Tax Account 020-791-15

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Owners

CUTTS, MICHAEL ALEXANDER
542 ST LOUIS RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-791-15
Account Type	Real Estate
Location	542 ST LOUIS RD FERNLEY
Balance	$430.00
Currently Due	$0.00

Account ID

020-791-15

Account Type

Real Estate

Location

542 ST LOUIS RD
FERNLEY

Balance

$430.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,723.67
Total	$1,723.67
Paid	$1,293.67
Balance	$430.00
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

$1,723.67

Total

$1,723.67

Paid

$1,293.67

Balance

$430.00

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	$433.67	$0.00	$433.67	$433.67	$0.00
2	10/07/2024	10/17/2024	Paid	$430.00	$0.00	$430.00	$430.00	$0.00
3	01/06/2025	01/16/2025	Paid	$430.00	$0.00	$430.00	$430.00	$0.00
4	03/03/2025	03/13/2025	Due	$430.00	$0.00	$430.00	$0.00	$430.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,633.67	$0.00	$1,633.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,519.64	$0.00	$1,519.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,462.88	$0.00	$1,462.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,381.98	$0.00	$1,381.98	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,369.90	$0.00	$1,369.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,345.42	$0.00	$1,345.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,351.59	$13.48	$1,365.07	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,172.27	$0.00	$1,172.27	$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	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	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
12/31/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-430.00	$430.00
10/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-430.00	$860.00
08/19/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-433.67	$1,290.00
07/16/2024	BILL	CUTTS, MICHAEL ALEXANDER	$1,723.67	$1,723.67
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-408.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-408.00	$408.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-408.00	$816.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-409.67	$1,224.00
07/17/2023	BILL	CUTTS, MICHAEL ALEXANDER	$1,633.67	$1,633.67
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-379.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-379.00	$379.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-379.00	$758.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-382.64	$1,137.00
07/15/2022	BILL	CUTTS, MICHAEL ALEXANDER	$1,519.64	$1,519.64
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-365.68	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-365.68	$365.68
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-365.68	$731.36
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-365.84	$1,097.04
07/14/2021	BILL	CUTTS, MICHAEL ALEXANDER	$1,462.88	$1,462.88
08/21/2020	PAYMENT	WERNER F STOPPE CHECK BANK: WF INTERNET NUM: 020081903122027	$-1,381.98	$0.00
07/09/2020	BILL	DAVIS, REBECCA	$1,381.98	$1,381.98
07/25/2019	PAYMENT	REBECCA A DAVIS CHECK BANK: WF INTERNET NUM: 019072403095371	$-1,369.90	$0.00
07/10/2019	BILL	DAVIS, REBECCA	$1,369.90	$1,369.90
10/02/2018	PAYMENT	DAVIS, REBECCA CHECK NUM: 20821451284	$-1,000.00	$0.00
09/28/2018	PAYMENT	REBECCA A DAVIS CHECK BANK: WF INTERNET NUM: 018092803195958	$-8.00	$1,000.00
08/14/2018	PAYMENT	REBECCA DAVIS CORK: D BANK: PNP INTERNET NUM: 47314683	$-337.42	$1,008.00
07/10/2018	BILL	DAVIS, REBECCA	$1,345.42	$1,345.42
10/24/2017	PAYMENT	REBECCA DAVIS CHECK BANK: PNP INTERNET NUM: 36793196	$-687.48	$0.00
10/16/2017	PAYMENT	DAVIS, REBECCA CHECK NUM: 207559583880	$-337.00	$687.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.48	$1,024.48
08/11/2017	PAYMENT	DAVIS, REBECCA CHECK NUM: 20799674912	$-340.59	$1,011.00
07/10/2017	BILL	DAVIS, REBECCA	$1,351.59	$1,351.59
12/15/2016	PAYMENT	DAVIS, REBECCA CHECK NUM: 20659085544	$-292.00	$0.00
10/24/2016	PAYMENT	DAVIS, REBECCA CHECK NUM: 20659090649	$-292.00	$292.00
09/14/2016	PAYMENT	DAVIS, REBECCA CHECK NUM: 206343232942	$-292.00	$584.00
08/04/2016	PAYMENT	DAVIS, REBECCA CHECK NUM: 20672838424	$-296.27	$876.00
07/11/2016	BILL	DAVIS, REBECCA	$1,172.27	$1,172.27
10/19/2015	PAYMENT	DAVIS, REBECCA CHECK NUM: R206343243161	$-602.00	$0.00
07/27/2015	PAYMENT	DAVIS, REBECCA CHECK NUM: 20621604464	$-605.92	$602.00
07/07/2015	BILL	DAVIS, REBECCA	$1,207.92	$1,207.92
12/08/2014	PAYMENT	DAVIS, REBECCA CHECK NUM: 20486216606	$-295.00	$0.00
11/04/2014	PAYMENT	DAVIS, REBECCA CHECK NUM: R205797647594	$-295.00	$295.00
09/15/2014	PAYMENT	DAVIS, REBECCA CHECK NUM: 20480429934	$-295.00	$590.00
08/05/2014	PAYMENT	DAVIS, REBECCA CHECK NUM: R204804306730	$-298.61	$885.00
07/08/2014	BILL	DAVIS, REBECCA	$1,183.61	$1,183.61
01/08/2014	PAYMENT	DAVIS, REBECCA CHECK NUM: R205437731070	$-289.00	$0.00
12/19/2013	PAYMENT	DAVIS, REBECCA CHECK NUM: R205339042062	$-289.00	$289.00
09/27/2013	PAYMENT	DAVIS, REBECCA CHECK NUM: 20525362012	$-289.00	$578.00
08/20/2013	PAYMENT	DAVIS, REBECCA CHECK NUM: 204952481987	$-292.69	$867.00
07/08/2013	BILL	DAVIS, REBECCA	$1,159.69	$1,159.69
01/16/2013	PAYMENT	DAVIS, REBECCA CHECK NUM: 7130	$-275.00	$0.00
01/02/2013	PAYMENT	DAVIS, REBECCA CHECK NUM: 7124	$-286.00	$275.00
10/18/2012	PAYMENT	DAVIS, REBECCA CHECK NUM: 7108	$-275.00	$561.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.00	$836.00
08/17/2012	PAYMENT	DAVIS, REBECCA CHECK NUM: 7094	$-278.71	$825.00
07/10/2012	BILL	DAVIS, REBECCA	$1,103.71	$1,103.71
08/11/2011	PAYMENT	STOPPEL, WERNER CHECK NUM: 196	$-806.55	$0.00
07/08/2011	BILL	DAVIS, REBECCA/STOPPEL, WERNER	$806.55	$806.55
12/28/2010	PAYMENT	STOPPEL, WERNER CHECK BANK: 94-77 NUM: 9006	$-436.56	$0.00
11/04/2010	PAYMENT	DAVIS, REBECCA CHECK BANK: 25-3 NUM: 2044	$-214.00	$436.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.56	$650.56
07/30/2010	PAYMENT	DAVIS, REBECCA CHECK BANK: 25-3 NUM: 2026	$-217.73	$642.00
07/08/2010	BILL	DAVIS, REBECCA/STOPPEL, WERNER	$859.73	$859.73
02/25/2010	PAYMENT	DAVIS, REBECCA/ CHECK BANK: 25-3 NUM: 2016	$-351.00	$0.00
01/05/2010	PAYMENT	DAVIS, REBECCA CHECK BANK: 25-3 NUM: 2014	$-351.00	$351.00
10/19/2009	PAYMENT	DAVIS, REBECCA/STOPPEL, WERNER CHECK BANK: 25-3 NUM: 2008	$-351.00	$702.00
10/19/2009	AMENDMENT	remove pen postmark	$-14.04	$1,053.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.04	$1,067.04
07/31/2009	PAYMENT	DAVIS, REBECCA/STOPPEL, WERNER CHECK BANK: 25-3 NUM: 2003	$-354.61	$1,053.00
07/06/2009	BILL	DAVIS, REBECCA/STOPPEL, WERNER	$1,407.61	$1,407.61
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 5368344	$-341.00	$0.00
12/30/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 56-0389 NUM: 5215762	$-341.00	$341.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-341.00	$682.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-343.62	$1,023.00
07/15/2008	BILL	ADAMS, JUDITH R	$1,366.62	$1,366.62
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-316.00	$0.00
01/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 4259262	$-44.37	$316.00
01/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 4259710	$-949.38	$360.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.67	$1,309.75
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.70	$1,278.08
07/12/2007	BILL	ADAMS, JUDITH R	$1,265.38	$1,265.38
03/08/2007	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 3823	$-292.00	$0.00
01/05/2007	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5551	$-292.00	$292.00
10/06/2006	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5427	$-292.00	$584.00
08/28/2006	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5363	$-295.64	$876.00
07/12/2006	BILL	ADAMS, JUDITH R	$1,171.64	$1,171.64
03/06/2006	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5084	$-270.15	$0.00
09/28/2005	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 3446	$-271.00	$270.15
08/16/2005	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002/28 NUM: 3296	$-271.85	$541.15
08/10/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 16216	$-271.85	$813.00
07/15/2005	BILL	ADAMS, JUDITH R	$1,084.85	$1,084.85
03/14/2005	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002/26 NUM: 3075	$-265.00	$0.00
01/05/2005	PAYMENT	ADAMS, JUDITH CHECK BANK: 90-7002 NUM: 2208	$-265.00	$265.00
10/18/2004	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 2115	$-265.00	$530.00
10/18/2004	AMENDMENT	postmarked 10/14/04	$-10.60	$795.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.60	$805.60
08/10/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84852	$-265.18	$795.00
07/08/2004	BILL	CARMONY, JOSHUA M & TAMMY S	$1,060.18	$1,060.18
03/04/2004	PAYMENT	RBC CENTURA BANK CHECK BANK: 66-85 NUM: 399495	$-259.44	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-259.44	$259.44
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-259.44	$518.88
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-259.44	$778.32
07/18/2003	BILL	CARMONY, JOSHUA M & TAMMY S	$1,037.76	$1,037.76
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-250.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-250.00	$250.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-250.00	$500.00
08/26/2002	PAYMENT	1ST NATIONWIDE MTG CHECK BANK: 23-97 NUM: 1169428	$-251.67	$750.00
07/12/2002	BILL	CARMONY, JOSHUA M & TAMMY S	$1,001.67	$1,001.67