Tax Account 020-124-03

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Owners

MC CALLUM, KYLE JAMES
530 CONCORD CIR
FERNLEY, NV 89408

Account Summary

Account ID	020-124-03
Account Type	Real Estate
Location	530 CONCORD CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-124-03

Account Type

Real Estate

Location

530 CONCORD CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,310.23
Total	$1,310.23
Paid	$1,310.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,310.23

Total

$1,310.23

Paid

$1,310.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$329.23	$0.00	$329.23	$329.23	$0.00
2	10/02/2023	10/13/2023	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
3	01/02/2024	01/13/2024	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
4	03/04/2024	03/15/2024	Paid	$327.00	$0.00	$327.00	$327.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,224.40	$0.00	$1,224.40	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,189.77	$0.00	$1,189.77	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,162.38	$93.16	$1,255.54	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,156.75	$0.00	$1,156.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,138.52	$0.00	$1,138.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,150.19	$0.00	$1,150.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$976.11	$0.00	$976.11	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-327.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-327.00	$327.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-327.00	$654.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-329.23	$981.00
07/17/2023	BILL	MC CALLUM, KYLE JAMES	$1,310.23	$1,310.23
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-306.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-306.00	$306.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-306.00	$612.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-306.40	$918.00
07/15/2022	BILL	MC CALLUM, KYLE JAMES	$1,224.40	$1,224.40
02/24/2022	PAYMENT	LOANCARE CHECK 5007850603	$-297.40	$0.00
10/11/2021	PAYMENT	NAGEL, JAY CHECK 1404	$-594.80	$297.40
09/09/2021	PAYMENT	NAGEL, JAY S CHECK 1402	$-297.57	$892.20
07/14/2021	BILL	NAGEL, JAY S	$1,189.77	$1,189.77
02/17/2021	PAYMENT	NAGEL, JAY CHECK 1404	$-1,255.54	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$52.34	$1,255.54
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$29.12	$1,203.20
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.70	$1,174.08
07/09/2020	BILL	HADLEY, ROBERT LEE	$1,162.38	$1,162.38
02/05/2020	PAYMENT	HADLEY, ROBERT LEE CHECK NUM: 541	$-578.00	$0.00
01/29/2020	AMENDMENT	taxpayer died nephew paying	$-11.56	$578.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.56	$589.56
08/16/2019	PAYMENT	HADLEY, ROBERT LEE CHECK NUM: 159	$-578.75	$578.00
07/10/2019	BILL	HADLEY, ROBERT LEE	$1,156.75	$1,156.75
02/25/2019	PAYMENT	HADLEY, ROBERT LEE CHECK NUM: 156	$-284.00	$0.00
01/08/2019	PAYMENT	HADLEY, ROBERT LEE CHECK NUM: 473	$-284.00	$284.00
10/10/2018	PAYMENT	HADLEY, ROBERT LEE CHECK NUM: 455	$-284.00	$568.00
07/30/2018	PAYMENT	HADLEY, ROBERT LEE CHECK NUM: 446	$-286.52	$852.00
07/10/2018	BILL	HADLEY, ROBERT LEE	$1,138.52	$1,138.52
03/06/2018	PAYMENT	HADLEY, ROBERT LEE CHECK NUM: 416	$-287.00	$0.00
01/03/2018	PAYMENT	HADLEY, ROBERT LEE CHECK NUM: 399	$-287.00	$287.00
10/09/2017	PAYMENT	HADLEY, ROBERT LEE CHECK NUM: 382	$-287.00	$574.00
08/02/2017	PAYMENT	HADLEY, ROBERT LEE CHECK NUM: 369	$-289.19	$861.00
07/10/2017	BILL	HADLEY, ROBERT LEE	$1,150.19	$1,150.19
02/24/2017	PAYMENT	HADLEY, ROBERT LEE CHECK NUM: 334	$-243.00	$0.00
01/10/2017	PAYMENT	HADLEY, ROBERT LEE CHECK NUM: 318	$-243.00	$243.00
10/07/2016	PAYMENT	HADLEY, ROBERT LEE CHECK NUM: 299	$-243.00	$486.00
08/08/2016	PAYMENT	HADLEY, ROBERT LEE CHECK NUM: 127	$-247.11	$729.00
07/11/2016	BILL	HADLEY, ROBERT LEE	$976.11	$976.11
03/03/2016	PAYMENT	HADLEY, ROBERT L CHECK NUM: 259	$-252.00	$0.00
01/13/2016	PAYMENT	HADLEY, ROBERT LEE CHECK NUM: 245	$-252.00	$252.00
10/07/2015	PAYMENT	HADLEY, ROBERT L CHECK NUM: 115	$-252.00	$504.00
08/24/2015	PAYMENT	HADLEY, ROBERT LEE CHECK NUM: 111	$-256.16	$756.00
07/07/2015	BILL	HADLEY, ROBERT LEE	$1,012.16	$1,012.16
03/10/2015	PAYMENT	HADLEY, ROBERT L CHECK NUM: 173	$-248.00	$0.00
12/30/2014	PAYMENT	HADLEY, ROBERT L CHECK NUM: 157	$-248.00	$248.00
10/10/2014	PAYMENT	HADLEY, ROBERT LEE CHECK NUM: 103	$-248.00	$496.00
08/20/2014	PAYMENT	HADLEY, ROBERT LEE CHECK NUM: 127	$-249.70	$744.00
07/08/2014	BILL	HADLEY, ROBERT LEE	$993.70	$993.70
01/10/2014	PAYMENT	HADLEY, ROBERT LEE CHECK NUM: 1106	$-486.00	$0.00
08/08/2013	PAYMENT	HADLEY, ROBERT LEE CHECK NUM: 1089	$-488.46	$486.00
07/08/2013	BILL	HADLEY, ROBERT LEE	$974.46	$974.46
01/08/2013	PAYMENT	HADLEY, ROBERT LEE CHECK NUM: 1084	$-481.74	$0.00
08/21/2012	PAYMENT	HADLEY, ROBERT LEE CHECK NUM: 1082	$-481.77	$481.74
07/20/2012	AMENDMENT	REMOVE TCID CHGS PER TCID	$-330.00	$963.51
07/10/2012	BILL	HADLEY, ROBERT LEE	$1,293.51	$1,293.51
01/10/2012	PAYMENT	HADLEY, ROBERT LEE CHECK NUM: 1080	$-450.00	$0.00
08/18/2011	PAYMENT	HADLEY, ROBERT L CHECK NUM: 1078	$-453.35	$450.00
07/08/2011	BILL	HADLEY, ROBERT LEE	$903.35	$903.35
03/08/2011	PAYMENT	HADLEY, ROBERT LEE CHECK NUM: 3055	$-221.00	$0.00
01/11/2011	PAYMENT	HADLEY, ROBERT LEE CHECK NUM: 001072	$-221.00	$221.00
08/13/2010	PAYMENT	HADLEY, ROBERT LEE CHECK BANK: 94-72 NUM: 1065	$-444.77	$442.00
07/08/2010	BILL	HADLEY, ROBERT LEE	$886.77	$886.77
02/26/2010	PAYMENT	HADLEY, ROBERT LEE CHECK BANK: 94-72 NUM: 2961	$-282.00	$0.00
01/04/2010	PAYMENT	HADLEY, ROBERT L CHECK BANK: 94-72 NUM: 1060	$-282.00	$282.00
09/29/2009	PAYMENT	HADLEY, ROBERT LEE CHECK BANK: 94-72 NUM: 2919	$-282.00	$564.00
07/30/2009	PAYMENT	HADLEY, ROBERT LEE CHECK BANK: 94-72 NUM: 2907	$-283.24	$846.00
07/06/2009	BILL	HADLEY, ROBERT LEE	$1,129.24	$1,129.24
03/06/2009	PAYMENT	HADLEY, ROBERT LEE CHECK BANK: 94-72 NUM: 2873	$-264.00	$0.00
01/08/2009	PAYMENT	HADLEY, ROBERT LEE CHECK BANK: 94-72 NUM: 2860	$-264.00	$264.00
10/07/2008	PAYMENT	HADLEY, ROBERT LEE CHECK BANK: 94-72 NUM: 2835	$-264.00	$528.00
08/21/2008	PAYMENT	HADLEY, ROBERT LEE CHECK BANK: 94-72 NUM: 2817	$-264.46	$792.00
07/15/2008	BILL	HADLEY, ROBERT LEE	$1,056.46	$1,056.46
03/04/2008	PAYMENT	HADLEY, ROBERT LEE CHECK BANK: 94-72 NUM: 1039	$-232.00	$0.00
01/08/2008	PAYMENT	HADLEY, ROBERT L CHECK BANK: 94-72 NUM: 1034	$-232.00	$232.00
09/27/2007	PAYMENT	HADLEY, ROBERT LEE CHECK BANK: 94-72 NUM: 2738	$-232.00	$464.00
08/08/2007	PAYMENT	HADLEY, ROBERT L CHECK BANK: 94-72 NUM: 2717	$-235.01	$696.00
07/12/2007	BILL	HADLEY, ROBERT LEE	$931.01	$931.01
02/15/2007	PAYMENT	HADLEY, ROBERT LEE CHECK BANK: 94-72 NUM: 1021	$-227.00	$0.00
01/05/2007	PAYMENT	HADLEY, ROBERT LEE CHECK BANK: 94-72 NUM: 2638	$-227.00	$227.00
10/12/2006	PAYMENT	HADLEY, ROBERT LEE CHECK BANK: 94-72 NUM: 2600	$-227.00	$454.00
08/23/2006	PAYMENT	HADLEY, ROBERT L CHECK BANK: 94-72 NUM: 2572	$-227.26	$681.00
07/12/2006	BILL	HADLEY, ROBERT LEE	$908.26	$908.26
11/15/2005	PAYMENT	ROBERT HADLEY CHECK BANK: 94-72 NUM: 2472	$-671.84	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.84	$671.84
08/25/2005	PAYMENT	HADLEY, ROBERT L. CHECK BANK: 94-72 NUM: 2453	$-223.18	$663.00
07/15/2005	BILL	HADLEY, ROBERT LEE	$886.18	$886.18
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-216.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-216.00	$216.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-216.00	$432.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-216.74	$648.00
07/08/2004	BILL	HADLEY, ROBERT LEE	$864.74	$864.74
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-212.56	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-212.56	$212.56
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-212.56	$425.12
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-212.56	$637.68
07/18/2003	BILL	HADLEY, ROBERT LEE	$850.24	$850.24
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-201.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-201.00	$201.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-201.00	$402.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059858	$-204.92	$603.00
07/12/2002	BILL	HADLEY, ROBERT LEE	$807.92	$807.92
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-198.59	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-198.59	$198.59
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014531	$-198.59	$397.18
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-198.75	$595.77
07/12/2001	BILL	HADLEY, ROBERT LEE	$794.52	$794.52
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-196.69	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-196.69	$196.69
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-196.69	$393.38
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-196.87	$590.07
07/17/2000	BILL	HADLEY, ROBERT LEE	$786.94	$786.94
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949432	$-205.51	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-205.51	$205.51
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-205.51	$411.02
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-205.68	$616.53
07/17/1999	BILL	HADLEY, ROBERT LEE	$822.21	$822.21
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-206.46	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-206.46	$206.46
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-206.46	$412.92
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-206.64	$619.38
07/13/1998	BILL	HADLEY, ROBERT LEE	$826.02	$826.02
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-197.18	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-197.18	$197.18
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-197.18	$394.36
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-197.32	$591.54
07/14/1997	BILL	HADLEY, ROBERT LEE	$788.86	$788.86
02/27/1997	PAYMENT	SOURCE ONE	$-181.87	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-181.87	$181.87
09/27/1996	PAYMENT	SOURCE ONE	$-181.87	$363.74
09/11/1996	PAYMENT	SOURCE ONE	$-182.02	$545.61
07/18/1996	BILL	HADLEY, ROBERT LEE	$727.63	$727.63