Tax Account 022-185-12

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Owners

CLUTTER, RALPH W & GAIL M
1485 SLATE WAY
FERNLEY, NV 89408-0000

CLUTTER, GAIL M

Account Summary

Account ID	022-185-12
Account Type	Real Estate
Location	1485 SLATE WAY FERNLEY
Balance	$615.00
Currently Due	$0.00

Account ID

022-185-12

Account Type

Real Estate

Location

1485 SLATE WAY
FERNLEY

Balance

$615.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,461.13
Total	$2,461.13
Paid	$1,846.13
Balance	$615.00
Due	$0.00
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

$2,461.13

Total

$2,461.13

Paid

$1,846.13

Balance

$615.00

Due

$0.00

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	$616.13	$0.00	$616.13	$616.13	$0.00
2	10/07/2024	10/17/2024	Paid	$615.00	$0.00	$615.00	$615.00	$0.00
3	01/06/2025	01/16/2025	Paid	$615.00	$0.00	$615.00	$615.00	$0.00
4	03/03/2025	03/13/2025	Due	$615.00	$0.00	$615.00	$0.00	$615.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,304.60	$0.00	$2,304.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,130.81	$0.00	$2,130.81	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,032.29	$0.00	$2,032.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,903.25	$0.00	$1,903.25	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,823.53	$0.00	$1,823.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,857.06	$0.00	$1,857.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,832.27	$0.00	$1,832.27	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,640.89	$0.00	$1,640.89	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-615.00	$615.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-615.00	$1,230.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-616.13	$1,845.00
07/16/2024	BILL	CLUTTER, RALPH W & GAIL M	$2,461.13	$2,461.13
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-576.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-576.00	$576.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-576.00	$1,152.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-576.60	$1,728.00
07/17/2023	BILL	CLUTTER, RALPH W & GAIL M	$2,304.60	$2,304.60
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-532.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-532.00	$532.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-532.00	$1,064.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-534.81	$1,596.00
07/15/2022	BILL	CLUTTER, RALPH W & GAIL M	$2,130.81	$2,130.81
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-508.01	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-508.01	$508.01
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-508.01	$1,016.02
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-508.26	$1,524.03
07/14/2021	BILL	CLUTTER, RALPH W & GAIL M	$2,032.29	$2,032.29
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-475.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-475.00	$475.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-475.00	$950.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$478.25	$1,425.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-478.25	$946.75
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-478.25	$1,425.00
07/09/2020	BILL	CLUTTER, RALPH W & GAIL M	$1,903.25	$1,903.25
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-455.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-455.00	$455.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-455.00	$910.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-458.53	$1,365.00
07/10/2019	BILL	CLUTTER, RALPH W & GAIL M	$1,823.53	$1,823.53
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$464.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-464.00	$928.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-465.06	$1,392.00
07/10/2018	BILL	CLUTTER, RALPH W & GAIL M	$1,857.06	$1,857.06
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-457.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-457.00	$457.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-457.00	$914.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-461.27	$1,371.00
07/10/2017	BILL	BALZER, JOHN & BARBARA A	$1,832.27	$1,832.27
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-410.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-410.00	$410.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-410.00	$820.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-410.89	$1,230.00
07/11/2016	BILL	BALZER, JOHN & BARBARA A	$1,640.89	$1,640.89
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-418.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-418.00	$418.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-418.00	$836.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-421.61	$1,254.00
07/07/2015	BILL	AMUSSEN, GREGORY P & DONNA R	$1,675.61	$1,675.61
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-409.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-409.00	$409.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-409.00	$818.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-410.85	$1,227.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$410.85	$1,637.85
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-410.85	$1,227.00
07/08/2014	BILL	AMUSSEN, GREGORY P & DONNA R	$1,637.85	$1,637.85
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-399.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-399.00	$399.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-399.00	$798.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-402.85	$1,197.00
07/08/2013	BILL	AMUSSEN, GREGORY P & DONNA R	$1,599.85	$1,599.85
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-411.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-411.00	$411.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-411.00	$822.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-414.84	$1,233.00
07/10/2012	BILL	AMUSSEN, GREGORY P & DONNA R	$1,647.84	$1,647.84
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-326.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-326.00	$326.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-326.00	$652.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-326.89	$978.00
07/08/2011	BILL	AMUSSEN, GREGORY P & DONNA R	$1,304.89	$1,304.89
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-316.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-316.00	$316.00
10/05/2010	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 17-0001 NUM: 9422251	$-316.00	$632.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-319.00	$948.00
07/08/2010	BILL	AMUSSEN, GREGORY P	$1,267.00	$1,267.00
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-502.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-502.00	$502.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-502.00	$1,004.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-504.70	$1,506.00
07/06/2009	BILL	AMUSSEN, GREGORY P	$2,010.70	$2,010.70
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-488.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-488.00	$488.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-488.00	$976.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-488.18	$1,464.00
07/15/2008	BILL	AMUSSEN, GREGORY P	$1,952.18	$1,952.18
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-473.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-473.00	$473.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-473.00	$946.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-474.87	$1,419.00
07/12/2007	BILL	AMUSSEN, GREGORY P	$1,893.87	$1,893.87
02/12/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6510	$-48.00	$0.00
01/05/2007	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 51880	$-48.00	$48.00
10/06/2006	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 50751	$-48.00	$96.00
08/28/2006	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 50171	$-48.77	$144.00
07/12/2006	BILL	ALTMANN CONSTRUCTION INC	$192.77	$192.77
03/10/2006	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 2735	$-44.00	$0.00
01/10/2006	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 41931	$-44.00	$44.00
10/11/2005	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 40719	$-44.00	$88.00
08/22/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 1224	$-46.49	$132.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$178.49	$178.49