Tax Account 020-874-04

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Owners

CUTLER, ERIKA
P O BOX 1390
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-874-04
Account Type	Real Estate
Location	1090 SAGE ST FERNLEY
Balance	$2,235.00
Currently Due	$745.00

Account ID

020-874-04

Account Type

Real Estate

Location

1090 SAGE ST
FERNLEY

Balance

$2,235.00

Currently Due

$745.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,982.44
Total	$2,982.44
Paid	$747.44
Balance	$2,235.00
Due	$745.00
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

$2,982.44

Total

$2,982.44

Paid

$747.44

Balance

$2,235.00

Due

$745.00

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	$747.44	$0.00	$747.44	$747.44	$0.00
2	10/07/2024	10/17/2024	Due	$745.00	$0.00	$745.00	$0.00	$745.00
3	01/06/2025	01/16/2025	Due	$745.00	$0.00	$745.00	$0.00	$1,490.00
4	03/03/2025	03/13/2025	Due	$745.00	$0.00	$745.00	$0.00	$2,235.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,914.85	$0.00	$2,914.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,792.87	$0.00	$2,792.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,752.19	$293.68	$3,045.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,675.37	$0.00	$2,675.37	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,625.63	$0.00	$2,625.63	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,564.57	$25.64	$2,590.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,496.12	$0.00	$2,496.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,287.80	$0.00	$2,287.80	$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	.42	.63	.21
2024-2025	S36	Water Ancillary Fee	409.32	102.48	306.84	102.28
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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
08/23/2024	PAYMENT	CUTLER, ERIKA CHECK 2213	$-150.00	$2,235.00
08/21/2024	PAYMENT	ERIKA CUTLER PNP PNP - 161413825	$-150.00	$2,385.00
08/14/2024	PAYMENT	CUTLER, ERIKA CHECK 2212	$-300.00	$2,535.00
08/12/2024	PAYMENT	CUTLER, ERIKA CHECK 2211	$-147.44	$2,835.00
07/16/2024	BILL	CUTLER, ERIKA	$2,982.44	$2,982.44
03/06/2024	PAYMENT	CUTLER, ERIKA CHECK 2197	$-198.00	$0.00
03/05/2024	PAYMENT	CUTLER, ERIKA A CHECK 2196	$-150.00	$198.00
02/22/2024	PAYMENT	CUTLER, ERIKA CHECK 2194	$-150.00	$348.00
01/18/2024	PAYMENT	CUTLER, ERIKA CHECK 2193	$-167.00	$498.00
01/04/2024	PAYMENT	CUTLER, ERIKA CHECK 2190	$-208.00	$665.00
12/19/2023	PAYMENT	CUTLER, ERIKA CHECK 2189	$-175.00	$873.00
11/22/2023	PAYMENT	CUTLER, ERIKA CHECK 2185	$-201.00	$1,048.00
10/24/2023	PAYMENT	CUTLER, ERIKA CHECK 2182	$-200.85	$1,249.00
10/09/2023	PAYMENT	CUTLER, ERIKA CHECK 2180	$-240.00	$1,449.85
10/06/2023	PAYMENT	CUTLER, ERIKA CHECK 2181	$-240.00	$1,689.85
09/08/2023	PAYMENT	CUTLER, ERIKA CHECK 2177	$-240.00	$1,929.85
09/01/2023	PAYMENT	CUTLER, ERIKA CHECK 2176	$-250.00	$2,169.85
08/25/2023	PAYMENT	CUTLER, ERIKA CHECK 2173	$-250.00	$2,419.85
08/22/2023	PAYMENT	CUTLER, ERIKA CHECK 2172	$-245.00	$2,669.85
07/17/2023	BILL	CUTLER, ERIKA	$2,914.85	$2,914.85
02/22/2023	PAYMENT	CUTLER, ERIKA CHECK 2158	$-167.00	$0.00
02/08/2023	PAYMENT	CUTLER, ERIKA CHECK 2156	$-168.00	$167.00
12/30/2022	PAYMENT	CUTLER, ERIKA CHECK 2148	$-350.00	$335.00
11/23/2022	PAYMENT	CUTLER, ERIKA CHECK 2144	$-200.00	$685.00
10/26/2022	PAYMENT	CUTLER, ERIKA CHECK 2129	$-235.00	$885.00
10/26/2022	PAYMENT	CUTLER, ERIKA CHECK 2135	$-200.00	$1,120.00
09/30/2022	PAYMENT	CUTLER, ERIKA A CHECK 2124	$-200.00	$1,320.00
09/23/2022	PAYMENT	CUTLER, ERIKA CHECK 2121	$-150.00	$1,520.00
09/09/2022	PAYMENT	CUTLER, ERIKA CHECK 2118	$-274.00	$1,670.00
08/26/2022	PAYMENT	CUTLER, ERIKA CHECK 2114	$-150.00	$1,944.00
08/24/2022	PAYMENT	CUTLER, ERIKA CHECK 2110	$-253.00	$2,094.00
08/24/2022	PAYMENT	CUTLER, ERIKA CHECK 2109	$-253.00	$2,347.00
08/21/2022	PAYMENT	CUTLER, ERIKA CHECK 2106	$-192.87	$2,600.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,792.87
07/15/2022	BILL	CUTLER, ERIKA	$2,792.87	$2,792.87
05/25/2022	PAYMENT	CUTLER, ERIKA CHECK 2093	$-298.68	$0.00
05/24/2022	PAYMENT	CUTLER, ERIKA CHECK 2092	$-250.00	$298.68
05/20/2022	PAYMENT	CUTLER, ERIKA A. CHECK 2091	$-200.00	$548.68
05/11/2022	PAYMENT	CUTLER, ERIKA CHECK 2088	$-250.00	$748.68
05/06/2022	PAYMENT	CUTLER, ERIKA CHECK 2087	$-250.00	$998.68
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,248.68
04/26/2022	PAYMENT	CUTLER, ERIKA CHECK 2083	$-125.00	$1,245.68
04/21/2022	PAYMENT	CUTLER, ERIKA CHECK 2079	$-125.00	$1,370.68
04/18/2022	PAYMENT	CUTLER, ERIKA CHECK 2078	$-250.00	$1,495.68
04/18/2022	PAYMENT	CUTLER, ERIKA CHECK 2077	$-200.00	$1,745.68
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,945.68
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$101.30	$1,944.68
03/14/2022	PAYMENT	CUTLER, ERIKA CHECK 2072	$-200.00	$1,843.38
02/24/2022	PAYMENT	CUTLER, ERIKA CHECK 2068	$-200.00	$2,043.38
02/15/2022	PAYMENT	CUTLER, ERIKA CHECK 2067	$-200.00	$2,243.38
02/08/2022	PAYMENT	CUTLER, ERIKA A. CHECK 2065	$-190.00	$2,443.38
01/31/2022	PAYMENT	CUTLER, ERIKA CHECK 2063	$-307.19	$2,633.38
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$123.67	$2,940.57
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$68.71	$2,816.90
07/14/2021	BILL	CUTLER, ERIKA	$2,748.19	$2,748.19
03/04/2021	PAYMENT	CUTLER, ERIKA A CHECK 1993	$-400.00	$0.00
01/29/2021	PAYMENT	CUTLER, ERIKA CHECK 1988	$-200.00	$400.00
12/31/2020	PAYMENT	CUTLER, ERIKA CHECK 1982	$-236.00	$600.00
12/14/2020	PAYMENT	CUTLER, ERIKA CHECK NUM: 1978	$-175.00	$836.00
12/07/2020	PAYMENT	CUTLER, ERIKA CHECK NUM: 1977	$-175.00	$1,011.00
11/16/2020	PAYMENT	CUTLER, ERIKA CHECK NUM: 1974	$-150.00	$1,186.00
10/15/2020	PAYMENT	CUTLER, ERIKA CHECK NUM: 1969	$-230.00	$1,336.00
10/14/2020	PAYMENT	CUTLER, ERIKA CHECK NUM: 1966	$-238.00	$1,566.00
10/14/2020	PAYMENT	CUTLER, ERIKA CHECK NUM: 1964	$-200.00	$1,804.00
08/24/2020	PAYMENT	CUTLER, ERIKA CHECK NUM: 1956	$-671.37	$2,004.00
07/09/2020	BILL	CUTLER, ERIKA	$2,675.37	$2,675.37
03/11/2020	PAYMENT	CUTLER, ERIKA CHECK NUM: 1870	$-162.00	$0.00
03/10/2020	PAYMENT	CUTLER, ERIKA CHECK NUM: 1869	$-150.00	$162.00
02/11/2020	PAYMENT	CUTLER, ERIKA CHECK NUM: 1864	$-110.00	$312.00
01/30/2020	PAYMENT	CUTLER, ERIKA CHECK NUM: 1857	$-215.00	$422.00
01/09/2020	PAYMENT	CUTLER, ERIKA CHECK NUM: 1849	$-275.00	$637.00
11/25/2019	PAYMENT	CUTLER, ERIKA CHECK NUM: 1835	$-200.00	$912.00
11/06/2019	PAYMENT	CUTLER, ERIKA CHECK NUM: 1829	$-200.00	$1,112.00
10/10/2019	PAYMENT	CUTLER, ERIKA CHECK NUM: 1815	$-656.00	$1,312.00
08/21/2019	PAYMENT	CUTLER, ERIKA CHECK NUM: 1790	$-657.63	$1,968.00
07/10/2019	BILL	CUTLER, ERIKA	$2,625.63	$2,625.63
12/26/2018	PAYMENT	CUTLER, ERIKA CHECK NUM: 1645	$-1,948.64	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.64	$1,948.64
08/28/2018	PAYMENT	CUTLER, ERIKA CHECK NUM: 1610	$-641.57	$1,923.00
07/10/2018	BILL	CUTLER, ERIKA	$2,564.57	$2,564.57
03/13/2018	PAYMENT	CUTLER, ERIKA TR CHECK NUM: 1572	$-623.00	$0.00
01/10/2018	PAYMENT	CUTLER, ERIKA TR CHECK NUM: 1556	$-623.00	$623.00
10/09/2017	PAYMENT	CUTLER, ERIKA TR CHECK NUM: 1528	$-623.00	$1,246.00
08/30/2017	PAYMENT	CUTLER, ERIKA TR CHECK NUM: 1516	$-627.12	$1,869.00
07/10/2017	BILL	CUTLER, ERIKA TR	$2,496.12	$2,496.12
01/05/2017	PAYMENT	CUTLER, ERIKA TR CHECK NUM: 1455	$-1,142.00	$0.00
10/11/2016	PAYMENT	CUTLER, ERIKA TR CHECK NUM: 1448	$-571.00	$1,142.00
08/22/2016	PAYMENT	CUTLER, JAMES CHECK NUM: 3378	$-574.80	$1,713.00
07/11/2016	BILL	CUTLER, ERIKA TR	$2,287.80	$2,287.80
03/11/2016	PAYMENT	CUTLER, JAMES A CHECK NUM: 3350	$-580.00	$0.00
01/12/2016	PAYMENT	CUTLER, ERIKA A CHECK NUM: 1428	$-580.00	$580.00
10/13/2015	PAYMENT	CUTLER, ERIKA TR CHECK NUM: 1410	$-580.00	$1,160.00
08/25/2015	PAYMENT	CULTER, ERIKA A CHECK NUM: 1412	$-581.23	$1,740.00
07/07/2015	BILL	CUTLER, ERIKA TR	$2,321.23	$2,321.23
03/09/2015	PAYMENT	CUTLER, ERIKA A CHECK NUM: 1365	$-366.00	$0.00
02/11/2015	PAYMENT	CUTLER, ERIKA A CHECK NUM: 1361	$-200.00	$366.00
01/08/2015	PAYMENT	ERIKA, CUTLER CHECK NUM: 1348	$-466.00	$566.00
10/13/2014	PAYMENT	CUTLER, ERIKA A CHECK NUM: 1304	$-100.00	$1,032.00
10/10/2014	PAYMENT	CUTLER, ERIKA TR CHECK NUM: 1316	$-3,793.77	$1,132.00
10/01/2014	INTEREST	Monthly Interest	$17.15	$4,925.77
09/02/2014	INTEREST	Monthly Interest	$17.15	$4,908.62
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$22.66	$4,891.47
08/08/2014	PAYMENT	CUTLER, ERIKA TR CHECK NUM: 3282	$-2,100.00	$4,868.81
07/08/2014	BILL	CUTLER, ERIKA TR	$2,264.49	$6,968.81
07/07/2014	INTEREST	Monthly Interest	$29.30	$4,704.32
07/01/2014	INTEREST	Monthly Interest	$29.30	$4,675.02
06/02/2014	INTEREST	Monthly Interest	$194.98	$4,645.72
05/01/2014	INTEREST	Monthly Interest	$10.89	$4,450.74
03/25/2014	INTEREST	Monthly Interest	$10.89	$4,439.85
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$154.64	$4,428.96
03/10/2014	PAYMENT	CUTLER, JAMES A CHECK NUM: 3241	$-100.00	$4,274.32
03/03/2014	INTEREST	Monthly Interest	$11.65	$4,374.32
02/25/2014	PAYMENT	CUTLER, JAMES A CHECK NUM: 3222	$-100.00	$4,362.67
02/03/2014	INTEREST	Monthly Interest	$12.41	$4,462.67
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$99.43	$4,450.26
01/01/2014	INTEREST	Monthly Interest	$12.41	$4,350.83
12/02/2013	INTEREST	Monthly Interest	$12.41	$4,338.42
11/01/2013	INTEREST	Monthly Interest	$12.41	$4,326.01
10/22/2013	PAYMENT	CUTLER, ERIKA A CHECK NUM: 1243	$-100.00	$4,313.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$55.26	$4,413.60
10/01/2013	INTEREST	Monthly Interest	$13.16	$4,358.34
09/17/2013	PAYMENT	CUTLER, JAMES A CHECK NUM: 3158	$-101.25	$4,345.18
09/03/2013	INTEREST	Monthly Interest	$13.96	$4,446.43
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$22.12	$4,432.47
08/28/2013	PAYMENT	CUTLER, JAMES A CHECK NUM: 3149	$-500.00	$4,410.35
07/08/2013	BILL	CUTLER, ERIKA TR	$2,209.10	$4,910.35
07/08/2013	INTEREST	Monthly Interest	$17.96	$2,701.25
07/01/2013	INTEREST	Monthly Interest	$17.96	$2,683.29
06/01/2013	INTEREST	Monthly Interest	$179.63	$2,665.33
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$2,485.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$150.89	$2,479.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$97.06	$2,328.31
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$53.98	$2,231.25
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$21.66	$2,177.27
07/10/2012	BILL	CUTLER, ERIKA TR	$2,155.61	$2,155.61
07/25/2011	PAYMENT	MURTHA, JOHN F TR CHECK NUM: 2664	$-1,730.60	$0.00
07/08/2011	BILL	MURTHA, JOHN F TR	$1,730.60	$1,730.60
07/28/2010	PAYMENT	MURTHA, JOHN F TR CHECK BANK: 94-206 NUM: 2586	$-1,612.86	$0.00
07/08/2010	BILL	MURTHA, JOHN F TR	$1,612.86	$1,612.86
08/13/2009	PAYMENT	MURTHA, JOHN F TR CHECK BANK: 2494 NUM: 94-206	$-2,670.03	$0.00
07/06/2009	BILL	MURTHA, JOHN F TR	$2,670.03	$2,670.03
08/26/2008	PAYMENT	MURTHA, JOHN F TR CHECK BANK: 94-206 NUM: 2393	$-2,763.83	$0.00
07/15/2008	BILL	MURTHA, JOHN F TR	$2,763.83	$2,763.83
10/05/2007	PAYMENT	MURTHA, JOHN F TR CHECK BANK: 94-206 NUM: 2166	$-25.52	$0.00
09/04/2007	PAYMENT	MURTHA, JOHN F TR CHECK BANK: 94-206 NUM: 2133	$-2,542.90	$25.52
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$25.52	$2,568.42
07/12/2007	BILL	MURTHA, JOHN F TR	$2,542.90	$2,542.90
04/16/2007	PAYMENT	JOHN F MURTHA/SAGE VIEW ESTATE CHECK BANK: 94-206 NUM: 1990	$-2,707.91	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$164.82	$2,707.91
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$105.99	$2,543.09
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$58.93	$2,437.10
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$23.62	$2,378.17
07/12/2006	BILL	MURTHA, JOHN F TR	$2,354.55	$2,354.55
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-545.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-545.00	$545.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-545.00	$1,090.00
08/05/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3326128	$-545.14	$1,635.00
07/15/2005	BILL	BARNES, THANE E & SUSAN L	$2,180.14	$2,180.14
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-533.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-533.00	$533.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-533.00	$1,066.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-536.39	$1,599.00
07/08/2004	BILL	RETZER, WILLIAM L & J KATHLEEN	$2,135.39	$2,135.39
01/13/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 75933	$-87.50	$0.00
01/09/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 5812	$-87.50	$87.50
09/30/2003	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-172 NUM: 5377	$-87.50	$175.00
08/15/2003	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 5197	$-87.51	$262.50
07/18/2003	BILL	SAGE VIEW ESTATES LLC	$350.01	$350.01