Tax Account 022-042-09

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Owners

GUTTKE, ROBERT T ET AL
923 DESERT BREEZE WAY
FERNLEY, NV 89408-0000

FITZER-GUTTKE, JACQULYNE L

Account Summary

Account ID	022-042-09
Account Type	Real Estate
Location	923 DESERT BREEZE WAY FERNLEY
Balance	$647.00
Currently Due	$0.00

Account ID

022-042-09

Account Type

Real Estate

Location

923 DESERT BREEZE WAY
FERNLEY

Balance

$647.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,591.01
Total	$2,591.01
Paid	$1,944.01
Balance	$647.00
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

$2,591.01

Total

$2,591.01

Paid

$1,944.01

Balance

$647.00

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	$650.01	$0.00	$650.01	$650.01	$0.00
2	10/07/2024	10/17/2024	Paid	$647.00	$0.00	$647.00	$647.00	$0.00
3	01/06/2025	01/16/2025	Paid	$647.00	$0.00	$647.00	$647.00	$0.00
4	03/03/2025	03/13/2025	Due	$647.00	$0.00	$647.00	$0.00	$647.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,534.72	$0.00	$2,534.72	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,430.97	$0.00	$2,430.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,396.79	$0.00	$2,396.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,334.25	$0.00	$2,334.25	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,231.07	$0.00	$2,231.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,148.92	$0.00	$2,148.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,131.18	$0.00	$2,131.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,932.26	$0.00	$1,932.26	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.00
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
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-647.00	$647.00
10/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-647.00	$1,294.00
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-650.01	$1,941.00
07/16/2024	BILL	GUTTKE, ROBERT T ET AL	$2,591.01	$2,591.01
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-633.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-633.00	$633.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-633.00	$1,266.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-635.72	$1,899.00
07/17/2023	BILL	GUTTKE, ROBERT T ET AL	$2,534.72	$2,534.72
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-607.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-607.00	$607.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-607.00	$1,214.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-609.97	$1,821.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,430.97
07/15/2022	BILL	GUTTKE, ROBERT T ET AL	$2,430.97	$2,430.97
01/07/2022	PAYMENT	STEWART TITLE CHECK 6709	$-599.14	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-599.14	$599.14
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-599.14	$1,198.28
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-599.37	$1,797.42
07/14/2021	BILL	GUTTKE, ROBERT T ET AL	$2,396.79	$2,396.79
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-583.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-583.00	$583.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-583.00	$1,166.00
08/14/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37121	$-585.25	$1,749.00
07/09/2020	BILL	JEFFERS, IRASEMA & AVERY	$2,334.25	$2,334.25
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-557.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-557.00	$557.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-557.00	$1,114.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-560.07	$1,671.00
07/10/2019	BILL	JEFFERS, IRASEMA & AVERY	$2,231.07	$2,231.07
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-537.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-537.00	$537.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-537.00	$1,074.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-537.92	$1,611.00
07/10/2018	BILL	GOMEZ, IRASEMA	$2,148.92	$2,148.92
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-532.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-532.00	$532.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-532.00	$1,064.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-535.18	$1,596.00
07/10/2017	BILL	GOMEZ, IRASEMA	$2,131.18	$2,131.18
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-482.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-482.00	$482.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-482.00	$964.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$486.26	$1,446.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-486.26	$959.74
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-486.26	$1,446.00
07/11/2016	BILL	GOMEZ, IRASEMA	$1,932.26	$1,932.26
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-491.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-491.00	$491.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-491.00	$982.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-493.41	$1,473.00
07/07/2015	BILL	GOMEZ, IRASEMA	$1,966.41	$1,966.41
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-479.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$479.00	$479.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-479.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$479.00	$479.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-479.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-479.00	$479.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-479.00	$958.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-483.15	$1,437.00
07/08/2014	BILL	GOMEZ, IRASEMA	$1,920.15	$1,920.15
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-468.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-468.00	$468.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-468.00	$936.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-469.90	$1,404.00
07/08/2013	BILL	GOMEZ, IRASEMA	$1,873.90	$1,873.90
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-457.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-457.00	$457.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-457.00	$914.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-459.30	$1,371.00
07/10/2012	BILL	GOMEZ, IRASEMA	$1,830.30	$1,830.30
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-353.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-353.00	$353.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-353.00	$706.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-355.88	$1,059.00
07/08/2011	BILL	GOMEZ, IRASEMA	$1,414.88	$1,414.88
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-343.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-343.00	$343.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-343.00	$686.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-344.79	$1,029.00
07/08/2010	BILL	GOMEZ, IRASEMA	$1,373.79	$1,373.79
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-567.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-567.00	$567.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-567.00	$1,134.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-568.81	$1,701.00
07/06/2009	BILL	GOMEZ, IRASEMA	$2,269.81	$2,269.81
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-563.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-563.00	$563.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-563.00	$1,126.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-565.56	$1,689.00
07/15/2008	BILL	GOMEZ, IRASEMA	$2,254.56	$2,254.56
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-546.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-546.00	$546.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-546.00	$1,092.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-549.45	$1,638.00
07/12/2007	BILL	GOMEZ, IRASEMA	$2,187.45	$2,187.45
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-530.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-530.00	$530.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-530.00	$1,060.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-533.75	$1,590.00
07/12/2006	BILL	GOMEZ, IRASEMA	$2,123.75	$2,123.75
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-515.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-515.00	$515.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-515.00	$1,030.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-516.89	$1,545.00
07/15/2005	BILL	GOMEZ, IRASEMA	$2,061.89	$2,061.89
03/30/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 15505	$-132.80	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.20	$132.80
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.00	$125.60
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.60	$121.60
07/27/2004	PAYMENT	ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1215	$-42.20	$120.00
07/08/2004	BILL	ASPEN MEADOWS FERNLEY LLC ET A	$162.20	$162.20