366	$-53.00	$106.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-55.13	$159.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$214.13	$214.13