Tax Account 020-371-17

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Owners

BUTCHERT, EVAN B & OCTAVIA
1125 RANCHO RD
FERNLEY, NV 89408-0000

BUTCHERT, OCTAVIA

Account Summary

Account ID	020-371-17
Account Type	Real Estate
Location	1125 RANCHO RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-371-17

Account Type

Real Estate

Location

1125 RANCHO RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,203.14
Total	$2,203.14
Paid	$2,203.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,203.14

Total

$2,203.14

Paid

$2,203.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$553.14	$0.00	$553.14	$553.14	$0.00
2	10/02/2023	10/13/2023	Paid	$550.00	$0.00	$550.00	$550.00	$0.00
3	01/02/2024	01/13/2024	Paid	$550.00	$0.00	$550.00	$550.00	$0.00
4	03/04/2024	03/15/2024	Paid	$550.00	$0.00	$550.00	$550.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,114.48	$0.00	$2,114.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,102.36	$0.00	$2,102.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,061.24	$0.00	$2,061.24	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,942.29	$0.00	$1,942.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,901.12	$0.00	$1,901.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,899.69	$0.00	$1,899.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,715.09	$0.00	$1,715.09	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.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
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-550.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-550.00	$550.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-550.00	$1,100.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-553.14	$1,650.00
07/17/2023	BILL	BUTCHERT, EVAN B & OCTAVIA	$2,203.14	$2,203.14
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-528.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-528.00	$528.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-528.00	$1,056.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-530.48	$1,584.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,114.48
07/15/2022	BILL	BUTCHERT, EVAN B & OCTAVIA	$2,114.48	$2,114.48
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-525.55	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-525.55	$525.55
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-525.55	$1,051.10
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-525.71	$1,576.65
07/14/2021	BILL	BUTCHERT, EVAN B & OCTAVIA	$2,102.36	$2,102.36
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-515.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-515.00	$515.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-515.00	$1,030.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$516.24	$1,545.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-516.24	$1,028.76
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-516.24	$1,545.00
07/09/2020	BILL	BUTCHERT, EVAN B & OCTAVIA	$2,061.24	$2,061.24
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-485.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-485.00	$485.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-485.00	$970.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-487.29	$1,455.00
07/10/2019	BILL	BUTCHERT, EVAN B & OCTAVIA	$1,942.29	$1,942.29
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-475.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-475.00	$475.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-475.00	$950.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-476.12	$1,425.00
07/10/2018	BILL	BUTCHERT, EVAN B & OCTAVIA	$1,901.12	$1,901.12
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-474.00	$0.00
01/02/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-474.00	$474.00
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: ACH	$-474.00	$948.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-477.69	$1,422.00
07/10/2017	BILL	BUTCHERT, EVAN B & OCTAVIA	$1,899.69	$1,899.69
03/06/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$0.00
01/03/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-428.00	$428.00
09/29/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-428.00	$856.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$428.00	$1,284.00
09/29/2016	VOID	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-428.00	$856.00
08/15/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-431.09	$1,284.00
07/11/2016	BILL	BUTCHERT, EVAN B & OCTAVIA	$1,715.09	$1,715.09
03/02/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-447.00	$0.00
12/30/2015	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-447.00	$447.00
10/02/2015	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-447.00	$894.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-449.36	$1,341.00
07/07/2015	BILL	BUTCHERT, EVAN B & OCTAVIA	$1,790.36	$1,790.36
02/12/2015	PAYMENT	NORMAN, DARELL & PATRICIA CHECK NUM: 1180*	$-429.00	$0.00
12/19/2014	PAYMENT	NORMAN, DARRELL & PATRICIA CHECK NUM: 1175*	$-429.00	$429.00
09/04/2014	PAYMENT	NORMAN, DARRELL OR PATRICIA CHECK NUM: 1163*	$-429.00	$858.00
07/31/2014	PAYMENT	NORMAN, DARRELL & PATRICIA CHECK NUM: 1158*	$-431.20	$1,287.00
07/08/2014	BILL	NORMAN, DARRELL W ET AL TRS	$1,718.20	$1,718.20
01/08/2014	PAYMENT	NORMAN, DARRELL & PATRICIA CHECK NUM: 1139 *	$-421.00	$0.00
12/17/2013	PAYMENT	NORMAN, DARRELL & PATRICIA CHECK NUM: 1136*	$-421.00	$421.00
09/23/2013	PAYMENT	NORMAN, DARRELL OR PATRICIA CHECK NUM: 5772*	$-421.00	$842.00
08/21/2013	PAYMENT	NORMAN, DARRELL & PATRICIA CHECK NUM: 1123	$-423.60	$1,263.00
08/21/2013	ADJUST	CHECK RETURNED NSF NUM: 5771*	$423.60	$1,686.60
08/08/2013	VOID	NORMAN, DARRELL OR PATRICIA CHECK NUM: 5771*	$-423.60	$1,263.00
07/08/2013	BILL	NORMAN, DARRELL W ET AL TRS	$1,686.60	$1,686.60
11/21/2012	PAYMENT	NORMAN, DARRELL W OR PATRICIA CHECK NUM: 5762	$-413.00	$0.00
11/21/2012	PAYMENT	NORMAN, PATRICIA CHECK NUM: 97	$-413.00	$413.00
07/26/2012	PAYMENT	PAT NORMAN CHECK NUM: 96	$-828.19	$826.00
07/10/2012	BILL	NORMAN, DARRELL W ET AL TRS	$1,654.19	$1,654.19
07/26/2011	PAYMENT	NORMAN, DARRELL OR PATRICIA CHECK NUM: 5751*	$-1,224.15	$0.00
07/08/2011	BILL	NORMAN, DARRELL W ET AL TRS	$1,224.15	$1,224.15
07/29/2010	PAYMENT	PATRICIA NORMAN CHECK BANK: 94-8025 NUM: 1304	$-1,202.22	$0.00
07/08/2010	BILL	NORMAN, DARRELL W ET AL TRS	$1,202.22	$1,202.22
07/23/2009	PAYMENT	NORMAN, DARRELL OR PATRICIA CHECK BANK: 94-8025 NUM: 1274*	$-1,536.23	$0.00
07/06/2009	BILL	NORMAN, DARRELL W ET AL TRS	$1,536.23	$1,536.23
07/31/2008	PAYMENT	DARRELL NORMAN CHECK BANK: 94-72 NUM: 5647	$-1,458.99	$0.00
07/15/2008	BILL	NORMAN, DARRELL W ET AL TRS	$1,458.99	$1,458.99
07/25/2007	PAYMENT	NORMAN, DARRELL W OR PATRICIA CHECK BANK: 94-72 NUM: 5524*	$-1,277.41	$0.00
07/12/2007	BILL	NORMAN, DARRELL W ET AL TRS	$1,277.41	$1,277.41
07/31/2006	PAYMENT	NORMAN, DARRELL W OR PATRICIA CHECK BANK: 94-72 NUM: 5313*	$-1,193.91	$0.00
07/12/2006	BILL	NORMAN, DARRELL W & PATRICIA A	$1,193.91	$1,193.91
08/08/2005	PAYMENT	NORMAN, DARRELL W OR PATRICIA CHECK BANK: 94-72 NUM: 5170*	$-1,116.58	$0.00
07/15/2005	BILL	NORMAN, DARRELL W & PATRICIA A	$1,116.58	$1,116.58
07/25/2004	PAYMENT	NORMAN, PATRICIA CHECK BANK: 94-72 NUM: 2324	$-1,075.17	$0.00
07/08/2004	BILL	NORMAN, DARRELL W & PATRICIA A	$1,075.17	$1,075.17
02/24/2004	PAYMENT	NORMAN, DARRELL W OR PATRICIA CHECK BANK: 94-72 NUM: 2231	$-264.39	$0.00
12/08/2003	PAYMENT	NORMAN, PATRICIA CHECK BANK: 94-72 NUM: 2190	$-264.39	$264.39
09/24/2003	PAYMENT	NORMAN, PATRICIA CHECK BANK: 94-72 NUM: 2134	$-264.39	$528.78
08/07/2003	PAYMENT	NORMAN, DARRELL W OR PATRICIA CHECK BANK: 94-72 NUM: 2107*	$-264.39	$793.17
07/18/2003	BILL	NORMAN, DARRELL W & PATRICIA A	$1,057.56	$1,057.56
07/23/2002	PAYMENT	NORMAN, PAT CHECK BANK: 94-72 NUM: 656	$-1,051.59	$0.00
07/12/2002	BILL	NORMAN, DARRELL W & PATRICIA A	$1,051.59	$1,051.59
09/19/2001	PAYMENT	NORMAN, PATRICIA CHECK BANK: 94-72 NUM: 438	$-772.11	$0.00
07/31/2001	PAYMENT	NORMAN, DARRELL W OR PATRICIA CHECK BANK: 94-72 NUM: 1998	$-257.60	$772.11
07/12/2001	BILL	NORMAN, DARRELL W & PATRICIA A	$1,029.71	$1,029.71
11/28/2000	PAYMENT	NORMAN, PATRICIA CHECK BANK: 94-72 NUM: 1804	$-338.20	$0.00
09/18/2000	PAYMENT	NORMAN, PATRICIA CHECK BANK: 94-72 NUM: 1740	$-169.10	$338.20
08/15/2000	PAYMENT	NIORMAN, DARRELL W OR PATRICIA CHECK BANK: 94-72 NUM: 1702*	$-169.32	$507.30
07/17/2000	BILL	NORMAN, DARRELL W & PATRICIA A	$676.62	$676.62