Tax Account 020-731-15

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Owners

BUTTERFIELD, GEORGE L ET AL TRS
1041 IRIS LN
FERNLEY, NV 89408-0000

BUTTERFIELD, INEZ K TR

Account Summary

Account ID	020-731-15
Account Type	Real Estate
Location	1041 IRIS LN FERNLEY
Balance	$506.00
Currently Due	$0.00

Account ID

020-731-15

Account Type

Real Estate

Location

1041 IRIS LN
FERNLEY

Balance

$506.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,025.43
Total	$2,025.43
Paid	$1,519.43
Balance	$506.00
Due	$0.00
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

$2,025.43

Total

$2,025.43

Paid

$1,519.43

Balance

$506.00

Due

$0.00

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	Paid	$507.43	$0.00	$507.43	$507.43	$0.00
2	10/07/2024	10/17/2024	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
3	01/06/2025	01/16/2025	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
4	03/03/2025	03/13/2025	Due	$506.00	$0.00	$506.00	$0.00	$506.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,979.11	$0.00	$1,979.11	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,907.92	$0.00	$1,907.92	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,897.55	$0.00	$1,897.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,848.00	$0.00	$1,848.00	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,822.32	$0.00	$1,822.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,785.42	$0.00	$1,785.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,777.63	$0.00	$1,777.63	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,680.52	$0.00	$1,680.52	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	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	US BANK HOME MORTGAGE ACH CORE -	$-506.00	$506.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-506.00	$1,012.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-507.43	$1,518.00
07/16/2024	BILL	BUTTERFIELD, GEORGE L ET AL TRS	$2,025.43	$2,025.43
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-494.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-494.00	$494.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-494.00	$988.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-497.11	$1,482.00
07/17/2023	BILL	BUTTERFIELD, GEORGE L ET AL TRS	$1,979.11	$1,979.11
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-476.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-476.00	$476.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-476.00	$952.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-479.92	$1,428.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,907.92
07/15/2022	BILL	BUTTERFIELD, GEORGE L ET AL TRS	$1,907.92	$1,907.92
03/03/2022	PAYMENT	CHASE ACH CORE -	$-474.34	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-474.34	$474.34
10/04/2021	PAYMENT	CHASE ACH CORE -	$-474.34	$948.68
08/17/2021	PAYMENT	CHASE ACH CORE -	$-474.53	$1,423.02
07/14/2021	BILL	BUTTERFIELD, GEORGE L ET AL TRS	$1,897.55	$1,897.55
03/10/2021	PAYMENT	CHASE ACH CORE -	$-461.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-461.00	$461.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-461.00	$922.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$465.00	$1,383.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-465.00	$918.00
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-465.00	$1,383.00
07/09/2020	BILL	BUTTERFIELD, GEORGE L ET AL TR	$1,848.00	$1,848.00
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-455.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-455.00	$455.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-455.00	$910.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-457.32	$1,365.00
07/10/2019	BILL	BUTTERFIELD, GEORGE L ET AL TR	$1,822.32	$1,822.32
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$446.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-446.00	$892.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-447.42	$1,338.00
07/10/2018	BILL	BUTTERFIELD, GEORGE L ET AL TR	$1,785.42	$1,785.42
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$444.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-444.00	$888.00
08/18/2017	PAYMENT	CHASE CHECK	$-445.63	$1,332.00
07/10/2017	BILL	BUTTERFIELD, GEORGE L ET AL TR	$1,777.63	$1,777.63
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-420.00	$420.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-420.00	$840.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$420.00	$1,260.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-420.00	$840.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-420.52	$1,260.00
07/11/2016	BILL	BUTTERFIELD, GEORGE L ET AL TR	$1,680.52	$1,680.52
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-428.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-428.00	$428.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-428.00	$856.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-431.16	$1,284.00
07/07/2015	BILL	BUTTERFIELD, GEORGE L ET AL TR	$1,715.16	$1,715.16
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-418.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$418.00	$418.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-418.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$418.00	$418.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-418.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-418.00	$418.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-418.00	$836.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-422.24	$1,254.00
07/08/2014	BILL	BUTTERFIELD, GEORGE L ET AL TR	$1,676.24	$1,676.24
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-409.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-409.00	$409.00
10/02/2013	PAYMENT	CHASE CHECK	$-409.00	$818.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-410.10	$1,227.00
07/08/2013	BILL	BUTTERFIELD, GEORGE L ET AL TR	$1,637.10	$1,637.10
03/04/2013	PAYMENT	CHASE CHECK	$-400.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-400.00	$400.00
10/05/2012	PAYMENT	CHASE CHECK	$-400.00	$800.00
08/20/2012	PAYMENT	CHASE CHECK	$-400.40	$1,200.00
07/10/2012	BILL	BUTTERFIELD, GEORGE L ET AL TR	$1,600.40	$1,600.40
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-297.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-297.00	$297.00
10/03/2011	PAYMENT	CHASE CHECK	$-297.00	$594.00
08/13/2011	PAYMENT	CHASE CHECK	$-300.69	$891.00
07/08/2011	BILL	BUTTERFIELD, GEORGE L ET AL TR	$1,191.69	$1,191.69
03/07/2011	PAYMENT	CHASE CHECK	$-289.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-289.00	$289.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-289.00	$578.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-290.10	$867.00
07/08/2010	BILL	BUTTERFIELD, GEORGE L ET AL TR	$1,157.10	$1,157.10
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-432.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-432.00	$432.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-432.00	$864.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-434.89	$1,296.00
07/06/2009	BILL	BUTTERFIELD, GEORGE L ET AL TR	$1,730.89	$1,730.89
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013272894	$-420.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 13234584	$-420.00	$420.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013166835	$-420.00	$840.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013131008	$-420.52	$1,260.00
07/15/2008	BILL	BUTTERFIELD, GEORGE L ET AL TR	$1,680.52	$1,680.52
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013025141	$-407.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011304486	$-407.00	$407.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011239633	$-407.00	$814.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204150	$-409.11	$1,221.00
07/12/2007	BILL	BUTTERFIELD, GEORGE L ET AL TR	$1,630.11	$1,630.11
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-395.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-395.00	$395.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-395.00	$790.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-397.62	$1,185.00
07/12/2006	BILL	BUTTERFIELD, GEORGE L ET AL TR	$1,582.62	$1,582.62
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-384.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-384.00	$384.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-384.00	$768.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-384.52	$1,152.00
07/15/2005	BILL	BUTTERFIELD, GEORGE L ET AL TR	$1,536.52	$1,536.52
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-377.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-377.00	$377.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-377.00	$754.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-378.57	$1,131.00
07/08/2004	BILL	BUTTERFIELD, GEORGE L & INEZ K	$1,509.57	$1,509.57
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-369.20	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-369.20	$369.20
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-369.20	$738.40
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-369.23	$1,107.60
07/18/2003	BILL	BUTTERFIELD, GEORGE L & INEZ K	$1,476.83	$1,476.83
08/24/2002	PAYMENT	DRJ INC CHECK BANK: 94-206 NUM: 3550	$-42.78	$0.00
07/12/2002	BILL	DRJ INC	$42.78	$42.78