Tax Account 020-911-11

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Owners

SUTTLE, TIMOTHY F
2156 FT BRIDGER RD
FERNLEY, NV 89408-0000

SUTTLE, TIMOTHY FLOYD

Account Summary

Account ID	020-911-11
Account Type	Real Estate
Location	2156 FORT BRIDGER RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-911-11

Account Type

Real Estate

Location

2156 FORT BRIDGER RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$417.67
Total	$417.67
Paid	$417.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$417.67

Total

$417.67

Paid

$417.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$105.67	$0.00	$105.67	$105.67	$0.00
2	10/02/2023	10/13/2023	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
3	01/02/2024	01/13/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
4	03/04/2024	03/15/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$426.12	$0.00	$426.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$450.35	$0.00	$450.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$444.44	$0.00	$444.44	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$603.05	$0.00	$603.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$606.28	$0.00	$606.28	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$629.15	$0.00	$629.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$461.16	$0.00	$461.16	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-417.67	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$417.67
07/17/2023	BILL	SUTTLE, TIMOTHY F	$417.67	$417.67
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-106.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-106.00	$106.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-106.00	$212.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-108.12	$318.00
07/15/2022	BILL	SUTTLE, TIMOTHY F	$426.12	$426.12
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-112.58	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-112.58	$112.58
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-112.58	$225.16
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-112.61	$337.74
07/14/2021	BILL	SUTTLE, TIMOTHY F	$450.35	$450.35
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-111.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-111.00	$111.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-111.00	$222.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$111.44	$333.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-111.44	$221.56
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-111.44	$333.00
07/09/2020	BILL	SUTTLE, TIMOTHY F	$444.44	$444.44
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-150.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-150.00	$150.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-150.00	$300.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-153.05	$450.00
07/10/2019	BILL	SUTTLE, TIMOTHY F	$603.05	$603.05
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-151.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-151.00	$151.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-151.00	$302.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-153.28	$453.00
07/10/2018	BILL	SUTTLE, TIMOTHY F	$606.28	$606.28
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-157.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-157.00	$157.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-157.00	$314.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-158.15	$471.00
07/10/2017	BILL	SUTTLE, TIMOTHY F	$629.15	$629.15
03/06/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-115.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-115.00	$115.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-115.00	$230.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$115.00	$345.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-115.00	$230.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-116.16	$345.00
07/11/2016	BILL	SUTTLE, TIMOTHY F	$461.16	$461.16
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-299.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$299.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-299.00	$598.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-303.20	$897.00
07/07/2015	BILL	SUTTLE, TIMOTHY F	$1,200.20	$1,200.20
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-182.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$182.00	$182.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-182.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$182.00	$182.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-182.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-182.00	$182.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-182.00	$364.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-186.16	$546.00
07/08/2014	BILL	SUTTLE, TIMOTHY F	$732.16	$732.16
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-178.95	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-178.95	$178.95
10/02/2013	PAYMENT	M&T BANK CHECK	$-69.49	$357.90
08/21/2013	PAYMENT	CORELOGIC - M&T CHECK NUM: WIRE TRANSFER	$-288.42	$427.39
07/19/2013	AMENDMENT	AMEND-VETERAN'S EXEMPTION	$-436.61	$715.81
07/08/2013	BILL	SUTTLE, TIMOTHY F	$1,152.42	$1,152.42
03/04/2013	PAYMENT	M&T BANK CHECK	$-294.00	$0.00
01/03/2013	PAYMENT	M&T BANK CHECK	$-294.00	$294.00
10/05/2012	PAYMENT	M&T BANK CHECK	$-294.00	$588.00
08/20/2012	PAYMENT	M&T BANK CHECK	$-295.39	$882.00
07/10/2012	BILL	SUTTLE, TIMOTHY F	$1,177.39	$1,177.39
03/02/2012	PAYMENT	M&T BANK CHECK BANK: CORELOGIC	$-218.00	$0.00
01/03/2012	PAYMENT	M&T BANK CHECK NUM: CORELOGIC IBP	$-218.00	$218.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-218.00	$436.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-221.85	$654.00
07/08/2011	BILL	SUTTLE, TIMOTHY F	$875.85	$875.85
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-212.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-212.00	$212.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-212.00	$424.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-214.34	$636.00
07/08/2010	BILL	SUTTLE, TIMOTHY F	$850.34	$850.34
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-303.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-303.00	$303.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-303.00	$606.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-306.09	$909.00
07/06/2009	BILL	SUTTLE, TIMOTHY F	$1,215.09	$1,215.09
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-294.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-294.00	$294.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-294.00	$588.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-297.71	$882.00
07/15/2008	BILL	SUTTLE, TIMOTHY F	$1,179.71	$1,179.71
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-286.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-286.00	$286.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-286.00	$572.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-287.35	$858.00
07/12/2007	BILL	SUTTLE, TIMOTHY F	$1,145.35	$1,145.35
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-278.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-278.00	$278.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-278.00	$556.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-278.00	$834.00
07/12/2006	BILL	SUTTLE, TIMOTHY F ET AL	$1,112.00	$1,112.00
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-269.00	$0.00
10/13/2005	PAYMENT	TICOR TITLE OF NEVADA INC CHECK BANK: 72-21 NUM: 7861	$-269.00	$269.00
10/11/2005	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1347118	$-269.00	$538.00
08/18/2005	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 88-88 NUM: 1317306	$-272.61	$807.00
07/15/2005	BILL	SUTTLE, TIMOTHY ET AL	$1,079.61	$1,079.61
05/27/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1271195	$-289.20	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$289.20
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.51	$283.95
03/10/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1212376	$-263.00	$270.44
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.40	$533.44
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-265.96	$523.04
07/25/2004	PAYMENT	DIAZ, JESSE R CHECK BANK: 16-66 NUM: 172	$-265.96	$789.00
07/08/2004	BILL	DIAZ, JESSE R	$1,054.96	$1,054.96