Tax Account 020-714-04

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Owners

TUTTLE, STEVEN C & CARLA F
607 SHADOW LN
FERNLEY, NV 89408-0000

TUTTLE, CARLA F

Account Summary

Account ID	020-714-04
Account Type	Real Estate
Location	607 SHADOW LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-714-04

Account Type

Real Estate

Location

607 SHADOW LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,666.50
Total	$2,666.50
Paid	$2,666.50
Balance	$0.00
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

$2,666.50

Total

$2,666.50

Paid

$2,666.50

Balance

$0.00

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	$668.50	$0.00	$668.50	$668.50	$0.00
2	10/07/2024	10/17/2024	Paid	$666.00	$0.00	$666.00	$666.00	$0.00
3	01/06/2025	01/16/2025	Paid	$666.00	$0.00	$666.00	$666.00	$0.00
4	03/03/2025	03/13/2025	Paid	$666.00	$0.00	$666.00	$666.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,507.92	$87.64	$2,595.56	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,318.89	$0.00	$2,318.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,203.21	$0.00	$2,203.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,067.80	$0.00	$2,067.80	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,981.35	$0.00	$1,981.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,911.09	$0.00	$1,911.09	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,884.15	$0.00	$1,884.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,691.47	$0.00	$1,691.47	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
08/16/2024	PAYMENT	STEVEN C CARLA F TUTTLE PNP PNP - 161169515	$-2,666.50	$0.00
07/16/2024	BILL	TUTTLE, STEVEN C & CARLA F	$2,666.50	$2,666.50
03/28/2024	PAYMENT	STEVEN C CARLA F TUTTLE PNP PNP - 153429348	$-1,340.64	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,340.64
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.60	$1,339.64
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.04	$1,277.04
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-626.00	$1,252.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-628.92	$1,878.00
07/17/2023	BILL	TUTTLE, STEVEN C & CARLA F	$2,506.92	$2,506.92
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-579.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-579.00	$579.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-579.00	$1,158.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-581.89	$1,737.00
07/15/2022	BILL	TUTTLE, STEVEN C & CARLA F	$2,318.89	$2,318.89
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-550.75	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-550.75	$550.75
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-550.75	$1,101.50
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-550.96	$1,652.25
07/14/2021	BILL	TUTTLE, STEVEN C & CARLA F	$2,203.21	$2,203.21
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-516.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-516.00	$516.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-516.00	$1,032.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$519.80	$1,548.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-519.80	$1,028.20
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-519.80	$1,548.00
07/09/2020	BILL	TUTTLE, STEVEN C & CARLA F	$2,067.80	$2,067.80
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-495.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-495.00	$495.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-495.00	$990.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-496.35	$1,485.00
07/10/2019	BILL	TUTTLE, STEVEN C & CARLA F	$1,981.35	$1,981.35
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-477.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-477.00	$477.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-477.00	$954.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-480.09	$1,431.00
07/10/2018	BILL	TUTTLE, STEVEN C & CARLA F	$1,911.09	$1,911.09
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-470.00	$0.00
01/02/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-470.00	$470.00
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: ACH	$-470.00	$940.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-474.15	$1,410.00
07/10/2017	BILL	TUTTLE, STEVEN C & CARLA F	$1,884.15	$1,884.15
03/06/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-422.00	$0.00
01/03/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-422.00	$422.00
09/29/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-422.00	$844.00
08/02/2016	PAYMENT	CAPITAL TITLE CO CHECK NUM: 1731	$-425.47	$1,266.00
07/11/2016	BILL	TUTTLE, STEVEN C & CARLA F	$1,691.47	$1,691.47
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-431.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-431.00	$431.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-431.00	$862.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-433.08	$1,293.00
07/07/2015	BILL	LEWIS, SCOTT W	$1,726.08	$1,726.08
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-420.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$420.00	$420.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-420.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$420.00	$420.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-420.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-420.00	$420.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-420.00	$840.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-424.30	$1,260.00
07/08/2014	BILL	LEWIS, SCOTT W	$1,684.30	$1,684.30
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-407.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-407.00	$407.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-407.00	$814.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-409.34	$1,221.00
07/08/2013	BILL	LEWIS, SCOTT W	$1,630.34	$1,630.34
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-397.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-397.00	$397.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-397.00	$794.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-398.08	$1,191.00
07/10/2012	BILL	LEWIS, SCOTT W	$1,589.08	$1,589.08
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-285.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-285.00	$285.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-285.00	$570.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-288.10	$855.00
07/08/2011	BILL	LEWIS, SCOTT W	$1,143.10	$1,143.10
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-266.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-266.00	$266.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-266.00	$532.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-267.60	$798.00
07/08/2010	BILL	REED, TIMOTHY A & VALORIE J	$1,065.60	$1,065.60
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-392.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-392.00	$392.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-392.00	$784.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-392.93	$1,176.00
07/06/2009	BILL	REED, TIMOTHY A & VALORIE J	$1,568.93	$1,568.93
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-380.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-380.00	$380.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 921894	$-380.00	$760.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-383.27	$1,140.00
07/15/2008	BILL	REED, TIMOTHY A & VALORIE J	$1,523.27	$1,523.27
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-369.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-369.00	$369.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-369.00	$738.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-370.45	$1,107.00
07/12/2007	BILL	REED, TIMOTHY A & VALORIE J	$1,477.45	$1,477.45
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-358.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-358.00	$358.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-358.00	$716.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$358.00	$1,074.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-358.00	$716.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-360.43	$1,074.00
07/12/2006	BILL	REED, TIMOTHY A & VALORIE J	$1,434.43	$1,434.43
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-348.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-348.00	$348.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-348.00	$696.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-348.65	$1,044.00
07/15/2005	BILL	REED, TIMOTHY A & VALORIE J	$1,392.65	$1,392.65
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-341.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-341.00	$341.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-341.00	$682.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-343.42	$1,023.00
07/08/2004	BILL	REED, TIMOTHY A & VALORIE J	$1,366.42	$1,366.42
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-334.24	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-334.24	$334.24
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-334.24	$668.48
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-334.25	$1,002.72
07/18/2003	BILL	REED, TIMOTHY A & VALORIE J	$1,336.97	$1,336.97
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-325.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-325.00	$325.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-325.00	$650.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 14343	$-325.18	$975.00
07/12/2002	BILL	REED, TIMOTHY A & VALORIE J	$1,300.18	$1,300.18
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 325095	$-317.96	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89335	$-317.96	$317.96
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-317.96	$635.92
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-318.20	$953.88
07/12/2001	BILL	REED, TIMOTHY A & VALORIE J	$1,272.08	$1,272.08
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-318.31	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-318.31	$318.31
09/19/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 97992	$-318.31	$636.62
08/08/2000	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 1829	$-318.61	$954.93
07/17/2000	BILL	REED, TIMOTHY A & VALORIE J	$1,273.54	$1,273.54