Tax Account 1220-01-002-057

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Owners

TUTINO 2022 TRUST
1815 STERLING RANCH DR
GARDNERVILLE, NV 89410

TUTINO, JEFFREY P & DAYNA C TTEE

Account Summary

Account ID	1220-01-002-057
Account Type	Real Estate
Location	1815 STERLING RANCH DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-01-002-057

Account Type

Real Estate

Location

1815 STERLING RANCH DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,382.29
Total	$6,382.29
Paid	$6,382.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,382.29

Total

$6,382.29

Paid

$6,382.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,595.73	$0.00	$1,595.73	$1,595.73	$0.00
2	10/07/2024	10/17/2024	Paid	$1,595.52	$0.00	$1,595.52	$1,595.52	$0.00
3	01/06/2025	01/16/2025	Paid	$1,595.52	$0.00	$1,595.52	$1,595.52	$0.00
4	03/03/2025	03/13/2025	Paid	$1,595.52	$0.00	$1,595.52	$1,595.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,196.42	$0.00	$6,196.42	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,015.95	$0.00	$6,015.95	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,840.73	$0.00	$5,840.73	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,670.60	$0.00	$5,670.60	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,505.45	$0.00	$5,505.45	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,345.09	$0.00	$5,345.09	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,189.42	$0.00	$5,189.42	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,057.91	$0.00	$5,057.91	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,047.80	$0.00	$5,047.80	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,900.78	$0.00	$4,900.78	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHECK ACH - 200119	$-6,382.29	$0.00
07/15/2024	BILL	TUTINO 2022 TRUST	$6,382.29	$6,382.29
08/02/2023	PAYMENT	TUTINO, JEFFREY & DAYNA CHECK 4210	$-6,196.42	$0.00
07/14/2023	BILL	TUTINO 2022 TRUST	$6,196.42	$6,196.42
12/27/2022	PAYMENT	TUTINO CHECK 104	$-3,007.96	$0.00
10/07/2022	PAYMENT	FAY SERVICING, LLC WT LERE -	$-1,503.98	$3,007.96
08/19/2022	PAYMENT	FAY SERVICING, LLC WT LERE -	$-1,504.01	$4,511.94
07/19/2022	BILL	AGUILAR, DREW & CHARLEEN M	$6,015.95	$6,015.95
03/01/2022	PAYMENT	FAY SERVICING, LLC CHECK NUM: 000102251	$-1,460.18	$0.00
12/21/2021	PAYMENT	FAY SERVICING, LLC CHECK NUM: 000099353	$-1,460.18	$1,460.18
10/01/2021	PAYMENT	FAY SERVICING, LLC CHECK NUM: 954435	$-1,460.18	$2,920.36
08/23/2021	PAYMENT	FY SERVICING LLC CHECK	$-1,460.19	$4,380.54
07/14/2021	BILL	AGUILAR, DREW & CHARLEEN M	$5,840.73	$5,840.73
02/23/2021	PAYMENT	FAY SERVICING, LLC CHECK NUM: 857131	$-1,417.65	$0.00
01/05/2021	PAYMENT	FAY SERVICING, LLC CHECK NUM: 832791	$-1,417.65	$1,417.65
09/24/2020	PAYMENT	FAY SERVICING C/O CORELOGIC CHECK	$-1,417.65	$2,835.30
08/15/2020	PAYMENT	FAY SERVICING CHECK	$-1,417.65	$4,252.95
07/13/2020	BILL	AGUILAR, DREW & CHARLEEN M	$5,670.60	$5,670.60
02/27/2020	PAYMENT	FAY SERVICING, LLC CHECK NUM: 710229	$-1,376.36	$0.00
01/03/2020	PAYMENT	FAY SERVICING, LLC CHECK NUM: 677798	$-1,376.36	$1,376.36
10/01/2019	PAYMENT	FAY SERVICING, LLC CHECK NUM: 632661	$-1,376.36	$2,752.72
08/07/2019	PAYMENT	FAY SERVICING, LLC CHECK NUM: 609877	$-1,376.37	$4,129.08
07/15/2019	BILL	AGUILAR, DREW & CHARLEEN M	$5,505.45	$5,505.45
02/20/2019	PAYMENT	FAY SERVICING, LLC CHECK NUM: 542836	$-1,336.27	$0.00
01/09/2019	PAYMENT	FAY SERVICING, LLC CHECK NUM: 524374	$-1,336.27	$1,336.27
10/03/2018	PAYMENT	FAY SERVICING, LLC CHECK NUM: 489121	$-1,336.27	$2,672.54
08/10/2018	PAYMENT	FAY SERVICING CHECK	$-1,336.28	$4,008.81
07/12/2018	BILL	AGUILAR, DREW & CHARLEEN M	$5,345.09	$5,345.09
02/22/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,297.35	$0.00
12/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,297.35	$1,297.35
09/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,297.35	$2,594.70
08/23/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,297.37	$3,892.05
07/14/2017	BILL	AGUILAR, DREW & CHARLEEN M	$5,189.42	$5,189.42
03/07/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,264.47	$0.00
12/30/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,264.47	$1,264.47
09/30/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,264.47	$2,528.94
08/16/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,264.50	$3,793.41
07/12/2016	BILL	AGUILAR, DREW & CHARLEEN M	$5,057.91	$5,057.91
03/08/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,261.95	$0.00
01/05/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,261.95	$1,261.95
10/07/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,261.95	$2,523.90
08/17/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,261.95	$3,785.85
07/14/2015	BILL	AGUILAR, DREW & CHARLEEN M	$5,047.80	$5,047.80
03/03/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,225.19	$0.00
01/06/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,225.19	$1,225.19
10/03/2014	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,225.19	$2,450.38
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,225.21	$3,675.57
07/17/2014	BILL	AGUILAR, DREW & CHARLEEN M	$4,900.78	$4,900.78
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-1,189.51	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-1,189.51	$1,189.51
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-1,189.51	$2,379.02
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-1,189.51	$3,568.53
07/16/2013	BILL	AGUILAR, DREW & CHARLEEN M	$4,758.04	$4,758.04
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-1,319.51	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-1,319.51	$1,319.51
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-1,319.51	$2,639.02
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-1,319.53	$3,958.53
07/13/2012	BILL	AGUILAR, DREW & CHARLEEN M	$5,278.06	$5,278.06
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,311.67	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,311.67	$1,311.67
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,311.67	$2,623.34
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,311.69	$3,935.01
07/15/2011	BILL	AGUILAR, DREW & CHARLEEN M	$5,246.70	$5,246.70
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,273.52	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,273.52	$1,273.52
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,273.52	$2,547.04
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,273.54	$3,820.56
07/14/2010	BILL	AGUILAR, DREW & CHARLEEN M	$5,094.10	$5,094.10
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,236.45	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,236.45	$1,236.45
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-1,236.45	$2,472.90
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-1,236.46	$3,709.35
07/13/2009	BILL	AGUILAR, DREW & CHARLEEN M	$4,945.81	$4,945.81
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-1,200.44	$0.00
01/05/2009	PAYMENT	COUNTRYWIDE CHECK	$-1,200.44	$1,200.44
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-1,200.44	$2,400.88
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-1,200.44	$3,601.32
07/18/2008	BILL	AGUILAR, DREW & CHARLEEN M	$4,801.76	$4,801.76
02/26/2008	PAYMENT	COUNTRYWIDE	$-1,140.02	$0.00
11/01/2007	PAYMENT	22	$-1,140.01	$1,140.02
09/25/2007	PAYMENT	COUNTRYWIDE	$-1,140.01	$2,280.03
08/13/2007	PAYMENT	COUNTRYWIDE	$-1,140.01	$3,420.04
07/01/2007	BILL	AGUILAR, DREW	$4,560.05	$4,560.05
02/28/2007	PAYMENT	COUNTRYWIDE	$-1,077.98	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-1,077.98	$1,077.98
09/26/2006	PAYMENT	COUNTRYWIDE	$-1,077.98	$2,155.96
08/07/2006	PAYMENT	COUNTRYWIDE	$-1,077.98	$3,233.94
07/01/2006	BILL	AGUILAR, DREW	$4,311.92	$4,311.92
03/01/2006	PAYMENT	COUNTRYWIDE	$-886.28	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-886.26	$886.28
09/29/2005	PAYMENT	COUNTRYWIDE	$-886.26	$1,772.54
08/10/2005	PAYMENT	COUNTRYWIDE	$-886.26	$2,658.80
07/01/2005	BILL	AGUILAR, DREW	$3,545.06	$3,545.06
02/14/2005	PAYMENT	COUNTRYWIDE	$-850.80	$0.00
11/22/2004	PAYMENT	22	$-2,671.51	$850.80
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$85.08	$3,522.31
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$34.03	$3,437.23
07/01/2004	BILL	DA DEVELOPMENT COMPANY INC	$3,403.20	$3,403.20
06/01/2004	PAYMENT	DA DEVEL	$-463.97	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$25.73	$463.97
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.59	$438.24
09/16/2003	PAYMENT	STERLING RANCH ESTAT	$-214.81	$429.65
08/06/2003	PAYMENT	STERLING RANCH ESTAT	$-214.81	$644.46
07/01/2003	BILL	STERLING RANCH ESTATES LLC	$859.27	$859.27