Tax Account 022-022-27

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Owners

MUTKA, JONATHAN
1457 GREY BLUFFS DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-022-27
Account Type	Real Estate
Location	1457 GREY BLUFFS DR FERNLEY
Balance	$2,317.73
Currently Due	$580.73

Account ID

022-022-27

Account Type

Real Estate

Location

1457 GREY BLUFFS DR
FERNLEY

Balance

$2,317.73

Currently Due

$580.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,317.73
Total	$2,317.73
Paid	$0.00
Balance	$2,317.73
Due	$580.73
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

$2,317.73

Total

$2,317.73

Paid

$0.00

Balance

$2,317.73

Due

$580.73

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	$580.73	$0.00	$580.73	$0.00	$580.73
2	10/07/2024	10/17/2024	Due	$579.00	$0.00	$579.00	$0.00	$1,159.73
3	01/06/2025	01/16/2025	Due	$579.00	$0.00	$579.00	$0.00	$1,738.73
4	03/03/2025	03/13/2025	Due	$579.00	$0.00	$579.00	$0.00	$2,317.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,183.73	$0.00	$2,183.73	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,021.03	$0.00	$2,021.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,927.15	$0.00	$1,927.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,811.86	$0.00	$1,811.86	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,787.27	$0.00	$1,787.27	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,750.65	$0.00	$1,750.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,745.03	$0.00	$1,745.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,555.74	$0.00	$1,555.74	$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	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	MUTKA, JONATHAN	$2,317.73	$2,317.73
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-545.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-545.00	$545.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-545.00	$1,090.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-548.73	$1,635.00
07/17/2023	BILL	MUTKA, JONATHAN	$2,183.73	$2,183.73
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-505.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-505.00	$505.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-505.00	$1,010.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-506.03	$1,515.00
07/15/2022	BILL	MUTKA, JONATHAN	$2,021.03	$2,021.03
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-481.75	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-481.75	$481.75
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-481.75	$963.50
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-481.90	$1,445.25
07/14/2021	BILL	MUTKA, JONATHAN	$1,927.15	$1,927.15
02/10/2021	PAYMENT	WESTERN TITLE CHECK 39787	$-452.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-452.00	$452.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-452.00	$904.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$455.86	$1,356.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-455.86	$900.14
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-455.86	$1,356.00
07/09/2020	BILL	SCILACCI, RICHARD J	$1,811.86	$1,811.86
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-446.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-446.00	$446.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-446.00	$892.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-449.27	$1,338.00
07/10/2019	BILL	SCILACCI, RICHARD J	$1,787.27	$1,787.27
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-437.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-437.00	$437.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-437.00	$874.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-439.65	$1,311.00
07/10/2018	BILL	SCILACCI, RICHARD J	$1,750.65	$1,750.65
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-436.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-436.00	$436.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-436.00	$872.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-437.03	$1,308.00
07/10/2017	BILL	SCILACCI, RICHARD J	$1,745.03	$1,745.03
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-388.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-388.00	$388.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-388.00	$776.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-391.74	$1,164.00
07/11/2016	BILL	SCILACCI, RICHARD J	$1,555.74	$1,555.74
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-397.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-397.00	$397.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-397.00	$794.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-399.64	$1,191.00
07/07/2015	BILL	SCILACCI, RICHARD J	$1,590.64	$1,590.64
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-388.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$388.00	$388.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-388.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$388.00	$388.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-388.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-388.00	$388.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-388.00	$776.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-391.19	$1,164.00
07/08/2014	BILL	SCILACCI, RICHARD J	$1,555.19	$1,555.19
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-380.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-380.00	$380.00
10/02/2013	PAYMENT	CHASE CHECK	$-380.00	$760.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-380.45	$1,140.00
07/08/2013	BILL	SCILACCI, RICHARD J	$1,520.45	$1,520.45
03/04/2013	PAYMENT	CHASE CHECK	$-376.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-376.00	$376.00
10/05/2012	PAYMENT	CHASE CHECK	$-376.00	$752.00
08/20/2012	PAYMENT	CHASE CHECK	$-378.17	$1,128.00
07/10/2012	BILL	SCILACCI, RICHARD J	$1,506.17	$1,506.17
03/05/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61083814	$-275.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-275.00	$275.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-275.00	$550.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-275.13	$825.00
07/08/2011	BILL	HYDE, DANIEL R	$1,100.13	$1,100.13
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-256.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-256.00	$256.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-256.00	$512.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-257.28	$768.00
07/08/2010	BILL	HYDE, DANIEL R	$1,025.28	$1,025.28
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-382.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-382.00	$382.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-382.00	$764.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-383.97	$1,146.00
07/06/2009	BILL	HYDE, DANIEL R	$1,529.97	$1,529.97
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-371.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-371.00	$371.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-371.00	$742.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-372.41	$1,113.00
07/15/2008	BILL	HYDE, DANIEL R	$1,485.41	$1,485.41
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-360.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-360.00	$360.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-360.00	$720.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-362.14	$1,080.00
07/12/2007	BILL	HYDE, DANIEL R	$1,442.14	$1,442.14
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-350.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-350.00	$350.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-350.00	$700.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$350.00	$1,050.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-350.00	$700.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-350.14	$1,050.00
07/12/2006	BILL	HYDE, DANIEL R	$1,400.14	$1,400.14
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-339.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-339.00	$339.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-339.00	$678.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-342.36	$1,017.00
07/15/2005	BILL	HYDE, DANIEL R	$1,359.36	$1,359.36
02/15/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 92593	$-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