Tax Account 020-123-08

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Owners

CUTHBERT, WILLIAM DENNIS
505 ASPEN WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-123-08
Account Type	Real Estate
Location	505 ASPEN WAY FERNLEY
Balance	$419.00
Currently Due	$0.00

Account ID

020-123-08

Account Type

Real Estate

Location

505 ASPEN WAY
FERNLEY

Balance

$419.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,678.93
Total	$1,678.93
Paid	$1,259.93
Balance	$419.00
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

$1,678.93

Total

$1,678.93

Paid

$1,259.93

Balance

$419.00

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	$421.93	$0.00	$421.93	$421.93	$0.00
2	10/07/2024	10/17/2024	Paid	$419.00	$0.00	$419.00	$419.00	$0.00
3	01/06/2025	01/16/2025	Paid	$419.00	$0.00	$419.00	$419.00	$0.00
4	03/03/2025	03/13/2025	Due	$419.00	$0.00	$419.00	$0.00	$419.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,649.19	$0.00	$1,649.19	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,583.68	$0.00	$1,583.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,574.20	$0.00	$1,574.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,535.61	$0.00	$1,535.61	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,519.10	$0.00	$1,519.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,490.31	$0.00	$1,490.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,491.75	$0.00	$1,491.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,309.01	$0.00	$1,309.01	$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	5.18	1.66	.00
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	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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-419.00	$419.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-419.00	$838.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-421.93	$1,257.00
07/16/2024	BILL	CUTHBERT, WILLIAM DENNIS	$1,678.93	$1,678.93
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.00	$412.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.00	$824.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-413.19	$1,236.00
07/17/2023	BILL	CUTHBERT, WILLIAM DENNIS	$1,649.19	$1,649.19
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-395.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-395.00	$395.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-395.00	$790.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-398.68	$1,185.00
07/15/2022	BILL	CUTHBERT, WILLIAM DENNIS	$1,583.68	$1,583.68
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-393.48	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-393.48	$393.48
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-393.48	$786.96
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-393.76	$1,180.44
07/14/2021	BILL	CUTHBERT, WILLIAM DENNIS	$1,574.20	$1,574.20
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-383.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-383.00	$383.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$766.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$386.61	$1,149.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-386.61	$762.39
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-386.61	$1,149.00
07/09/2020	BILL	CUTHBERT, WILLIAM DENNIS	$1,535.61	$1,535.61
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-379.00	$379.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$758.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-382.10	$1,137.00
07/10/2019	BILL	CUTHBERT, WILLIAM DENNIS	$1,519.10	$1,519.10
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$372.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-372.00	$744.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-374.31	$1,116.00
07/10/2018	BILL	CUTHBERT, WILLIAM DENNIS	$1,490.31	$1,490.31
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$372.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-372.00	$744.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-375.75	$1,116.00
07/10/2017	BILL	CUTHBERT, WILLIAM DENNIS	$1,491.75	$1,491.75
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$0.00
11/15/2016	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 136240	$-327.00	$327.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-327.00	$654.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$327.00	$981.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-327.00	$654.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-328.01	$981.00
07/11/2016	BILL	BARNETT, JEFFERY L & BRANDI	$1,309.01	$1,309.01
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-336.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$336.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-336.00	$672.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-336.40	$1,008.00
07/07/2015	BILL	BARNETT, JEFFERY L & BRANDI	$1,344.40	$1,344.40
02/03/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 130902	$-328.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-328.00	$328.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-328.00	$656.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-332.25	$984.00
07/08/2014	BILL	BARNETT, JEFFERY L	$1,316.25	$1,316.25
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-321.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-321.00	$321.00
10/02/2013	PAYMENT	CHASE CHECK	$-321.00	$642.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-324.60	$963.00
07/08/2013	BILL	BARNETT, JEFFERY L	$1,287.60	$1,287.60
03/04/2013	PAYMENT	CHASE CHECK	$-315.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-315.00	$315.00
10/05/2012	PAYMENT	CHASE CHECK	$-315.00	$630.00
08/20/2012	PAYMENT	CHASE CHECK	$-316.08	$945.00
07/10/2012	BILL	BARNETT, JEFFERY L	$1,261.08	$1,261.08
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-215.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-215.00	$215.00
10/03/2011	PAYMENT	CHASE CHECK	$-215.00	$430.00
08/13/2011	PAYMENT	CHASE CHECK	$-217.24	$645.00
07/08/2011	BILL	BARNETT, JEFFERY L	$862.24	$862.24
03/07/2011	PAYMENT	CHASE CHECK	$-209.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-209.00	$209.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-209.00	$418.00
07/20/2010	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 121975	$-210.24	$627.00
07/08/2010	BILL	WICKS, ALAN E ET AL	$837.24	$837.24
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-311.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-311.00	$311.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-314.86	$933.00
07/06/2009	BILL	WICKS, ALAN E ET AL	$1,247.86	$1,247.86
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-302.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-302.00	$302.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-302.00	$604.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-305.56	$906.00
07/15/2008	BILL	WICKS, ALAN E ET AL	$1,211.56	$1,211.56
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-293.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-293.00	$293.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-293.00	$586.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-295.83	$879.00
07/12/2007	BILL	WICKS, ALAN E ET AL	$1,174.83	$1,174.83
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-285.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-285.00	$285.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-285.00	$570.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-285.62	$855.00
07/12/2006	BILL	WICKS, ALAN E ET AL	$1,140.62	$1,140.62
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-276.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-276.00	$276.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-276.00	$552.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-279.40	$828.00
07/15/2005	BILL	WICKS, ALAN E ET AL	$1,107.40	$1,107.40
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-270.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-270.00	$270.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-270.00	$540.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-272.60	$810.00
07/08/2004	BILL	WICKS, ALAN E ET AL	$1,082.60	$1,082.60
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-264.91	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-264.91	$264.91
10/07/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 7619247	$-264.91	$529.82
08/12/2003	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 7416368	$-264.92	$794.73
07/18/2003	BILL	WICKS, ALAN E ET AL	$1,059.65	$1,059.65
08/12/2002	PAYMENT	PARRISH, VIOLA D CHECK BANK: 90-7400 NUM: 1170	$-1,007.37	$0.00
07/12/2002	BILL	PARRISH, VIOLA D	$1,007.37	$1,007.37
08/14/2001	PAYMENT	PARRISH, JAMES HAROLD & VIOLA CHECK BANK: 90-7400 NUM: 979	$-985.98	$0.00
07/12/2001	BILL	PARRISH, JAMES HAROLD & VIOLA	$985.98	$985.98
08/30/2000	PAYMENT	PARRISH, JAMES H & VIOLA D CHECK BANK: 90-7400 NUM: 784	$-974.38	$0.00
07/17/2000	BILL	PARRISH, JAMES HAROLD & VIOLA	$974.38	$974.38
12/28/1999	PAYMENT	PARRISH, JAMES HAROLD & VIOLA CHECK BANK: 90-7400 NUM: 672	$-514.04	$0.00
09/30/1999	PAYMENT	PARRISH, JAMES H& VIOLA D CHECK BANK: 90-7400 NUM: 620	$-257.02	$514.04
08/26/1999	PAYMENT	PARRISH, JAMES HAROLD & VIOLA CHECK BANK: 90-7400 NUM: 595	$-257.25	$771.06
07/17/1999	BILL	PARRISH, JAMES HAROLD & VIOLA	$1,028.31	$1,028.31
02/23/1999	PAYMENT	PARRISH, JAMES HAROLD & VIOLA CHECK	$-258.14	$0.00
12/30/1998	PAYMENT	PARRISH, JAMES HAROLD & VIOLA CHECK	$-258.14	$258.14
07/28/1998	PAYMENT	PARRISH, JAMES HAROLD & VIOLA CHECK	$-516.46	$516.28
07/13/1998	BILL	PARRISH, JAMES HAROLD & VIOLA	$1,032.74	$1,032.74
08/22/1997	PAYMENT	PARRISH, JAMES HAROLD & VIOLA CHECK	$-976.15	$0.00
07/14/1997	BILL	PARRISH, JAMES HAROLD & VIOLA	$976.15	$976.15
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-243.54	$0.00
01/07/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-243.54	$243.54
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-243.54	$487.08
09/10/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-243.65	$730.62
07/18/1996	BILL	PARRISH, JAMES HAROLD & VIOLA	$974.27	$974.27