Tax Account 020-232-05

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Owners

STUTZMAN, ERIC E & KATHLEEN V
5335 CEDARWOOD DR
RENO, NV 89511-0000

STUTZMAN, KATHLEEN V

STUTZMAN, ERIC E

Account Summary

Account ID	020-232-05
Account Type	Real Estate
Location	779 D ST FERNLEY
Balance	$326.00
Currently Due	$0.00

Account ID

020-232-05

Account Type

Real Estate

Location

779 D ST
FERNLEY

Balance

$326.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,306.30
Total	$1,306.30
Paid	$980.30
Balance	$326.00
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

$1,306.30

Total

$1,306.30

Paid

$980.30

Balance

$326.00

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	$328.30	$0.00	$328.30	$328.30	$0.00
2	10/07/2024	10/17/2024	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
3	01/06/2025	01/16/2025	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
4	03/03/2025	03/13/2025	Due	$326.00	$0.00	$326.00	$0.00	$326.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,287.44	$0.00	$1,287.44	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,239.51	$0.00	$1,239.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,240.04	$0.00	$1,240.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,211.18	$0.00	$1,211.18	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,204.12	$0.00	$1,204.12	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,184.53	$0.00	$1,184.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,194.89	$23.84	$1,218.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,019.70	$0.00	$1,019.70	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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
12/16/2024	PAYMENT	ERIC STUTZMAN PNP PNP - 167775956	$-326.00	$326.00
09/10/2024	PAYMENT	ERIC STUTZMAN PNP PNP - 162384687	$-326.00	$652.00
07/30/2024	PAYMENT	ERIC STUTZMAN PNP PNP - 160087866	$-328.30	$978.00
07/16/2024	BILL	STUTZMAN, ERIC E & KATHLEEN V	$1,306.30	$1,306.30
02/13/2024	PAYMENT	ERIC STUTZMAN PNP PNP - 151008961	$-321.00	$0.00
12/13/2023	PAYMENT	ERIC STUTZMAN PNP PNP - 147728561	$-321.00	$321.00
09/18/2023	PAYMENT	ERIC STUTZMAN PNP PNP - 142702862	$-321.00	$642.00
08/02/2023	PAYMENT	ERIC STUTZMAN PNP PNP - 140275112	$-324.44	$963.00
07/17/2023	BILL	STUTZMAN, ERIC E & KATHLEEN V	$1,287.44	$1,287.44
02/14/2023	PAYMENT	ERIC STUTZMAN PNP PNP - 129512558	$-309.00	$0.00
12/05/2022	PAYMENT	ERIC STUTZMAN PNP PNP - 125464402	$-309.00	$309.00
09/14/2022	PAYMENT	ERIC STUTZMAN PNP PNP - 120941149	$-309.00	$618.00
07/29/2022	PAYMENT	ERIC STUTZMAN PNP PNP - 118394600	$-312.51	$927.00
07/15/2022	BILL	STUTZMAN, ERIC E & KATHLEEN V	$1,239.51	$1,239.51
03/03/2022	PAYMENT	ERIC STUTZMAN PNP PNP - 110130442	$-309.96	$0.00
01/03/2022	PAYMENT	ERIC E STUTZMAN PNP PNP - 106147775	$-309.96	$309.96
09/27/2021	PAYMENT	ERIC STUTZMAN PNP PNP - 100895351	$-309.96	$619.92
08/16/2021	PAYMENT	ERIC STUTZMAN PNP PNP - 98763756	$-310.16	$929.88
07/14/2021	BILL	STUTZMAN, ERIC E & KATHLEEN V	$1,240.04	$1,240.04
02/22/2021	PAYMENT	ERIC STUTZMAN PNP PNP - 89132454	$-302.00	$0.00
12/30/2020	PAYMENT	ERIC E KATHLEEN V STUTZMAN PNP PNP - 86424412	$-302.00	$302.00
10/02/2020	PAYMENT	ERIC STUTZMAN CORK: D BANK: PNP INTERNET NUM: 82056225	$-302.00	$604.00
08/09/2020	PAYMENT	ERIC STUTZMAN CORK: D BANK: PNP INTERNET NUM: 79386938	$-305.18	$906.00
07/09/2020	BILL	STUTZMAN, ERIC E & KATHLEEN V	$1,211.18	$1,211.18
02/28/2020	PAYMENT	ERIC STUTZMAN CORK: D BANK: PNP INTERNET NUM: 71897669	$-300.00	$0.00
12/27/2019	PAYMENT	ERIC STUTZMAN CORK: D BANK: PNP INTERNET NUM: 68752669	$-300.00	$300.00
09/30/2019	PAYMENT	ERIC STUTZMAN CORK: D BANK: PNP INTERNET NUM: 64718252	$-300.00	$600.00
08/06/2019	PAYMENT	ERIC STUTZMAN CORK: D BANK: PNP INTERNET NUM: 62337234	$-304.12	$900.00
07/10/2019	BILL	STUTZMAN, ERIC E & KATHLEEN V	$1,204.12	$1,204.12
02/21/2019	PAYMENT	ERIC STUTZMAN CORK: D BANK: PNP INTERNET NUM: 54895069	$-296.00	$0.00
12/19/2018	PAYMENT	ERIC STUTZMAN CORK: D BANK: PNP INTERNET NUM: 52297418	$-296.00	$296.00
09/18/2018	PAYMENT	ERIC STUTZMAN CORK: D BANK: PNP INTERNET NUM: 48627672	$-296.00	$592.00
08/07/2018	PAYMENT	ERIC STUTZMAN CORK: D BANK: PNP INTERNET NUM: 47044354	$-296.53	$888.00
07/10/2018	BILL	STUTZMAN, ERIC E & KATHLEEN V	$1,184.53	$1,184.53
02/28/2018	PAYMENT	ERIC STUTZMAN CORK: D BANK: PNP INTERNET NUM: 41177188	$-607.92	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.92	$607.92
12/15/2017	PAYMENT	ERIC STUTZMAN CORK: D BANK: PNP INTERNET NUM: 38497971	$-309.92	$596.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.92	$905.92
08/25/2017	PAYMENT	KATHLEEN STUTZMAN CORK: D BANK: PNP INTERNET NUM: 35056031	$-300.89	$894.00
07/10/2017	BILL	STUTZMAN, ERIC E & KATHLEEN V	$1,194.89	$1,194.89
08/02/2016	PAYMENT	KATIE STUTZMAN CORK: D BANK: PNP INTERNET NUM: 25767850	$-1,019.70	$0.00
07/11/2016	BILL	STUTZMAN, ERIC E & KATHLEEN V	$1,019.70	$1,019.70
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-263.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-263.00	$263.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-263.00	$526.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-266.66	$789.00
07/07/2015	BILL	STUTZMAN, ERIC E & KATHLEEN V	$1,055.66	$1,055.66
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-258.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$258.00	$258.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-258.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$258.00	$258.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-258.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-258.00	$258.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-258.00	$516.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-261.93	$774.00
07/08/2014	BILL	STUTZMAN, ERIC	$1,035.93	$1,035.93
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-253.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-253.00	$253.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-253.00	$506.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-256.44	$759.00
07/08/2013	BILL	STUTZMAN, ERIC	$1,015.44	$1,015.44
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-249.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-249.00	$249.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-249.00	$498.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-249.87	$747.00
07/10/2012	BILL	STUTZMAN, ERIC	$996.87	$996.87
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-151.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-151.00	$151.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-151.00	$302.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-152.73	$453.00
07/08/2011	BILL	STUTZMAN, ERIC	$605.73	$605.73
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-147.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-147.00	$147.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-147.00	$294.00
07/28/2010	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 56141	$-147.20	$441.00
07/08/2010	BILL	BERTOTTO, LAURA & BRIAN	$588.20	$588.20
03/05/2010	PAYMENT	BERTOTTO, LAURA & BRIAN CHECK BANK: 94-7074 NUM: 2275	$-220.00	$0.00
12/28/2009	PAYMENT	BERTOTTO, LAURA & BRIAN CHECK BANK: 94-7074 NUM: 2268	$-220.00	$220.00
10/01/2009	PAYMENT	BERTOTTO, BRIAN K/LAURA L CHECK BANK: 94-7074 NUM: 2259	$-220.00	$440.00
07/24/2009	PAYMENT	BERTOTTO, LAURA & BRIAN CHECK BANK: 94-7074 NUM: 2254	$-221.75	$660.00
07/06/2009	BILL	BERTOTTO, LAURA & BRIAN	$881.75	$881.75
08/05/2008	PAYMENT	BERTOTTO, LAURA & BRIAN CHECK BANK: 94-7074 NUM: 2234	$-856.12	$0.00
07/15/2008	BILL	BERTOTTO, LAURA & BRIAN	$856.12	$856.12
09/11/2007	PAYMENT	BERTOTTO, LAURA & BRIAN CHECK BANK: 94-7074 NUM: 2208	$-621.00	$0.00
08/08/2007	PAYMENT	BERTOTTO, LAURA L & BRIAN K CHECK BANK: 94-7074 NUM: 2201	$-208.72	$621.00
07/12/2007	BILL	BERTOTTO, LAURA & BRIAN	$829.72	$829.72
10/24/2006	PAYMENT	BERTOTTO, LAURA & BRIAN CHECK BANK: 94-7074 NUM: 2124	$-402.00	$0.00
09/20/2006	PAYMENT	BERTOTTO, LAURA & BRIAN CHECK BANK: 94-7074 NUM: 2121	$-201.00	$402.00
08/02/2006	PAYMENT	BERTOTTO, LAURA & BRIAN CHECK BANK: 94-7074 NUM: 2196	$-202.55	$603.00
07/12/2006	BILL	BERTOTTO, LAURA & BRIAN	$805.55	$805.55
03/08/2006	PAYMENT	BERTOTTO, BRIAN CORK: D BANK: CREDIT CARD NUM: VISA	$-180.00	$0.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-180.00	$180.00
10/07/2005	PAYMENT	FOUNDERS TITLE COMPANY OF NV CHECK BANK: 94-7074 NUM: 1735430	$-180.00	$360.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-182.32	$540.00
07/15/2005	BILL	BRINKER, TY V	$722.32	$722.32
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-175.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-175.00	$175.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-175.00	$350.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-176.39	$525.00
07/08/2004	BILL	BRINKER, TY V	$701.39	$701.39
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-185.94	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-185.94	$185.94
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-185.94	$371.88
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-185.97	$557.82
07/18/2003	BILL	BRINKER, TY V	$743.79	$743.79
03/06/2003	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 33374	$-172.00	$0.00
01/08/2003	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 19997	$-172.00	$172.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-172.00	$344.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-174.17	$516.00
07/12/2002	BILL	BRINKER, TY V	$690.17	$690.17
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-168.96	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-168.96	$168.96
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-168.96	$337.92
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-169.17	$506.88
07/12/2001	BILL	BRINKER, TY V	$676.05	$676.05
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-166.97	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-166.97	$166.97
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-166.97	$333.94
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-167.19	$500.91
07/17/2000	BILL	BRINKER, TY V	$668.10	$668.10
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-176.21	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-176.21	$176.21
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-176.21	$352.42
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-176.45	$528.63
07/17/1999	BILL	BRINKER, TY V	$705.08	$705.08
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-177.26	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-177.26	$177.26
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-177.26	$354.52
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-177.36	$531.78
07/13/1998	BILL	BRINKER, TY V	$709.14	$709.14
02/27/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-173.55	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-173.55	$173.55
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-173.55	$347.10
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-173.70	$520.65
07/14/1997	BILL	BRINKER, TY V	$694.35	$694.35
02/25/1997	PAYMENT	NORWEST MTGE	$-173.21	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-173.21	$173.21
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-173.21	$346.42
09/09/1996	PAYMENT	NORWEST MTGE	$-173.39	$519.63
07/18/1996	BILL	BRINKER, TY V	$693.02	$693.02