Tax Account 020-754-14

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Owners

CUTTING, DIANNE RITA
610 ANNIE WAY
FERNLEY, NV 89408-0000

CUTTING, TERRANCE W ET AL

Account Summary

Account ID	020-754-14
Account Type	Real Estate
Location	610 ANNIE WAY FERNLEY
Balance	$1,636.92
Currently Due	$409.92

Account ID

020-754-14

Account Type

Real Estate

Location

610 ANNIE WAY
FERNLEY

Balance

$1,636.92

Currently Due

$409.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,636.92
Total	$1,636.92
Paid	$0.00
Balance	$1,636.92
Due	$409.92
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

$1,636.92

Total

$1,636.92

Paid

$0.00

Balance

$1,636.92

Due

$409.92

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	Due	$409.92	$0.00	$409.92	$0.00	$409.92
2	10/07/2024	10/17/2024	Due	$409.00	$0.00	$409.00	$0.00	$818.92
3	01/06/2025	01/16/2025	Due	$409.00	$0.00	$409.00	$0.00	$1,227.92
4	03/03/2025	03/13/2025	Due	$409.00	$0.00	$409.00	$0.00	$1,636.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,608.51	$0.00	$1,608.51	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,544.99	$0.00	$1,544.99	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,536.62	$0.00	$1,536.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,499.07	$0.00	$1,499.07	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,483.59	$0.00	$1,483.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,455.80	$0.00	$1,455.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,458.77	$0.00	$1,458.77	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,276.74	$0.00	$1,276.74	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	CUTTING, DIANNE RITA	$1,636.92	$1,636.92
03/05/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-402.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-402.00	$402.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-402.00	$804.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-402.51	$1,206.00
07/17/2023	BILL	CUTTING, DIANNE RITA	$1,608.51	$1,608.51
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-386.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-386.00	$386.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-386.00	$772.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-386.99	$1,158.00
07/15/2022	BILL	CUTTING, DIANNE RITA	$1,544.99	$1,544.99
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-383.88	$0.00
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-384.32	$383.88
08/16/2021	PAYMENT	TICOR TITLE CHECK 90018587	$-768.42	$768.20
07/14/2021	BILL	CUTTING, DIANNE RITA	$1,536.62	$1,536.62
03/10/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-374.00	$0.00
12/28/2020	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-374.00	$374.00
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$748.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$377.07	$1,122.00
10/01/2020	VOID	CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-377.07	$744.93
08/17/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-377.07	$1,122.00
07/09/2020	BILL	CUTTING, TERRANCE W ET AL	$1,499.07	$1,499.07
03/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$0.00
12/16/2019	PAYMENT	PRIORITY TITLE AGENCY, LLC CHECK NUM: 001009	$-370.00	$370.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-370.00	$740.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-373.59	$1,110.00
07/10/2019	BILL	CUTTING, TERRANCE W ET AL	$1,483.59	$1,483.59
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-363.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-363.00	$363.00
09/05/2018	PAYMENT	TITLE 365 CHECK NUM: 2018003453	$-363.00	$726.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-366.80	$1,089.00
07/10/2018	BILL	CUTTING, TERRANCE W ET AL	$1,455.80	$1,455.80
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$364.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-364.00	$728.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-366.77	$1,092.00
07/10/2017	BILL	CUTTING, TERRANCE W ET AL	$1,458.77	$1,458.77
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-319.00	$319.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-319.00	$638.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$319.74	$957.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-319.74	$637.26
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-319.74	$957.00
07/11/2016	BILL	CUTTING, TERRANCE W ET AL	$1,276.74	$1,276.74
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-327.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-327.00	$327.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-327.00	$654.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-331.18	$981.00
07/07/2015	BILL	CUTTING, TERRANCE W ET AL	$1,312.18	$1,312.18
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-321.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$321.00	$321.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-321.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$321.00	$321.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-321.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-321.00	$321.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-321.00	$642.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-321.82	$963.00
07/08/2014	BILL	CUTTING, TERRANCE W ET AL	$1,284.82	$1,284.82
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-314.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-314.00	$314.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-314.00	$628.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-315.95	$942.00
07/08/2013	BILL	CUTTING, TERRANCE W	$1,257.95	$1,257.95
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-323.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-323.00	$323.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-323.00	$646.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-324.44	$969.00
07/10/2012	BILL	CUTTING, TERRANCE W	$1,293.44	$1,293.44
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-251.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-251.00	$251.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-251.00	$502.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-254.12	$753.00
07/08/2011	BILL	CUTTING, TERRANCE W	$1,007.12	$1,007.12
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-244.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-244.00	$244.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-244.00	$488.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-245.79	$732.00
07/08/2010	BILL	CUTTING, TERRANCE W	$977.79	$977.79
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-354.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-354.00	$354.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-354.00	$708.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-356.06	$1,062.00
07/06/2009	BILL	CUTTING, TERRANCE W	$1,418.06	$1,418.06
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-344.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-344.00	$344.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-344.00	$688.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-344.77	$1,032.00
07/15/2008	BILL	CUTTING, TERRANCE W	$1,376.77	$1,376.77
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-334.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-334.00	$334.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-334.00	$668.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-334.66	$1,002.00
07/12/2007	BILL	CUTTING, TERRANCE W	$1,336.66	$1,336.66
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-324.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-324.00	$324.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-324.00	$648.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-325.72	$972.00
07/12/2006	BILL	CUTTING, TERRANCE W	$1,297.72	$1,297.72
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-314.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-314.00	$314.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-314.00	$628.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-317.92	$942.00
07/15/2005	BILL	CUTTING, TERRANCE W	$1,259.92	$1,259.92
03/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 909601	$-308.00	$0.00
01/07/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 867930	$-308.00	$308.00
10/07/2004	PAYMENT	FNIS/NEW CENTURY MTGE CHECK BANK: 90-3752 NUM: 5254	$-308.00	$616.00
08/21/2004	PAYMENT	FNIS/NEW CENTURY MTGE CHECK BANK: 90-3752 NUM: 4917	$-310.37	$924.00
07/08/2004	BILL	CRUMP, DAVID & LISA	$1,234.37	$1,234.37
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-301.98	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-301.98	$301.98
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-301.98	$603.96
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-302.00	$905.94
07/18/2003	BILL	DODD, PERRY B & CHRISTINE L	$1,207.94	$1,207.94
03/07/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8779365	$-299.00	$0.00
10/30/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 61008	$-299.00	$299.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-299.00	$598.00
08/24/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747209	$-302.20	$897.00
07/12/2002	BILL	DODD, PERRY B & CHRISTINE L	$1,199.20	$1,199.20
10/16/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639	$-96.19	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.27	$96.19
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-33.14	$94.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.27	$128.06
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$126.79	$126.79