Tax Account 020-125-10

Print Page · · Payments Cart · New Search

Owners

CALHOUN, DAVID H JR
470 ASPEN WY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-125-10
Account Type	Real Estate
Location	470 ASPEN WAY FERNLEY
Balance	$349.00
Currently Due	$0.00

Account ID

020-125-10

Account Type

Real Estate

Location

470 ASPEN WAY
FERNLEY

Balance

$349.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,396.19
Total	$1,396.19
Paid	$1,047.19
Balance	$349.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,396.19

Total

$1,396.19

Paid

$1,047.19

Balance

$349.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$349.19	$0.00	$349.19	$349.19	$0.00
2	10/07/2024	10/17/2024	Paid	$349.00	$0.00	$349.00	$349.00	$0.00
3	01/06/2025	01/16/2025	Paid	$349.00	$0.00	$349.00	$349.00	$0.00
4	03/03/2025	03/13/2025	Due	$349.00	$0.00	$349.00	$0.00	$349.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,374.72	$0.00	$1,374.72	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,322.34	$0.00	$1,322.34	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,320.47	$0.00	$1,320.47	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,237.26	$0.00	$1,237.26	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,229.40	$0.00	$1,229.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,209.43	$0.00	$1,209.43	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,219.45	$0.00	$1,219.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$995.57	$0.00	$995.57	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	306.99	102.33	.00
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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-349.00	$349.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-349.00	$698.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-349.19	$1,047.00
07/16/2024	BILL	CALHOUN, DAVID H JR	$1,396.19	$1,396.19
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-343.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-343.00	$343.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-343.00	$686.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-345.72	$1,029.00
07/17/2023	BILL	CALHOUN, DAVID H JR	$1,374.72	$1,374.72
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-330.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-330.00	$330.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-330.00	$660.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-332.34	$990.00
07/15/2022	BILL	CALHOUN, DAVID H JR	$1,322.34	$1,322.34
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-330.07	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-330.07	$330.07
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-330.07	$660.14
07/19/2021	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 055133	$-330.26	$990.21
07/14/2021	BILL	FERRARI, PAUL & MARIKO	$1,320.47	$1,320.47
03/10/2021	PAYMENT	CHASE ACH CORE -	$-309.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-309.00	$309.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-309.00	$618.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$310.26	$927.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-310.26	$616.74
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-310.26	$927.00
07/09/2020	BILL	VAN CAMP, RICHARD J & ESTHER M	$1,237.26	$1,237.26
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-307.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-307.00	$307.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-307.00	$614.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-308.40	$921.00
07/10/2019	BILL	VAN CAMP, RICHARD J & ESTHER M	$1,229.40	$1,229.40
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$302.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-302.00	$604.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-303.43	$906.00
07/10/2018	BILL	VAN CAMP, RICHARD J & ESTHER M	$1,209.43	$1,209.43
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$304.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-304.00	$608.00
08/18/2017	PAYMENT	CHASE CHECK	$-307.45	$912.00
07/10/2017	BILL	VAN CAMP, RICHARD J & ESTHER M	$1,219.45	$1,219.45
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-248.00	$248.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-248.00	$496.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$248.00	$744.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-248.00	$496.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-251.57	$744.00
07/11/2016	BILL	VAN CAMP, RICHARD J & ESTHER M	$995.57	$995.57
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-258.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$258.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-258.00	$516.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-258.90	$774.00
07/07/2015	BILL	VAN CAMP, RICHARD J & ESTHER M	$1,032.90	$1,032.90
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-253.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$253.00	$253.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-253.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$253.00	$253.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-253.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-253.00	$253.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-253.00	$506.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-255.64	$759.00
07/08/2014	BILL	VAN CAMP, RICHARD J & ESTHER M	$1,014.64	$1,014.64
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-248.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-248.00	$248.00
10/02/2013	PAYMENT	CHASE CHECK	$-248.00	$496.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-249.66	$744.00
07/08/2013	BILL	VAN CAMP, RICHARD J & ESTHER M	$993.66	$993.66
03/04/2013	PAYMENT	CHASE CHECK	$-244.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-244.00	$244.00
10/05/2012	PAYMENT	CHASE CHECK	$-244.00	$488.00
08/20/2012	PAYMENT	CHASE CHECK	$-246.25	$732.00
07/10/2012	BILL	VAN CAMP, RICHARD J & ESTHER M	$978.25	$978.25
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-147.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-147.00	$147.00
10/03/2011	PAYMENT	CHASE CHECK	$-147.00	$294.00
08/13/2011	PAYMENT	CHASE CHECK	$-147.54	$441.00
07/08/2011	BILL	VAN CAMP, RICHARD J & ESTHER M	$588.54	$588.54
03/07/2011	PAYMENT	CHASE CHECK	$-143.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-143.00	$143.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-143.00	$286.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-145.83	$429.00
07/08/2010	BILL	VAN CAMP, RICHARD J & ESTHER M	$574.83	$574.83
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-219.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-219.00	$219.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-219.00	$438.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-219.59	$657.00
07/06/2009	BILL	VAN CAMP, RICHARD J & ESTHER M	$876.59	$876.59
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-213.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-213.00	$213.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-213.00	$426.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-213.66	$639.00
07/15/2008	BILL	VAN CAMP, RICHARD J & ESTHER M	$852.66	$852.66
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-206.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-206.00	$206.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-206.00	$412.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-208.25	$618.00
07/12/2007	BILL	VAN CAMP, RICHARD J & ESTHER M	$826.25	$826.25
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-200.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-200.00	$200.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-200.00	$400.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-202.62	$600.00
07/12/2006	BILL	VAN CAMP, RICHARD J & ESTHER M	$802.62	$802.62
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-195.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-195.00	$195.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-195.00	$390.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-198.31	$585.00
07/15/2005	BILL	VAN CAMP, RICHARD J & ESTHER M	$783.31	$783.31
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-190.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-190.00	$190.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-190.00	$380.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-163.20	$570.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-28.49	$733.20
07/08/2004	BILL	VAN CAMP, RICHARD J & ESTHER M	$761.69	$761.69
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-188.17	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-188.17	$188.17
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-188.17	$376.34
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-188.19	$564.51
07/18/2003	BILL	VAN CAMP, RICHARD J & ESTHER M	$752.70	$752.70
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-190.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-190.00	$190.00
08/30/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 59352	$-190.00	$380.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-191.70	$570.00
07/12/2002	BILL	VAN CAMP, RICHARD J & ESTHER M	$761.70	$761.70
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-186.41	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-186.41	$186.41
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-186.41	$372.82
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-186.66	$559.23
07/12/2001	BILL	VAN CAMP, RICHARD J & ESTHER M	$745.89	$745.89
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-184.22	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-184.22	$184.22
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-184.22	$368.44
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-184.46	$552.66
07/17/2000	BILL	VAN CAMP, RICHARD J & ESTHER M	$737.12	$737.12
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-194.43	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-194.43	$194.43
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-194.43	$388.86
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-194.65	$583.29
07/17/1999	BILL	VAN CAMP, RICHARD J & ESTHER M	$777.94	$777.94
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-195.47	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-195.47	$195.47
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-195.47	$390.94
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-195.67	$586.41
07/13/1998	BILL	VAN CAMP, RICHARD J & ESTHER M	$782.08	$782.08
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-178.83	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-178.83	$178.83
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-178.83	$357.66
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-179.07	$536.49
07/14/1997	BILL	VAN CAMP, RICHARD J & ESTHER M	$715.56	$715.56
02/25/1997	PAYMENT	CAPSTEAD	$-178.48	$0.00
11/04/1996	PAYMENT	SOURCE ONE	$-178.48	$178.48
09/27/1996	PAYMENT	SOURCE ONE	$-178.48	$356.96
09/11/1996	PAYMENT	SOURCE ONE	$-178.75	$535.44
07/18/1996	BILL	VAN CAMP, RICHARD J & ESTHER M	$714.19	$714.19