Tax Account 022-312-17

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Owners

PETERSON, MILES ET AL
1713 OAK DR
FERNLEY, NV 89408-0000

SAYASITH, VERONIQUE

Account Summary

Account ID	022-312-17
Account Type	Real Estate
Location	1713 OAK DR FERNLEY
Balance	$457.00
Currently Due	$0.00

Account ID

022-312-17

Account Type

Real Estate

Location

1713 OAK DR
FERNLEY

Balance

$457.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,830.59
Total	$1,830.59
Paid	$1,373.59
Balance	$457.00
Due	$0.00
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

$1,830.59

Total

$1,830.59

Paid

$1,373.59

Balance

$457.00

Due

$0.00

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	$459.59	$0.00	$459.59	$459.59	$0.00
2	10/07/2024	10/17/2024	Paid	$457.00	$0.00	$457.00	$457.00	$0.00
3	01/06/2025	01/16/2025	Paid	$457.00	$0.00	$457.00	$457.00	$0.00
4	03/03/2025	03/13/2025	Due	$457.00	$0.00	$457.00	$0.00	$457.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,796.53	$0.00	$1,796.53	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,727.53	$0.00	$1,727.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,713.87	$0.00	$1,713.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,671.18	$0.00	$1,671.18	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,650.67	$0.00	$1,650.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,618.04	$0.00	$1,618.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,616.28	$0.00	$1,616.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,430.25	$0.00	$1,430.25	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-457.00	$457.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-457.00	$914.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-459.59	$1,371.00
07/16/2024	BILL	PETERSON, MILES ET AL	$1,830.59	$1,830.59
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-449.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-449.00	$449.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-449.00	$898.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-449.53	$1,347.00
07/17/2023	BILL	PETERSON, MILES ET AL	$1,796.53	$1,796.53
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-431.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-431.00	$431.00
09/27/2022	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR. COOPER CHECK 53182923	$-431.00	$862.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-434.53	$1,293.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,727.53
07/15/2022	BILL	PETERSON, MILES ET AL	$1,727.53	$1,727.53
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-428.42	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-428.42	$428.42
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-428.42	$856.84
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-428.61	$1,285.26
07/14/2021	BILL	PETERSON, MILES ET AL	$1,713.87	$1,713.87
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-417.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-417.00	$417.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$834.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$420.18	$1,251.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-420.18	$830.82
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-420.18	$1,251.00
07/09/2020	BILL	PETERSON, MILES ET AL	$1,671.18	$1,671.18
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-412.00	$412.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$824.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-414.67	$1,236.00
07/10/2019	BILL	PETERSON, MILES ET AL	$1,650.67	$1,650.67
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$404.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-404.00	$808.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-406.04	$1,212.00
07/10/2018	BILL	PETERSON, MILES ET AL	$1,618.04	$1,618.04
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$0.00
12/27/2017	PAYMENT	LOANCARE SERVICE LINK CHECK NUM: 5002610961	$-403.00	$403.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-403.00	$806.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-407.28	$1,209.00
07/10/2017	BILL	PETERSON, MILES ET AL	$1,616.28	$1,616.28
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-357.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-357.00	$357.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-357.00	$714.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-359.25	$1,071.00
07/11/2016	BILL	PETERSON, MILES ET AL	$1,430.25	$1,430.25
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-366.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-366.00	$366.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-366.00	$732.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-367.39	$1,098.00
07/07/2015	BILL	PETERSON, MILES ET AL	$1,465.39	$1,465.39
02/27/2015	PAYMENT	LERETA CHECK NUM: 065935	$-358.00	$0.00
12/10/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 130610	$-358.00	$358.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-358.00	$716.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-359.59	$1,074.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$359.59	$1,433.59
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-359.59	$1,074.00
07/08/2014	BILL	VICKO, GARY L	$1,433.59	$1,433.59
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-328.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-328.00	$328.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-328.00	$656.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-331.08	$984.00
07/08/2013	BILL	VICKO, GARY L	$1,315.08	$1,315.08
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-322.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-322.00	$322.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-322.00	$644.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-324.18	$966.00
07/10/2012	BILL	VICKO, GARY L	$1,290.18	$1,290.18
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-222.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-222.00	$222.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-222.00	$444.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-225.26	$666.00
07/08/2011	BILL	VICKO, GARY L	$891.26	$891.26
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-235.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-235.00	$235.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-235.00	$470.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-236.97	$705.00
07/08/2010	BILL	VICKO, GARY L	$941.97	$941.97
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-384.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-380.39	$384.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-387.61	$764.39
07/31/2009	PAYMENT	TICOR TITLE CHECK BANK: 387.61 NUM: 40042425	$-387.61	$1,152.00
07/06/2009	BILL	WELLS FARGO BANK NA	$1,539.61	$1,539.61
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 1303768	$-375.77	$0.00
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 1303769	$-373.00	$375.77
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 1303770	$-373.00	$748.77
02/17/2009	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$1,121.77
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 1303771	$-373.00	$1,121.77
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 1299548	$-119.78	$1,494.77
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$67.31	$1,614.55
11/12/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$1,547.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$37.44	$1,547.24
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.03	$1,509.80
07/15/2008	BILL	MEDINA, MARTIN / MEDINA, MARIA	$1,494.77	$1,494.77
04/09/2008	PAYMENT	MEDINA, MARTIN / MEDINA, MARIA CHECK BANK: 11-4288 NUM: 1075	$-15.06	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.58	$15.06
03/05/2008	PAYMENT	MEDINA, MARTIN / MEDINA, MARIA CHECK BANK: 11-4288 NUM: 1064	$-362.00	$14.48
02/14/2008	PAYMENT	MEDINA, MARTIN / MEDINA, MARIA CHECK BANK: 11-4288 NUM: 1054	$-362.00	$376.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.48	$738.48
10/11/2007	PAYMENT	MEDINA, MARTIN / MEDINA, MARIA CHECK BANK: 11-4288 NUM: 1008	$-362.00	$724.00
08/21/2007	PAYMENT	MEDINA, MARTIN / MEDINA, MARIA CHECK BANK: 11-4288 NUM: 989	$-365.23	$1,086.00
07/12/2007	BILL	MEDINA, MARTIN / MEDINA, MARIA	$1,451.23	$1,451.23
03/02/2007	PAYMENT	MEDINA, MARTIN CHECK BANK: 11-4288 NUM: 916	$-352.00	$0.00
10/13/2006	PAYMENT	R&K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1915	$-352.00	$352.00
08/18/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 111776	$-704.96	$704.00
07/12/2006	BILL	R & K HOMES ROYAL OAKS LLC	$1,408.96	$1,408.96
03/08/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1309	$-44.00	$0.00
01/11/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1117	$-44.00	$44.00
10/14/2005	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 1012	$-44.00	$88.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-46.49	$132.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$178.49	$178.49