Tax Account 020-952-01

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Owners

SUTMAN, WILIAM M ET AL
1064 RAWHIDE DR
FERNLEY, NV 89408-0000

THOMAS-SUTMAN, PATRICIA C

Account Summary

Account ID	020-952-01
Account Type	Real Estate
Location	1064 RAWHIDE DR FERNLEY
Balance	$685.00
Currently Due	$0.00

Account ID

020-952-01

Account Type

Real Estate

Location

1064 RAWHIDE DR
FERNLEY

Balance

$685.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,742.97
Total	$2,742.97
Paid	$2,057.97
Balance	$685.00
Due	$0.00
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

$2,742.97

Total

$2,742.97

Paid

$2,057.97

Balance

$685.00

Due

$0.00

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	$687.97	$0.00	$687.97	$687.97	$0.00
2	10/07/2024	10/17/2024	Paid	$685.00	$0.00	$685.00	$685.00	$0.00
3	01/06/2025	01/16/2025	Paid	$685.00	$0.00	$685.00	$685.00	$0.00
4	03/03/2025	03/13/2025	Due	$685.00	$0.00	$685.00	$0.00	$685.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,682.33	$0.00	$2,682.33	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,569.49	$0.00	$2,569.49	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,531.30	$0.00	$2,531.30	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,464.80	$0.00	$2,464.80	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,421.18	$0.00	$2,421.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,366.08	$0.00	$2,366.08	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,342.54	$0.00	$2,342.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,138.11	$0.00	$2,138.11	$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	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	US BANK HOME MORTGAGE ACH CORE -	$-685.00	$685.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-685.00	$1,370.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-687.97	$2,055.00
07/16/2024	BILL	SUTMAN, WILIAM M ET AL	$2,742.97	$2,742.97
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-670.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-670.00	$670.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-670.00	$1,340.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-672.33	$2,010.00
07/17/2023	BILL	SUTMAN, WILIAM M ET AL	$2,682.33	$2,682.33
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-642.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-642.00	$642.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-642.00	$1,284.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-643.49	$1,926.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,569.49
07/15/2022	BILL	SUTMAN, WILIAM M ET AL	$2,569.49	$2,569.49
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-632.78	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-632.78	$632.78
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-632.78	$1,265.56
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-632.96	$1,898.34
07/14/2021	BILL	SUTMAN, WILIAM M ET AL	$2,531.30	$2,531.30
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-616.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-616.00	$616.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-616.00	$1,232.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$616.80	$1,848.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-616.80	$1,231.20
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-616.80	$1,848.00
07/09/2020	BILL	SUTMAN, WILIAM M ET AL	$2,464.80	$2,464.80
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-605.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-605.00	$605.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-605.00	$1,210.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-606.18	$1,815.00
07/10/2019	BILL	SUTMAN, WILIAM M ET AL	$2,421.18	$2,421.18
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-591.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-591.00	$591.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-591.00	$1,182.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-593.08	$1,773.00
07/10/2018	BILL	SUTMAN, WILIAM M ET AL	$2,366.08	$2,366.08
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-585.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-585.00	$585.00
10/06/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90003099	$-585.00	$1,170.00
08/25/2017	PAYMENT	HERNANDEZ, ROBERT SANTOS ET AL CHECK NUM: 153	$-587.54	$1,755.00
07/10/2017	BILL	HERNANDEZ, ROBERT SANTOS ET AL	$2,342.54	$2,342.54
01/30/2017	PAYMENT	HERNANDEZ, CARONLYN CHECK NUM: 152	$-534.00	$0.00
12/28/2016	PAYMENT	HERNANDEZ, CAROLYN CHECK NUM: 151	$-534.00	$534.00
09/30/2016	PAYMENT	HERNANDEZ, CAROLYN CHECK NUM: 150	$-534.00	$1,068.00
07/26/2016	PAYMENT	HERNANDEZ, ROBERT SANTOS ET AL CHECK NUM: 103	$-536.11	$1,602.00
07/11/2016	BILL	HERNANDEZ, ROBERT SANTOS ET AL	$2,138.11	$2,138.11
03/01/2016	PAYMENT	HERNANDEZ, ROBERT SANTOS ET AL CHECK NUM: 102	$-542.00	$0.00
12/29/2015	PAYMENT	HERNANDEZ, ROBERT SANTOS ET AL CHECK NUM: 101	$-542.00	$542.00
10/07/2015	PAYMENT	HERNANDEZ, ROBERT & CAROLYN CHECK NUM: 124	$-542.00	$1,084.00
07/27/2015	PAYMENT	HERNANDEZ, ROBERT SANTOS ET AL CHECK NUM: 111	$-545.83	$1,626.00
07/07/2015	BILL	HERNANDEZ, ROBERT SANTOS ET AL	$2,171.83	$2,171.83
03/03/2015	PAYMENT	HERNANDEZ, ROBERT SANTOS ET AL CHECK NUM: 115	$-529.00	$0.00
12/08/2014	PAYMENT	HERNANDEZ, ROBERT SANTOS ET AL CHECK NUM: 114	$-529.00	$529.00
09/12/2014	PAYMENT	HERNANDEZ, ROBERT SANTOS ET AL CHECK NUM: 116	$-529.00	$1,058.00
07/29/2014	PAYMENT	HERNANDEZ, ROBERT OR CAROLYN CHECK NUM: 113	$-532.45	$1,587.00
07/08/2014	BILL	HERNANDEZ, ROBERT SANTOS ET AL	$2,119.45	$2,119.45
02/14/2014	PAYMENT	HERNANDEZ, ROBERT S & CAROLYN CHECK NUM: 112	$-517.00	$0.00
01/08/2014	PAYMENT	HERNANDEZ, ROBERT S TRS ET AL CHECK NUM: 108	$-517.00	$517.00
10/09/2013	PAYMENT	HERNANDEZ, ROBERT & CAROLYN CHECK NUM: 107	$-517.00	$1,034.00
07/24/2013	PAYMENT	HERNANDEZ, CAROLYN & ROBERT CHECK NUM: 106	$-517.28	$1,551.00
07/08/2013	BILL	HERNANDEZ, ROBERT S TRS ET AL	$2,068.28	$2,068.28
02/28/2013	PAYMENT	HERNANDEZ, ROBERT S TRS ET AL CHECK NUM: 3689	$-504.00	$0.00
01/03/2013	PAYMENT	HERNANDEZ, ROBERT S TRS ET AL CHECK NUM: 3712	$-504.00	$504.00
10/03/2012	PAYMENT	HERNANDEZ, ROBERT S TRS ET AL CHECK NUM: 3701	$-504.00	$1,008.00
07/27/2012	PAYMENT	HERNANDEZ, ROBERT S TRS ET AL CHECK NUM: 3688	$-506.91	$1,512.00
07/10/2012	BILL	HERNANDEZ, ROBERT S TRS ET AL	$2,018.91	$2,018.91
02/29/2012	PAYMENT	HERNANDEZ, ROBERT S TRS ET AL CHECK NUM: 3680	$-399.00	$0.00
11/16/2011	PAYMENT	HERNANDEZ, ROBERT S TRS ET AL CHECK NUM: 3649	$-399.00	$399.00
09/20/2011	PAYMENT	HERNANDEZ, ROBERT S & CAROLYN CHECK NUM: 3639	$-399.00	$798.00
07/28/2011	PAYMENT	HERNANDEZ, ROBERT S TRS ET AL CHECK NUM: 3633	$-400.87	$1,197.00
07/08/2011	BILL	HERNANDEZ, ROBERT S TRS ET AL	$1,597.87	$1,597.87
03/04/2011	PAYMENT	HERNANDEZ, ROBERT S TRS ET AL CHECK NUM: 3545	$-387.00	$0.00
11/18/2010	PAYMENT	HERNANDEZ, ROBERT & CAROLYN CHECK BANK: 94-8025 NUM: 3614	$-387.00	$387.00
10/05/2010	PAYMENT	HERNANDEZ, ROBERT S & CAROLYN CHECK BANK: 94-8025 NUM: 3615	$-387.00	$774.00
07/29/2010	PAYMENT	HERNANDEZ, ROBERT S TRS ET AL CHECK BANK: 94-8025 NUM: 3611	$-390.33	$1,161.00
07/08/2010	BILL	HERNANDEZ, ROBERT S TRS ET AL	$1,551.33	$1,551.33
02/08/2010	PAYMENT	HERNANDEZ, ROBERT S TRS ET AL CHECK BANK: 94-8025 NUM: 3605	$-587.00	$0.00
12/23/2009	PAYMENT	HERNANDEZ, ROBERT S TRS ET AL CHECK BANK: 94-8025 NUM: 3599	$-587.00	$587.00
10/01/2009	PAYMENT	HERNANDEZ, CAROLYN S/ROBERT S CHECK BANK: 94-8025 NUM: 3574	$-587.00	$1,174.00
07/31/2009	PAYMENT	HERNANDEZ, ROBERT S TRS ET AL CHECK BANK: 94-8025 NUM: 3573	$-589.34	$1,761.00
07/06/2009	BILL	HERNANDEZ, ROBERT S TRS ET AL	$2,350.34	$2,350.34
03/04/2009	PAYMENT	HERNANDEZ, ROBERT S TRS ET AL CHECK BANK: 94-8025 NUM: 3566	$-570.00	$0.00
12/30/2008	PAYMENT	HERNANDEZ, ROBERT S TRS ET AL CHECK BANK: 94-8025 NUM: 3560	$-570.00	$570.00
08/28/2008	PAYMENT	HERNANDEZ, ROBERT OR CAROLYN CHECK BANK: 94-8025 NUM: 3523	$-570.00	$1,140.00
07/31/2008	PAYMENT	HERNANDEZ, ROBERT S TRS ET AL CHECK BANK: 94-8025 NUM: 3520	$-571.87	$1,710.00
07/15/2008	BILL	HERNANDEZ, ROBERT S TRS ET AL	$2,281.87	$2,281.87
02/25/2008	PAYMENT	HERNANDEZ, ROBERT S TRS ET AL CHECK BANK: 94-8025 NUM: 105	$-541.00	$0.00
12/21/2007	PAYMENT	HERNANDEZ, ROBERT S TRS ET AL CHECK BANK: 94-8426 NUM: 3598	$-541.00	$541.00
09/26/2007	PAYMENT	HERNANDEZ, CAROLYN D CHECK BANK: 94-8426 NUM: 3583	$-541.00	$1,082.00
08/03/2007	PAYMENT	HERNANDEZ, CAROLYN D CHECK BANK: 94-8426 NUM: 3575	$-541.02	$1,623.00
07/12/2007	BILL	HERNANDEZ, ROBERT S TRS ET AL	$2,164.02	$2,164.02
02/26/2007	PAYMENT	HERNANDEZ, CAROLYN CHECK BANK: 94-8426 NUM: 3550	$-525.00	$0.00
12/18/2006	PAYMENT	HERNANDEZ, ROBERT S TRS ET AL CHECK BANK: 94-8426 NUM: 3506	$-525.00	$525.00
08/18/2006	PAYMENT	HERNANDEZ, CAROLYN D. CHECK BANK: 94-8426 NUM: 3483	$-1,051.00	$1,050.00
07/12/2006	BILL	HERNANDEZ, ROBERT S TRS ET AL	$2,101.00	$2,101.00
02/16/2006	PAYMENT	HERNANDEZ, CAROLYN D CHECK BANK: 94-8426 NUM: 3436	$-509.00	$0.00
12/29/2005	PAYMENT	HERNANDEZ, ROBERT S TRS ET AL CHECK BANK: 94-8426 NUM: 3433	$-509.00	$509.00
10/04/2005	PAYMENT	HERNANDEZ, CAROLYN D CHECK BANK: 94-8426 NUM: 3395	$-509.00	$1,018.00
08/08/2005	PAYMENT	HERNANDEZ, CAROLYN CHECK BANK: 94-8426 NUM: 3418	$-512.81	$1,527.00
07/15/2005	BILL	HERNANDEZ, ROBERT S TRS ET AL	$2,039.81	$2,039.81
02/01/2005	PAYMENT	HERNANDEZ, ROBERT S & CAROLYN CHECK BANK: 94-8426 NUM: 3354	$-498.00	$0.00
12/13/2004	PAYMENT	HERNANDEZ, ROBERT S & CAROLYN CHECK BANK: 94-8426 NUM: 3339	$-498.00	$498.00
09/22/2004	PAYMENT	HERNANDEZ, CAROLYN D CHECK BANK: 94-8426 NUM: 3317	$-498.00	$996.00
07/31/2004	PAYMENT	HERNANDEZ, ROBERT S & CAROLYN CHECK BANK: 94-8426 NUM: 3325	$-501.78	$1,494.00
07/08/2004	BILL	HERNANDEZ, ROBERT S & CAROLYN	$1,995.78	$1,995.78