Tax Account 020-191-30

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Owners

KALIN, JOHN PAUL
348 SHADOW LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-191-30
Account Type	Real Estate
Location	348 SHADOW LN FERNLEY
Balance	$355.00
Currently Due	$0.00

Account ID

020-191-30

Account Type

Real Estate

Location

348 SHADOW LN
FERNLEY

Balance

$355.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,420.63
Total	$1,420.63
Paid	$1,065.63
Balance	$355.00
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

$1,420.63

Total

$1,420.63

Paid

$1,065.63

Balance

$355.00

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	$355.63	$0.00	$355.63	$355.63	$0.00
2	10/07/2024	10/17/2024	Paid	$355.00	$0.00	$355.00	$355.00	$0.00
3	01/06/2025	01/16/2025	Paid	$355.00	$0.00	$355.00	$355.00	$0.00
4	03/03/2025	03/13/2025	Due	$355.00	$0.00	$355.00	$0.00	$355.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,398.43	$0.00	$1,398.43	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,349.49	$0.00	$1,349.49	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,346.81	$0.00	$1,346.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,314.84	$13.23	$1,328.07	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,275.66	$0.00	$1,275.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,238.98	$0.00	$1,238.98	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,247.74	$0.00	$1,247.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,071.18	$0.00	$1,071.18	$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	307.00	102.32	.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	PLANET HOME LENDING ACH CORE -	$-355.00	$355.00
10/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-355.00	$710.00
08/19/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-355.63	$1,065.00
07/16/2024	BILL	KALIN, JOHN PAUL	$1,420.63	$1,420.63
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-349.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-349.00	$349.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-349.00	$698.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-351.43	$1,047.00
07/17/2023	BILL	KALIN, JOHN PAUL	$1,398.43	$1,398.43
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-337.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-337.00	$337.00
10/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-337.00	$674.00
08/12/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-338.49	$1,011.00
07/15/2022	BILL	KALIN, JOHN PAUL	$1,349.49	$1,349.49
03/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-336.66	$0.00
01/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-336.66	$336.66
09/14/2021	PAYMENT	PLANET HOME LENDING CHECK 63052039	$-336.66	$673.32
08/17/2021	PAYMENT	PLANET HOME LENDING ACH CORE -	$-336.83	$1,009.98
07/14/2021	BILL	KALIN, JOHN PAUL	$1,346.81	$1,346.81
03/10/2021	PAYMENT	PLANET HOME LENDING ACH CORE -	$-328.00	$0.00
12/28/2020	PAYMENT	PLANET HOME LENDING ACH CORE -	$-328.00	$328.00
09/09/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 013041	$-672.07	$656.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.23	$1,328.07
07/09/2020	BILL	LAZARO, WILFRED C TRS ET AL	$1,314.84	$1,314.84
02/14/2020	PAYMENT	LAZARO, CORAZON M CHECK NUM: 625	$-318.00	$0.00
12/19/2019	PAYMENT	LAZARO, CORAZON M. CHECK NUM: 622	$-318.00	$318.00
10/01/2019	PAYMENT	LAZARO, CORAZON CHECK NUM: 609	$-318.00	$636.00
08/12/2019	PAYMENT	LAZARO, CORAZON M CHECK NUM: 607	$-321.66	$954.00
07/10/2019	BILL	LAZARO, WILFRED C TRS ET AL	$1,275.66	$1,275.66
03/01/2019	PAYMENT	LAZARO, CORAZON CHECK NUM: 601	$-309.00	$0.00
01/08/2019	PAYMENT	LAZARO, CORAZON CHECK NUM: 597	$-309.00	$309.00
09/27/2018	PAYMENT	LAZARO, CORAZON M CHECK NUM: 589	$-309.00	$618.00
08/14/2018	PAYMENT	LAZARO, CORAZON CHECK NUM: 584	$-311.98	$927.00
07/10/2018	BILL	LAZARO, WILFRED C TRS ET AL	$1,238.98	$1,238.98
02/23/2018	PAYMENT	LAZARO, CORAZON CHECK NUM: 564	$-311.00	$0.00
12/08/2017	PAYMENT	LAZARO, CORAZON CHECK NUM: 552	$-311.00	$311.00
10/05/2017	PAYMENT	LAZARO, CORAZON CHECK NUM: 545	$-311.00	$622.00
08/09/2017	PAYMENT	LAZARO, CORAZON CHECK NUM: 543	$-314.74	$933.00
07/10/2017	BILL	LAZARO, CORAZON	$1,247.74	$1,247.74
03/01/2017	PAYMENT	LAZARO, CORAZON CHECK NUM: 524	$-267.00	$0.00
12/30/2016	PAYMENT	LAZARO, CORAZON CHECK NUM: 519	$-267.00	$267.00
10/05/2016	PAYMENT	LAZARO, CORAZON CHECK NUM: 508	$-267.00	$534.00
08/10/2016	PAYMENT	LAZARO, CORAZON CHECK NUM: 505	$-270.18	$801.00
07/11/2016	BILL	LAZARO, CORAZON	$1,071.18	$1,071.18
02/09/2016	PAYMENT	LAZARO, CORAZON CHECK NUM: 471	$-276.00	$0.00
01/06/2016	PAYMENT	LAZARO, CORAZON CHECK NUM: 463	$-276.00	$276.00
10/02/2015	PAYMENT	LAZARO, CORAZON CHECK NUM: 450	$-276.00	$552.00
08/07/2015	PAYMENT	LAZARO, CORAZON CHECK NUM: 442	$-279.03	$828.00
07/07/2015	BILL	LAZARO, CORAZON	$1,107.03	$1,107.03
02/09/2015	PAYMENT	LAZARO, CORAZON CHECK NUM: 411	$-271.00	$0.00
01/06/2015	PAYMENT	LAZARO, CORAZON CHECK NUM: 409	$-271.00	$271.00
10/10/2014	PAYMENT	LAZARO, CORAZON CHECK NUM: 398	$-271.00	$542.00
08/12/2014	PAYMENT	LAZARO, CORAZON CHECK NUM: 391	$-271.46	$813.00
07/08/2014	BILL	LAZARO, CORAZON	$1,084.46	$1,084.46
02/11/2014	PAYMENT	LAZARO, CORAZON CHECK NUM: 366	$-263.00	$0.00
01/14/2014	PAYMENT	LAZARO, CORAZON M CHECK NUM: 360	$-263.00	$263.00
10/09/2013	PAYMENT	LAZARO, CORAZON CHECK NUM: 347	$-263.00	$526.00
08/14/2013	PAYMENT	LAZARO, CORAZON CHECK NUM: 341	$-283.57	$789.00
07/08/2013	BILL	LAZARO, CORAZON	$1,054.68	$1,072.57
07/08/2013	INTEREST	Monthly Interest	$0.08	$17.89
07/01/2013	INTEREST	Monthly Interest	$0.08	$17.81
06/01/2013	INTEREST	Monthly Interest	$0.83	$17.73
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$16.90
04/04/2013	PAYMENT	LAZARO, CORAZON CHECK NUM: 313	$-260.00	$10.40
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.40	$270.40
12/31/2012	PAYMENT	LAZARO, CORAZON CHECK NUM: 287	$-260.00	$260.00
10/02/2012	PAYMENT	LAZARO, CORAZON CHECK NUM: 250	$-260.00	$520.00
08/21/2012	PAYMENT	LAZARO, CORAZON CHECK NUM: 237	$-262.57	$780.00
07/10/2012	BILL	LAZARO, CORAZON	$1,042.57	$1,042.57
02/29/2012	PAYMENT	LAZARO, CORAZON CHECK NUM: 192	$-158.00	$0.00
12/27/2011	PAYMENT	LAZARO, CORAZON CHECK NUM: 174	$-158.00	$158.00
10/04/2011	PAYMENT	LAZARO, CORAZON CHECK NUM: 155	$-158.00	$316.00
08/16/2011	PAYMENT	LAZARO, CORAZON M CHECK NUM: 144	$-160.41	$474.00
07/08/2011	BILL	LAZARO, CORAZON	$634.41	$634.41
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-147.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-147.00	$147.00
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-147.00	$294.00
08/12/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-150.52	$441.00
07/08/2010	BILL	CARSTENS, CORY E ET AL	$591.52	$591.52
03/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-228.00	$0.00
01/04/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-228.00	$228.00
10/02/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-228.00	$456.00
08/13/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-230.36	$684.00
07/06/2009	BILL	CARSTENS, CORY E ET AL	$914.36	$914.36
02/27/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-221.00	$0.00
01/05/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-221.00	$221.00
10/02/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-221.00	$442.00
08/14/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-224.78	$663.00
07/15/2008	BILL	CARSTENS, CORY E ET AL	$887.78	$887.78
03/05/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-215.00	$0.00
01/03/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 10300 NUM: 10300	$-215.00	$215.00
10/02/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-215.00	$430.00
08/17/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 000	$-215.47	$645.00
07/12/2007	BILL	CARSTENS, CORY E ET AL	$860.47	$860.47
03/05/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 18868200	$-208.00	$0.00
12/29/2006	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 10300	$-208.00	$208.00
10/01/2006	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 10300	$-208.00	$416.00
08/10/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2131	$-211.40	$624.00
07/12/2006	BILL	CARSTENS, CORY E ET AL	$835.40	$835.40
03/07/2006	PAYMENT	OHIO SAVINGS CHECK BANK: 10-86 NUM: 360037758	$-193.00	$0.00
01/07/2006	PAYMENT	OHIO SAVINGS CHECK BANK: 10-86 NUM: 360033069	$-193.00	$193.00
10/04/2005	PAYMENT	OHIO SAVINGS CHECK BANK: 10-88 NUM: 360029166	$-193.00	$386.00
08/12/2005	PAYMENT	OHIO SAVINGS CHECK BANK: 10-86 NUM: 360027201	$-194.53	$579.00
07/15/2005	BILL	BIRDEAU, WALTER E & JUDY N	$773.53	$773.53
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-187.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-187.00	$187.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-187.00	$374.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-190.00	$561.00
07/08/2004	BILL	LARSEN, DAVID & PAM	$751.00	$751.00
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-183.91	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-183.91	$183.91
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-183.91	$367.82
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-183.94	$551.73
07/18/2003	BILL	LARSEN, DAVID & PAM	$735.67	$735.67
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-173.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-173.00	$173.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-173.00	$346.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-173.14	$519.00
07/12/2002	BILL	LARSEN, DAVID & PAM	$692.14	$692.14
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-169.42	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-169.42	$169.42
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-169.42	$338.84
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-169.68	$508.26
07/12/2001	BILL	LARSEN, DAVID & PAM	$677.94	$677.94
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-167.42	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423435	$-167.42	$167.42
09/19/2000	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1120691	$-167.42	$334.84
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024818	$-167.72	$502.26
07/17/2000	BILL	LARSEN, DAVID & PAM	$669.98	$669.98
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394261	$-176.70	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160245	$-176.70	$176.70
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455230	$-176.70	$353.40
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361619	$-176.95	$530.10
07/17/1999	BILL	LARSEN, DAVID & PAM	$707.05	$707.05
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-177.72	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-177.72	$177.72
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-177.72	$355.44
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-177.99	$533.16
07/13/1998	BILL	LARSEN, DAVID & PAM	$711.15	$711.15
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-163.73	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-163.73	$163.73
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-163.73	$327.46
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-163.96	$491.19
07/14/1997	BILL	LARSEN, DAVID & PAM	$655.15	$655.15
02/21/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-163.42	$0.00
12/05/1996	PAYMENT	T S & E	$-163.42	$163.42
10/08/1996	PAYMENT	NATIONSBANK	$-163.42	$326.84
09/10/1996	PAYMENT	NATIONSBANK	$-163.62	$490.26
07/18/1996	BILL	LEPE, ROQUE & ALICIA	$653.88	$653.88