Tax Account 020-995-03

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Owners

CLOUTIER, MARGO & SCOTT
1569 REESE RIVER RD
FERNLEY, NV 89408-0000

CLOUTIER, SCOTT

Account Summary

Account ID	020-995-03
Account Type	Real Estate
Location	1569 REESE RIVER RD FERNLEY
Balance	$1,617.00
Currently Due	$539.00

Account ID

020-995-03

Account Type

Real Estate

Location

1569 REESE RIVER RD
FERNLEY

Balance

$1,617.00

Currently Due

$539.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,159.50
Total	$2,159.50
Paid	$542.50
Balance	$1,617.00
Due	$539.00
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

$2,159.50

Total

$2,159.50

Paid

$542.50

Balance

$1,617.00

Due

$539.00

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	$542.50	$0.00	$542.50	$542.50	$0.00
2	10/07/2024	10/17/2024	Due	$539.00	$0.00	$539.00	$0.00	$539.00
3	01/06/2025	01/16/2025	Due	$539.00	$0.00	$539.00	$0.00	$1,078.00
4	03/03/2025	03/13/2025	Due	$539.00	$0.00	$539.00	$0.00	$1,617.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,115.78	$0.00	$2,115.78	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,027.16	$0.00	$2,027.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,004.74	$0.00	$2,004.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,953.61	$0.00	$1,953.61	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,924.93	$0.00	$1,924.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,884.32	$0.00	$1,884.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,874.27	$0.00	$1,874.27	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,681.83	$0.00	$1,681.83	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	1.89	4.95	1.65
2024-2025	S33	Fernley Groundwater	1.05	.45	.60	.20
2024-2025	S36	Water Ancillary Fee	409.32	102.51	306.81	102.27
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-542.50	$1,617.00
07/16/2024	BILL	CLOUTIER, MARGO & SCOTT	$2,159.50	$2,159.50
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-528.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-528.00	$528.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-528.00	$1,056.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-531.78	$1,584.00
07/17/2023	BILL	CLOUTIER, MARGO & SCOTT	$2,115.78	$2,115.78
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-506.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-506.00	$506.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-506.00	$1,012.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-509.16	$1,518.00
07/15/2022	BILL	CLOUTIER, MARGO & SCOTT	$2,027.16	$2,027.16
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-501.13	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-501.13	$501.13
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-501.13	$1,002.26
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-501.35	$1,503.39
07/14/2021	BILL	CLOUTIER, MARGO & SCOTT	$2,004.74	$2,004.74
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-488.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-488.00	$488.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-488.00	$976.00
08/21/2020	PAYMENT	PALEY, JONETTE & LOUIS CHECK NUM: 5719	$-489.61	$1,464.00
07/09/2020	BILL	PALEY, JONETTE TR	$1,953.61	$1,953.61
02/26/2020	PAYMENT	PALEY, JONETTE TR CHECK NUM: 1111	$-481.00	$0.00
01/02/2020	PAYMENT	PALEY, JONETTE TR CHECK NUM: 1106	$-481.00	$481.00
10/16/2019	PAYMENT	JONETTE PALEY CORK: D BANK: PNP INTERNET NUM: 65448388	$-481.00	$962.00
08/15/2019	PAYMENT	PALEY, JONETTE TR CHECK NUM: 1105	$-481.93	$1,443.00
07/10/2019	BILL	PALEY, JONETTE TR	$1,924.93	$1,924.93
02/22/2019	PAYMENT	PALEY, JONETTE TR CHECK NUM: 1103	$-470.00	$0.00
01/04/2019	PAYMENT	PALEY, JONETTE CHECK NUM: 1101	$-470.00	$470.00
10/04/2018	PAYMENT	PALEY, JONETTE TR CHECK NUM: 1099	$-470.00	$940.00
08/21/2018	PAYMENT	PALEY, JONETTE TR CHECK NUM: 5671	$-474.32	$1,410.00
07/10/2018	BILL	PALEY, JONETTE TR	$1,884.32	$1,884.32
03/05/2018	PAYMENT	PALEY, JONETTE CHECK NUM: 1096	$-468.00	$0.00
12/29/2017	PAYMENT	PALEY, JONETTE CHECK NUM: 1094	$-468.00	$468.00
09/27/2017	PAYMENT	PALEY, LOUIS JR & JONETTE CHECK NUM: 5641	$-468.00	$936.00
08/18/2017	PAYMENT	PALEY, JONETTE CHECK NUM: 1092	$-470.27	$1,404.00
07/10/2017	BILL	PALEY, LOUIS JR & JONETTE	$1,874.27	$1,874.27
03/14/2017	PAYMENT	PALEY, LOUIS JR & JONETTE CHECK NUM: 5629	$-420.00	$0.00
12/29/2016	PAYMENT	PALEY, LOUIS JR & JONETTE CHECK NUM: 1085	$-420.00	$420.00
09/27/2016	PAYMENT	PALEY, JONETTE CHECK NUM: 1081	$-420.00	$840.00
08/18/2016	PAYMENT	PALEY, JONETTE CHECK NUM: 1076	$-421.83	$1,260.00
07/11/2016	BILL	PALEY, LOUIS JR & JONETTE	$1,681.83	$1,681.83
03/08/2016	PAYMENT	PALEY, JONETTE CHECK NUM: 1068	$-429.00	$0.00
12/31/2015	PAYMENT	PALEY, JONETTE CHECK NUM: 1064	$-429.00	$429.00
09/09/2015	PAYMENT	PALEY, LOUIS JR & JONETTE CHECK NUM: 1050	$-429.00	$858.00
08/13/2015	PAYMENT	PALEY, JONETTE CHECK NUM: 1048	$-429.47	$1,287.00
07/07/2015	BILL	PALEY, LOUIS JR & JONETTE	$1,716.47	$1,716.47
03/03/2015	PAYMENT	PALEY, JONETTE CHECK NUM: 1035	$-418.00	$0.00
12/26/2014	PAYMENT	PALEY, JONETTE CHECK NUM: 1034	$-418.00	$418.00
10/17/2014	PAYMENT	LOUIS PALEY CHECK BANK: PNP INTERNET NUM: 15442344	$-418.00	$836.00
08/20/2014	PAYMENT	PALEY, JONETTE CHECK NUM: 1028	$-420.97	$1,254.00
07/08/2014	BILL	PALEY, LOUIS JR & JONETTE	$1,674.97	$1,674.97
02/26/2014	PAYMENT	PALEY, JONETTE CHECK NUM: 1025	$-405.00	$0.00
01/09/2014	PAYMENT	PALEY, JONETTE CHECK NUM: 1016	$-405.00	$405.00
10/08/2013	PAYMENT	PALEY, JONETTE CHECK NUM: 1007	$-405.00	$810.00
08/19/2013	PAYMENT	PALEY, LOUIS JR & JONETTE CHECK NUM: 5514	$-406.39	$1,215.00
07/08/2013	BILL	PALEY, LOUIS JR & JONETTE	$1,621.39	$1,621.39
02/28/2013	PAYMENT	PALEY, LOUIS JR & JONETTE CHECK NUM: 1027	$-412.00	$0.00
01/04/2013	PAYMENT	PALEY, LOUIS JR & JONETTE CHECK NUM: 5488	$-412.00	$412.00
10/01/2012	PAYMENT	PALEY, LOUIS JR & JONETTE CHECK NUM: 5469	$-412.00	$824.00
08/16/2012	PAYMENT	PALEY, LOUIS/JONETTE CHECK NUM: 1016	$-413.30	$1,236.00
07/10/2012	BILL	PALEY, LOUIS JR & JONETTE	$1,649.30	$1,649.30
02/27/2012	PAYMENT	PALEY, LOUIS JR & JONETTE CHECK NUM: 1003	$-335.00	$0.00
12/21/2011	PAYMENT	PALEY, LOUIS JR & JONETTE CHECK NUM: 5288	$-335.00	$335.00
09/27/2011	PAYMENT	PALEY, LOUIS JR & JONETTE CHECK NUM: 5243	$-335.00	$670.00
07/25/2011	PAYMENT	PALEY, JONETTE/LOUIS CHECK NUM: 5203	$-338.45	$1,005.00
07/08/2011	BILL	PALEY, LOUIS JR & JONETTE	$1,343.45	$1,343.45
02/23/2011	PAYMENT	PALEY, LOUIS JR & JONETTE CHECK NUM: 5099	$-317.00	$0.00
12/22/2010	PAYMENT	PALEY, LOUIS JR & JONETTE CHECK BANK: 94-8022 NUM: 5050	$-317.00	$317.00
09/30/2010	PAYMENT	PALEY, LOUIS JR & JONETTE CHECK BANK: 94-8022 NUM: 5004	$-317.00	$634.00
07/29/2010	PAYMENT	PALEY, LOUIS JR & JONETTE CHECK BANK: 94-8022 NUM: 4969	$-317.45	$951.00
07/08/2010	BILL	PALEY, LOUIS JR & JONETTE	$1,268.45	$1,268.45
03/02/2010	PAYMENT	PALEY, LOUIS JR & JONETTE CHECK BANK: 94-8022 NUM: 4870	$-465.00	$0.00
12/31/2009	PAYMENT	PALEY, LOUIS JR & JONETTE CHECK BANK: 94-8022 NUM: 4831	$-465.00	$465.00
09/29/2009	PAYMENT	PALEY, LOUIS JR & JONETTE CHECK BANK: 94-8022 NUM: 4776	$-465.00	$930.00
08/03/2009	PAYMENT	PALEY, LOUIS JR & JONETTE CHECK BANK: 94-8022 NUM: 4744	$-465.21	$1,395.00
07/06/2009	BILL	PALEY, LOUIS JR & JONETTE	$1,860.21	$1,860.21
02/26/2009	PAYMENT	PALEY, LOUIS JR & JONETTE CHECK BANK: 94-8022 NUM: 4669	$-451.00	$0.00
01/06/2009	PAYMENT	PALEY, LOUIS JR & JONETTE CHECK BANK: 94-8022 NUM: 4644	$-451.00	$451.00
10/07/2008	PAYMENT	PALEY, LOUIS JR & JONETTE CHECK BANK: 94-8022 NUM: 4603	$-451.00	$902.00
08/20/2008	PAYMENT	PALEY, LOUIS JR & JONETTE CHECK BANK: 94-8022 NUM: 4570	$-453.06	$1,353.00
07/15/2008	BILL	PALEY, LOUIS JR & JONETTE	$1,806.06	$1,806.06
02/28/2008	PAYMENT	PALEY, LOUIS JR & JONETTE CHECK BANK: 94-8022 NUM: 4476	$-438.00	$0.00
01/03/2008	PAYMENT	PALEY, LOUIS JR & JONETTE CHECK BANK: 94-8022 NUM: 4453	$-438.00	$438.00
09/26/2007	PAYMENT	PALEY, LOUIS JR & JONETTE CHECK BANK: 94-8022 NUM: 4407	$-438.00	$876.00
08/06/2007	PAYMENT	PALEY, LOUIS JR & JONETTE CHECK BANK: 94-8022 NUM: 4385	$-438.00	$1,314.00
07/12/2007	BILL	PALEY, LOUIS JR & JONETTE	$1,752.00	$1,752.00
02/28/2007	PAYMENT	PALEY, LOUIS JR & JONETTE CHECK BANK: 94-8022 NUM: 4284	$-425.00	$0.00
12/29/2006	PAYMENT	PALEY, LOUIS JR & JONETTE CHECK BANK: 94-8022 NUM: 4246	$-425.00	$425.00
10/02/2006	PAYMENT	PALEY, LOUIS JR & JONETTE CHECK BANK: 94-8022 NUM: 4208	$-425.00	$850.00
08/28/2006	PAYMENT	PALEY, LOUIS JR & JONETTE CHECK BANK: 94-8022 NUM: 4186	$-425.97	$1,275.00
07/12/2006	BILL	PALEY, LOUIS JR & JONETTE	$1,700.97	$1,700.97
11/10/2005	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 104217	$-824.00	$0.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-412.00	$824.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-415.43	$1,236.00
07/15/2005	BILL	RIVER RANCH ESTATES LLC	$1,651.43	$1,651.43