Tax Account 022-224-11

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Owners

PEITZ, KAITLIN MARIE
1506 CRESTVIEW RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-224-11
Account Type	Real Estate
Location	1506 CRESTVIEW RD FERNLEY
Balance	$2,298.88
Currently Due	$576.88

Account ID

022-224-11

Account Type

Real Estate

Location

1506 CRESTVIEW RD
FERNLEY

Balance

$2,298.88

Currently Due

$576.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,298.88
Total	$2,298.88
Paid	$0.00
Balance	$2,298.88
Due	$576.88
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

$2,298.88

Total

$2,298.88

Paid

$0.00

Balance

$2,298.88

Due

$576.88

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	$576.88	$0.00	$576.88	$0.00	$576.88
2	10/07/2024	10/17/2024	Due	$574.00	$0.00	$574.00	$0.00	$1,150.88
3	01/06/2025	01/16/2025	Due	$574.00	$0.00	$574.00	$0.00	$1,724.88
4	03/03/2025	03/13/2025	Due	$574.00	$0.00	$574.00	$0.00	$2,298.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,251.10	$0.00	$2,251.10	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,159.60	$0.00	$2,159.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,133.32	$0.00	$2,133.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,079.45	$93.42	$2,172.87	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,046.13	$46.58	$2,092.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,002.00	$96.74	$2,098.74	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,988.51	$69.58	$2,058.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,793.19	$0.00	$1,793.19	$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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	PEITZ, KAITLIN MARIE	$2,298.88	$2,298.88
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-562.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-562.00	$562.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-562.00	$1,124.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-565.10	$1,686.00
07/17/2023	BILL	PEITZ, KAITLIN MARIE	$2,251.10	$2,251.10
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-539.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-539.00	$539.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-539.00	$1,078.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-542.60	$1,617.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,159.60
07/15/2022	BILL	PEITZ, KAITLIN MARIE	$2,159.60	$2,159.60
02/08/2022	PAYMENT	PEITZ, KAITLIN CHECK 179	$-533.27	$0.00
11/02/2021	PAYMENT	PEITZ, KAITLIN CHECK 177	$-533.27	$533.27
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-533.27	$1,066.54
09/01/2021	PAYMENT	PEITZ, KAITLIN MARIE CHECK 105	$-533.51	$1,599.81
07/14/2021	BILL	PEITZ, KAITLIN MARIE	$2,133.32	$2,133.32
04/26/2021	PAYMENT	SANTOS, JOSEPH D CHECK 0000155816	$-21.76	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$21.76
03/22/2021	PAYMENT	SANTOS, JOSEPH D CHECK 0090456429	$-519.00	$20.76
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$20.76	$539.76
02/09/2021	PAYMENT	SANTOS, JOSEPH D CHECK 0081125494	$-1,110.66	$519.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$51.90	$1,629.66
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.76	$1,577.76
08/26/2020	PAYMENT	SANTOS, JOSEPH D CHECK NUM: 0041874688	$-521.45	$1,557.00
07/09/2020	BILL	SANTOS, JOSEPH D	$2,078.45	$2,078.45
03/04/2020	PAYMENT	SANTOS, JOSEPH D CHECK NUM: 0004658729	$-1,053.61	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.83	$1,053.61
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.22	$1,027.78
09/20/2019	PAYMENT	SANTOS, JOSEPH D CHECK NUM: 0064759589	$-1,044.66	$1,027.56
09/01/2019	INTEREST	Monthly Interest	$0.04	$2,072.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$20.53	$2,072.18
07/31/2019	INTEREST	Monthly Interest	$0.04	$2,051.65
07/22/2019	INTEREST	Monthly Interest	$0.04	$2,051.61
07/10/2019	BILL	SANTOS, JOSEPH D	$2,046.13	$2,051.57
07/01/2019	INTEREST	Monthly Interest	$0.04	$5.44
06/03/2019	INTEREST	Monthly Interest	$0.40	$5.40
05/06/2019	PAYMENT	SANTOS, JOSEPH D CHECK NUM: 1938646	$-521.00	$5.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$526.00
04/04/2019	PENALTY	Postage	$1.00	$521.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.00	$520.00
10/16/2018	PAYMENT	JOSEPH SANTOS CORK: D BANK: PNP INTERNET NUM: 49711716	$-1,572.18	$500.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$50.10	$2,072.18
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.08	$2,022.08
07/10/2018	BILL	SANTOS, JOSEPH D	$2,002.00	$2,002.00
03/26/2018	PAYMENT	JOSEPH SANTOS CORK: D BANK: PNP INTERNET NUM: 42097997	$-1,063.58	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$49.70	$1,063.58
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.88	$1,013.88
10/13/2017	PAYMENT	JOSEPH SANTOS CORK: D BANK: PNP INTERNET NUM: 36475211	$-497.00	$994.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-497.51	$1,491.00
07/10/2017	BILL	SANTOS, JOSEPH D	$1,988.51	$1,988.51
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-448.00	$448.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-448.00	$896.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$448.00	$1,344.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-448.00	$896.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-449.19	$1,344.00
07/11/2016	BILL	SANTOS, JOSEPH D	$1,793.19	$1,793.19
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-456.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-456.00	$456.00
10/02/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-456.00	$912.00
08/14/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-459.62	$1,368.00
07/07/2015	BILL	SANTOS, JOSEPH D	$1,827.62	$1,827.62
01/28/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184158175	$-446.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-446.00	$446.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-446.00	$892.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-447.41	$1,338.00
07/08/2014	BILL	SANTOS, JOSEPH D	$1,785.41	$1,785.41
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-435.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-435.00	$435.00
10/02/2013	PAYMENT	CHASE CHECK	$-435.00	$870.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-438.12	$1,305.00
07/08/2013	BILL	SANTOS, JOSEPH D	$1,743.12	$1,743.12
03/04/2013	PAYMENT	CHASE CHECK	$-425.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-425.00	$425.00
10/05/2012	PAYMENT	CHASE CHECK	$-425.00	$850.00
08/20/2012	PAYMENT	CHASE CHECK	$-428.33	$1,275.00
07/10/2012	BILL	SANTOS, JOSEPH D	$1,703.33	$1,703.33
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-322.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-322.00	$322.00
10/03/2011	PAYMENT	CHASE CHECK	$-322.00	$644.00
08/13/2011	PAYMENT	CHASE CHECK	$-325.60	$966.00
07/08/2011	BILL	SANTOS, JOSEPH D	$1,291.60	$1,291.60
03/07/2011	PAYMENT	CHASE CHECK	$-313.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-313.00	$313.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-313.00	$626.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-315.10	$939.00
07/08/2010	BILL	SANTOS, JOSEPH D	$1,254.10	$1,254.10
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-517.00	$0.00
11/06/2009	PAYMENT	TICOR TITLE CHECK BANK: 0 NUM: 40046729	$-517.00	$517.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-517.00	$1,034.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-520.32	$1,551.00
07/06/2009	BILL	DAKIN, JEFFERY M & TAMI L	$2,071.32	$2,071.32
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-510.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-510.00	$510.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-510.00	$1,020.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-510.79	$1,530.00
07/15/2008	BILL	DAKIN, JEFFERY M & TAMI L	$2,040.79	$2,040.79
03/06/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557	$-494.00	$0.00
01/07/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094	$-494.00	$494.00
10/01/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989	$-494.00	$988.00
08/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-497.88	$1,482.00
08/21/2007	ADJUST	REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435	$497.88	$1,979.88
08/21/2007	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-497.88	$1,482.00
07/12/2007	BILL	DAKIN, JEFFERY M & TAMI L	$1,979.88	$1,979.88
03/06/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 877131	$-480.00	$0.00
01/09/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 602492	$-480.00	$480.00
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 282335	$-480.00	$960.00
08/24/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 125400	$-482.21	$1,440.00
07/12/2006	BILL	DAKIN, JEFFERY M & TAMI L	$1,922.21	$1,922.21
03/07/2006	PAYMENT	NEW CENTURY CHECK BANK: 94-7074 NUM: 2094	$-36.00	$0.00
12/27/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 21240	$-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