Tax Account 022-014-03

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Owners

KNUTSON, CADE & JORDAN
1329 WHITE BLUFFS CIR
FERNLEY, NV 89408

KNUTSON, JORDAN

Account Summary

Account ID	022-014-03
Account Type	Real Estate
Location	1329 WHITE BLUFFS CIR FERNLEY
Balance	$2,290.53
Currently Due	$574.53

Account ID

022-014-03

Account Type

Real Estate

Location

1329 WHITE BLUFFS CIR
FERNLEY

Balance

$2,290.53

Currently Due

$574.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,290.53
Total	$2,290.53
Paid	$0.00
Balance	$2,290.53
Due	$574.53
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

$2,290.53

Total

$2,290.53

Paid

$0.00

Balance

$2,290.53

Due

$574.53

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	Due	$574.53	$0.00	$574.53	$0.00	$574.53
2	10/07/2024	10/17/2024	Due	$572.00	$0.00	$572.00	$0.00	$1,146.53
3	01/06/2025	01/16/2025	Due	$572.00	$0.00	$572.00	$0.00	$1,718.53
4	03/03/2025	03/13/2025	Due	$572.00	$0.00	$572.00	$0.00	$2,290.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,158.56	$0.00	$2,158.56	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,996.08	$0.00	$1,996.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,904.04	$0.00	$1,904.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,855.79	$0.00	$1,855.79	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,829.91	$0.00	$1,829.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,792.02	$0.00	$1,792.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,785.22	$0.00	$1,785.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,594.93	$0.00	$1,594.93	$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	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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
07/16/2024	BILL	KNUTSON, CADE & JORDAN	$2,290.53	$2,290.53
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-539.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-539.00	$539.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-539.00	$1,078.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-541.56	$1,617.00
07/17/2023	BILL	KNUTSON, CADE & JORDAN	$2,158.56	$2,158.56
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-498.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-498.00	$498.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-498.00	$996.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-502.08	$1,494.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,996.08
07/15/2022	BILL	KNUTSON, CADE & JORDAN	$1,996.08	$1,996.08
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-475.96	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-475.96	$475.96
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-475.96	$951.92
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-476.16	$1,427.88
07/14/2021	BILL	KNUTSON, CADE & JORDAN	$1,904.04	$1,904.04
08/12/2020	PAYMENT	SNOWBIRD ASSOCIATES LLC CHECK NUM: 1913	$-1,855.79	$0.00
07/09/2020	BILL	SNOWBIRD ASSOCIATES LLC	$1,855.79	$1,855.79
07/29/2019	PAYMENT	SNOWBIRD ASSOCIATES, LLC CHECK NUM: 1874	$-1,829.91	$0.00
07/10/2019	BILL	SNOWBIRD ASSOCIATES LLC	$1,829.91	$1,829.91
08/30/2018	PAYMENT	WESTERN TITLE CHECK NUM: 82526	$-1,341.00	$0.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-451.02	$1,341.00
07/10/2018	BILL	KIRKLEY, BRIAN A	$1,792.02	$1,792.02
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-446.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-446.00	$446.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-446.00	$892.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-447.22	$1,338.00
07/10/2017	BILL	KIRKLEY, BRIAN A	$1,785.22	$1,785.22
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-398.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-398.00	$398.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-398.00	$796.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-400.93	$1,194.00
07/11/2016	BILL	KIRKLEY, BRIAN A	$1,594.93	$1,594.93
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-407.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-407.00	$407.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-407.00	$814.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-408.75	$1,221.00
07/07/2015	BILL	KIRKLEY, BRIAN A	$1,629.75	$1,629.75
03/03/2015	PAYMENT	CARRINGTON MORTGAGE CHECK NUM: 80047325	$-398.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$398.00	$398.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-398.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$398.00	$398.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-398.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-398.00	$398.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-398.00	$796.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-399.15	$1,194.00
07/08/2014	BILL	KIRKLEY, BRIAN A	$1,593.15	$1,593.15
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-389.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-389.00	$389.00
10/02/2013	PAYMENT	CHASE CHECK	$-389.00	$778.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-390.28	$1,167.00
07/08/2013	BILL	KIRKLEY, BRIAN A	$1,557.28	$1,557.28
03/04/2013	PAYMENT	CHASE CHECK	$-380.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-380.00	$380.00
10/05/2012	PAYMENT	CHASE CHECK	$-380.00	$760.00
08/20/2012	PAYMENT	CHASE CHECK	$-382.79	$1,140.00
07/10/2012	BILL	KIRKLEY, BRIAN A	$1,522.79	$1,522.79
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-279.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-279.00	$279.00
10/03/2011	PAYMENT	CHASE CHECK	$-279.00	$558.00
08/13/2011	PAYMENT	CHASE CHECK	$-279.21	$837.00
07/08/2011	BILL	KIRKLEY, BRIAN A	$1,116.21	$1,116.21
03/07/2011	PAYMENT	CHASE CHECK	$-266.30	$0.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-273.70	$266.30
08/04/2010	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249422061	$-543.70	$540.00
07/08/2010	BILL	BANK OF NEW YORK MELLON	$1,083.70	$1,083.70
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-448.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-448.00	$448.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-448.00	$896.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-449.50	$1,344.00
07/06/2009	BILL	MATSUMURA, DAVID	$1,793.50	$1,793.50
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-494.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-494.00	$494.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-494.00	$988.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-495.66	$1,482.00
07/15/2008	BILL	MATSUMURA, DAVID	$1,977.66	$1,977.66
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-457.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-457.00	$457.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-457.00	$914.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-460.16	$1,371.00
07/12/2007	BILL	MATSUMURA, DAVID	$1,831.16	$1,831.16
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-423.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-423.00	$423.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-423.00	$846.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-426.53	$1,269.00
07/12/2006	BILL	MATSUMURA, DAVID	$1,695.53	$1,695.53
10/20/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 103297	$-94.00	$0.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-47.00	$94.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-50.76	$141.00
07/15/2005	BILL	HUTCHINGS, GARY ET AL	$191.76	$191.76
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-44.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-44.00	$44.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-44.00	$88.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-45.56	$132.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$177.56	$177.56