Tax Account 020-632-07

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Owners

DUTTER, ROY F & DOROTHY M TRS
101 SHADOW MOUNTAIN DR
FERNLEY, NV 89408-0000

DUTTER, DOROTHY M TR

Account Summary

Account ID	020-632-07
Account Type	Real Estate
Location	101 SHADOW MOUNTAIN DR FERNLEY
Balance	$494.00
Currently Due	$0.00

Account ID

020-632-07

Account Type

Real Estate

Location

101 SHADOW MOUNTAIN DR
FERNLEY

Balance

$494.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,978.33
Total	$1,978.33
Paid	$1,484.33
Balance	$494.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,978.33

Total

$1,978.33

Paid

$1,484.33

Balance

$494.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$496.33	$0.00	$496.33	$496.33	$0.00
2	10/07/2024	10/17/2024	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
3	01/06/2025	01/16/2025	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
4	03/03/2025	03/13/2025	Due	$494.00	$0.00	$494.00	$0.00	$494.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,869.73	$0.00	$1,869.73	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,732.20	$0.00	$1,732.20	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,659.98	$0.00	$1,659.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,618.88	$0.00	$1,618.88	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,599.95	$0.00	$1,599.95	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,568.84	$0.00	$1,568.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,567.99	$0.00	$1,567.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,383.31	$0.00	$1,383.31	$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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-494.00	$494.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-494.00	$988.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-496.33	$1,482.00
07/16/2024	BILL	DUTTER, ROY F & DOROTHY M TRS	$1,978.33	$1,978.33
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-467.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-467.00	$467.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-467.00	$934.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-468.73	$1,401.00
07/17/2023	BILL	DUTTER, ROY F & DOROTHY M TRS	$1,869.73	$1,869.73
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-433.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-433.00	$433.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-433.00	$866.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-433.20	$1,299.00
07/15/2022	BILL	DUTTER, ROY F & DOROTHY M TRS	$1,732.20	$1,732.20
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-414.93	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-414.93	$414.93
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-414.93	$829.86
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-415.19	$1,244.79
07/14/2021	BILL	DUTTER, ROY F & DOROTHY M TRS	$1,659.98	$1,659.98
02/26/2021	PAYMENT	RF DUTTER ACH NORW - 029538139	$-404.00	$0.00
01/04/2021	PAYMENT	RF DUTTER ACH NORW - 028948432	$-404.00	$404.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-404.00	$808.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$406.88	$1,212.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-406.88	$805.12
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-406.88	$1,212.00
07/09/2020	BILL	DUTTER, ROY F & DOROTHY M TRS	$1,618.88	$1,618.88
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-399.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-399.00	$399.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-399.00	$798.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-402.95	$1,197.00
07/10/2019	BILL	DUTTER, ROY F & DOROTHY M TRS	$1,599.95	$1,599.95
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-392.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-392.00	$392.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-392.00	$784.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-392.84	$1,176.00
07/10/2018	BILL	DUTTER, ROY F & DOROTHY M TRS	$1,568.84	$1,568.84
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-391.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-391.00	$391.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-391.00	$782.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-394.99	$1,173.00
07/10/2017	BILL	DUTTER, ROY F & DOROTHY M TRS	$1,567.99	$1,567.99
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-345.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-345.00	$345.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-345.00	$690.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-348.31	$1,035.00
07/11/2016	BILL	DUTTER, ROY F & DOROTHY M TRS	$1,383.31	$1,383.31
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-354.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-354.00	$354.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-354.00	$708.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-356.55	$1,062.00
07/07/2015	BILL	DUTTER, ROY F & DOROTHY M TRS	$1,418.55	$1,418.55
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-346.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-346.00	$346.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-346.00	$692.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-350.24	$1,038.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$350.24	$1,388.24
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-350.24	$1,038.00
07/08/2014	BILL	DUTTER, ROY F & DOROTHY M TRS	$1,388.24	$1,388.24
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-339.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-339.00	$339.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-339.00	$678.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-340.51	$1,017.00
07/08/2013	BILL	DUTTER, ROY F & DOROTHY M TRS	$1,357.51	$1,357.51
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-354.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-354.00	$354.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-354.00	$708.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863053	$-357.10	$1,062.00
07/10/2012	BILL	DUTTER, ROY F & DOROTHY M	$1,419.10	$1,419.10
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-253.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-253.00	$253.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-253.00	$506.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-256.65	$759.00
07/08/2011	BILL	DUTTER, ROY F & DOROTHY M	$1,015.65	$1,015.65
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-246.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-246.00	$246.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-246.00	$492.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-248.21	$738.00
07/08/2010	BILL	DUTTER, ROY F & DOROTHY M	$986.21	$986.21
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-373.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-373.00	$373.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-373.00	$746.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-375.45	$1,119.00
07/06/2009	BILL	DUTTER, ROY F & DOROTHY M	$1,494.45	$1,494.45
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-362.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-362.00	$362.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-362.00	$724.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-364.98	$1,086.00
07/15/2008	BILL	DUTTER, ROY F & DOROTHY M	$1,450.98	$1,450.98
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-351.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-351.00	$351.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-351.00	$702.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-354.27	$1,053.00
07/12/2007	BILL	DUTTER, ROY F & DOROTHY M	$1,407.27	$1,407.27
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-341.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-341.00	$341.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-341.00	$682.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$341.00	$1,023.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-341.00	$682.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-343.27	$1,023.00
07/12/2006	BILL	DUTTER, ROY F & DOROTHY M	$1,366.27	$1,366.27
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-331.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-331.00	$331.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-331.00	$662.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-333.48	$993.00
07/15/2005	BILL	DUTTER, ROY F & DOROTHY M	$1,326.48	$1,326.48
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-324.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-324.00	$324.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-324.00	$648.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-326.65	$972.00
07/08/2004	BILL	DUTTER, ROY F & DOROTHY M	$1,298.65	$1,298.65
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-311.50	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-311.50	$311.50
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-311.50	$623.00
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-311.52	$934.50
07/18/2003	BILL	DUTTER, ROY F & DOROTHY M	$1,246.02	$1,246.02
11/19/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 19071	$-956.00	$0.00
09/30/2002	PAYMENT	CRISP DEVELOPMENT, INC. CHECK BANK: 94-204 NUM: 973	$-478.00	$956.00
08/06/2002	PAYMENT	CRISP DEV. INC. CHECK BANK: 94-204 NUM: 958	$-479.90	$1,434.00
07/12/2002	BILL	CRISP DEVELOPMENT INC	$1,913.90	$1,913.90
03/11/2002	PAYMENT	CRISP DEVELOPMENT CHECK BANK: 94-204 NUM: 915	$-471.97	$0.00
01/02/2002	PAYMENT	CRISP DEVELOPMENT INC CHECK BANK: 94-204 NUM: 893	$-471.97	$471.97
09/21/2001	PAYMENT	CRISP DEVELOPMENT INC CHECK BANK: 94-204 NUM: 859	$-471.97	$943.94
08/14/2001	PAYMENT	CRISP DEVELOPMENT CHECK BANK: 94-204 NUM: 851	$-472.18	$1,415.91
07/12/2001	BILL	CRISP DEVELOPMENT INC	$1,888.09	$1,888.09