Tax Account 022-141-01

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Owners

BUTTERFIELD, JOHN T TRS ET AL
13200 OVERLAND
VC HIGHLANDS, NV 89521-0000

BUTTERFIELD, DEBORAH L TR

Account Summary

Account ID	022-141-01
Account Type	Real Estate
Location	145 HAZELNUT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-141-01

Account Type

Real Estate

Location

145 HAZELNUT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,375.40
Total	$2,375.40
Paid	$2,375.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,375.40

Total

$2,375.40

Paid

$2,375.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$596.40	$0.00	$596.40	$596.40	$0.00
2	10/02/2023	10/13/2023	Paid	$593.00	$0.00	$593.00	$593.00	$0.00
3	01/02/2024	01/13/2024	Paid	$593.00	$0.00	$593.00	$593.00	$0.00
4	03/04/2024	03/15/2024	Paid	$593.00	$0.00	$593.00	$593.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,199.43	$0.00	$2,199.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,092.30	$0.00	$2,092.30	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,964.78	$68.81	$2,033.59	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,884.56	$66.94	$1,951.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,818.76	$0.00	$1,818.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,795.99	$0.00	$1,795.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,605.41	$0.00	$1,605.41	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
12/08/2023	PAYMENT	BUTTERFIELD SER EC WF - 023120703091412	$-1,175.40	$0.00
08/07/2023	PAYMENT	BUTTERFIELD SER EC WF - 023080403192015	$-1,200.00	$1,175.40
07/17/2023	BILL	BUTTERFIELD, JOHN T TRS ET AL	$2,375.40	$2,375.40
12/27/2022	PAYMENT	BUTTERFIELD SER EC WF - 022122703106828	$-1,000.00	$0.00
08/10/2022	PAYMENT	BUTTERFIELD SER EC WF - 022080803122266	$-1,199.43	$1,000.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,199.43
07/15/2022	BILL	BUTTERFIELD, JOHN T TRS ET AL	$2,199.43	$2,199.43
10/04/2021	PAYMENT	BUTTERFIELD SER EC WF - 021100103291501	$-1,092.30	$0.00
08/12/2021	PAYMENT	BUTTERFIELD SER EC WF - 021081003198216	$-1,000.00	$1,092.30
07/14/2021	BILL	BUTTERFIELD, JOHN T TRS ET AL	$2,092.30	$2,092.30
12/31/2020	PAYMENT	BUTTERFIELD SER EC WF - 020123003167915	$-68.81	$0.00
11/05/2020	PAYMENT	BUTTERFIELD SER CHECK BANK: WF INTERNET NUM: 020110303308651	$-1,964.78	$68.81
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$49.14	$2,033.59
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.67	$1,984.45
07/09/2020	BILL	BUTTERFIELD, JOHN T TRS ET AL	$1,964.78	$1,964.78
03/29/2020	PAYMENT	BUTTERFIELD SER CHECK BANK: WF INTERNET NUM: 020032403191696	$-1,008.94	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,008.94
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$47.10	$1,007.94
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.84	$960.84
08/06/2019	PAYMENT	BUTTERFIELD SER CHECK BANK: WF INTERNET NUM: 019080603209807	$-942.56	$942.00
07/10/2019	BILL	BUTTERFIELD, JOHN T TRS ET AL	$1,884.56	$1,884.56
12/31/2018	PAYMENT	BUTTERFIELD SER CHECK BANK: WF INTERNET NUM: 018122403101255	$-908.00	$0.00
08/13/2018	PAYMENT	BUTTERFIELD SER CHECK BANK: WF INTERNET NUM: 018081003157971	$-910.76	$908.00
07/10/2018	BILL	BUTTERFIELD, JOHN T TRS ET AL	$1,818.76	$1,818.76
12/28/2017	PAYMENT	BUTTERFIELD SER CHECK BANK: WF INTERNET NUM: 017122703140358	$-896.00	$0.00
08/21/2017	PAYMENT	BUTTERFIELD SER CHECK BANK: WF INTERNET NUM: 017081703087352	$-899.99	$896.00
07/10/2017	BILL	BUTTERFIELD, JOHN T TRS ET AL	$1,795.99	$1,795.99
12/28/2016	PAYMENT	BUTTERFIELD SER CHECK BANK: WF INTERNET NUM: 016122703092273	$-401.00	$0.00
10/03/2016	PAYMENT	BUTTERFIELD SER CHECK BANK: WF INTERNET NUM: 016093003280347	$-802.00	$401.00
08/10/2016	PAYMENT	BUTTERFIELD SER CHECK BANK: WF INTERNET NUM: 016081003096032	$-402.41	$1,203.00
07/11/2016	BILL	BUTTERFIELD, JOHN T TRS ET AL	$1,605.41	$1,605.41
03/11/2016	PAYMENT	COUBROUGH, K A CHECK NUM: 1050	$-398.00	$0.00
01/13/2016	PAYMENT	COUBROUGH, KATHERINE A CHECK NUM: 1045	$-398.00	$398.00
10/08/2015	PAYMENT	COUBROUGH, KATHERINE TR CHECK NUM: 1038000251	$-398.04	$796.00
07/23/2015	PAYMENT	COUBROUGH, KATHERINE TR CHECK NUM: 0980	$-400.00	$1,194.04
07/07/2015	BILL	COUBROUGH, KATHERINE TR	$1,594.04	$1,594.04
04/09/2015	PAYMENT	COUBROUGH, KATHERINE TR CHECK NUM: 1026	$-405.56	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$405.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.56	$404.56
01/07/2015	PAYMENT	COUBROUGH, KATHERINE TR CHECK NUM: 1016	$-389.00	$389.00
08/15/2014	PAYMENT	COUBROUGH, KATHERINE TR CHECK NUM: 655664	$-389.00	$778.00
08/15/2014	PAYMENT	COUBROUGH, KATHERINE TR CHECK NUM: 655663	$-391.87	$1,167.00
07/08/2014	BILL	COUBROUGH, KATHERINE TR	$1,558.87	$1,558.87
01/09/2014	PAYMENT	COUBROUGH, KATHERINE CASH	$-760.00	$0.00
10/10/2013	PAYMENT	COUBROUGH, KATHERINE A CHECK NUM: 4577659	$-380.00	$760.00
08/19/2013	PAYMENT	COUBROUGH, KATHERINE TR CHECK NUM: 4577468	$-383.46	$1,140.00
07/08/2013	BILL	COUBROUGH, KATHERINE TR	$1,523.46	$1,523.46
03/29/2013	PAYMENT	COUBROUGH, KATHERINE CHECK NUM: 4524299	$-796.08	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$37.20	$796.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.88	$758.88
08/28/2012	PAYMENT	COUBROUGH, KATHERINE TR CHECK NUM: 4395151	$-372.00	$744.00
08/28/2012	PAYMENT	COUBROUGH, KATHERINE TR CHECK NUM: 4395150	$-375.23	$1,116.00
07/10/2012	BILL	COUBROUGH, KATHERINE TR	$1,491.23	$1,491.23
08/04/2011	PAYMENT	COUBROUGH, KATHERINE TR CASH	$-1,086.01	$0.00
07/08/2011	BILL	COUBROUGH, KATHERINE TR	$1,086.01	$1,086.01
08/09/2010	PAYMENT	COUBROUGH, KATHERINE TR CHECK BANK: 94-77 NUM: 106	$-1,056.04	$0.00
07/08/2010	BILL	COUBROUGH, KATHERINE TR	$1,056.04	$1,056.04
08/03/2009	PAYMENT	COUBROUGH, K A CORK: D BANK: CREDIT CARD NUM: VISA	$-884.00	$0.00
08/03/2009	PAYMENT	COUBROUGH, K A CORK: D BANK: CREDIT CARD NUM: VISA	$-887.73	$884.00
07/06/2009	BILL	COUBROUGH, KATHERINE TR	$1,771.73	$1,771.73
02/03/2009	PAYMENT	COUBROUGH, KATHERINE CORK: D BANK: CC NUM: VISA	$-432.00	$0.00
01/07/2009	PAYMENT	COUBROUGH, KATHERINE CORK: D BANK: CREDIT CARD NUM: VISA	$-432.00	$432.00
10/06/2008	PAYMENT	COUBROUGH, K A CHECK BANK: 94-72 NUM: 6243	$-432.00	$864.00
08/12/2008	PAYMENT	COUBROUGH, KATHERINE CORK: D BANK: CREDIT CARD NUM: VISA	$-432.98	$1,296.00
07/15/2008	BILL	COUBROUGH, KATHERINE	$1,728.98	$1,728.98
02/26/2008	PAYMENT	COUBROUGH, KATHERINE CORK: D BANK: CREDIT CARD NUM: VISA	$-419.00	$0.00
02/26/2008	PAYMENT	COUBROUGH, KATHERINE CORK: D BANK: CREDIT CARD NUM: VISA	$-435.76	$419.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.76	$854.76
08/17/2007	PAYMENT	COUBROUGH, KATHERINE CHECK BANK: 91-170 NUM: 2535656	$-840.57	$838.00
07/12/2007	BILL	COUBROUGH, KATHERINE	$1,678.57	$1,678.57
03/08/2007	PAYMENT	COUBROUGH, KATHERINE CHECK BANK: 94-72 NUM: 6178	$-16.60	$0.00
02/08/2007	PAYMENT	COUBROUGH, K A CHECK BANK: 94-72 NUM: 6153	$-830.00	$16.60
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.60	$846.60
08/29/2006	PAYMENT	COUBROUGH, KATHERINE CHECK BANK: 94-72 NUM: 6082	$-832.78	$830.00
07/12/2006	BILL	COUBROUGH, KATHERINE	$1,662.78	$1,662.78
09/14/2005	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 101831	$-132.00	$0.00
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