Tax Account 020-753-01

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Owners

HUTCHINSON, CHARLES L JR
225 EMIGRANT WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-753-01
Account Type	Real Estate
Location	225 EMIGRANT WAY FERNLEY
Balance	$1,597.83
Currently Due	$400.83

Account ID

020-753-01

Account Type

Real Estate

Location

225 EMIGRANT WAY
FERNLEY

Balance

$1,597.83

Currently Due

$400.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,597.83
Total	$1,597.83
Paid	$0.00
Balance	$1,597.83
Due	$400.83
Ad Valorem Tax Rate	2.9810
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,597.83

Total

$1,597.83

Paid

$0.00

Balance

$1,597.83

Due

$400.83

Ad Valorem Tax Rate

2.9810

Tax District

6.1 (North Lyon Fire - Non City)

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	$400.83	$0.00	$400.83	$0.00	$400.83
2	10/07/2024	10/17/2024	Due	$399.00	$0.00	$399.00	$0.00	$799.83
3	01/06/2025	01/16/2025	Due	$399.00	$0.00	$399.00	$0.00	$1,198.83
4	03/03/2025	03/13/2025	Due	$399.00	$0.00	$399.00	$0.00	$1,597.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,570.54	$0.00	$1,570.54	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$1,507.61	$0.00	$1,507.61	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$1,451.74	$0.00	$1,451.74	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$1,371.66	$0.00	$1,371.66	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$1,328.67	$0.00	$1,328.67	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$1,305.39	$0.00	$1,305.39	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$1,312.75	$0.00	$1,312.75	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$1,134.42	$0.00	$1,134.42	$0.00	$0.00	2.9395	6.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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	HUTCHINSON, CHARLES L JR	$1,597.83	$1,597.83
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-392.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-392.00	$392.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-392.00	$784.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-394.54	$1,176.00
07/17/2023	BILL	HUTCHINSON, CHARLES L JR	$1,570.54	$1,570.54
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-376.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-376.00	$376.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-376.00	$752.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-379.61	$1,128.00
07/15/2022	BILL	HUTCHINSON, CHARLES L JR	$1,507.61	$1,507.61
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-362.90	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-362.90	$362.90
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-362.90	$725.80
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-363.04	$1,088.70
07/14/2021	BILL	HUTCHINSON, CHARLES L JR	$1,451.74	$1,451.74
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-342.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-342.00	$342.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$684.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$345.66	$1,026.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-345.66	$680.34
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-345.66	$1,026.00
07/09/2020	BILL	HUTCHINSON, CHARLES L JR	$1,371.66	$1,371.66
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-332.00	$332.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$664.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-332.67	$996.00
07/10/2019	BILL	BUERO, LYNDA L ET AL	$1,328.67	$1,328.67
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-326.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-326.00	$326.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-326.00	$652.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-327.39	$978.00
07/10/2018	BILL	BUERO, LYNDA L ET AL	$1,305.39	$1,305.39
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$328.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-328.00	$656.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-328.75	$984.00
07/10/2017	BILL	BUERO, LYNDA L ET AL	$1,312.75	$1,312.75
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-283.00	$283.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-283.00	$566.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$283.00	$849.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-283.00	$566.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-285.42	$849.00
07/11/2016	BILL	BUERO, LYNDA L ET AL	$1,134.42	$1,134.42
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-292.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$292.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-292.00	$584.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-294.14	$876.00
07/07/2015	BILL	BUERO, LYNDA L ET AL	$1,170.14	$1,170.14
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-286.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$286.00	$286.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-286.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$286.00	$286.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-286.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-286.00	$286.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-286.00	$572.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-288.93	$858.00
07/08/2014	BILL	BUERO, LYNDA L ET AL	$1,146.93	$1,146.93
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-281.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-281.00	$281.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-281.00	$562.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-281.08	$843.00
07/08/2013	BILL	BUERO, LYNDA L ET AL	$1,124.08	$1,124.08
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-291.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-291.00	$291.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-291.00	$582.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-294.79	$873.00
07/10/2012	BILL	BUERO, LYNDA L ET AL	$1,167.79	$1,167.79
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-217.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-217.00	$217.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-217.00	$434.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-218.35	$651.00
07/08/2011	BILL	BUERO, LYNDA L ET AL	$869.35	$869.35
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-223.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-223.00	$223.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-223.00	$446.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-226.40	$669.00
07/08/2010	BILL	BUERO, LYNDA L ET AL	$895.40	$895.40
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-336.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-336.00	$336.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-336.00	$672.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-338.70	$1,008.00
07/06/2009	BILL	BUERO, LYNDA L ET AL	$1,346.70	$1,346.70
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 1329430	$-326.00	$0.00
12/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 393847	$-2,662.84	$326.00
11/03/2008	INTEREST	Monthly Interest	$10.61	$2,988.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$32.77	$2,978.23
10/01/2008	INTEREST	Monthly Interest	$10.61	$2,945.46
09/02/2008	INTEREST	Monthly Interest	$10.61	$2,934.85
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.18	$2,924.24
08/04/2008	INTEREST	Monthly Interest	$10.61	$2,911.06
07/15/2008	BILL	HOLCOMB, JOHNNA LYNN	$1,307.49	$2,900.45
07/01/2008	INTEREST	Monthly Interest	$10.61	$1,592.96
07/01/2008	INTEREST	Monthly Interest	$10.61	$1,582.35
06/02/2008	INTEREST	Monthly Interest	$105.81	$1,571.74
05/01/2008	INTEREST	Monthly Interest	$0.03	$1,465.93
03/31/2008	INTEREST	Monthly Interest	$0.03	$1,465.90
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$88.86	$1,465.87
03/06/2008	INTEREST	Monthly Interest	$0.03	$1,377.01
02/04/2008	INTEREST	Monthly Interest	$0.03	$1,376.98
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$57.14	$1,376.95
01/03/2008	INTEREST	Monthly Interest	$0.03	$1,319.81
12/03/2007	INTEREST	Monthly Interest	$0.03	$1,319.78
11/01/2007	INTEREST	Monthly Interest	$0.03	$1,319.75
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.77	$1,319.72
10/01/2007	INTEREST	Monthly Interest	$0.03	$1,287.95
09/04/2007	INTEREST	Monthly Interest	$0.03	$1,287.92
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.74	$1,287.89
08/01/2007	INTEREST	Monthly Interest	$0.03	$1,275.15
07/12/2007	BILL	HOLCOMB, JOHNNA LYNN	$1,269.40	$1,275.12
07/02/2007	INTEREST	Monthly Interest	$0.03	$5.72
07/02/2007	INTEREST	Monthly Interest	$0.03	$5.69
06/04/2007	INTEREST	Monthly Interest	$0.34	$5.66
05/07/2007	PAYMENT	HOLCOMB, JOHNNA LYNN CHECK BANK: 72-212 NUM: 51118	$-1,418.00	$5.32
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,423.32
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$86.27	$1,417.32
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$55.47	$1,331.05
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.82	$1,275.58
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.34	$1,244.76
07/12/2006	BILL	HOLCOMB, JOHNNA LYNN	$1,232.42	$1,232.42
04/25/2006	PAYMENT	HOLCOMB, JOHNNA CHECK BANK: 94-72 NUM: 2333	$-992.68	$0.00
04/25/2006	AMENDMENT	remove publ fee	$-5.25	$992.68
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$997.93
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$53.82	$992.68
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$29.90	$938.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.96	$908.96
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-299.52	$897.00
07/15/2005	BILL	HOLCOMB, JOHNNA LYNN	$1,196.52	$1,196.52
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-293.00	$0.00
11/30/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13364	$-293.00	$293.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-293.00	$586.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-293.27	$879.00
07/08/2004	BILL	GOODSELL, TY C	$1,172.27	$1,172.27
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-286.57	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-286.57	$286.57
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-286.57	$573.14
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-286.58	$859.71
07/18/2003	BILL	MC AFEE, TROY ALLEN & ANGELA J	$1,146.29	$1,146.29
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-273.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-273.00	$273.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-273.00	$546.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-276.94	$819.00
07/12/2002	BILL	MC AFEE, TROY ALLEN	$1,095.94	$1,095.94
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-267.89	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-267.89	$267.89
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-267.89	$535.78
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689981	$-268.07	$803.67
07/12/2001	BILL	MC AFEE, TROY ALLEN	$1,071.74	$1,071.74
08/23/2000	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 41912	$-39.82	$0.00
07/17/2000	BILL	DELTA REAL ESTATE PARTNERS L P	$39.82	$39.82