Tax Account 022-312-15

Print Page · · Payments Cart · New Search

Owners

ZUTAH, WILLIAM & ESTHER
1717 OAK DR
FERNLEY, NV 89408-0000

ZUTAH, ESTHER

Account Summary

Account ID	022-312-15
Account Type	Real Estate
Location	1717 OAK DR FERNLEY
Balance	$694.00
Currently Due	$0.00

Account ID

022-312-15

Account Type

Real Estate

Location

1717 OAK DR
FERNLEY

Balance

$694.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,776.78
Total	$2,776.78
Paid	$2,082.78
Balance	$694.00
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

$2,776.78

Total

$2,776.78

Paid

$2,082.78

Balance

$694.00

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	$694.78	$0.00	$694.78	$694.78	$0.00
2	10/07/2024	10/17/2024	Paid	$694.00	$0.00	$694.00	$694.00	$0.00
3	01/06/2025	01/16/2025	Paid	$694.00	$0.00	$694.00	$694.00	$0.00
4	03/03/2025	03/13/2025	Due	$694.00	$0.00	$694.00	$0.00	$694.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,608.79	$0.00	$2,608.79	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,408.20	$0.00	$2,408.20	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,285.60	$22.85	$2,308.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,226.26	$0.00	$2,226.26	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,189.61	$0.00	$2,189.61	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,141.25	$0.00	$2,141.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,124.26	$0.00	$2,124.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,925.38	$0.00	$1,925.38	$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	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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
12/31/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-694.00	$694.00
10/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-694.00	$1,388.00
08/19/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-694.78	$2,082.00
07/16/2024	BILL	ZUTAH, WILLIAM & ESTHER	$2,776.78	$2,776.78
03/05/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-652.00	$0.00
01/02/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-652.00	$652.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-652.00	$1,304.00
08/17/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-652.79	$1,956.00
07/17/2023	BILL	ZUTAH, WILLIAM & ESTHER	$2,608.79	$2,608.79
05/02/2023	PAYMENT	EVERGREEN HOME LOANS SYS 96744 ORIG: CHECK	$-602.00	$0.00
05/02/2023	ADJUST	EVERGREEN HOME LOANS CHECK 96744 VOIDED PAYMENT: 726889. REASON: SECURE 22/23 MH FOR NON PAYMENT	$602.00	$602.00
03/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-602.00	$0.00
01/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-602.00	$602.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 96744	$-602.00	$1,204.00
08/12/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-602.20	$1,806.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,408.20
07/15/2022	BILL	ZUTAH, WILLIAM & ESTHER	$2,408.20	$2,408.20
02/23/2022	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-571.36	$0.00
12/21/2021	PAYMENT	EVERGREEN HOME LOANS CHECK 0000075522	$-1,165.57	$571.36
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.85	$1,736.93
10/07/2021	ADJUST	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 552857. REASON: PYMT MADE IN ERROR BY ROCKET MORTGAGE	$571.52	$1,714.08
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-571.52	$1,142.56
08/12/2021	PAYMENT	TICOR TITLE CHECK 90018523	$-571.52	$1,714.08
07/14/2021	BILL	MONTGOMERY, RANDY R & LONNIE A	$2,285.60	$2,285.60
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-556.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-556.00	$556.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-556.00	$1,112.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$558.26	$1,668.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-558.26	$1,109.74
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-558.26	$1,668.00
07/09/2020	BILL	MONTGOMERY, RANDY R & LONNIE A	$2,226.26	$2,226.26
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-547.00	$0.00
12/02/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 194011	$-547.00	$547.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-547.00	$1,094.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-548.61	$1,641.00
07/10/2019	BILL	MONTGOMERY, RANDY R & LONNIE A	$2,189.61	$2,189.61
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-535.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-535.00	$535.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-535.00	$1,070.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-536.25	$1,605.00
07/10/2018	BILL	MONTGOMERY, RANDY R & LONNIE A	$2,141.25	$2,141.25
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-530.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-525.74	$530.00
08/18/2017	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 117580	$-534.26	$1,055.74
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-534.26	$1,590.00
07/10/2017	BILL	MONTGOMERY, RANDY R & LONNIE A	$2,124.26	$2,124.26
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-481.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-481.00	$481.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-481.00	$962.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$482.38	$1,443.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-482.38	$960.62
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-482.38	$1,443.00
07/11/2016	BILL	MONTGOMERY, RANDY R & LONNIE A	$1,925.38	$1,925.38
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-489.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-489.00	$489.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-489.00	$978.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-492.51	$1,467.00
07/07/2015	BILL	MONTGOMERY, RANDY R & LONNIE A	$1,959.51	$1,959.51
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-478.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$478.00	$478.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-478.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$478.00	$478.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-478.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-478.00	$478.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-478.00	$956.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-479.31	$1,434.00
07/08/2014	BILL	MONTGOMERY, RANDY R & LONNIE A	$1,913.31	$1,913.31
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-467.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-467.00	$467.00
10/02/2013	PAYMENT	HOMESELECT CHECK	$-467.00	$934.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-467.15	$1,401.00
07/08/2013	BILL	MONTGOMERY, RANDY R & LONNIE A	$1,868.15	$1,868.15
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-456.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-456.00	$456.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-456.00	$912.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-456.60	$1,368.00
07/10/2012	BILL	MONTGOMERY, RANDY R & LONNIE A	$1,824.60	$1,824.60
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-352.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-352.00	$352.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-352.00	$704.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-353.23	$1,056.00
07/08/2011	BILL	MONTGOMERY, RANDY R & LONNIE A	$1,409.23	$1,409.23
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-342.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-342.00	$342.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-342.00	$684.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-342.18	$1,026.00
07/08/2010	BILL	MONTGOMERY, RANDY R & LONNIE A	$1,368.18	$1,368.18
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-562.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-562.00	$562.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-562.00	$1,124.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-565.35	$1,686.00
07/06/2009	BILL	MONTGOMERY, RANDY R & LONNIE A	$2,251.35	$2,251.35
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-546.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-546.00	$546.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-546.00	$1,092.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-547.78	$1,638.00
07/15/2008	BILL	MONTGOMERY, RANDY R & LONNIE A	$2,185.78	$2,185.78
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-530.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-530.00	$530.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-530.00	$1,060.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-532.11	$1,590.00
07/12/2007	BILL	MONTGOMERY, RANDY R & LONNIE A	$2,122.11	$2,122.11
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-515.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-515.00	$515.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-515.00	$1,030.00
08/01/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6858180	$-515.31	$1,545.00
07/12/2006	BILL	MONTGOMERY, RANDY R & LONNIE A	$2,060.31	$2,060.31
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