Tax Account 022-112-02

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Owners

MUTO, GREG
727 CANARY CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-112-02
Account Type	Real Estate
Location	727 CANARY CIR FERNLEY
Balance	$2,181.00
Currently Due	$727.00

Account ID

022-112-02

Account Type

Real Estate

Location

727 CANARY CIR
FERNLEY

Balance

$2,181.00

Currently Due

$727.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,911.33
Total	$2,911.33
Paid	$730.33
Balance	$2,181.00
Due	$727.00
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

$2,911.33

Total

$2,911.33

Paid

$730.33

Balance

$2,181.00

Due

$727.00

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	$730.33	$0.00	$730.33	$730.33	$0.00
2	10/07/2024	10/17/2024	Due	$727.00	$0.00	$727.00	$0.00	$727.00
3	01/06/2025	01/16/2025	Due	$727.00	$0.00	$727.00	$0.00	$1,454.00
4	03/03/2025	03/13/2025	Due	$727.00	$0.00	$727.00	$0.00	$2,181.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,733.59	$0.00	$2,733.59	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,527.67	$0.00	$2,527.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,396.52	$0.00	$2,396.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,246.79	$0.00	$2,246.79	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,149.09	$0.00	$2,149.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,070.82	$0.00	$2,070.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,037.44	$0.00	$2,037.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,840.87	$0.00	$1,840.87	$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	UNITED FEDERAL CREDIT UNION ACH CORE -	$-730.33	$2,181.00
07/16/2024	BILL	MUTO, GREG	$2,911.33	$2,911.33
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-683.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-683.00	$683.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-683.00	$1,366.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-684.59	$2,049.00
07/17/2023	BILL	MUTO, GREG	$2,733.59	$2,733.59
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-631.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-631.00	$631.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-631.00	$1,262.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-634.67	$1,893.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,527.67
07/15/2022	BILL	MUTO, GREG	$2,527.67	$2,527.67
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-599.07	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-599.07	$599.07
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-599.07	$1,198.14
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-599.31	$1,797.21
07/14/2021	BILL	MUTO, GREG	$2,396.52	$2,396.52
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-561.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-561.00	$561.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-561.00	$1,122.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$563.79	$1,683.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-563.79	$1,119.21
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-563.79	$1,683.00
07/09/2020	BILL	MUTO, GREG	$2,246.79	$2,246.79
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-537.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-537.00	$537.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-537.00	$1,074.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-538.09	$1,611.00
07/10/2019	BILL	MUTO, GREG	$2,149.09	$2,149.09
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-517.00	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-517.00	$517.00
10/01/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-517.00	$1,034.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-519.82	$1,551.00
07/10/2018	BILL	MUTO, GREG	$2,070.82	$2,070.82
02/27/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-509.00	$0.00
01/02/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-509.00	$509.00
09/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: ACH	$-509.00	$1,018.00
08/18/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-510.44	$1,527.00
07/10/2017	BILL	CLARK, COTTON & SELENA	$2,037.44	$2,037.44
03/06/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-460.00	$0.00
01/03/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-460.00	$460.00
09/29/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-460.00	$920.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$460.00	$1,380.00
09/29/2016	VOID	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-460.00	$920.00
08/15/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-460.87	$1,380.00
07/11/2016	BILL	CLARK, COTTON & SELENA	$1,840.87	$1,840.87
03/10/2016	PAYMENT	EVERGREEN NOTE SERVICING RENO CHECK NUM: 388644	$-468.00	$0.00
12/30/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-468.00	$468.00
10/02/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-468.00	$936.00
08/14/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-471.18	$1,404.00
07/07/2015	BILL	CLARK, COTTON & SELENA	$1,875.18	$1,875.18
02/27/2015	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 367369	$-457.00	$0.00
01/12/2015	PAYMENT	EVERGREEN - CLARK CHECK NUM: 364728	$-457.00	$457.00
08/01/2014	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 353569	$-917.59	$914.00
07/08/2014	BILL	CLARK, COTTON & SELENA	$1,831.59	$1,831.59
12/19/2013	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 339479	$-892.00	$0.00
08/27/2013	PAYMENT	EVERGREEN NOTE SERV - CLARK CHECK NUM: 332251	$-895.95	$892.00
07/08/2013	BILL	CLARK, COTTON & SELENA	$1,787.95	$1,787.95
01/09/2013	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 317836	$-872.00	$0.00
09/28/2012	PAYMENT	WESTERN TITLE CO CHECK NUM: 15395	$-436.00	$872.00
08/23/2012	PAYMENT	PHILLIPS, RYAN JAMES CHECK NUM: 1687	$-438.85	$1,308.00
07/10/2012	BILL	PHILLIPS, RYAN JAMES	$1,746.85	$1,746.85
02/22/2012	PAYMENT	PHILLIPS, RYAN JAMES CHECK NUM: 7430560003	$-333.00	$0.00
01/04/2012	PAYMENT	PHILLIPS, RYAN JAMES CHECK NUM: 7430630006	$-346.32	$333.00
10/27/2011	PAYMENT	PHILLIPS, RYAN JAMES CHECK NUM: 7430560005	$-333.00	$679.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.32	$1,012.32
08/22/2011	PAYMENT	PHILLIPS, RYAN JAMES CHECK NUM: 1022	$-334.86	$999.00
07/08/2011	BILL	PHILLIPS, RYAN JAMES	$1,333.86	$1,333.86
01/19/2011	PAYMENT	PHILLIPS, RYAN CHECK NUM: 7430120002	$-323.00	$0.00
01/14/2011	PAYMENT	PHILLIPS, RYAN CHECK NUM: 430120006	$-323.00	$323.00
10/12/2010	PAYMENT	PHILLIPS, RYAN CHECK BANK: 19/7076 NUM: 430120006	$-323.00	$646.00
08/10/2010	PAYMENT	PHILLIPS, RYAN JAMES CHECK BANK: 19-7076 NUM: 114	$-326.13	$969.00
07/08/2010	BILL	PHILLIPS, RYAN JAMES	$1,295.13	$1,295.13
02/23/2010	PAYMENT	PHILLIPS, RYAN JAMES CHECK BANK: 24-7038 NUM: 1414	$-484.00	$0.00
11/23/2009	PAYMENT	PHILLIPS, RYAN JAMES CHECK BANK: 24-7038 NUM: 1479	$-484.00	$484.00
10/13/2009	PAYMENT	PHILLIPS, RYAN J CHECK BANK: 24-7038 NUM: 1403	$-484.00	$968.00
07/27/2009	PAYMENT	PHILLIPS, RYAN J CHECK BANK: 24-7038 NUM: 1401	$-485.21	$1,452.00
07/06/2009	BILL	PHILLIPS, RYAN JAMES	$1,937.21	$1,937.21
03/04/2009	PAYMENT	PHILLIPS, ROBERT & UVOLLA CHECK BANK: 24-7038 NUM: 1384	$-470.00	$0.00
01/15/2009	PAYMENT	PHILLIPS, UVOLLA CHECK BANK: 24-7038 NUM: 1090	$-470.00	$470.00
10/08/2008	PAYMENT	PHILLIPS, RYAN J CHECK BANK: 24-7038 NUM: 1184	$-470.00	$940.00
08/26/2008	PAYMENT	PHILLIPS, ROBERT & UVOLLA CHECK BANK: 96-505 NUM: 1051	$-470.84	$1,410.00
07/15/2008	BILL	PHILLIPS, ROBERT & UVOLLA	$1,880.84	$1,880.84
07/31/2007	PAYMENT	PHILLIPS, ROBERT & UVOLLA CHECK BANK: 24-201 NUM: 508	$-1,824.61	$0.00
07/12/2007	BILL	PHILLIPS, ROBERT & UVOLLA	$1,824.61	$1,824.61
02/20/2007	PAYMENT	PHILLIPS, RYAN & SHASTA CHECK BANK: 24-7038 NUM: 4864	$-442.00	$0.00
12/07/2006	PAYMENT	PHILLIPS, RYAN & SHASTA CHECK BANK: 24-7038 NUM: 4836	$-442.00	$442.00
09/29/2006	PAYMENT	PHILLIPS, RYAN J ET AL CHECK BANK: 24-7038 NUM: 4808	$-442.00	$884.00
08/29/2006	PAYMENT	PHILLIPS, RYAN J & SHASTA CHECK BANK: 24-7038 NUM: 4771	$-445.47	$1,326.00
07/12/2006	BILL	PHILLIPS, RYAN J ET AL	$1,771.47	$1,771.47
08/04/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99733	$-1,719.87	$0.00
07/15/2005	BILL	CHILSON, MICHAEL H JR & KAREY	$1,719.87	$1,719.87
01/12/2005	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 37630	$-40.00	$0.00
09/29/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 36578	$-80.00	$40.00
08/12/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 35999	$-42.20	$120.00
07/08/2004	BILL	ALTMANN CONSTRUCTION INC	$162.20	$162.20