Tax Account 020-322-21

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Owners

CHALLACOMB, DAVID G
P O BOX 2287
FERNLEY, NV 89408

Account Summary

Account ID	020-322-21
Account Type	Real Estate
Location	260 SPEAR CT FERNLEY
Balance	$1,579.34
Currently Due	$397.34

Account ID

020-322-21

Account Type

Real Estate

Location

260 SPEAR CT
FERNLEY

Balance

$1,579.34

Currently Due

$397.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,579.34
Total	$1,579.34
Paid	$0.00
Balance	$1,579.34
Due	$397.34
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,579.34

Total

$1,579.34

Paid

$0.00

Balance

$1,579.34

Due

$397.34

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Due	$397.34	$0.00	$397.34	$0.00	$397.34
2	10/07/2024	10/17/2024	Due	$394.00	$0.00	$394.00	$0.00	$791.34
3	01/06/2025	01/16/2025	Due	$394.00	$0.00	$394.00	$0.00	$1,185.34
4	03/03/2025	03/13/2025	Due	$394.00	$0.00	$394.00	$0.00	$1,579.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,501.06	$14.96	$1,516.02	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,398.77	$0.00	$1,398.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,351.96	$202.66	$1,554.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,278.36	$0.00	$1,278.36	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,241.25	$0.00	$1,241.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,206.07	$0.00	$1,206.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,216.32	$0.00	$1,216.32	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,040.43	$0.00	$1,040.43	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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
07/16/2024	BILL	CHALLACOMB, DAVID G	$1,579.34	$1,579.34
04/10/2024	PAYMENT	DAVID CHALLACOMB PNP PNP - 154137836	$-389.96	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$389.96
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.96	$388.96
12/01/2023	PAYMENT	KATHARINE S ETAL TR CHALLACOMB PNP PNP - 146850921	$-374.00	$374.00
07/25/2023	PAYMENT	KATHARINE S ETAL TR CHALLACOMB PNP PNP - 139723360	$-752.06	$748.00
07/17/2023	BILL	CHALLACOMB, KATHARINE S ETAL TR	$1,500.06	$1,500.06
08/15/2022	PAYMENT	DAVID CHALLACOMB PNP PNP - 119314861	$-1,398.77	$0.00
07/15/2022	BILL	CHALLACOMB, KATHARINE S ETAL TR	$1,398.77	$1,398.77
04/20/2022	PAYMENT	DAVID CHALLACOMB PNP PNP - 112965180	$-1,554.62	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,554.62
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$94.57	$1,553.62
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.51	$1,459.05
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$60.80	$1,445.54
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.78	$1,384.74
07/14/2021	BILL	CHALLACOMB, KATHARINE S ETAL TR	$1,350.96	$1,350.96
12/23/2020	PAYMENT	CHALLACOMB, KATIE & DAVID CHECK 4761	$-638.00	$0.00
08/20/2020	PAYMENT	CHALLACOMB, DAVID & KATIE CHECK NUM: 4756	$-640.36	$638.00
07/09/2020	BILL	CHALLACOMB, KATHARINE S ETAL T	$1,278.36	$1,278.36
07/19/2019	PAYMENT	KATHARINE CHALLACOMB CORK: D BANK: PNP INTERNET NUM: 61447236	$-1,241.25	$0.00
07/10/2019	BILL	CHALLACOMB, KATHARINE S ETAL T	$1,241.25	$1,241.25
08/07/2018	PAYMENT	CHALLACOMB, KATIE CHECK NUM: 677	$-1,206.07	$0.00
07/10/2018	BILL	CHALLACOMB, KATHARINE S ETAL T	$1,206.07	$1,206.07
08/10/2017	PAYMENT	CHALLACOMB, KATIE & DAVID CHECK NUM: 658	$-1,216.32	$0.00
07/10/2017	BILL	CHALLACOMB, KATHARINE S ETAL T	$1,216.32	$1,216.32
08/10/2016	PAYMENT	CHALLACOMB, DAVID & KATIE CHECK NUM: 653	$-1,040.43	$0.00
07/11/2016	BILL	CHALLACOMB, KATHARINE S ETAL T	$1,040.43	$1,040.43
08/19/2015	PAYMENT	CHALLACOMB, KATHARINE S ETAL T CHECK NUM: 642	$-1,076.33	$0.00
07/07/2015	BILL	CHALLACOMB, KATHARINE S ETAL T	$1,076.33	$1,076.33
07/31/2014	PAYMENT	DAVID CHALLACOMB CORK: D BANK: PNP INTERNET NUM: 14585419	$-1,055.87	$0.00
07/08/2014	BILL	CHALLACOMB, KATHARINE S ETAL T	$1,055.87	$1,055.87
07/29/2013	PAYMENT	CHALLACOMB, KATHARINE S ETAL T CHECK NUM: 631	$-1,028.04	$0.00
07/08/2013	BILL	CHALLACOMB, KATHARINE S ETAL T	$1,028.04	$1,028.04
08/09/2012	PAYMENT	CHALLACOMB, KATHARINE S ETAL T CHECK NUM: 580	$-1,010.04	$0.00
07/10/2012	BILL	CHALLACOMB, KATHARINE S ETAL T	$1,010.04	$1,010.04
02/27/2012	PAYMENT	CHALLACOMB, DAVID & KATIE CHECK NUM: 553	$-154.00	$0.00
01/04/2012	PAYMENT	CHALLACOMB, KATIE & DAVID CHECK NUM: 539	$-154.00	$154.00
10/04/2011	PAYMENT	CHALLACOMB, KATHARINE S ET AL CHECK NUM: 518	$-154.00	$308.00
07/27/2011	PAYMENT	CHALLACOMB, KATHARINE S ET AL CHECK NUM: 505	$-156.40	$462.00
07/08/2011	BILL	CHALLACOMB, KATHARINE S ET AL	$618.40	$618.40
03/07/2011	PAYMENT	CHASE CHECK	$-150.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-150.00	$150.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-150.00	$300.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-150.39	$450.00
07/08/2010	BILL	CHALLACOMB, KATHARINE S ET AL	$600.39	$600.39
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-247.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-247.00	$247.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-247.00	$494.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-250.42	$741.00
07/06/2009	BILL	CHALLACOMB, KATHARINE S ET AL	$991.42	$991.42
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013272894	$-247.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 13234584	$-247.00	$247.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013166835	$-247.00	$494.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013131008	$-248.36	$741.00
07/15/2008	BILL	CHALLACOMB, KATHARINE S ET AL	$989.36	$989.36
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013025141	$-229.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011304486	$-229.00	$229.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011239633	$-229.00	$458.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204150	$-229.06	$687.00
07/12/2007	BILL	CHALLACOMB, KATHARINE S ET AL	$916.06	$916.06
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-212.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-212.00	$212.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-212.00	$424.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-212.20	$636.00
07/12/2006	BILL	CHALLACOMB, KATHARINE S	$848.20	$848.20
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-196.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-196.00	$196.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-196.00	$392.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-197.37	$588.00
07/15/2005	BILL	CHALLACOMB, KATHARINE S	$785.37	$785.37
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-190.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-190.00	$190.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-190.00	$380.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-191.08	$570.00
07/08/2004	BILL	CHALLACOMB, KATHARINE S	$761.08	$761.08
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-186.40	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-186.40	$186.40
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-186.40	$372.80
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-186.41	$559.20
07/18/2003	BILL	CHALLACOMB, KATHARINE S	$745.61	$745.61
02/25/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6815	$-177.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-177.00	$177.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-177.00	$354.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-178.81	$531.00
07/12/2002	BILL	WATSON, KATHARINE S	$709.81	$709.81
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-173.74	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-173.74	$173.74
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-173.74	$347.48
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-174.01	$521.22
07/12/2001	BILL	WATSON, KATHARINE S	$695.23	$695.23
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-171.71	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-171.71	$171.71
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-171.71	$343.42
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-171.93	$515.13
07/17/2000	BILL	WATSON, KATHARINE S	$687.06	$687.06
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044706	$-181.20	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3026819	$-181.20	$181.20
10/04/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3009546	$-181.20	$362.40
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3002230	$-181.49	$543.60
07/17/1999	BILL	WATSON, KATHARINE S	$725.09	$725.09
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-182.24	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-182.24	$182.24
10/06/1998	PAYMENT	NATIONSBANK CHECK	$-182.24	$364.48
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-182.38	$546.72
07/13/1998	BILL	WATSON, KATHARINE S	$729.10	$729.10
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-170.22	$0.00
01/12/1998	PAYMENT	NATIONSBANK CHECK	$-170.22	$170.22
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-170.22	$340.44
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-170.33	$510.66
07/14/1997	BILL	BARTON, BILL D ET AL	$680.99	$680.99
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-169.89	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-169.89	$169.89
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-169.89	$339.78
09/10/1996	PAYMENT	TRANSAMERICA	$-170.00	$509.67
07/18/1996	BILL	BARTON, BILL D ET AL	$679.67	$679.67