Tax Account 022-311-04

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Owners

BUTTERFIELD, JOHN T TRS ET AL
13200 OVERLAND RD
VIRGINA CITY HIGHLANDS, NV 89521-0000

BUTTERFIELD, DEBORAH L TR

Account Summary

Account ID	022-311-04
Account Type	Real Estate
Location	1736 OLIVE BRANCH CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-311-04

Account Type

Real Estate

Location

1736 OLIVE BRANCH CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,753.33
Total	$2,753.33
Paid	$2,753.33
Balance	$0.00
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

$2,753.33

Total

$2,753.33

Paid

$2,753.33

Balance

$0.00

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	$689.33	$0.00	$689.33	$689.33	$0.00
2	10/07/2024	10/17/2024	Paid	$688.00	$0.00	$688.00	$688.00	$0.00
3	01/06/2025	01/16/2025	Paid	$688.00	$0.00	$688.00	$688.00	$0.00
4	03/03/2025	03/13/2025	Paid	$688.00	$0.00	$688.00	$688.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,587.10	$3.80	$2,590.90	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,392.35	$0.00	$2,392.35	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,270.94	$0.00	$2,270.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,130.20	$74.68	$2,204.88	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,039.60	$72.26	$2,111.86	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,966.42	$0.00	$1,966.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,937.69	$0.00	$1,937.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,743.54	$17.54	$1,761.08	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
11/27/2024	PAYMENT	BUTTERFIELD SER EC WF - 024112703110777	$-688.50	$0.00
10/28/2024	PAYMENT	BUTTERFIELD SER EC WF - 024102803091980	$-687.50	$688.50
09/30/2024	PAYMENT	BUTTERFIELD SER EC WF - 024092703135243	$-688.00	$1,376.00
08/12/2024	PAYMENT	BUTTERFIELD SER EC WF - 024081203098167	$-689.33	$2,064.00
07/16/2024	BILL	BUTTERFIELD, JOHN T TRS ET AL	$2,753.33	$2,753.33
12/28/2023	PAYMENT	BUTTERFIELD SER EC WF - 023122803115714	$-1,390.90	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.80	$1,390.90
08/11/2023	PAYMENT	BUTTERFIELD SER EC WF - 023081103151918	$-1,200.00	$1,387.10
07/17/2023	BILL	BUTTERFIELD, JOHN T TRS ET AL	$2,587.10	$2,587.10
12/29/2022	PAYMENT	BUTTERFIELD SER EC WF - 022122803179895	$-1,192.35	$0.00
08/15/2022	PAYMENT	BUTTERFIELD SER EC WF - 022081203161492	$-1,200.00	$1,192.35
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,392.35
07/15/2022	BILL	BUTTERFIELD, JOHN T TRS ET AL	$2,392.35	$2,392.35
10/04/2021	PAYMENT	BUTTERFIELD SER EC WF - 021100103291502	$-1,170.94	$0.00
08/14/2021	PAYMENT	BUTTERFIELD SER EC WF - 021081203116741	$-1,100.00	$1,170.94
07/14/2021	BILL	BUTTERFIELD, JOHN T TRS ET AL	$2,270.94	$2,270.94
12/31/2020	PAYMENT	BUTTERFIELD SER EC WF - 020123003167916	$-74.68	$0.00
11/05/2020	PAYMENT	BUTTERFIELD SER CHECK BANK: WF INTERNET NUM: 020110303308652	$-2,130.20	$74.68
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$53.31	$2,204.88
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$21.37	$2,151.57
07/09/2020	BILL	BUTTERFIELD, JOHN T TRS ET AL	$2,130.20	$2,130.20
03/29/2020	PAYMENT	BUTTERFIELD SER CHECK BANK: WF INTERNET NUM: 020032403191697	$-1,090.26	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,090.26
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$50.90	$1,089.26
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.36	$1,038.36
08/06/2019	PAYMENT	BUTTERFIELD SER CHECK BANK: WF INTERNET NUM: 019080603209808	$-1,021.60	$1,018.00
07/10/2019	BILL	BUTTERFIELD, JOHN T TRS ET AL	$2,039.60	$2,039.60
12/31/2018	PAYMENT	BUTTERFIELD SER CHECK BANK: WF INTERNET NUM: 018122403101256	$-982.00	$0.00
08/13/2018	PAYMENT	BUTTERFIELD SER CHECK BANK: WF INTERNET NUM: 018081003157972	$-984.42	$982.00
07/10/2018	BILL	BUTTERFIELD, JOHN T TRS ET AL	$1,966.42	$1,966.42
12/28/2017	PAYMENT	BUTTERFIELD SER CHECK BANK: WF INTERNET NUM: 017122703140357	$-968.00	$0.00
08/21/2017	PAYMENT	BUTTERFIELD SER CHECK BANK: WF INTERNET NUM: 017081703087353	$-969.69	$968.00
07/10/2017	BILL	BUTTERFIELD, JOHN T TRS ET AL	$1,937.69	$1,937.69
12/28/2016	PAYMENT	BUTTERFIELD SER CHECK BANK: WF INTERNET NUM: 016122703092272	$-435.00	$0.00
10/03/2016	PAYMENT	BUTTERFIELD SER CHECK BANK: WF INTERNET NUM: 016093003280348	$-887.54	$435.00
09/06/2016	PAYMENT	BUTTERFIELD SER CHECK BANK: WF INTERNET NUM: 016090203235231	$-438.54	$1,322.54
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.54	$1,761.08
07/11/2016	BILL	BUTTERFIELD, JOHN T TRS ET AL	$1,743.54	$1,743.54
03/17/2016	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 23228764	$-444.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-444.00	$444.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-444.00	$888.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-446.06	$1,332.00
07/07/2015	BILL	STRODE, ANDREW & HEATHER	$1,778.06	$1,778.06
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-434.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$434.00	$434.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-434.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$434.00	$434.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-434.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-434.00	$434.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-434.00	$868.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-435.16	$1,302.00
07/08/2014	BILL	STRODE, ANDREW & HEATHER	$1,737.16	$1,737.16
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-424.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-424.00	$424.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-424.00	$848.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-425.11	$1,272.00
07/08/2013	BILL	STRODE, ANDREW & HEATHER	$1,697.11	$1,697.11
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-414.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-414.00	$414.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-414.00	$828.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-416.55	$1,242.00
07/10/2012	BILL	STRODE, ANDREW & HEATHER	$1,658.55	$1,658.55
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-312.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-312.00	$312.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-312.00	$624.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-312.03	$936.00
07/08/2011	BILL	STRODE, ANDREW & HEATHER	$1,248.03	$1,248.03
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-302.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-302.00	$302.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-302.00	$604.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-305.68	$906.00
07/08/2010	BILL	STRODE, ANDREW & HEATHER	$1,211.68	$1,211.68
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-482.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-482.00	$482.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-482.00	$964.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-483.98	$1,446.00
07/06/2009	BILL	STRODE, ANDREW & HEATHER	$1,929.98	$1,929.98
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-468.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-468.00	$468.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-468.00	$936.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-469.79	$1,404.00
07/15/2008	BILL	STRODE, ANDREW & HEATHER	$1,873.79	$1,873.79
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-454.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-454.00	$454.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-454.00	$908.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-457.22	$1,362.00
07/12/2007	BILL	STRODE, ANDREW & HEATHER	$1,819.22	$1,819.22
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-48.00	$0.00
10/13/2006	PAYMENT	R&K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1915	$-48.00	$48.00
10/05/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 112933	$-48.00	$96.00
08/29/2006	PAYMENT	R & K HOMRS ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1805	$-48.77	$144.00
07/12/2006	BILL	R & K HOMES ROYAL OAKS LLC	$192.77	$192.77
03/08/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1309	$-44.00	$0.00
01/11/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1117	$-44.00	$44.00
10/14/2005	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 1012	$-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