Tax Account 022-223-02

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Owners

PETERS, SAMUEL I
1602 LAVERDER DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-223-02
Account Type	Real Estate
Location	1602 LAVERDER DR FERNLEY
Balance	$2,622.67
Currently Due	$657.67

Account ID

022-223-02

Account Type

Real Estate

Location

1602 LAVERDER DR
FERNLEY

Balance

$2,622.67

Currently Due

$657.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,622.67
Total	$2,622.67
Paid	$0.00
Balance	$2,622.67
Due	$657.67
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

$2,622.67

Total

$2,622.67

Paid

$0.00

Balance

$2,622.67

Due

$657.67

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	$657.67	$0.00	$657.67	$0.00	$657.67
2	10/07/2024	10/17/2024	Due	$655.00	$0.00	$655.00	$0.00	$1,312.67
3	01/06/2025	01/16/2025	Due	$655.00	$0.00	$655.00	$0.00	$1,967.67
4	03/03/2025	03/13/2025	Due	$655.00	$0.00	$655.00	$0.00	$2,622.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,687.58	$0.00	$2,687.58	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,483.11	$0.00	$2,483.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,355.23	$0.00	$2,355.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,208.56	$0.00	$2,208.56	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,113.28	$0.00	$2,113.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,036.71	$0.00	$2,036.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,022.23	$0.00	$2,022.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,826.06	$0.00	$1,826.06	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	PETERS, SAMUEL I	$2,622.67	$2,622.67
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-671.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-671.00	$671.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-671.00	$1,342.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-674.58	$2,013.00
07/17/2023	BILL	PETERS, SAMUEL I	$2,687.58	$2,687.58
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-620.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-620.00	$620.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-620.00	$1,240.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-623.11	$1,860.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,483.11
07/15/2022	BILL	PETERS, SAMUEL I	$2,483.11	$2,483.11
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-588.75	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-588.75	$588.75
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-588.75	$1,177.50
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-588.98	$1,766.25
07/14/2021	BILL	PETERS, SAMUEL I	$2,355.23	$2,355.23
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-552.00	$0.00
12/15/2020	PAYMENT	WESTERN TITLE CHECK NUM: 46079	$-552.00	$552.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-552.00	$1,104.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$552.56	$1,656.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-552.56	$1,103.44
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-552.56	$1,656.00
07/09/2020	BILL	PETERS, SAMUEL I	$2,208.56	$2,208.56
02/18/2020	PAYMENT	TITLE 365 CHECK NUM: 2020000962	$-528.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-526.72	$528.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-529.28	$1,054.72
08/02/2019	PAYMENT	TICOR TITLE CHECK NUM: 40164580	$-529.28	$1,584.00
07/10/2019	BILL	PETERS, SAMUEL I	$2,113.28	$2,113.28
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-509.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-509.00	$509.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-509.00	$1,018.00
08/01/2018	PAYMENT	VANTAGE POINT TITLE, INC CHECK NUM: 526489	$-509.71	$1,527.00
07/10/2018	BILL	DECKER, CHRISTIAN R & JESSICA	$2,036.71	$2,036.71
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-505.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-505.00	$505.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-505.00	$1,010.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-507.23	$1,515.00
07/10/2017	BILL	DECKER, CHRISTIAN R & JESSICA	$2,022.23	$2,022.23
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-456.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-456.00	$456.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-456.00	$912.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$456.00	$1,368.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-456.00	$912.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-458.06	$1,368.00
07/11/2016	BILL	DECKER, CHRISTIAN R & JESSICA	$1,826.06	$1,826.06
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-465.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-465.00	$465.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-465.00	$930.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-465.43	$1,395.00
07/07/2015	BILL	DECKER, CHRISTIAN R & JESSICA	$1,860.43	$1,860.43
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-454.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$454.00	$454.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-454.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$454.00	$454.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-454.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-454.00	$454.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-454.00	$908.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-455.26	$1,362.00
07/08/2014	BILL	DECKER, CHRISTIAN R & JESSICA	$1,817.26	$1,817.26
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-443.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-443.00	$443.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-443.00	$886.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-445.03	$1,329.00
07/08/2013	BILL	DECKER, CHRISTIAN R & JESSICA	$1,774.03	$1,774.03
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-433.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-433.00	$433.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-433.00	$866.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-434.35	$1,299.00
07/10/2012	BILL	DECKER, CHRISTIAN R & JESSICA	$1,733.35	$1,733.35
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-330.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-330.00	$330.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-330.00	$660.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-330.77	$990.00
07/08/2011	BILL	DECKER, CHRISTIAN R & JESSICA	$1,320.77	$1,320.77
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-320.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-320.00	$320.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-320.00	$640.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-322.42	$960.00
07/08/2010	BILL	DECKER, CHRISTIAN R & JESSICA	$1,282.42	$1,282.42
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-529.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-529.00	$529.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-529.00	$1,058.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-531.33	$1,587.00
07/06/2009	BILL	DECKER, CHRISTIAN R & JESSICA	$2,118.33	$2,118.33
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-523.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-523.00	$523.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-523.00	$1,046.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-525.69	$1,569.00
07/15/2008	BILL	DECKER, CHRISTIAN R & JESSICA	$2,094.69	$2,094.69
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-508.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-508.00	$508.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-508.00	$1,016.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-508.22	$1,524.00
07/12/2007	BILL	DECKER, CHRISTIAN R & JESSICA	$2,032.22	$2,032.22
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-493.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$493.00	$493.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-493.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$493.00	$493.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-493.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-493.00	$493.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-493.00	$986.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-494.02	$1,479.00
07/12/2006	BILL	DECKER, CHRISTIAN R & JESSICA	$1,973.02	$1,973.02
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-36.00	$0.00
01/09/2006	PAYMENT	DECKER, JESSICA R. CORK: D BANK: CREDIT CARD NUM: VISA	$-36.00	$36.00
10/04/2005	PAYMENT	M.C.BUILDERS CHECK BANK: 16-66 NUM: 11945	$-36.00	$72.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627	$-39.19	$108.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$147.19	$147.19