Tax Account 020-482-07

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Owners

CUTLER, RICHARD & DONNA
101 DIAMOND WAY
FERNLEY, NV 89408-0000

CUTLER, DONNA

Account Summary

Account ID	020-482-07
Account Type	Real Estate
Location	101 DIAMOND WAY FERNLEY
Balance	$2,191.68
Currently Due	$550.68

Account ID

020-482-07

Account Type

Real Estate

Location

101 DIAMOND WAY
FERNLEY

Balance

$2,191.68

Currently Due

$550.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,191.68
Total	$2,191.68
Paid	$0.00
Balance	$2,191.68
Due	$550.68
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

$2,191.68

Total

$2,191.68

Paid

$0.00

Balance

$2,191.68

Due

$550.68

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	Due	$550.68	$0.00	$550.68	$0.00	$550.68
2	10/07/2024	10/17/2024	Due	$547.00	$0.00	$547.00	$0.00	$1,097.68
3	01/06/2025	01/16/2025	Due	$547.00	$0.00	$547.00	$0.00	$1,644.68
4	03/03/2025	03/13/2025	Due	$547.00	$0.00	$547.00	$0.00	$2,191.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,147.02	$0.00	$2,147.02	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,055.69	$0.00	$2,055.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,032.45	$0.00	$2,032.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,909.67	$0.00	$1,909.67	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,833.16	$0.00	$1,833.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,769.94	$0.00	$1,769.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,653.40	$0.00	$1,653.40	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,465.62	$0.00	$1,465.62	$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	.00	6.84	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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
07/16/2024	BILL	CUTLER, RICHARD & DONNA	$2,191.68	$2,191.68
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-536.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-536.00	$536.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-536.00	$1,072.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-539.02	$1,608.00
07/17/2023	BILL	CUTLER, RICHARD & DONNA	$2,147.02	$2,147.02
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-513.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-513.00	$513.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-513.00	$1,026.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-516.69	$1,539.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,055.69
07/15/2022	BILL	CUTLER, RICHARD & DONNA	$2,055.69	$2,055.69
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-508.06	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-508.06	$508.06
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-508.06	$1,016.12
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-508.27	$1,524.18
07/14/2021	BILL	CUTLER, RICHARD & DONNA	$2,032.45	$2,032.45
07/20/2020	PAYMENT	HEIDI SISENSTEIN CORK: D BANK: PNP INTERNET NUM: 78264560	$-1,909.67	$0.00
07/09/2020	BILL	SISENSTEIN, HEIDI E	$1,909.67	$1,909.67
02/03/2020	PAYMENT	SISENSTEIN, H CHECK NUM: 148	$-458.00	$0.00
12/30/2019	PAYMENT	SISENSTEIN, HEIDI E CHECK NUM: 147	$-458.00	$458.00
10/04/2019	PAYMENT	SISENSTEIN, H CHECK NUM: 146	$-458.00	$916.00
08/16/2019	PAYMENT	SISENSTEIN, HEIDI E CHECK NUM: 145	$-459.16	$1,374.00
07/10/2019	BILL	SISENSTEIN, HEIDI E	$1,833.16	$1,833.16
02/28/2019	PAYMENT	SISENSTEIN, HEIDI E CHECK NUM: 127	$-442.00	$0.00
01/03/2019	PAYMENT	SISENSTEIN, HEIDI E CHECK NUM: 123	$-442.00	$442.00
09/26/2018	PAYMENT	SISENSTEIN, HEIDI E CHECK NUM: 114	$-442.00	$884.00
08/21/2018	PAYMENT	SISENSTEIN, HEIDI E CHECK NUM: 111	$-443.94	$1,326.00
07/10/2018	BILL	SISENSTEIN, HEIDI E	$1,769.94	$1,769.94
02/28/2018	PAYMENT	HOME POINT FINANCIAL CHECK NUM: 3440	$-413.00	$0.00
01/02/2018	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$413.00
09/29/2017	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: ACH NUM: ACH	$-413.00	$826.00
08/18/2017	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK	$-414.40	$1,239.00
07/10/2017	BILL	WILLSIE, RICKY D	$1,653.40	$1,653.40
03/06/2017	PAYMENT	STONEGATE MORTGAGE CORPORATION CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$0.00
01/03/2017	PAYMENT	STONEGATE MORTGAGE CORPORATION CHECK	$-366.00	$366.00
09/23/2016	PAYMENT	TIMIOS, INC CHECK NUM: 11359	$-366.00	$732.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-367.62	$1,098.00
07/11/2016	BILL	WILLSIE, RICKY D	$1,465.62	$1,465.62
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-398.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$398.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-398.00	$796.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-400.29	$1,194.00
07/07/2015	BILL	WILLSIE, RICKY D	$1,594.29	$1,594.29
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-389.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$389.00	$389.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-389.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$389.00	$389.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-389.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-389.00	$389.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-389.00	$778.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-391.87	$1,167.00
07/08/2014	BILL	WILLSIE, RICKY D	$1,558.87	$1,558.87
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-380.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-380.00	$380.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-380.00	$760.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-383.17	$1,140.00
07/08/2013	BILL	WILLSIE, RICKY D	$1,523.17	$1,523.17
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-372.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-372.00	$372.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-372.00	$744.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-373.77	$1,116.00
07/10/2012	BILL	WILLSIE, RICKY D	$1,489.77	$1,489.77
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-271.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-271.00	$271.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-271.00	$542.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-271.26	$813.00
07/08/2011	BILL	WILLSIE, RICKY D	$1,084.26	$1,084.26
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-263.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-263.00	$263.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-263.00	$526.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-263.80	$789.00
07/08/2010	BILL	WILLSIE, RICKY & MICHELLE P	$1,052.80	$1,052.80
07/31/2009	PAYMENT	WHITTAKER, KATHLEEN CHECK BANK: 11-4288 NUM: 1587	$-1,732.14	$0.00
07/06/2009	BILL	WHITTAKER, KATHLEEN	$1,732.14	$1,732.14
08/04/2008	PAYMENT	WHITTAKER, KATHLEEN CHECK BANK: 11-4288 NUM: 1536	$-1,704.00	$0.00
07/15/2008	BILL	WHITTAKER, KATHLEEN	$1,704.00	$1,704.00
06/04/2008	PAYMENT	WHITTAKER, KATHLEEN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,412.58	$0.00
06/02/2008	INTEREST	Monthly Interest	$98.50	$1,412.58
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,314.08
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$70.92	$1,308.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$39.40	$1,237.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.76	$1,197.76
07/27/2007	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-0172 NUM: 2746	$-394.39	$1,182.00
07/12/2007	BILL	STAPLETON, WAYNE K & KIMBERLY	$1,576.39	$1,576.39
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-364.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-364.00	$364.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-364.00	$728.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-367.63	$1,092.00
07/12/2006	BILL	STAPLETON, WAYNE K & KIMBERLY	$1,459.63	$1,459.63
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-337.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-337.00	$337.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-337.00	$674.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-340.51	$1,011.00
07/15/2005	BILL	STAPLETON, WAYNE K & KIMBERLY	$1,351.51	$1,351.51
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-325.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-325.00	$325.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-325.00	$650.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-328.77	$975.00
07/08/2004	BILL	STAPLETON, WAYNE K & KIMBERLY	$1,303.77	$1,303.77
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-319.47	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-319.47	$319.47
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-319.47	$638.94
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-319.47	$958.41
07/18/2003	BILL	STAPLETON, WAYNE K & KIMBERLY	$1,277.88	$1,277.88
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-300.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-300.00	$300.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-300.00	$600.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-302.84	$900.00
07/12/2002	BILL	STAPLETON, WAYNE K & KIMBERLY	$1,202.84	$1,202.84
03/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 23477	$-294.67	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4592715	$-294.67	$294.67
10/01/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4584414	$-294.67	$589.34
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4581857	$-294.86	$884.01
07/12/2001	BILL	STAPLETON, WAYNE K & KIMBERLY	$1,178.87	$1,178.87
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4572322	$-291.21	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4567218	$-291.21	$291.21
10/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4560752	$-291.21	$582.42
08/23/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4558280	$-291.39	$873.63
07/17/2000	BILL	STAPLETON, WAYNE K & KIMBERLY	$1,165.02	$1,165.02
12/27/1999	PAYMENT	FOUNDERS TITLE COMPANY CORK: B BANK: 94-160 NUM: 138431	$-307.32	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160248	$-307.32	$307.32
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455219	$-307.32	$614.64
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361622	$-307.55	$921.96
07/17/1999	BILL	PHETHEAN, JOHN R	$1,229.51	$1,229.51
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-309.36	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-309.36	$309.36
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-309.36	$618.72
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-309.55	$928.08
07/13/1998	BILL	PHETHEAN, JOHN R	$1,237.63	$1,237.63
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-269.77	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-269.77	$269.77
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-269.77	$539.54
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-270.00	$809.31
07/14/1997	BILL	PHETHEAN, JOHN R & MARJORIE W	$1,079.31	$1,079.31
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-291.76	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-291.76	$291.76
09/16/1996	PAYMENT	COUNTRYWIDE	$-291.76	$583.52
09/13/1996	PAYMENT	COUNTRYWIDE	$-291.95	$875.28
09/13/1996	AMENDMENT	postmark 7/30	$-11.68	$1,167.23
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.68	$1,178.91
07/18/1996	BILL	PHETHEAN, JOHN R & MARJORIE W	$1,167.23	$1,167.23