Tax Account 020-601-35

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Owners

HUTCHINS, LEROY ET AL TRS
315 WILDROSE CT
FERNLEY, NV 89408-0000

HUTCHINS, MARY SHANNON TR

Account Summary

Account ID	020-601-35
Account Type	Real Estate
Location	315 WILDROSE CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-601-35

Account Type

Real Estate

Location

315 WILDROSE CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,685.64
Total	$1,685.64
Paid	$1,685.64
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

$1,685.64

Total

$1,685.64

Paid

$1,685.64

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	$422.64	$0.00	$422.64	$422.64	$0.00
2	10/02/2023	10/13/2023	Paid	$421.00	$0.00	$421.00	$421.00	$0.00
3	01/02/2024	01/13/2024	Paid	$421.00	$0.00	$421.00	$421.00	$0.00
4	03/04/2024	03/15/2024	Paid	$421.00	$0.00	$421.00	$421.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,625.40	$0.00	$1,625.40	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,615.94	$0.00	$1,615.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,575.34	$0.00	$1,575.34	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,557.65	$0.00	$1,557.65	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,528.10	$0.00	$1,528.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,480.50	$0.00	$1,480.50	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,297.12	$0.00	$1,297.12	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-421.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-421.00	$421.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-421.00	$842.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-422.64	$1,263.00
07/17/2023	BILL	HUTCHINS, LEROY ET AL TRS	$1,685.64	$1,685.64
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-406.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-406.00	$406.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-406.00	$812.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-407.40	$1,218.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,625.40
07/15/2022	BILL	HUTCHINS, LEROY ET AL TRS	$1,625.40	$1,625.40
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-403.94	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-403.94	$403.94
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-403.94	$807.88
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-404.12	$1,211.82
07/14/2021	BILL	HUTCHINS, LEROY ET AL TRS	$1,615.94	$1,615.94
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-393.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-393.00	$393.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$786.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$396.34	$1,179.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-396.34	$782.66
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-396.34	$1,179.00
07/09/2020	BILL	HUTCHINS, LEROY ET AL TRS	$1,575.34	$1,575.34
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-389.00	$389.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$778.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-390.65	$1,167.00
07/10/2019	BILL	HUTCHINS, LEROY ET AL TRS	$1,557.65	$1,557.65
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$381.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-381.00	$762.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-385.10	$1,143.00
07/10/2018	BILL	HUTCHINS, LEROY ET AL TRS	$1,528.10	$1,528.10
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$370.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-370.00	$740.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-370.50	$1,110.00
07/10/2017	BILL	HUTCHINS, LEROY ET AL TRS	$1,480.50	$1,480.50
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-324.00	$324.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-324.00	$648.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$324.00	$972.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-324.00	$648.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-325.12	$972.00
07/11/2016	BILL	HUTCHINS, LEROY ET AL TRS	$1,297.12	$1,297.12
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-333.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-333.00	$333.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-333.00	$666.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-334.84	$999.00
07/07/2015	BILL	HUTCHINS, LEROY ET AL TRS	$1,333.84	$1,333.84
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-326.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$326.00	$326.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-326.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$326.00	$326.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-326.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-326.00	$326.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-326.00	$652.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-328.80	$978.00
07/08/2014	BILL	HUTCHINS, LEROY ET AL TRS	$1,306.80	$1,306.80
01/09/2014	PAYMENT	LSI TITLE CHECK NUM: 0060200292	$-319.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-319.00	$319.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-319.00	$638.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-320.32	$957.00
07/08/2013	BILL	HUTCHINS, LEROY ET AL TRS	$1,277.32	$1,277.32
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-313.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-313.00	$313.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-313.00	$626.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-314.65	$939.00
07/10/2012	BILL	HUTCHINS, LEROY ET AL TRS	$1,253.65	$1,253.65
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-213.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-213.00	$213.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-213.00	$426.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-216.91	$639.00
07/08/2011	BILL	HUTCHINS, LEROY ET AL TRS	$855.91	$855.91
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-208.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-208.00	$208.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-208.00	$416.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-210.42	$624.00
07/08/2010	BILL	HUTCHINS, LEROY ET AL TRS	$834.42	$834.42
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-308.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-308.00	$308.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-308.00	$616.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-311.99	$924.00
07/06/2009	BILL	HUTCHINS, LEROY ET AL TRS	$1,235.99	$1,235.99
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-300.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-300.00	$300.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-300.00	$600.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-301.59	$900.00
07/15/2008	BILL	HUTCHINS, LEROY ET AL TRS	$1,201.59	$1,201.59
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-291.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-291.00	$291.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-291.00	$582.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-292.00	$873.00
07/12/2007	BILL	HUTCHINS, LEROY ET AL TRS	$1,165.00	$1,165.00
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-282.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-282.00	$282.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-282.00	$564.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-285.50	$846.00
07/12/2006	BILL	HUTCHINS, LEROY ET AL TRS	$1,131.50	$1,131.50
03/08/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7168572	$-275.00	$0.00
01/10/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7160301	$-275.00	$275.00
10/04/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7147017	$-275.00	$550.00
08/12/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7138820	$-277.61	$825.00
07/15/2005	BILL	HUTCHINS, LEROY ET AL TRS	$1,102.61	$1,102.61
03/07/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 114093592 NUM: 7116445	$-269.00	$0.00
01/05/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7103545	$-269.00	$269.00
10/06/2004	PAYMENT	WORLD SAVINGS CHECK BANK: 68-9359 NUM: 7083242	$-269.00	$538.00
08/17/2004	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7076262	$-272.38	$807.00
07/08/2004	BILL	HUTCHINS, LEROY ET AL TRS	$1,079.38	$1,079.38
02/20/2004	PAYMENT	TRANSAMERICA/WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7056346	$-265.77	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7048343	$-265.77	$265.77
10/08/2003	PAYMENT	TRANSAMERICA/WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7038843	$-265.77	$531.54
08/22/2003	PAYMENT	TRANSAMERICA/WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7036734	$-265.80	$797.31
07/18/2003	BILL	HUTCHINS, LEROY ET AL TRS	$1,063.11	$1,063.11
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-265.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-265.00	$265.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-265.00	$530.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-266.01	$795.00
07/12/2002	BILL	HUTCHINS, LEROY ET AL TRS	$1,061.01	$1,061.01
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-259.54	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-259.54	$259.54
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-259.54	$519.08
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-259.76	$778.62
07/12/2001	BILL	HUTCHINS, LEROY ET AL TRS	$1,038.38	$1,038.38
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-256.51	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-256.51	$256.51
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-256.51	$513.02
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-256.66	$769.53
07/17/2000	BILL	HUTCHINS, LEROY ET AL TRUSTEES	$1,026.19	$1,026.19
04/10/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2424883	$-3.90	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.15	$3.90
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-270.71	$3.75
01/25/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 11-35 NUM: 2081379	$-35.87	$274.46
01/25/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2400017	$-270.86	$310.33
01/24/2000	ADJUST	wrong amt BANK: 1-12 NUM: 2400017	$191.97	$581.19
01/24/2000	VOID	TRANSAMERICA CHECK BANK: 1-12 NUM: 2400017	$-191.97	$389.22
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.73	$581.19
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-270.71	$566.46
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.06	$837.17
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-270.71	$823.11
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.83	$1,093.82
07/17/1999	BILL	HUTCHINS, LEROY ET AL	$1,082.99	$1,082.99
08/25/1998	PAYMENT	CHRH LIMITED CHECK	$-1,115.33	$0.00
07/13/1998	BILL	C H R H LIMITED	$1,115.33	$1,115.33