Tax Account 022-273-06

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Owners

PUTERSKI, ROBERT & EILEEN A TRS
932 BROOK SPRINGS DR
RENO, NV 89509-0000

PUTERSKI, EILEEN A TR

Account Summary

Account ID	022-273-06
Account Type	Real Estate
Location	1354 MOUNTAIN ROSE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-273-06

Account Type

Real Estate

Location

1354 MOUNTAIN ROSE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,363.09
Total	$2,363.09
Paid	$2,363.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,363.09

Total

$2,363.09

Paid

$2,363.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$593.09	$0.00	$593.09	$593.09	$0.00
2	10/07/2024	10/17/2024	Paid	$590.00	$0.00	$590.00	$590.00	$0.00
3	01/06/2025	01/16/2025	Paid	$590.00	$0.00	$590.00	$590.00	$0.00
4	03/03/2025	03/13/2025	Paid	$590.00	$0.00	$590.00	$590.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,225.99	$0.00	$2,225.99	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,062.67	$0.00	$2,062.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,965.96	$0.00	$1,965.96	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,848.10	$0.00	$1,848.10	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,775.44	$0.00	$1,775.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,714.96	$17.12	$1,732.08	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,695.92	$0.00	$1,695.92	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,508.01	$0.00	$1,508.01	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
02/28/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-590.00	$0.00
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-590.00	$590.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-590.00	$1,180.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-593.09	$1,770.00
07/16/2024	BILL	PUTERSKI, ROBERT & EILEEN A TRS	$2,363.09	$2,363.09
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-556.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-556.00	$556.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-556.00	$1,112.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-557.99	$1,668.00
07/17/2023	BILL	PUTERSKI, ROBERT & EILEEN A TRS	$2,225.99	$2,225.99
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-515.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-515.00	$515.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-515.00	$1,030.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-517.67	$1,545.00
07/15/2022	BILL	PUTERSKI, ROBERT & EILEEN A TRS	$2,062.67	$2,062.67
12/21/2021	PAYMENT	THE MONEY SOURCE CHECK 810144960	$-491.44	$0.00
12/21/2021	PAYMENT	THE MONEY SOURCE CHECK 810144558	$-491.44	$491.44
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-491.44	$982.88
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-491.64	$1,474.32
07/14/2021	BILL	PUTERSKI, ROBERT & EILEEN A TRS	$1,965.96	$1,965.96
03/02/2021	PAYMENT	SUMMIT FUNDING INC CHECK 171067	$-461.00	$0.00
01/08/2021	PAYMENT	TICOR TITLE CHECK 1191085	$-461.00	$461.00
07/22/2020	PAYMENT	ROBERT PUTERSKI CHECK BANK: PNP INTERNET NUM: 78422850	$-926.10	$922.00
07/09/2020	BILL	PUTERSKI, ROBERT & EILEEN A TR	$1,848.10	$1,848.10
12/30/2019	PAYMENT	ROBERT PUTERSKI CHECK BANK: PNP INTERNET NUM: 68818903	$-886.00	$0.00
09/19/2019	PAYMENT	ROBERT PUTERSKI CHECK BANK: PNP INTERNET NUM: 64280790	$-443.00	$886.00
08/19/2019	PAYMENT	ROBERT PUTERSKI CHECK BANK: PNP INTERNET NUM: 62922180	$-446.44	$1,329.00
07/10/2019	BILL	PUTERSKI, ROBERT & EILEEN A TR	$1,775.44	$1,775.44
01/07/2019	PAYMENT	ROBERT PUTERSKI CHECK BANK: PNP INTERNET NUM: 52967835	$-856.00	$0.00
11/12/2018	PAYMENT	ROBERT PUTERSKI CHECK BANK: PNP INTERNET NUM: 50829706	$-445.12	$856.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.12	$1,301.12
08/07/2018	PAYMENT	ROBERT PUTERSKI CHECK BANK: PNP INTERNET NUM: 47053824	$-430.96	$1,284.00
07/10/2018	BILL	PUTERSKI, ROBERT & EILEEN A TR	$1,714.96	$1,714.96
01/05/2018	PAYMENT	ROBERT PUTERSKI CHECK BANK: PNP INTERNET NUM: 39252162	$-846.00	$0.00
10/03/2017	PAYMENT	ROBERT PUTERSKI CHECK BANK: PNP INTERNET NUM: 36163686	$-423.00	$846.00
08/11/2017	PAYMENT	ROBERT PUTERSKI CHECK BANK: PNP INTERNET NUM: 34660352	$-426.92	$1,269.00
07/10/2017	BILL	PUTERSKI, ROBERT & EILEEN A TR	$1,695.92	$1,695.92
03/01/2017	PAYMENT	ROBERT PUTERSKI CHECK BANK: PNP INTERNET NUM: 30362752	$-376.00	$0.00
01/03/2017	PAYMENT	ROBERT PUTERSKI CHECK BANK: PNP INTERNET NUM: 28912759	$-376.00	$376.00
09/01/2016	PAYMENT	TICOR TITLE CHECK NUM: 1151623	$-376.00	$752.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-380.01	$1,128.00
07/11/2016	BILL	LONGERO, DALE A & SUSAN L TRS	$1,508.01	$1,508.01
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-385.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-385.00	$385.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-385.00	$770.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-387.99	$1,155.00
07/07/2015	BILL	LONGERO, DALE A & SUSAN L TRS	$1,542.99	$1,542.99
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-376.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-376.00	$376.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-376.00	$752.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-378.87	$1,128.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$378.87	$1,506.87
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-378.87	$1,128.00
07/08/2014	BILL	LONGERO, DALE A & SUSAN L TRS	$1,506.87	$1,506.87
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-365.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-365.00	$365.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-365.00	$730.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-365.06	$1,095.00
07/08/2013	BILL	LONGERO, DALE A & SUSAN L TRS	$1,460.06	$1,460.06
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-371.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-371.00	$371.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-371.00	$742.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-372.84	$1,113.00
07/10/2012	BILL	LONGERO, DALE A & SUSAN L	$1,485.84	$1,485.84
01/25/2012	PAYMENT	TICOR TITLE CHECK NUM: 1094531	$-261.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-261.00	$261.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-261.00	$522.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-263.06	$783.00
07/08/2011	BILL	BOSILKOFSKI, VLADO D & LINDA	$1,046.06	$1,046.06
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-253.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-253.00	$253.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-253.00	$506.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-256.71	$759.00
07/08/2010	BILL	BOSILKOFSKI, VLADO D & LINDA	$1,015.71	$1,015.71
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-418.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-418.00	$418.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-418.00	$836.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-421.68	$1,254.00
07/06/2009	BILL	BOSILKOFSKI, VLADO D & LINDA	$1,675.68	$1,675.68
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-409.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-409.00	$409.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-409.00	$818.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-410.88	$1,227.00
07/15/2008	BILL	BOSILKOFSKI, VLADO D & LINDA	$1,637.88	$1,637.88
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-397.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-397.00	$397.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-397.00	$794.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-397.73	$1,191.00
07/12/2007	BILL	BOSILKOFSKI, VLADO D & LINDA	$1,588.73	$1,588.73
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-385.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-385.00	$385.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14601	$-385.00	$770.00
08/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14310	$-387.46	$1,155.00
07/12/2006	BILL	FERNLEY SUNDANCE LLC	$1,542.46	$1,542.46
03/07/2006	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 12890	$-44.00	$0.00
01/04/2006	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 12438	$-44.00	$44.00
10/04/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11938	$-44.00	$88.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11620	$-46.49	$132.00
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$178.49	$178.49