Tax Account 022-592-06
Owners
RUTTER, MARK & SHAARI
384 WHITE HAWK RD
FERNLEY, NV 89408
RUTTER, SHAARI
Account Summary
Account ID | 022-592-06 |
---|---|
Account Type | Real Estate |
Location | 384 WHITE HAWK RD FERNLEY |
Balance | $5,961.00 |
Currently Due | $1,987.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $7,951.04 |
Total | $7,951.04 |
Paid | $1,990.04 |
Balance | $5,961.00 |
Due | $1,987.00 |
Ad Valorem Tax Rate | 3.6566 |
Tax District | 6.0 (City of Fernley) |
Tax Cap | 100% Low 3% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $7,738.63 | $0.00 | $7,738.63 | $0.00 | $0.00 | 3.6551 | 6.0 |
2022/2023 REAL ESTATE TAXES | $4,280.35 | $0.00 | $4,280.35 | $0.00 | $0.00 | 3.6127 | 6.0 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2024-2025 | S25 | TCID District Gen. | 6.84 | 1.89 | 4.95 | 1.65 |
2024-2025 | S33 | Fernley Groundwater | 1.05 | .45 | .60 | .20 |
2024-2025 | S36 | Water Ancillary Fee | 409.32 | 102.48 | 306.84 | 102.28 |
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 | S36 | Water Ancillary Fee | 424.08 | 424.08 | .00 | .00 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-1,990.04 | $5,961.00 |
07/16/2024 | BILL | RUTTER, MARK & SHAARI | $7,951.04 | $7,951.04 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-1,934.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-1,934.00 | $1,934.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-1,934.00 | $3,868.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-1,936.63 | $5,802.00 |
07/17/2023 | BILL | RUTTER, MARK & SHAARI | $7,738.63 | $7,738.63 |
03/07/2023 | PAYMENT | RB SAGE RANCH LLC CHECK 4415 | $-1,070.00 | $0.00 |
12/12/2022 | PAYMENT | RB SAGE RANCH LLC CHECK 4312 | $-1,070.00 | $1,070.00 |
10/07/2022 | PAYMENT | RB SAGE RANCH LLC CHECK 4160 | $-1,070.00 | $2,140.00 |
08/22/2022 | PAYMENT | RB SAGE RANCH LLC CHECK 4032 | $-1,070.35 | $3,210.00 |
07/15/2022 | BILL | RB SAGE RANCH LLC | $4,280.35 | $4,280.35 |