Tax Account 020-331-03

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Owners

CALLAND, ROGER TRS
1241 W NEWLANDS DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-331-03
Account Type	Real Estate
Location	1235 W NEWLANDS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-331-03

Account Type

Real Estate

Location

1235 W NEWLANDS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,134.90
Total	$1,134.90
Paid	$1,134.90
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

$1,134.90

Total

$1,134.90

Paid

$1,134.90

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	$285.90	$0.00	$285.90	$285.90	$0.00
2	10/02/2023	10/13/2023	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
3	01/02/2024	01/13/2024	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
4	03/04/2024	03/15/2024	Paid	$283.00	$0.00	$283.00	$283.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,066.04	$0.00	$1,066.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,042.89	$0.00	$1,042.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$993.10	$0.00	$993.10	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$973.91	$0.00	$973.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$951.47	$0.00	$951.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$963.66	$0.00	$963.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$794.18	$0.00	$794.18	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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
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
02/20/2024	PAYMENT	CALLAND, ROGER CHECK 1348	$-283.00	$0.00
12/13/2023	PAYMENT	CALLAND, ROGER CHECK 1323	$-283.00	$283.00
08/15/2023	PAYMENT	CALLAND, ROGER CHECK 1203	$-568.90	$566.00
07/17/2023	BILL	CALLAND, ROGER	$1,134.90	$1,134.90
12/28/2022	PAYMENT	CALLAND, ROGER CHECK 1008	$-266.00	$0.00
12/19/2022	PAYMENT	CALLAND, ROGER CHECK 1002	$-266.00	$266.00
10/12/2022	PAYMENT	CALLAND, ROGER CHECK 1174	$-266.00	$532.00
08/19/2022	PAYMENT	CALLAND, ROGER CHECK 1112	$-268.04	$798.00
07/15/2022	BILL	CALLAND, ROGER	$1,066.04	$1,066.04
12/07/2021	PAYMENT	CALLAND, ROGER CHECK 1097	$-521.38	$0.00
08/13/2021	PAYMENT	CALLAND, ROGER CHECK CK. 1087	$-521.51	$521.38
07/14/2021	BILL	CALLAND, ROGER	$1,042.89	$1,042.89
08/06/2020	PAYMENT	CALLAND, ROGER CHECK NUM: 1074	$-993.10	$0.00
07/09/2020	BILL	CALLAND, ROGER	$993.10	$993.10
08/13/2019	PAYMENT	CALLAND, ROGER CHECK NUM: 1038	$-973.91	$0.00
07/10/2019	BILL	CALLAND, ROGER	$973.91	$973.91
12/10/2018	PAYMENT	CALLAND, ROGER CHECK NUM: 1027	$-474.00	$0.00
08/13/2018	PAYMENT	CALLAND, ROGER CHECK NUM: 1025	$-477.47	$474.00
07/10/2018	BILL	CALLAND, ROGER	$951.47	$951.47
02/07/2018	PAYMENT	CALLAND, ROGER CHECK NUM: 1016	$-240.00	$0.00
12/06/2017	PAYMENT	CALLAND, ROGER CHECK NUM: 1013	$-240.00	$240.00
07/26/2017	PAYMENT	CALLAND, ROGER CHECK NUM: 1008	$-483.66	$480.00
07/10/2017	BILL	CALLAND, ROGER	$963.66	$963.66
11/15/2016	PAYMENT	CALLAND, ROGER CHECK NUM: 725	$-396.00	$0.00
09/21/2016	PAYMENT	CALLAND, ROGER CHECK NUM: 696	$-198.00	$396.00
08/09/2016	PAYMENT	CALLAND, ROGER CHECK NUM: 684	$-200.18	$594.00
07/11/2016	BILL	CALLAND, ROGER	$794.18	$794.18
03/04/2016	PAYMENT	CALLAND LLC CHECK NUM: 1003	$-207.00	$0.00
12/30/2015	PAYMENT	CALLAND, ROGER CHECK NUM: 621	$-207.00	$207.00
10/07/2015	PAYMENT	CALLAND, ROGER CHECK NUM: 596	$-207.00	$414.00
08/10/2015	PAYMENT	CALLAND, ROGER CHECK NUM: 583	$-209.58	$621.00
07/07/2015	BILL	CALLAND, ROGER	$830.58	$830.58
02/26/2015	PAYMENT	CALLAND, ROGER CHECK NUM: 540	$-204.00	$0.00
01/06/2015	PAYMENT	CALLAND, ROGER ET AL CHECK NUM: 520	$-204.00	$204.00
10/02/2014	PAYMENT	CALLAND, ROGER CHECK NUM: 499	$-204.00	$408.00
08/20/2014	PAYMENT	CALLAND, ROGER CHECK NUM: 492	$-204.41	$612.00
07/08/2014	BILL	CALLAND, ROGER ET AL	$816.41	$816.41
02/04/2014	PAYMENT	CALLAND, ROGER CHECK NUM: 465	$-199.00	$0.00
12/03/2013	PAYMENT	CALLAND, ROGER ET AL CHECK NUM: 457	$-199.00	$199.00
09/19/2013	PAYMENT	CALLAND, ROGER CHECK NUM: 446	$-199.00	$398.00
08/13/2013	PAYMENT	CALLAND, ROGER CHECK NUM: 438	$-201.23	$597.00
07/08/2013	BILL	CALLAND, ROGER ET AL	$798.23	$798.23
02/26/2013	PAYMENT	CALLAND, ROGER CHECK NUM: 415	$-199.00	$0.00
01/03/2013	PAYMENT	CALLAND, ROGER CHECK NUM: 403	$-199.00	$199.00
10/03/2012	PAYMENT	CALLAND, ROGER CHECK NUM: 387	$-199.00	$398.00
08/24/2012	PAYMENT	CALLAND, ROGER CHECK NUM: 369	$-200.77	$597.00
07/10/2012	BILL	CALLAND, ROGER	$797.77	$797.77
02/14/2012	PAYMENT	CALLAND, ROGER CHECK NUM: 333	$-105.00	$0.00
12/16/2011	PAYMENT	CALLAND, ROGER CHECK NUM: 319	$-105.00	$105.00
09/30/2011	PAYMENT	CALLAND, ROGER CHECK NUM: 299	$-105.00	$210.00
08/12/2011	PAYMENT	CALLAND, ROGER CHECK NUM: 284	$-108.64	$315.00
07/08/2011	BILL	CALLAND, ROGER	$423.64	$423.64
07/28/2010	PAYMENT	CALLAND, ROGER CHECK BANK: 94-7074 NUM: 227	$-394.82	$0.00
07/08/2010	BILL	CALLAND, ROGER	$394.82	$394.82
08/11/2009	PAYMENT	CALLAND, ROGER CHECK BANK: 94-7074 NUM: 201	$-609.55	$0.00
07/06/2009	BILL	CALLAND, ROGER	$609.55	$609.55
12/08/2008	PAYMENT	CALLAND, ROGER CHECK BANK: 94-7074 NUM: 177	$-282.00	$0.00
10/08/2008	PAYMENT	CALLAND, ROGER CHECK BANK: 94-7074 NUM: 175	$-141.00	$282.00
08/12/2008	PAYMENT	CALLAND, ROGER CHECK BANK: 94-7074 NUM: 161	$-141.40	$423.00
07/15/2008	BILL	CALLAND, ROGER	$564.40	$564.40
12/12/2007	PAYMENT	CALLAND, ROGER CHECK BANK: 94-7074 NUM: 130	$-272.00	$0.00
08/16/2007	PAYMENT	CALLAND, ROGER CHECK BANK: 94-7074 NUM: 126	$-275.97	$272.00
07/12/2007	BILL	CALLAND, ROGER	$547.97	$547.97
12/28/2006	PAYMENT	CALLAND, ROGER CHECK BANK: 94-7074 NUM: 115	$-266.00	$0.00
09/21/2006	PAYMENT	CALLAND, ROGER CHECK BANK: 94-7074 NUM: 109	$-133.00	$266.00
08/23/2006	PAYMENT	CALLAND, ROGER CHECK BANK: 94-7074 NUM: 106	$-133.01	$399.00
07/12/2006	BILL	CALLAND, ROGER	$532.01	$532.01
08/17/2005	PAYMENT	CALLAND, ROGER RENTAL ACCT CHECK BANK: 94-7074 NUM: 229	$-516.51	$0.00
07/15/2005	BILL	CALLAND, ROGER	$516.51	$516.51
01/19/2005	PAYMENT	CALLAND, ROGER CHECK BANK: 94-7074 NUM: 384	$-125.00	$0.00
12/17/2004	PAYMENT	CALLAND, ROGER CHECK BANK: 94-7074 NUM: 381	$-125.00	$125.00
09/03/2004	PAYMENT	CALLAND, ROGER CHECK BANK: 94-7074 NUM: 373	$-125.00	$250.00
08/01/2004	PAYMENT	CALLAND, ROGER CHECK BANK: 94-7074 NUM: 370	$-126.47	$375.00
07/08/2004	BILL	CALLAND, ROGER	$501.47	$501.47
04/19/2004	PAYMENT	CALLAND, ROGER CHECK BANK: 94-7074 NUM: 215	$-565.09	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$34.40	$565.09
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.11	$530.69
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.29	$508.58
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.91	$496.29
07/18/2003	BILL	CALLAND, ROGER	$491.38	$491.38
03/07/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9083711	$-117.00	$0.00
01/09/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9065066	$-117.00	$117.00
10/03/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9043839	$-117.00	$234.00
08/17/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9039847	$-120.89	$351.00
07/12/2002	BILL	CALLAND, ROGER	$471.89	$471.89
03/01/2002	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9008355	$-115.50	$0.00
01/03/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2814062	$-115.50	$115.50
09/25/2001	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2751849	$-115.50	$231.00
08/16/2001	PAYMENT	REGIONS MORTGAGE INC CHECK BANK: 61-0569 NUM: 1297561	$-115.82	$346.50
07/12/2001	BILL	CALLAND, ROGER	$462.32	$462.32
03/06/2001	PAYMENT	REGIONS MORTGAGE, INC CHECK BANK: 61-0569 NUM: 1204352	$-114.15	$0.00
01/10/2001	PAYMENT	REGIONS MTGE INC CHECK BANK: 61-0569 NUM: 1165140	$-114.15	$114.15
10/03/2000	PAYMENT	REGIONS MTGE INC CHECK BANK: 61-0569 NUM: 1113870	$-114.15	$228.30
08/22/2000	PAYMENT	REGIONS MTGE INC CHECK BANK: 61-0569 NUM: 1087698	$-114.44	$342.45
07/17/2000	BILL	CALLAND, ROGER	$456.89	$456.89
02/22/2000	PAYMENT	REGIONS MORTGAGE CHECK BANK: 61-0569 NUM: 998570	$-120.48	$0.00
01/05/2000	PAYMENT	REGIONS MORTGAGE INC CHECK BANK: 61-0569 NUM: 947289	$-120.48	$120.48
10/05/1999	PAYMENT	REGIONS MORTGAGE, INC CHECK BANK: 61-0549 NUM: 898745	$-120.48	$240.96
08/17/1999	PAYMENT	REGIONS MTGE INC CHECK BANK: 61-0569 NUM: 874090	$-120.73	$361.44
07/17/1999	BILL	CALLAND, ROGER	$482.17	$482.17
04/12/1999	PAYMENT	CALLAND, ROGER CHECK BANK: 94-7074 NUM: 107	$-126.08	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.85	$126.08
01/14/1999	PAYMENT	REGIONS MORTGAGE INC CHECK BANK: 61-0569 NUM: 692880	$-121.23	$121.23
10/06/1998	PAYMENT	REGIONS MTGE INC CHECK BANK: 0010 NUM: 601004	$-121.23	$242.46
08/17/1998	PAYMENT	SIMMONS FIRST NATIONAL BANK CHECK BANK: 43 NUM: 212114	$-121.42	$363.69
07/13/1998	BILL	CALLAND, ROGER	$485.11	$485.11
03/06/1998	PAYMENT	SIMMONS FIRST NATIONAL BANK CHECK	$-112.90	$0.00
01/12/1998	PAYMENT	SIMMONS FIRST NATIONAL BANK CHECK	$-112.90	$112.90
10/09/1997	PAYMENT	SIMMONS FIRST NATIONAL BANK CHECK	$-112.90	$225.80
08/19/1997	PAYMENT	SIMMONS FIRST NATIONAL BANK CHECK	$-113.06	$338.70
07/14/1997	BILL	CALLAND, ROGER	$451.76	$451.76
03/05/1997	PAYMENT	SIMMONS FIRST NATIONAL BANK	$-112.68	$0.00
01/07/1997	PAYMENT	SIMMONS FIRST NATL BANK	$-112.68	$112.68
10/08/1996	PAYMENT	SIMMONS FIRST MTGE	$-112.68	$225.36
09/10/1996	PAYMENT	SIMMONS FIRST NATIONAL BANK	$-112.85	$338.04
07/18/1996	BILL	CALLAND, ROGER	$450.89	$450.89