Tax Account 022-203-08

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Owners

TAYLOR, PETER
1444 MILL CREEK RD
FERNLEY, NV 89408

Account Summary

Account ID	022-203-08
Account Type	Real Estate
Location	1444 MILL CREEK RD FERNLEY
Balance	$2,128.68
Currently Due	$532.68

Account ID

022-203-08

Account Type

Real Estate

Location

1444 MILL CREEK RD
FERNLEY

Balance

$2,128.68

Currently Due

$532.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,128.68
Total	$2,128.68
Paid	$0.00
Balance	$2,128.68
Due	$532.68
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

$2,128.68

Total

$2,128.68

Paid

$0.00

Balance

$2,128.68

Due

$532.68

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	Due	$532.68	$0.00	$532.68	$0.00	$532.68
2	10/07/2024	10/17/2024	Due	$532.00	$0.00	$532.00	$0.00	$1,064.68
3	01/06/2025	01/16/2025	Due	$532.00	$0.00	$532.00	$0.00	$1,596.68
4	03/03/2025	03/13/2025	Due	$532.00	$0.00	$532.00	$0.00	$2,128.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,001.77	$0.00	$3,001.77	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,877.45	$0.00	$2,877.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,830.31	$0.00	$2,830.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,755.16	$0.00	$2,755.16	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,703.13	$0.00	$2,703.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,639.87	$0.00	$2,639.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,607.82	$0.00	$2,607.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,396.79	$0.00	$2,396.79	$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	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
07/16/2024	BILL	TAYLOR, PETER	$2,128.68	$2,128.68
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-750.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-750.00	$750.00
10/02/2023	PAYMENT	LERETA CHECK 0000561679	$-750.00	$1,500.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-751.77	$2,250.00
07/17/2023	BILL	JOHNSON, EUGENE R & CATHERINE M	$3,001.77	$3,001.77
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-719.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-719.00	$719.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-719.00	$1,438.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-720.45	$2,157.00
07/15/2022	BILL	JOHNSON, EUGENE R & CATHERINE M	$2,877.45	$2,877.45
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-707.52	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-707.52	$707.52
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-707.52	$1,415.04
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-707.75	$2,122.56
07/14/2021	BILL	JOHNSON, EUGENE R & CATHERINE M	$2,830.31	$2,830.31
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-688.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-688.00	$688.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-688.00	$1,376.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$691.16	$2,064.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-691.16	$1,372.84
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-691.16	$2,064.00
07/09/2020	BILL	JOHNSON, EUGENE R & CATHERINE	$2,755.16	$2,755.16
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-675.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-675.00	$675.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-675.00	$1,350.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-678.13	$2,025.00
07/10/2019	BILL	JOHNSON, EUGENE R & CATHERINE	$2,703.13	$2,703.13
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-659.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-659.00	$659.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-659.00	$1,318.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-662.87	$1,977.00
07/10/2018	BILL	JOHNSON, EUGENE R & CATHERINE	$2,639.87	$2,639.87
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-651.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-651.00	$651.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-651.00	$1,302.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-654.82	$1,953.00
07/10/2017	BILL	JOHNSON, EUGENE R & CATHERINE	$2,607.82	$2,607.82
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-599.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-599.00	$599.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-599.00	$1,198.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-599.79	$1,797.00
07/11/2016	BILL	JOHNSON, EUGENE R & CATHERINE	$2,396.79	$2,396.79
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-607.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-607.00	$607.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-607.00	$1,214.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-609.02	$1,821.00
07/07/2015	BILL	JOHNSON, EUGENE R & CATHERINE	$2,430.02	$2,430.02
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-592.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-592.00	$592.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-592.00	$1,184.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-594.26	$1,776.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$594.26	$2,370.26
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-594.26	$1,776.00
07/08/2014	BILL	JOHNSON, EUGENE R & CATHERINE	$2,370.26	$2,370.26
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-577.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-577.00	$577.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-577.00	$1,154.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-579.92	$1,731.00
07/08/2013	BILL	JOHNSON, EUGENE R & CATHERINE	$2,310.92	$2,310.92
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-598.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-598.00	$598.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-598.00	$1,196.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-600.06	$1,794.00
07/25/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9003843049	$-75.09	$2,394.06
07/25/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9003842192	$-490.00	$2,469.15
07/10/2012	BILL	JOHNSON, EUGENE R & CATHERINE	$2,394.06	$2,959.15
07/10/2012	INTEREST	Monthly Interest	$4.08	$565.09
07/02/2012	INTEREST	Monthly Interest	$4.08	$561.01
06/01/2012	INTEREST	Monthly Interest	$40.83	$556.93
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$516.10
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.60	$509.60
01/11/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 13964	$-490.00	$490.00
09/23/2011	PAYMENT	J3 OBRIEN LLC CHECK NUM: 19626381	$-490.00	$980.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-492.26	$1,470.00
07/08/2011	BILL	PERALEZ, JOSE L	$1,962.26	$1,962.26
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-457.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-457.00	$457.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-457.00	$914.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-458.03	$1,371.00
07/08/2010	BILL	PERALEZ, JOSE L	$1,829.03	$1,829.03
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-756.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-756.00	$756.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-756.00	$1,512.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-757.28	$2,268.00
07/06/2009	BILL	PERALEZ, JOSE L	$3,025.28	$3,025.28
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-811.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-811.00	$811.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-811.00	$1,622.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-814.17	$2,433.00
07/15/2008	BILL	PERALEZ, JOSE L	$3,247.17	$3,247.17
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-751.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-751.00	$751.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-751.00	$1,502.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-752.23	$2,253.00
07/12/2007	BILL	PERALEZ, JOSE L	$3,005.23	$3,005.23
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-695.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-695.00	$695.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-695.00	$1,390.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-697.66	$2,085.00
07/12/2006	BILL	PERALEZ, JOSE L	$2,782.66	$2,782.66
03/10/2006	PAYMENT	R & K RIVER RANCH CHECK BANK: 11-35 NUM: 2546	$-49.00	$0.00
01/04/2006	PAYMENT	R&K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 2195	$-49.00	$49.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-49.00	$98.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-49.45	$147.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$196.45	$196.45