Tax Account 021-441-80

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Owners

BUTLER, DONALD M TR
9430 BENEDICT DR
SPARKS, NV 89441

Account Summary

Account ID	021-441-80
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-441-80

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$147.18
Total	$147.18
Paid	$147.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$147.18

Total

$147.18

Paid

$147.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$39.18	$0.00	$39.18	$39.18	$0.00
2	10/07/2024	10/17/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
3	01/06/2025	01/16/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
4	03/03/2025	03/13/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$147.12	$0.00	$147.12	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$145.41	$0.00	$145.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$145.54	$0.00	$145.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$145.61	$0.00	$145.61	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$143.94	$0.00	$143.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$137.10	$0.00	$137.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$131.56	$0.00	$131.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$128.24	$0.00	$128.24	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	BUTLER, DONALD M CHECK 1547	$-147.18	$0.00
07/16/2024	BILL	BUTLER, DONALD M TR	$147.18	$147.18
08/09/2023	PAYMENT	BUTLER, DONALD M TR CHECK 1501	$-147.12	$0.00
07/17/2023	BILL	BUTLER, DONALD M TR	$147.12	$147.12
08/16/2022	PAYMENT	BUTLER, DONALD M TR CHECK 1417	$-145.41	$0.00
07/15/2022	BILL	BUTLER, DONALD M TR	$145.41	$145.41
08/10/2021	PAYMENT	DONALD M TR BUTLER PNP PNP - 98547132	$-145.54	$0.00
07/14/2021	BILL	BUTLER, DONALD M TR	$145.54	$145.54
08/07/2020	PAYMENT	BUTLER, DONALD M CHECK NUM: 1303	$-145.61	$0.00
07/09/2020	BILL	BUTLER, DONALD M TR	$145.61	$145.61
07/31/2019	PAYMENT	BUTLER, DONALD M CHECK NUM: 1285	$-143.94	$0.00
07/10/2019	BILL	BUTLER, DONALD M	$143.94	$143.94
07/27/2018	PAYMENT	DONALD BUTLER CORK: D BANK: PNP INTERNET NUM: 46524339	$-137.10	$0.00
07/10/2018	BILL	BUTLER, DONALD M	$137.10	$137.10
07/25/2017	PAYMENT	BUTLER, DONALD M CHECK NUM: 1261	$-131.56	$0.00
07/10/2017	BILL	BUTLER, DONALD M	$131.56	$131.56
07/26/2016	PAYMENT	BUTLER, DONALD M CHECK NUM: 1248	$-128.24	$0.00
07/11/2016	BILL	BUTLER, DONALD M	$128.24	$128.24
07/16/2015	PAYMENT	BUTLER, DONALD M CHECK NUM: 1195	$-127.96	$0.00
07/07/2015	BILL	BUTLER, DONALD M	$127.96	$127.96
07/22/2014	PAYMENT	BUTLER, DONALD M CORK: D NUM: PNP V14483351	$-123.99	$0.00
07/22/2014	ADJUST	REMOVE TO POST TOTAL AMT DUE BANK: PNP INTERNET NUM: 14483336	$63.99	$123.99
07/22/2014	VOID	Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 14483336	$-63.99	$60.00
07/22/2014	ADJUST	Auto Adjust Out Payment BANK: PNP INTERNET NUM: 14483336	$63.99	$123.99
07/22/2014	ADJUST	REMOVE TO POST TOTAL AMT PD BANK: PNP INTERNET NUM: 14483324	$33.99	$60.00
07/22/2014	VOID	DONALD BUTLER CORK: D BANK: PNP INTERNET NUM: 14483336	$-63.99	$26.01
07/22/2014	VOID	DONALD BUTLER CORK: D BANK: PNP INTERNET NUM: 14483324	$-33.99	$90.00
07/08/2014	BILL	BUTLER, DONALD M	$123.99	$123.99
07/29/2013	PAYMENT	DONALD BUTLER CORK: D BANK: PNP INTERNET NUM: 10953547	$-118.98	$0.00
07/08/2013	BILL	BUTLER, DONALD M	$118.98	$118.98
07/30/2012	PAYMENT	BUTLER, DONALD M CHECK NUM: 1030	$-115.01	$0.00
07/10/2012	BILL	BUTLER, DONALD M	$115.01	$115.01
08/12/2011	PAYMENT	BUTLER, DONALD M CORK: D	$-113.39	$0.00
07/08/2011	BILL	BUTLER, DONALD M	$113.39	$113.39
08/18/2010	PAYMENT	BUTLER, DONALD M CHECK BANK: 94-7074 NUM: 1529	$-106.23	$0.00
07/08/2010	BILL	BUTLER, DONALD M	$106.23	$106.23
08/13/2009	PAYMENT	BUTLER, DONALD M CHECK BANK: 94-7074 NUM: 1251	$-173.65	$0.00
07/06/2009	BILL	BUTLER, DONALD M	$173.65	$173.65
08/13/2008	PAYMENT	BUTLER, DONALD M CHECK BANK: 94-7074 NUM: 1202	$-179.28	$0.00
07/15/2008	BILL	HALL, BETH	$179.28	$179.28
08/15/2007	PAYMENT	BUTLER, DONALD CHECK BANK: 94-7074 NUM: 1158	$-166.01	$0.00
07/12/2007	BILL	HALL, BETH	$166.01	$166.01
04/05/2007	PAYMENT	HALL, BETH CHECK BANK: 94-7074 NUM: 2701	$-1.36	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.05	$1.36
09/14/2006	PAYMENT	DONALD BETH CHECK BANK: 82-40 NUM: 65712	$-154.00	$1.31
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.59	$155.31
07/12/2006	BILL	HALL, BETH	$153.72	$153.72
08/17/2005	PAYMENT	BUTLER, DONALD M CHECK BANK: 94-7074 NUM: 1046	$-142.33	$0.00
07/15/2005	BILL	HALL, BETH	$142.33	$142.33
10/06/2004	PAYMENT	BUTLER, DON CHECK BANK: 94-7074 NUM: 95	$-133.22	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.43	$133.22
07/08/2004	BILL	HALL, BETH	$131.79	$131.79
10/24/2003	PAYMENT	HALL, BETH CASH	$-1.30	$0.00
10/13/2003	PAYMENT	DON BUTLER CHECK BANK: 15-800 NUM: 406235	$-130.00	$1.30
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.30	$131.30
07/18/2003	BILL	HALL, BETH	$130.00	$130.00
07/25/2002	PAYMENT	WILLIS, WILLIAM M CHECK BANK: 94-8019 NUM: 1705	$-126.39	$0.00
07/12/2002	BILL	WILLIS, WILLIAM M	$126.39	$126.39
03/12/2002	PAYMENT	WILLIS, WILLIAM M CHECK BANK: 94-8019 NUM: 1647	$-63.42	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.24	$63.42
08/15/2001	PAYMENT	WILLIS, WILLIAM M CHECK BANK: 94-8019 NUM: 1546	$-62.51	$62.18
07/12/2001	BILL	WILLIS, WILLIAM M	$124.69	$124.69
08/25/2000	PAYMENT	WILLIS, WILLIAM M CHECK BANK: 94-8019 NUM: 1367	$-123.24	$0.00
07/17/2000	BILL	WILLIS, WILLIAM M	$123.24	$123.24
08/24/1999	PAYMENT	WILLIS, WILLIAM M CHECK BANK: 94-8019 NUM: 1164	$-130.06	$0.00
07/17/1999	BILL	WILLIS, WILLIAM M	$130.06	$130.06
08/04/1998	PAYMENT	WILLIS, WILLIAM M CHECK	$-132.25	$0.00
07/13/1998	BILL	WILLIS, WILLIAM M	$132.25	$132.25
08/18/1997	PAYMENT	WILLIS, WILLIAM M CHECK	$-111.86	$0.00
07/14/1997	BILL	WILLIS, WILLIAM M	$111.86	$111.86
08/21/1996	PAYMENT	WILLIS, WILLIAM M	$-111.65	$0.00
07/18/1996	BILL	WILLIS, WILLIAM M	$111.65	$111.65