Tax Account 019-301-22

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Owners

RUTTER, ALAN & NANCY
177 SIX MILE CANYON RD
DAYTON, NV 89403-0000

RUTTER, NANCY

Account Summary

Account ID	019-301-22
Account Type	Real Estate
Location	177 SIX MILE CANYON RD MARK TWAIN
Balance	$1,284.09
Currently Due	$324.09

Account ID

019-301-22

Account Type

Real Estate

Location

177 SIX MILE CANYON RD
MARK TWAIN

Balance

$1,284.09

Currently Due

$324.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,284.09
Total	$1,284.09
Paid	$0.00
Balance	$1,284.09
Due	$324.09
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,284.09

Total

$1,284.09

Paid

$0.00

Balance

$1,284.09

Due

$324.09

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	$324.09	$0.00	$324.09	$0.00	$324.09
2	10/07/2024	10/17/2024	Due	$320.00	$0.00	$320.00	$0.00	$644.09
3	01/06/2025	01/16/2025	Due	$320.00	$0.00	$320.00	$0.00	$964.09
4	03/03/2025	03/13/2025	Due	$320.00	$0.00	$320.00	$0.00	$1,284.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,246.73	$0.00	$1,246.73	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,008.05	$0.00	$1,008.05	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$978.76	$0.00	$978.76	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$949.44	$0.00	$949.44	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$921.81	$0.00	$921.81	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$894.99	$0.00	$894.99	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$868.95	$0.00	$868.95	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$846.99	$8.56	$855.55	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.71
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	RUTTER, ALAN & NANCY	$1,284.09	$1,284.09
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-311.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-311.00	$311.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-311.00	$622.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-313.73	$933.00
07/17/2023	BILL	RUTTER, ALAN & NANCY	$1,246.73	$1,246.73
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-251.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-251.00	$251.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-251.00	$502.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-255.05	$753.00
07/15/2022	BILL	RUTTER, ALAN & NANCY	$1,008.05	$1,008.05
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-244.65	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-244.65	$244.65
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-244.65	$489.30
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-244.81	$733.95
07/14/2021	BILL	RUTTER, ALAN & NANCY	$978.76	$978.76
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-237.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-237.00	$237.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$474.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$238.44	$711.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-238.44	$472.56
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-238.44	$711.00
07/09/2020	BILL	RUTTER, ALAN & NANCY	$949.44	$949.44
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-230.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-230.00	$230.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-230.00	$460.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-231.81	$690.00
07/10/2019	BILL	RUTTER, ALAN & NANCY	$921.81	$921.81
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$223.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-223.00	$446.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-225.99	$669.00
07/10/2018	BILL	RUTTER, ALAN & NANCY	$894.99	$894.99
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$216.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-216.00	$432.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-220.95	$648.00
07/10/2017	BILL	RUTTER, ALAN & NANCY	$868.95	$868.95
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-211.00	$211.00
10/12/2016	PAYMENT	TICOR TITLE CHECK NUM: 10004168	$-211.00	$422.00
09/30/2016	ADJUST	REMOVE PYMT 2ND ALREADY PAID NUM: 10003945	$219.56	$633.00
09/30/2016	VOID	TICOR TITLE CHECK NUM: 10003945	$-219.56	$413.44
09/08/2016	PAYMENT	ALLEN, AUDREY E & WESLEY C CHECK NUM: 1498	$-8.56	$633.00
08/31/2016	PAYMENT	ALLEN, AUDREY E & WESLEY C CHECK NUM: 1495	$-213.99	$641.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.56	$855.55
07/11/2016	BILL	ALLEN, AUDREY E & WESLEY C	$846.99	$846.99
03/08/2016	PAYMENT	ALLEN, AUDREY E & WESLEY C CHECK NUM: 1413	$-211.00	$0.00
12/31/2015	PAYMENT	ALLEN, AUDREY E & WESLEY C CHECK NUM: 1393	$-211.00	$211.00
10/13/2015	PAYMENT	ALLAN, WESLEY C/AUDREY CHECK NUM: 1461	$-211.00	$422.00
08/24/2015	PAYMENT	ALLEN, AUDREY E & WESLEY C CHECK NUM: 1384	$-212.20	$633.00
07/07/2015	BILL	ALLEN, AUDREY E & WESLEY C	$845.20	$845.20
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-204.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$204.00	$204.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-204.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$204.00	$204.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-204.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-204.00	$204.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-204.00	$408.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-208.46	$612.00
07/08/2014	BILL	ALLEN, AUDREY E & WESLEY C	$820.46	$820.46
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-202.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-202.00	$202.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-202.00	$404.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-205.57	$606.00
07/08/2013	BILL	ALLEN, AUDREY E & WESLEY C	$811.57	$811.57
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-202.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-202.00	$202.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-202.00	$404.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-203.56	$606.00
07/10/2012	BILL	ALLEN, AUDREY E & WESLEY C	$809.56	$809.56
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-203.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-203.00	$203.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-203.00	$406.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-203.95	$609.00
07/08/2011	BILL	ALLEN, AUDREY E & WESLEY C	$812.95	$812.95
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-190.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-190.00	$190.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-190.00	$380.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-192.99	$570.00
07/08/2010	BILL	ALLEN, AUDREY E & WESLEY C	$762.99	$762.99
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-256.00	$0.00
01/04/2010	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 43132	$-256.00	$256.00
09/29/2009	PAYMENT	WACHOVIA MTG CHECK BANK: 32-1515 NUM: 7398269	$-256.00	$512.00
09/03/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 11-24 NUM: 3052104	$-10.28	$768.00
09/03/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 32-1515 NUM: 7392907	$-257.00	$778.28
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.28	$1,035.28
07/06/2009	BILL	URRUTIA, STEVE ET AL	$1,025.00	$1,025.00
02/27/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-248.00	$0.00
12/29/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 32-1515 NUM: 7343029	$-248.00	$248.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-248.00	$496.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-252.43	$744.00
07/15/2008	BILL	URRUTIA, STEVE ET AL	$996.43	$996.43
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-241.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 43491 NUM: 43491	$-241.00	$241.00
10/02/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 0 NUM: 0	$-241.00	$482.00
08/17/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 000	$-244.24	$723.00
07/12/2007	BILL	URRUTIA, STEVE ET AL	$967.24	$967.24
03/05/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 18868200	$-234.00	$0.00
12/15/2006	PAYMENT	LSI CHECK BANK: 16-66 NUM: 14000329	$-234.00	$234.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-234.00	$468.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-237.16	$702.00
07/12/2006	BILL	URRUTIA, STEVE ET AL	$939.16	$939.16
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-242.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-242.00	$242.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 845224	$-242.00	$484.00
08/13/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001	$-244.21	$726.00
07/15/2005	BILL	URRUTIA, STEVE ET AL	$970.21	$970.21
03/07/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 385903	$-241.00	$0.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 251479	$-241.00	$241.00
10/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167	$-241.00	$482.00
08/18/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259	$-243.62	$723.00
07/08/2004	BILL	URRUTIA, STEVE ET AL	$966.62	$966.62
03/01/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 460988	$-219.46	$0.00
01/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 350434	$-219.46	$219.46
10/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 138339	$-219.46	$438.92
08/24/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 15238	$-219.47	$658.38
07/18/2003	BILL	URRUTIA, STEVE	$877.85	$877.85
03/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 94685	$-216.00	$0.00
01/09/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 874766	$-216.00	$216.00
10/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 668419	$-216.00	$432.00
08/19/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 574077	$-216.70	$648.00
07/12/2002	BILL	URRUTIA, STEVE	$864.70	$864.70
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-210.92	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-210.92	$210.92
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-210.92	$421.84
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-211.15	$632.76
07/12/2001	BILL	ARNOLD, PHYLLIS JEAN	$843.91	$843.91
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-206.63	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423428	$-206.63	$206.63
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120688	$-206.63	$413.26
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024824	$-206.87	$619.89
07/17/2000	BILL	ARNOLD, PHYLLIS JEAN	$826.76	$826.76
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160254	$-218.29	$0.00
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455225	$-218.29	$218.29
08/18/1999	PAYMENT	CHICAGO TITLE CHECK BANK: 94-72 NUM: 41142	$-218.29	$436.58
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361613	$-218.56	$654.87
07/17/1999	BILL	ARNOLD, PHYLLIS J ET AL	$873.43	$873.43
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-194.54	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-194.54	$194.54
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-194.54	$389.08
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-194.70	$583.62
07/13/1998	BILL	ARNOLD, DAVID W & PHYLLIS J	$778.32	$778.32
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-190.95	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-190.95	$190.95
09/19/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-190.95	$381.90
08/05/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-191.20	$572.85
07/14/1997	BILL	ARNOLD, DAVID W & PHYLLIS J	$764.05	$764.05
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-189.89	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-189.89	$189.89
09/16/1996	PAYMENT	COUNTRYWIDE	$-189.89	$379.78
09/13/1996	PAYMENT	COUNTRYWIDE	$-190.14	$569.67
09/13/1996	AMENDMENT	postmark 7/30	$-7.61	$759.81
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.61	$767.42
07/18/1996	BILL	ARNOLD, DAVID W & PHYLLIS J	$759.81	$759.81