Tax Account 020-953-04

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Owners

HUTCHINSON, HAROLD M TRS ET AL
1005 LASSO WAY
FERNLEY, NV 89408-0000

HUTCHINSON, DEBRA CELLA TRS

Account Summary

Account ID	020-953-04
Account Type	Real Estate
Location	1005 LASSO WAY FERNLEY
Balance	$706.00
Currently Due	$0.00

Account ID

020-953-04

Account Type

Real Estate

Location

1005 LASSO WAY
FERNLEY

Balance

$706.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,827.10
Total	$2,827.10
Paid	$2,121.10
Balance	$706.00
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

$2,827.10

Total

$2,827.10

Paid

$2,121.10

Balance

$706.00

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	$709.10	$0.00	$709.10	$709.10	$0.00
2	10/07/2024	10/17/2024	Paid	$706.00	$0.00	$706.00	$706.00	$0.00
3	01/06/2025	01/16/2025	Paid	$706.00	$0.00	$706.00	$706.00	$0.00
4	03/03/2025	03/13/2025	Due	$706.00	$0.00	$706.00	$0.00	$706.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,886.14	$101.14	$2,987.28	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,763.57	$27.74	$2,791.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,719.72	$0.00	$2,719.72	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,647.73	$0.00	$2,647.73	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,598.78	$0.00	$2,598.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,538.53	$0.00	$2,538.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,509.97	$0.00	$2,509.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,301.30	$0.00	$2,301.30	$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
01/03/2025	PAYMENT	HUTCHINSON DEB EC WF - 025010323065407	$-706.00	$706.00
10/01/2024	PAYMENT	HUTCHINSON DEB EC WF - 024100123064208	$-706.00	$1,412.00
08/16/2024	PAYMENT	HUTCHINSON DEB EC WF - 024081623034832	$-709.10	$2,118.00
07/16/2024	BILL	HUTCHINSON, HAROLD M TRS ET AL	$2,827.10	$2,827.10
03/01/2024	PAYMENT	HUTCHINSON DEB EC WF - 024030123043053	$-721.00	$0.00
01/12/2024	PAYMENT	HUTCHINSON DEB EC WF - 024011123031203	$-2,266.28	$721.00
01/12/2024	ADJUST	HUTCHINSON DEB EC WF - 024011123031203 VOIDED PAYMENT: 936995. REASON: NEED TO CORRECT AN APN, NOT RTN PMT. MC	$2,266.28	$2,987.28
01/12/2024	PAYMENT	HUTCHINSON DEB EC WF - 024011123031203	$-2,266.28	$721.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$72.21	$2,987.28
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.93	$2,915.07
07/17/2023	BILL	HUTCHINSON, HAROLD M & DEBRA CELLA TRS	$2,886.14	$2,886.14
10/10/2022	PAYMENT	HUTCHINSON, HAROLD & DEBRA CHECK 1021	$-2,791.31	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.74	$2,791.31
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,763.57
07/15/2022	BILL	BIANCHI, RICHARD C & KATHLEEN E	$2,763.57	$2,763.57
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-679.88	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-679.88	$679.88
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-679.88	$1,359.76
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-680.08	$2,039.64
07/14/2021	BILL	BIANCHI, RICHARD C & KATHLEEN E	$2,719.72	$2,719.72
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-661.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-661.00	$661.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-661.00	$1,322.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$664.73	$1,983.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-664.73	$1,318.27
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-664.73	$1,983.00
07/09/2020	BILL	BIANCHI, RICHARD C & KATHLEEN	$2,647.73	$2,647.73
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-649.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-649.00	$649.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-649.00	$1,298.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-651.78	$1,947.00
07/10/2019	BILL	BIANCHI, RICHARD C & KATHLEEN	$2,598.78	$2,598.78
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-634.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-634.00	$634.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-634.00	$1,268.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-636.53	$1,902.00
07/10/2018	BILL	BIANCHI, RICHARD C & KATHLEEN	$2,538.53	$2,538.53
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-627.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-627.00	$627.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-627.00	$1,254.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-628.97	$1,881.00
07/10/2017	BILL	BIANCHI, RICHARD C & KATHLEEN	$2,509.97	$2,509.97
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-575.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-575.00	$575.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-575.00	$1,150.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$575.00	$1,725.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-575.00	$1,150.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-576.30	$1,725.00
07/11/2016	BILL	BIANCHI, RICHARD C & KATHLEEN	$2,301.30	$2,301.30
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-583.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-583.00	$583.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-583.00	$1,166.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-585.70	$1,749.00
07/07/2015	BILL	BIANCHI, RICHARD C & KATHLEEN	$2,334.70	$2,334.70
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-569.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$569.00	$569.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-569.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$569.00	$569.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-569.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-569.00	$569.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-569.00	$1,138.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-570.58	$1,707.00
07/08/2014	BILL	BIANCHI, RICHARD C & KATHLEEN	$2,277.58	$2,277.58
03/10/2014	PAYMENT	KATHLEEN BIANCHI FOODS CHECK NUM: 86999020	$-555.00	$0.00
01/15/2014	PAYMENT	KATHLEEN BIANCHI FOODS CHECK NUM: 70330271	$-555.00	$555.00
10/15/2013	PAYMENT	KATHLEEN BIANCHI FOODS CHECK NUM: 36827210	$-555.00	$1,110.00
08/19/2013	PAYMENT	BIANCHI, KATHLEEN FOODS CHECK NUM: 1616968	$-556.81	$1,665.00
07/08/2013	BILL	BIANCHI, RICHARD C & KATHLEEN	$2,221.81	$2,221.81
03/12/2013	PAYMENT	BIANCHI, KATHLEEN CHECK NUM: 45318263	$-541.00	$0.00
01/14/2013	PAYMENT	BIANCHI, RICHARD C & KATHLEEN CHECK NUM: 1025	$-562.64	$541.00
10/19/2012	PAYMENT	BIANCHI, KATHLEEN FOODS CHECK NUM: 80396400	$-541.00	$1,103.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.64	$1,644.64
08/31/2012	PAYMENT	BIANCHI, RICHARD C & KATHLEEN CHECK NUM: 63889307	$-544.95	$1,623.00
08/31/2012	AMENDMENT	remove pen postmarked	$-21.80	$2,167.95
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$21.80	$2,189.75
07/10/2012	BILL	BIANCHI, RICHARD C & KATHLEEN	$2,167.95	$2,167.95
04/03/2012	PAYMENT	BIANCHI, KATHLEEN FOODS CHECK NUM: 1265	$-17.40	$0.00
03/19/2012	PAYMENT	BIANCHI, KATHLEEN FOODS CHECK NUM: 861055	$-435.00	$17.40
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.40	$452.40
01/11/2012	PAYMENT	BIANCHI, RICHARD C & KATHLEEN CHECK NUM: 74777049	$-435.00	$435.00
10/11/2011	PAYMENT	KATHLEEN BIANCHI BIANCHI CHECK NUM: 27056882	$-435.00	$870.00
08/25/2011	PAYMENT	BIANCHI, KATHLEEN CHECK NUM: 8756310	$-437.60	$1,305.00
07/08/2011	BILL	BIANCHI, RICHARD C & KATHLEEN	$1,742.60	$1,742.60
03/14/2011	PAYMENT	BIANCHI, RICHARD C & KATHLEEN CHECK NUM: 40537373	$-422.00	$0.00
01/07/2011	PAYMENT	BIANCHI, KATHLEEN FOODS CHECK NUM: 13876668	$-422.00	$422.00
10/12/2010	PAYMENT	BIANCHI, RICHARD C & KATHLEEN CHECK BANK: 70-2382 NUM: 78141027	$-422.00	$844.00
08/19/2010	PAYMENT	KATHLEEN BIANCHI FOODS CHECK BANK: 94-72 NUM: 1136	$-425.84	$1,266.00
07/08/2010	BILL	BIANCHI, RICHARD C & KATHLEEN	$1,691.84	$1,691.84
03/04/2010	PAYMENT	KATHLEEN BIANCHI FOODS CHECK BANK: 94-72 NUM: 1063	$-619.00	$0.00
01/07/2010	PAYMENT	BIANCHI, KATHLEEN CHECK BANK: 94-72 NUM: 1030	$-619.00	$619.00
10/05/2009	PAYMENT	BIANCHI, KATHLEEN CHECK BANK: 94-72 NUM: 4588	$-619.00	$1,238.00
08/19/2009	PAYMENT	BIANCHI, KATHLEEN CHECK BANK: 94-72 NUM: 4566	$-621.95	$1,857.00
07/06/2009	BILL	BIANCHI, RICHARD C & KATHLEEN	$2,478.95	$2,478.95
01/06/2009	PAYMENT	NATIONS TITLE AGENCY INC. CHECK BANK: BANK OF AMER NUM: 1484876	$-601.00	$0.00
01/06/2009	PAYMENT	NATIONS TITLE AGENCY INC CHECK BANK: BANK OF AMER NUM: 1484875	$-601.00	$601.00
10/08/2008	PAYMENT	KATHLEEN BIANCHI FOODS CHECK BANK: 94-72 NUM: 4422	$-601.00	$1,202.00
08/18/2008	PAYMENT	BIANCHI, RICHARD C & KATHLEEN CHECK BANK: 94-72 NUM: 4393	$-603.74	$1,803.00
07/15/2008	BILL	BIANCHI, RICHARD C & KATHLEEN	$2,406.74	$2,406.74
03/04/2008	PAYMENT	BIANCHI, RICHARD C & KATHLEEN CHECK BANK: 94-72 NUM: 4273	$-572.00	$0.00
01/08/2008	PAYMENT	BIANCHI, RICHARD C & KATHLEEN CHECK BANK: 56-1551 NUM: 56259372	$-572.00	$572.00
10/08/2007	PAYMENT	TITLE SOURCE, INC. CHECK BANK: 74-545 NUM: 12191	$-572.00	$1,144.00
08/21/2007	PAYMENT	KATHLEEN BIANCHI FOODS CHECK BANK: 94-72 NUM: 4219	$-574.92	$1,716.00
07/12/2007	BILL	BIANCHI, RICHARD C & KATHLEEN	$2,290.92	$2,290.92
03/05/2007	PAYMENT	BIANCHI, RICHARD & KATHLEEN CHECK BANK: 94-8730 NUM: 280	$-556.00	$0.00
12/20/2006	PAYMENT	BIANCHI, RICHARD C & KATHLEEN CHECK BANK: 94-8730 NUM: 258	$-556.00	$556.00
10/05/2006	PAYMENT	BIANCHI, RICHARD C & KATHLEEN CHECK BANK: 94-8730 NUM: 240	$-556.00	$1,112.00
08/22/2006	PAYMENT	BIANCHI, RICHARD C & KATHLEEN CHECK BANK: 94-8730 NUM: 227	$-556.20	$1,668.00
07/12/2006	BILL	BIANCHI, RICHARD C & KATHLEEN	$2,224.20	$2,224.20
02/28/2006	PAYMENT	BIANCHI, RICHARD C & KATHLEEN CHECK BANK: 94-8730 NUM: 185	$-539.00	$0.00
12/27/2005	PAYMENT	BIANCHI, RICHARD C & KATHLEEN CHECK BANK: 94-8730 NUM: 153	$-539.00	$539.00
10/05/2005	PAYMENT	BIANCHI, RICHARD C & KATHLEEN CHECK BANK: 94-72 NUM: 4135	$-539.00	$1,078.00
08/19/2005	PAYMENT	BIANCHI, RICHARD C & KATHLEEN CHECK BANK: 94-8730 NUM: 121	$-542.41	$1,617.00
07/15/2005	BILL	BIANCHI, RICHARD C & KATHLEEN	$2,159.41	$2,159.41
04/15/2005	PAYMENT	BIANCHI,RICHARD C. CHECK BANK: 56-1551 NUM: 6529	$-149.80	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.00	$149.80
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.80	$142.80
11/03/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 88700	$-72.80	$140.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.80	$212.80
08/25/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 6841	$-73.86	$210.00
07/08/2004	BILL	SAGE VIEW ESTATES LLC	$283.86	$283.86