Tax Account 022-202-07

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Owners

WRIGHT, CALYN / RYTTING, CHRISTOPHER
1319 ROUGE RIVER RD
FERNLEY, NV 89408-0000

RYTTING, CHRISTOPHER

Account Summary

Account ID	022-202-07
Account Type	Real Estate
Location	1319 ROUGE RIVER RD FERNLEY
Balance	$2,385.00
Currently Due	$795.00

Account ID

022-202-07

Account Type

Real Estate

Location

1319 ROUGE RIVER RD
FERNLEY

Balance

$2,385.00

Currently Due

$795.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,180.51
Total	$3,180.51
Paid	$795.51
Balance	$2,385.00
Due	$795.00
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

$3,180.51

Total

$3,180.51

Paid

$795.51

Balance

$2,385.00

Due

$795.00

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	$795.51	$0.00	$0.00	$795.51	$795.51	$0.00
2	10/05/2026	10/16/2026	Due	$795.00	$0.00	$0.00	$795.00	$0.00	$795.00
3	01/04/2027	01/15/2027	Due	$795.00	$0.00	$0.00	$795.00	$0.00	$1,590.00
4	03/01/2027	03/12/2027	Due	$795.00	$0.00	$0.00	$795.00	$0.00	$2,385.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,088.32	$0.00	$0.00	$3,088.32	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$3,269.21	$0.00	$0.00	$3,269.21	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$3,064.99	$0.00	$0.00	$3,064.99	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,825.92	$0.00	$0.00	$2,825.92	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,672.67	$0.00	$0.00	$2,672.67	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,602.10	$0.00	$0.00	$2,602.10	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,554.54	$0.00	$0.00	$2,554.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,495.61	$0.00	$0.00	$2,495.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,467.78	$0.00	$0.00	$2,467.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,260.32	$0.00	$0.00	$2,260.32	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	1.90	5.55	1.85
2026-2027	S33	Fernley Groundwater	.53	.17	.36	.12
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
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
08/17/2026	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-795.51	$2,385.00
07/15/2026	BILL	WRIGHT, CALYN / RYTTING, CHRISTOPHER	$3,180.51	$3,180.51
03/03/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-772.00	$0.00
01/02/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-772.00	$772.00
09/03/2025	PAYMENT	WRIGHT, CALYN / RYTTING, CHRISTOPHER CHECK REM - 13889	$-772.00	$1,544.00
08/15/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-772.32	$2,316.00
07/11/2025	BILL	HAMLING, HUNTER ET AL	$3,088.32	$3,088.32
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-817.00	$0.00
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-817.00	$817.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-817.00	$1,634.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-818.21	$2,451.00
07/16/2024	BILL	HAMLING, HUNTER ET AL	$3,269.21	$3,269.21
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-766.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-766.00	$766.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-766.00	$1,532.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-766.99	$2,298.00
07/17/2023	BILL	HAMLING, HUNTER ET AL	$3,064.99	$3,064.99
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-706.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-706.00	$706.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-706.00	$1,412.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-707.92	$2,118.00
07/15/2022	BILL	HAMLING, HUNTER ET AL	$2,825.92	$2,825.92
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-668.13	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-668.13	$668.13
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-668.13	$1,336.26
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-668.28	$2,004.39
07/14/2021	BILL	KALCHEK, WILLARD ALVIN ET AL	$2,672.67	$2,672.67
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-650.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-650.00	$650.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-650.00	$1,300.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$652.10	$1,950.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-652.10	$1,297.90
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-652.10	$1,950.00
07/09/2020	BILL	KALCHEK, WILLARD ALVIN ET AL	$2,602.10	$2,602.10
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80090249	$-638.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-638.00	$638.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-638.00	$1,276.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-640.54	$1,914.00
07/10/2019	BILL	KALCHEK, WILLARD ALVIN ET AL	$2,554.54	$2,554.54
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-623.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-623.00	$623.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-623.00	$1,246.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-626.61	$1,869.00
07/10/2018	BILL	KALCHEK, WILLARD ALVIN ET AL	$2,495.61	$2,495.61
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-616.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-616.00	$616.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-616.00	$1,232.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-619.78	$1,848.00
07/10/2017	BILL	KALCHEK, WILLARD ALVIN ET AL	$2,467.78	$2,467.78
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-565.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-565.00	$565.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-565.00	$1,130.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$565.00	$1,695.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-565.00	$1,130.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-565.32	$1,695.00
07/11/2016	BILL	KALCHEK, WILLARD ALVIN ET AL	$2,260.32	$2,260.32
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-573.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-573.00	$573.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-573.00	$1,146.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-574.82	$1,719.00
07/07/2015	BILL	KALCHEK, WILLARD ALVIN ET AL	$2,293.82	$2,293.82
02/25/2015	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 13106	$-556.96	$0.00
09/23/2014	PAYMENT	CLIPPINGER, DOLORES C TRUST CHECK NUM: 173	$-559.00	$556.96
08/26/2014	PAYMENT	CLIPPINGER, DOLORES C TRUST CHECK NUM: 166	$-561.04	$1,115.96
08/08/2014	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 175832	$-561.04	$1,677.00
07/08/2014	BILL	CLIPPINGER, DOLORES C	$2,238.04	$2,238.04
05/29/2014	PAYMENT	CLIPPINGER, DOLORES C CHECK NUM: 147	$-27.42	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$27.42
03/26/2014	PENALTY	POSTAGE	$1.00	$23.67
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$22.67
02/04/2014	PAYMENT	CLIPPINGER, DOLORES C CHECK NUM: 2753	$-545.00	$21.80
02/04/2014	PAYMENT	CLIPPINGER, DOLORES C CHECK NUM: 2754	$-545.00	$566.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.80	$1,111.80
09/27/2013	PAYMENT	CLIPPINGER, DOLORES C CHECK NUM: 126	$-545.00	$1,090.00
08/08/2013	PAYMENT	CLIPPINGER, DOLORES C CHECK NUM: 119	$-547.56	$1,635.00
07/08/2013	BILL	CLIPPINGER, DOLORES C	$2,182.56	$2,182.56
03/04/2013	PAYMENT	CLIPPINGER, DOLORES C CHECK NUM: 97	$-21.88	$0.00
03/04/2013	PAYMENT	CLIPPINGER, DOLORES C CHECK NUM: 98	$-547.00	$21.88
01/24/2013	PAYMENT	CLIPPINGER, DOLORES C CHECK NUM: 2743	$-547.00	$568.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.88	$1,115.88
10/04/2012	PAYMENT	CLIPPINGER, DOLORES C CHECK NUM: 2709	$-547.00	$1,094.00
08/21/2012	PAYMENT	DOLORES CLIPPINGER CORK: D BANK: PNP INTERNET NUM: 8711393	$-550.34	$1,641.00
07/10/2012	BILL	CLIPPINGER, DOLORES C	$2,191.34	$2,191.34
02/24/2012	PAYMENT	CLIPPINGER, DOLORES C CHECK NUM: 2658	$-441.00	$0.00
11/28/2011	PAYMENT	CLIPPINGER, DOLORES C CHECK NUM: 2645	$-441.00	$441.00
10/11/2011	PAYMENT	CLIPPINGER, DOLORES C CHECK NUM: 2623	$-441.00	$882.00
08/12/2011	PAYMENT	CLIPPINGER, DOLORES C CHECK NUM: 2610	$-442.44	$1,323.00
07/08/2011	BILL	CLIPPINGER, DOLORES C	$1,765.44	$1,765.44
03/08/2011	PAYMENT	CLIPPINGER, DOLORES C CHECK NUM: 2548	$-428.00	$0.00
12/28/2010	PAYMENT	CLIPPINGER, DOLORES C CHECK BANK: 11-4288 NUM: 2547	$-428.00	$428.00
10/19/2010	PAYMENT	CLIPPINGER, DOLORES C CHECK BANK: 11-4288 NUM: 2549	$-445.12	$856.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.12	$1,301.12
08/16/2010	PAYMENT	CLIPPINGER, DOLORES C CHECK BANK: 11-4288 NUM: 2526	$-430.14	$1,284.00
07/08/2010	BILL	CLIPPINGER, DOLORES C	$1,714.14	$1,714.14
03/03/2010	PAYMENT	CLIPPINGER, DOLORES C CHECK BANK: 11-4288 NUM: 2469	$-708.00	$0.00
12/29/2009	PAYMENT	CLIPPINGER, DOLORES C CHECK BANK: 11-4288 NUM: 2444	$-708.00	$708.00
11/05/2009	PAYMENT	CLIPPINGER, DOLORES C CHECK BANK: 14-4288 NUM: 2432	$-29.57	$1,416.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.14	$1,445.57
10/06/2009	PAYMENT	CLIPPINGER, DOLORES C CHECK BANK: 11-4288 NUM: 2420	$-708.00	$1,444.43
09/21/2009	PAYMENT	CLIPPINGER, DOLORES C CHECK BANK: 11-4288 NUM: 2418	$-710.64	$2,152.43
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$28.43	$2,863.07
07/06/2009	BILL	CLIPPINGER, DOLORES C	$2,834.64	$2,834.64
03/06/2009	PAYMENT	CLIPPINGER, DOLORES C CHECK BANK: 90-7053 NUM: 1143	$-27.52	$0.00
02/10/2009	PAYMENT	CLIPPINGER, DOLORES CHECK BANK: 90-7053 NUM: 1142	$-1,376.00	$27.52
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.52	$1,403.52
10/15/2008	PAYMENT	CLIPPINGER, DOLORES C CHECK BANK: 90-7053 NUM: 1137	$-688.00	$1,376.00
08/20/2008	PAYMENT	CLIPPINGER, DOLORES C & JAMES CHECK BANK: 90-7053 NUM: 1133	$-690.14	$2,064.00
07/15/2008	BILL	CLIPPINGER, DOLORES C & JAMES	$2,754.14	$2,754.14
03/10/2008	PAYMENT	CLIPPINGER, DOLORES CHECK BANK: 90-7053 NUM: 1125	$-668.00	$0.00
01/14/2008	PAYMENT	CLIPPINGER, DOLORES C & JAMES CHECK BANK: 90-7053 NUM: 1122	$-668.00	$668.00
10/04/2007	PAYMENT	CLIPPINGER, DOLORES C & JAMES CHECK BANK: 11-4288 NUM: 2151	$-668.00	$1,336.00
08/20/2007	PAYMENT	CLIPPINGER, DOLORES C CHECK BANK: 90-7053 NUM: 1109	$-668.47	$2,004.00
07/12/2007	BILL	CLIPPINGER, DOLORES C & JAMES	$2,672.47	$2,672.47
03/02/2007	PAYMENT	CLIPPINGER, DOLORES C CHECK BANK: 90-7053 NUM: 1075	$-648.00	$0.00
01/11/2007	PAYMENT	CLIPPINGER, DOLORES C & JAMES CHECK BANK: 90-7053 NUM: 1065	$-648.00	$648.00
10/11/2006	PAYMENT	CLIPPINGER, DOLORES C CHECK BANK: 90-7053 NUM: 1045	$-324.00	$1,296.00
10/11/2006	PAYMENT	CLIPPINGER, JAMES CHECK BANK: 11-4288 NUM: 1445	$-324.00	$1,620.00
08/18/2006	PAYMENT	CLIPPINGER, DOLORES C CHECK BANK: 90-7053 NUM: 1032	$-650.64	$1,944.00
07/12/2006	BILL	CLIPPINGER, DOLORES C & JAMES	$2,594.64	$2,594.64
02/16/2006	PAYMENT	CLIPPINGER, DOLORES C CHECK BANK: 90-7053 NUM: 1001	$-49.00	$0.00
12/08/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 105232	$-49.00	$49.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-49.00	$98.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-49.45	$147.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$196.45	$196.45