Tax Account 022-121-10

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Owners

BUTLER, ROBERT J & AMY JEAN
801 LARK DR
FERNLEY, NV 89408-0000

BUTLER, AMY JEAN

Account Summary

Account ID	022-121-10
Account Type	Real Estate
Location	801 LARK DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-121-10

Account Type

Real Estate

Location

801 LARK DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,163.86
Total	$3,163.86
Paid	$3,163.86
Balance	$0.00
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

$3,163.86

Total

$3,163.86

Paid

$3,163.86

Balance

$0.00

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	$793.86	$0.00	$793.86	$793.86	$0.00
2	10/07/2024	10/17/2024	Paid	$790.00	$0.00	$790.00	$790.00	$0.00
3	01/06/2025	01/16/2025	Paid	$790.00	$0.00	$790.00	$790.00	$0.00
4	03/03/2025	03/13/2025	Paid	$790.00	$0.00	$790.00	$790.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,090.88	$0.00	$3,090.88	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,965.26	$0.00	$2,965.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,801.68	$0.00	$2,801.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,621.92	$0.00	$2,621.92	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,398.74	$0.00	$2,398.74	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,308.60	$0.00	$2,308.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,265.64	$0.00	$2,265.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,063.28	$0.00	$2,063.28	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
02/28/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-790.00	$0.00
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-790.00	$790.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-790.00	$1,580.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-793.86	$2,370.00
07/16/2024	BILL	BUTLER, ROBERT J & AMY JEAN	$3,163.86	$3,163.86
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-772.00	$0.00
10/02/2023	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 411959532	$-772.00	$772.00
09/07/2023	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK 0007867567	$-772.00	$1,544.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-774.88	$2,316.00
07/17/2023	BILL	BUTLER, ROBERT J & AMY JEAN	$3,090.88	$3,090.88
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-741.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-741.00	$741.00
09/20/2022	PAYMENT	FIRST CENTENNIAL TITLE OF NV CHECK 024001	$-741.00	$1,482.00
08/12/2022	PAYMENT	CITIZENS ACH CORE -	$-742.26	$2,223.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,965.26
07/15/2022	BILL	WALKER, CHRISTOPHER J ET AL	$2,965.26	$2,965.26
03/03/2022	PAYMENT	CITIZENS ACH CORE -	$-700.38	$0.00
01/03/2022	PAYMENT	CITIZENS ACH CORE -	$-700.38	$700.38
10/04/2021	PAYMENT	CITIZENS ACH CORE -	$-700.38	$1,400.76
08/17/2021	PAYMENT	CITIZENS ACH CORE -	$-700.54	$2,101.14
07/14/2021	BILL	WALKER, CHRISTOPHER J ET AL	$2,801.68	$2,801.68
03/10/2021	PAYMENT	CITIZENS ACH CORE -	$-655.02	$0.00
12/28/2020	PAYMENT	CITIZENS ACH CORE -	$-655.02	$655.02
10/01/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-655.02	$1,310.04
08/04/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK NUM: 4430496	$-656.86	$1,965.06
07/22/2020	AMENDMENT	REMOVE VETERANS EXEMPTION	$104.06	$2,621.92
07/09/2020	BILL	WALKER, CHRISTOPHER J ET AL	$2,517.86	$2,517.86
03/03/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-599.00	$0.00
01/03/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-599.00	$599.00
10/07/2019	PAYMENT	CITIZENS ONE HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-599.00	$1,198.00
08/16/2019	PAYMENT	CITIZENS ONE HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-601.74	$1,797.00
07/10/2019	BILL	WALKER, CHRISTOPHER J ET AL	$2,398.74	$2,398.74
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-577.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-577.00	$577.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-577.00	$1,154.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-577.60	$1,731.00
07/10/2018	BILL	WALKER, CHRISTOPHER J ET AL	$2,308.60	$2,308.60
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-566.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-566.00	$566.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-566.00	$1,132.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-567.64	$1,698.00
07/10/2017	BILL	WALKER, CHRISTOPHER J ET AL	$2,265.64	$2,265.64
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-515.00	$0.00
11/28/2016	PAYMENT	FRANKLIN AMERICAN MORTGAGE CHECK NUM: 197002	$-515.00	$515.00
09/29/2016	PAYMENT	REGIONS MORTGAGE CHECK NUM: CORELOGIC	$-515.00	$1,030.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$515.00	$1,545.00
09/29/2016	VOID	REGIONS MORTGAGE CHECK NUM: CORELOGIC	$-515.00	$1,030.00
08/15/2016	PAYMENT	REGIONS MORTGAGE CHECK NUM: CORELOGIC	$-518.28	$1,545.00
07/11/2016	BILL	WALKER, CHRISTOPHER J ET AL	$2,063.28	$2,063.28
03/02/2016	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-524.00	$0.00
12/30/2015	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-524.00	$524.00
10/02/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-524.00	$1,048.00
07/29/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 132075	$-525.16	$1,572.00
07/07/2015	BILL	WAGNER, JOHN C & DENISE A	$2,097.16	$2,097.16
02/27/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 56 CKS	$-511.00	$0.00
01/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: 54 CHECKS NUM: NUMEROUS	$-511.00	$511.00
09/08/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871127	$-511.00	$1,022.00
07/18/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 650354	$-514.11	$1,533.00
07/08/2014	BILL	WAGNER, JOHN C & DENISE A	$2,047.11	$2,047.11
02/06/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837665	$-494.00	$0.00
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 824330	$-494.00	$494.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 810780	$-494.00	$988.00
07/17/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 17438	$-496.51	$1,482.00
07/08/2013	BILL	DIEHL, JOHATHAN C & APRIL P	$1,978.51	$1,978.51
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-482.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-482.00	$482.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-482.00	$964.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-485.87	$1,446.00
07/10/2012	BILL	DIEHL, JOHATHAN C & APRIL P	$1,931.87	$1,931.87
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-378.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-378.00	$378.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-378.00	$756.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-379.50	$1,134.00
07/08/2011	BILL	DIEHL, JOHATHAN C & APRIL P	$1,513.50	$1,513.50
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-367.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-367.00	$367.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-367.00	$734.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-368.53	$1,101.00
07/08/2010	BILL	DIEHL, JOHATHAN C & APRIL P	$1,469.53	$1,469.53
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-507.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-507.00	$507.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-507.00	$1,014.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-507.17	$1,521.00
07/06/2009	BILL	DIEHL, JOHATHAN C & APRIL P	$2,028.17	$2,028.17
01/14/2009	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 119860	$-492.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-492.00	$492.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-492.00	$984.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-493.13	$1,476.00
07/15/2008	BILL	DIEHL, JOHATHAN C & APRIL P	$1,969.13	$1,969.13
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-477.00	$0.00
11/26/2007	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 6889	$-477.00	$477.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-477.00	$954.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-479.32	$1,431.00
07/12/2007	BILL	BARKER, JEFFREY RAY	$1,910.32	$1,910.32
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-463.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-463.00	$463.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-463.00	$926.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-465.67	$1,389.00
07/12/2006	BILL	BARKER, JEFFREY RAY	$1,854.67	$1,854.67
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-450.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-450.00	$450.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-450.00	$900.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-450.65	$1,350.00
07/15/2005	BILL	BARKER, JEFFREY RAY	$1,800.65	$1,800.65
12/14/2004	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 58700	$-80.00	$0.00
10/05/2004	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 4944	$-40.00	$80.00
08/19/2004	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 4711	$-42.20	$120.00
07/08/2004	BILL	SVWW LLC	$162.20	$162.20