Tax Account 022-132-08

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Owners

HUTCHINSON, JONAH ALEXANDER ETA
1755 WALNUT DR
FERNLEY, NV 89408-0000

HUTCHINSON, LANIEA

Account Summary

Account ID	022-132-08
Account Type	Real Estate
Location	1755 WALNUT DR FERNLEY
Balance	$944.00
Currently Due	$0.00

Account ID

022-132-08

Account Type

Real Estate

Location

1755 WALNUT DR
FERNLEY

Balance

$944.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,889.74
Total	$1,889.74
Paid	$945.74
Balance	$944.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,889.74

Total

$1,889.74

Paid

$945.74

Balance

$944.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$473.74	$0.00	$0.00	$473.74	$473.74	$0.00
2	10/05/2026	10/16/2026	Paid	$472.00	$0.00	$0.00	$472.00	$472.00	$0.00
3	01/04/2027	01/15/2027	Due	$472.00	$0.00	$0.00	$472.00	$0.00	$472.00
4	03/01/2027	03/12/2027	Due	$472.00	$0.00	$0.00	$472.00	$0.00	$944.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,835.21	$0.00	$0.00	$1,835.21	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,191.14	$0.00	$0.00	$2,191.14	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,443.32	$0.00	$0.00	$1,443.32	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,062.29	$0.00	$0.00	$2,062.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,441.29	$0.00	$0.00	$1,441.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,473.87	$0.00	$0.00	$1,473.87	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,458.66	$14.56	$0.00	$1,473.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,915.45	$0.00	$0.00	$1,915.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,905.06	$0.00	$0.00	$1,905.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,711.72	$0.00	$0.00	$1,711.72	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.53	.35	.18	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.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	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
10/05/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH	$-472.00	$944.00
08/17/2026	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-473.74	$1,416.00
07/15/2026	BILL	HUTCHINSON, JONAH ALEXANDER ETA	$1,889.74	$1,889.74
03/03/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-458.00	$0.00
01/02/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-458.00	$458.00
10/06/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-458.00	$916.00
08/15/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-461.21	$1,374.00
07/11/2025	BILL	HUTCHINSON, JONAH ALEXANDER ETA	$1,835.21	$1,835.21
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-547.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-547.00	$547.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-547.00	$1,094.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-550.14	$1,641.00
07/16/2024	BILL	HUTCHINSON, JONAH ALEXANDER ETA	$2,191.14	$2,191.14
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-360.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-360.00	$360.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-360.00	$720.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-363.32	$1,080.00
07/17/2023	BILL	HUTCHINSON, JONAH ALEXANDER ETA	$1,443.32	$1,443.32
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-515.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-515.00	$515.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-515.00	$1,030.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-517.29	$1,545.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,062.29
07/15/2022	BILL	HUTCHINSON, JONAH ALEXANDER ETA	$2,062.29	$2,062.29
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-360.27	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-360.27	$360.27
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-360.27	$720.54
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-360.48	$1,080.81
07/14/2021	BILL	HUTCHINSON, JONAH ALEXANDER ETA	$1,441.29	$1,441.29
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-368.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-368.00	$368.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$736.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$369.87	$1,104.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-369.87	$734.13
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-369.87	$1,104.00
07/09/2020	BILL	HUTCHINSON, JONAH ALEXANDER ET	$1,473.87	$1,473.87
03/11/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1590662	$-14.56	$0.00
03/11/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1590661	$-364.00	$14.56
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$378.56
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.56	$742.56
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$728.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-366.66	$1,092.00
07/10/2019	BILL	HUTCHINSON, JONAH ALEXANDER ET	$1,458.66	$1,458.66
02/28/2019	PAYMENT	TICOR TITLE CHECK NUM: 90007851	$-478.00	$0.00
12/31/2018	PAYMENT	STOTTS, DARRELL CHECK NUM: 331	$-478.00	$478.00
10/02/2018	PAYMENT	STOTTS, DARRELL CHECK NUM: 325	$-478.00	$956.00
08/06/2018	PAYMENT	STOTTS, DARRELL CHECK NUM: 322	$-481.45	$1,434.00
07/10/2018	BILL	JANES, JANIS M TR	$1,915.45	$1,915.45
03/06/2018	PAYMENT	JANES, JANIS M TR CHECK NUM: 1619	$-476.00	$0.00
12/29/2017	PAYMENT	JANES, JANIS M TR CHECK NUM: 1611	$-476.00	$476.00
10/04/2017	PAYMENT	JANES, JANIS M TR CHECK NUM: 1602	$-476.00	$952.00
08/09/2017	PAYMENT	JANES, JANIS M CHECK NUM: 1593	$-477.06	$1,428.00
07/10/2017	BILL	JANES, JANIS M TR	$1,905.06	$1,905.06
03/02/2017	PAYMENT	JANES, JANIS M TR CHECK NUM: 1557	$-427.00	$0.00
12/28/2016	PAYMENT	JANES, JANIS M CHECK NUM: 1236	$-427.00	$427.00
10/06/2016	PAYMENT	JANES, JANIS M TR CHECK NUM: 1535	$-427.00	$854.00
08/17/2016	PAYMENT	JANES, JANIS M CHECK NUM: 1528	$-430.72	$1,281.00
07/11/2016	BILL	JANES, JANIS M TR	$1,711.72	$1,711.72
03/01/2016	PAYMENT	JANES, JANIS M CHECK NUM: 1487	$-436.00	$0.00
12/30/2015	PAYMENT	JANES, JANIS M TR CHECK NUM: 1467	$-436.00	$436.00
10/07/2015	PAYMENT	JANES, JANIS M CHECK NUM: 1456	$-436.00	$872.00
08/21/2015	PAYMENT	JANES, JANIS M TR CHECK NUM: 1444	$-438.31	$1,308.00
07/07/2015	BILL	JANES, JANIS M TR	$1,746.31	$1,746.31
03/04/2015	PAYMENT	JANES, JANIS M TR CHECK NUM: 1294	$-426.00	$0.00
01/07/2015	PAYMENT	JANES FAMILY 1991 REV LIV TR CHECK NUM: 1369	$-426.00	$426.00
09/26/2014	PAYMENT	JANES, JANIS M TR CHECK NUM: 1218	$-426.00	$852.00
08/06/2014	PAYMENT	JANES, JANIS M CHECK NUM: 1194	$-428.30	$1,278.00
07/08/2014	BILL	JANES, JANIS M TR	$1,706.30	$1,706.30
03/10/2014	PAYMENT	JANES, JANIS M TR CHECK NUM: 1062	$-413.00	$0.00
01/08/2014	PAYMENT	JANES, JANIS M TR CHECK NUM: 1028	$-413.00	$413.00
08/13/2013	PAYMENT	JANES, JANIS M TR CHECK	$-826.25	$826.00
07/08/2013	BILL	JANES, JANIS M TR	$1,652.25	$1,652.25
03/06/2013	PAYMENT	JANES, JANIS M TR CHECK NUM: 852	$-403.00	$0.00
01/03/2013	PAYMENT	JANES, JANIS M TR CHECK NUM: 809	$-403.00	$403.00
09/24/2012	PAYMENT	JANES, JANIS M TR CHECK NUM: 4997	$-403.00	$806.00
08/16/2012	PAYMENT	JANES, JANIS M TR CHECK NUM: 450	$-405.99	$1,209.00
07/10/2012	BILL	JANES, JANIS M TR	$1,614.99	$1,614.99
12/30/2011	PAYMENT	JANES, JANIS M TR CHECK NUM: 4825	$-562.00	$0.00
08/08/2011	PAYMENT	JANES, JANIS CHECK NUM: 4630	$-565.73	$562.00
07/08/2011	BILL	JANES, JANIS M TR	$1,127.73	$1,127.73
03/03/2011	PAYMENT	JANES, JANIS CHECK BANK: 11-35 NUM: 4513	$-274.00	$0.00
01/05/2011	PAYMENT	JANES, JANIS M TR CHECK BANK: 0 NUM: 4463	$-274.00	$274.00
09/29/2010	PAYMENT	JANES, JANIS CHECK BANK: 11-35 NUM: 4356	$-274.00	$548.00
08/05/2010	PAYMENT	JANES, JANIS CHECK BANK: 11-35 NUM: 4311	$-274.54	$822.00
07/08/2010	BILL	JANES, JANIS M TR	$1,096.54	$1,096.54
02/25/2010	PAYMENT	JANES, JANIS M TR CHECK BANK: 11-35 NUM: 4164	$-459.00	$0.00
12/30/2009	PAYMENT	JANES, JANIS CHECK BANK: 11-35 NUM: 4119	$-459.00	$459.00
10/06/2009	PAYMENT	JANES, JANIS M TR CHECK BANK: 11-35 NUM: 3961	$-459.00	$918.00
07/24/2009	PAYMENT	JANES, JANIS M TR CHECK BANK: 11-35 NUM: 3843	$-461.93	$1,377.00
07/06/2009	BILL	JANES, JANIS M TR	$1,838.93	$1,838.93
12/26/2008	PAYMENT	JANES, JANIS M TR CHECK BANK: 11-35 NUM: 3597	$-894.60	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.02	$894.60
08/04/2008	PAYMENT	JANES, JANIS CHECK BANK: 11-35 NUM: 3451	$-894.00	$894.58
07/15/2008	BILL	JANES, JANIS M TR	$1,788.58	$1,788.58
12/12/2007	PAYMENT	JANES, JOHN C & JANIS M TRS CHECK BANK: 11-35 NUM: 3232	$-850.00	$0.00
08/03/2007	PAYMENT	JANES, JOHN C & JANIS M TRS CHECK BANK: 11-35 NUM: 3182	$-852.32	$850.00
07/12/2007	BILL	JANES, JOHN C & JANIS M TRS	$1,702.32	$1,702.32
12/05/2006	PAYMENT	JANES, JOHN C & JANIS M TRS CHECK BANK: 11-35 NUM: 3099	$-826.00	$0.00
08/05/2006	PAYMENT	JANES, JOHN C & JANIS M TRS CHECK BANK: 11-35 NUM: 3054	$-827.17	$826.00
07/12/2006	BILL	JANES, JOHN C & JANIS M TRS	$1,653.17	$1,653.17
12/28/2005	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 105808	$-88.00	$0.00
10/12/2005	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2065	$-44.00	$88.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-46.49	$132.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$178.49	$178.49