Tax Account 052-010-036

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Owners

CUTLER, TODD & DEANNA
3617 PULSAR LN UNIT 2
CARSON CITY, NV 89705-7053

Account Summary

Account ID	052-010-036
Account Type	Real Estate
Location	219 SPRING CREEK PKWY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$330.29
Total	$330.29
Paid	$330.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$75.67	$0.00	$75.67	$75.67	$0.00
2	10/07/2024	10/17/2024	Paid	$84.87	$0.00	$84.87	$84.87	$0.00
3	01/06/2025	01/16/2025	Paid	$84.87	$0.00	$84.87	$84.87	$0.00
4	03/03/2025	03/13/2025	Paid	$84.88	$0.00	$84.88	$84.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$279.35	$0.00	$279.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$268.56	$0.00	$268.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$248.42	$0.00	$248.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$235.21	$0.00	$235.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$226.44	$2.30	$228.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$226.17	$2.30	$228.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$207.91	$7.18	$215.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$201.75	$2.02	$203.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$189.62	$0.00	$189.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$177.65	$0.00	$177.65	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	DEANNA CUTLER ONLINE	$-28.78	$0.00
08/30/2024	PAYMENT	"TODD AND DEANNA CUTLER" SYS 9597394055 ORIG: ONLINE	$-301.51	$28.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$330.29
08/30/2024	ADJUSTMENT	"TODD AND DEANNA CUTLER" ONLINE 9597394055 VOIDED PAYMENT: 915715. REASON: AMENDMENT TO RE 2025	$301.51	$301.51
07/26/2024	PAYMENT	"TODD AND DEANNA CUTLER" ONLINE	$-301.51	$0.00
07/10/2024	BILL	CUTLER, TODD & DEANNA	$301.51	$301.51
07/28/2023	PAYMENT	CUTLER, DEANNA D CREDIT: D BANK: OP INTERNET NUM: 022379	$-279.35	$0.00
07/12/2023	BILL	CUTLER, TODD & DEANNA	$279.35	$279.35
08/01/2022	PAYMENT	CUTLER, DEANNA D CHECK BANK: OP INTERNET NUM: P330KF0PL	$-268.56	$0.00
07/12/2022	BILL	CUTLER, TODD & DEANNA	$268.56	$268.56
08/04/2021	PAYMENT	CUTLER, DEANNA CHECK BANK: OP INTERNET NUM: FZQGK5VML	$-248.42	$0.00
07/14/2021	BILL	CUTLER, TODD & DEANNA	$248.42	$248.42
07/29/2020	PAYMENT	CUTLER, DEANNA CHECK NUM: ACH	$-235.21	$0.00
07/15/2020	BILL	CUTLER, TODD & DEANNA	$235.21	$235.21
10/01/2019	PAYMENT	CUTLER, DEANNA CREDIT: D BANK: OP INTERNET NUM: 023263	$-228.74	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.30	$228.74
07/10/2019	BILL	CUTLER, TODD & DEANNA	$226.44	$226.44
09/26/2018	PAYMENT	CUTLER, DEANNA CREDIT: D BANK: OP INTERNET NUM: 025951	$-168.75	$0.00
09/05/2018	PAYMENT	CUTLER, DEANNA DALE CREDIT: D BANK: OP INTERNET NUM: 022540	$-59.72	$168.75
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.30	$228.47
07/09/2018	BILL	CUTLER, TODD & DEANNA	$226.17	$226.17
03/21/2018	PAYMENT	CUTLER, DEANNA CREDIT: D BANK: OP INTERNET NUM: 019059	$-109.76	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.13	$109.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.05	$104.63
10/06/2017	PAYMENT	CUTLER, DEANNA CREDIT: D BANK: OP INTERNET NUM: 009623	$-51.29	$102.58
08/03/2017	PAYMENT	CUTLER, DEANNA CREDIT: D BANK: OP INTERNET NUM: 021882	$-54.04	$153.87
07/07/2017	BILL	CUTLER, TODD & DEANNA	$207.91	$207.91
09/01/2016	PAYMENT	CUTLER 771, DEANNA A CREDIT: D BANK: OP INTERNET NUM: 013340	$-203.77	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.02	$203.77
07/08/2016	BILL	CUTLER, TODD & DEANNA	$201.75	$201.75
07/20/2015	PAYMENT	CUTLER, DEANNA DALE CREDIT: D BANK: OP INTERNET NUM: 005815	$-189.62	$0.00
07/08/2015	BILL	CUTLER, TODD & DEANNA	$189.62	$189.62
08/05/2014	PAYMENT	CUTLER, DEANNA DALE CREDIT: D BANK: OP INTERNET NUM: 020486	$-177.65	$0.00
07/10/2014	BILL	CUTLER, TODD & DEANNA	$177.65	$177.65
03/13/2014	PAYMENT	CUTLER, DEANNA DALE CREDIT: D BANK: OP INTERNET NUM: 002372	$-128.46	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.09	$128.46
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.64	$124.37
09/03/2013	PAYMENT	DEANNA CUTLER CHECK BANK: WF INTERNET NUM: 013090303091722	$-40.91	$122.73
07/16/2013	BILL	CUTLER, TODD & DEANNA	$163.64	$163.64
04/03/2013	PAYMENT	DEANNA CUTLER CHECK BANK: WF INTERNET NUM: 013040303060037	$-174.43	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.62	$174.43
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.83	$163.81
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.79	$156.98
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.52	$153.19
07/10/2012	BILL	CUTLER, TODD & DEANNA	$151.67	$151.67
12/20/2011	PAYMENT	DEANNA CUTLER CHECK BANK: WF INTERNET NUM: 011122003066695	$-71.20	$0.00
09/06/2011	PAYMENT	CUTLER, DEANNA DALE CREDIT: D BANK: OP INTERNET NUM: 003964	$-72.64	$71.20
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.42	$143.84
07/14/2011	BILL	CUTLER, TODD & DEANNA	$142.42	$142.42
12/07/2010	PAYMENT	DEANNA CUTLER CHECK BANK: WF INTERNET NUM: 703069028	$-67.54	$0.00
10/13/2010	PAYMENT	DEANNA CUTLER CHECK BANK: WF INTERNET NUM: 303145465	$-33.77	$67.54
10/12/2010	PAYMENT	DEANNA D CUTLER CREDIT: D BANK: OP INTERNET NUM: 006066	$-35.15	$101.31
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.35	$136.46
07/14/2010	BILL	CUTLER, TODD & DEANNA	$135.11	$135.11
01/14/2010	PAYMENT	CUTLER, TODD & DEANNA CHECK NUM: 907	$-64.10	$0.00
09/30/2009	PAYMENT	CUTLER, TODD & DEANNA CHECK NUM: 817	$-65.36	$64.10
09/30/2009	AMENDMENT	w/o 1.33 penalty	$-1.33	$129.46
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.33	$130.79
07/21/2009	BILL	CUTLER, TODD & DEANNA	$129.46	$129.46
08/26/2008	PAYMENT	CUTLER, TODD CREDIT: D	$-116.18	$0.00
07/14/2008	BILL	CUTLER, TODD & DEANNA	$116.18	$116.18
03/25/2008	PAYMENT	CUTLER, TODD & DEANNA CREDIT: D	$-132.15	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.04	$132.15
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.17	$124.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.87	$118.94
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.15	$116.07
07/13/2007	BILL	CUTLER, TODD & DEANNA	$114.92	$114.92
09/12/2006	PAYMENT	CUTLER, TODD & DEANNA CHECK NUM: 4617	$-114.88	$0.00
07/19/2006	BILL	CUTLER, TODD & DEANNA	$114.88	$114.88
01/10/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1405	$-28.68	$0.00
01/10/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 20633	$-57.36	$28.68
01/10/2006	AMENDMENT	write off penalty	$-1.15	$86.04
01/10/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1405	$28.68	$87.19
01/10/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 20633	$57.36	$58.51
12/15/2005	VOID	STEWART TITLE CHECK NUM: 20633	$-57.36	$1.15
10/31/2005	VOID	NAKAMURA, JIM T & TSUGIKO K CHECK NUM: 1405	$-28.68	$58.51
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.15	$87.19
09/06/2005	PAYMENT	NAKAMURA, JIM T & TSUGIKO K CHECK NUM: 1372	$-28.70	$86.04
07/21/2005	BILL	NAKAMURA, JIM T & TSUGIKO K	$114.74	$114.74
03/03/2005	PAYMENT	@	$-28.73	$0.00
10/26/2004	PAYMENT	@	$-57.46	$28.73
08/25/2004	PAYMENT	@	$-28.73	$86.19
07/01/2004	BILL	NAKAMURA, JIM T & TSUG @	$114.92	$114.92
01/09/2004	PAYMENT	@	$-57.44	$0.00
08/27/2003	PAYMENT	@	$-57.46	$57.44
07/01/2003	BILL	NAKAMURA, JIM T & TSUG @	$114.90	$114.90