Tax Account 020-331-04

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Owners

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

Account Summary

Account ID	020-331-04
Account Type	Real Estate
Location	1241 W NEWLANDS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-331-04

Account Type

Real Estate

Location

1241 W NEWLANDS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,022.53
Total	$1,022.53
Paid	$1,022.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,022.53

Total

$1,022.53

Paid

$1,022.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$257.53	$0.00	$257.53	$257.53	$0.00
2	10/02/2023	10/13/2023	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
3	01/02/2024	01/13/2024	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
4	03/04/2024	03/15/2024	Paid	$255.00	$0.00	$255.00	$255.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$988.00	$0.00	$988.00	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$995.85	$0.00	$995.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$974.08	$0.00	$974.08	$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 1349	$-255.00	$0.00
12/13/2023	PAYMENT	CALLAND, ROGER CHECK 1325	$-255.00	$255.00
08/15/2023	PAYMENT	CALLAND, ROGER CHECK 1202	$-512.53	$510.00
07/17/2023	BILL	CALLAND, ROGER	$1,022.53	$1,022.53
12/28/2022	PAYMENT	CALLAND, ROGER CHECK 1008	$-246.00	$0.00
12/19/2022	PAYMENT	CALLAND, ROGER CHECK 1002	$-246.00	$246.00
10/12/2022	PAYMENT	CALLAND, ROGER CHECK 1174	$-246.00	$492.00
08/19/2022	PAYMENT	CALLAND, ROGER CHECK 1113	$-250.00	$738.00
07/15/2022	BILL	CALLAND, ROGER	$988.00	$988.00
12/07/2021	PAYMENT	CALLAND, ROGER CHECK 1097	$-497.82	$0.00
08/13/2021	PAYMENT	CALLAND, ROGER CHECK CK. 1088	$-498.03	$497.82
07/14/2021	BILL	CALLAND, ROGER	$995.85	$995.85
01/05/2021	PAYMENT	CALLAND, ROGER CHECK 1052	$-483.92	$0.00
08/06/2020	PAYMENT	CALLAND, ROGER CHECK NUM: 1018	$-490.16	$483.92
07/09/2020	BILL	CALLAND, ROGER	$974.08	$974.08
08/14/2019	PAYMENT	CALLAND, ROGER CHECK NUM: 1039	$-973.91	$0.00
07/10/2019	BILL	CALLAND, ROGER	$973.91	$973.91
12/10/2018	PAYMENT	CALLAND, ROGER CHECK NUM: 1028	$-474.00	$0.00
08/13/2018	PAYMENT	CALLAND, ROGER CHECK NUM: 1026	$-477.47	$474.00
07/10/2018	BILL	CALLAND, ROGER	$951.47	$951.47
02/08/2018	PAYMENT	CALLAND, ROGER CHECK NUM: 1015	$-240.00	$0.00
12/07/2017	PAYMENT	CALLAND, ROGER CHECK NUM: 1012	$-240.00	$240.00
07/26/2017	PAYMENT	CALLAND, ROGER CHECK NUM: 1009	$-483.66	$480.00
07/10/2017	BILL	CALLAND, ROGER	$963.66	$963.66
11/15/2016	PAYMENT	CALLAND, ROGER CHECK NUM: 726	$-396.00	$0.00
09/21/2016	PAYMENT	CALLAND, ROGER CHECK NUM: 697	$-198.00	$396.00
08/09/2016	PAYMENT	CALLAND, ROGER CHECK NUM: 683	$-200.18	$594.00
07/11/2016	BILL	CALLAND, ROGER	$794.18	$794.18
03/02/2016	PAYMENT	CALLAND LLC CHECK NUM: 1001	$-207.00	$0.00
12/30/2015	PAYMENT	CALLAND, ROGER CHECK NUM: 622	$-207.00	$207.00
10/07/2015	PAYMENT	CALLAND, ROGER CHECK NUM: 595	$-207.00	$414.00
10/07/2015	ADJUST	POSTED WRONG S/B 20-331-01 NUM: 5213	$621.00	$621.00
10/02/2015	VOID	BODE, RICHARD & SANDRA CHECK NUM: 5213	$-621.00	$0.00
08/10/2015	PAYMENT	CALLAND, ROGER CHECK NUM: 582	$-209.58	$621.00
07/07/2015	BILL	CALLAND, ROGER	$830.58	$830.58
02/26/2015	PAYMENT	CALLAND, ROGER CHECK NUM: 539	$-204.00	$0.00
01/06/2015	PAYMENT	CALLAND, ROGER ET AL CHECK NUM: 518	$-204.00	$204.00
10/02/2014	PAYMENT	CALLAND, ROGER CHECK NUM: 498	$-204.00	$408.00
08/20/2014	PAYMENT	CALLAND, ROGER CHECK NUM: 491	$-204.41	$612.00
07/08/2014	BILL	CALLAND, ROGER ET AL	$816.41	$816.41
02/04/2014	PAYMENT	CALLAND, ROGER CHECK NUM: 464	$-199.00	$0.00
12/03/2013	PAYMENT	CALLAND, ROGER ET AL CHECK NUM: 456	$-199.00	$199.00
09/19/2013	PAYMENT	CALLAND, ROGER CHECK NUM: 445	$-199.00	$398.00
08/09/2013	PAYMENT	CALLAND, ROGER ET AL CHECK NUM: 437	$-201.23	$597.00
07/08/2013	BILL	CALLAND, ROGER ET AL	$798.23	$798.23
02/26/2013	PAYMENT	CALLAND, ROGER CHECK NUM: 412	$-197.00	$0.00
01/03/2013	PAYMENT	CALLAND, ROGER CHECK NUM: 404	$-197.00	$197.00
10/03/2012	PAYMENT	CALLAND, ROGER CHECK NUM: 386	$-197.00	$394.00
08/24/2012	PAYMENT	CALLAND, ROGER CHECK NUM: 368	$-200.92	$591.00
07/10/2012	BILL	CALLAND, ROGER	$791.92	$791.92
02/14/2012	PAYMENT	CALLAND, ROGER CHECK NUM: 334	$-101.00	$0.00
12/16/2011	PAYMENT	CALLAND, ROGER CHECK NUM: 320	$-101.00	$101.00
09/30/2011	PAYMENT	CALLAND, ROGER CHECK NUM: 298	$-101.00	$202.00
08/14/2011	PAYMENT	CALLAND, ROGER CHECK NUM: 285	$-103.66	$303.00
07/08/2011	BILL	CALLAND, ROGER	$406.66	$406.66
07/28/2010	PAYMENT	CALLAND, ROGER CHECK BANK: 94-7074 NUM: 226	$-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: 200	$-581.34	$0.00
07/06/2009	BILL	CALLAND, ROGER	$581.34	$581.34
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-141.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-141.00	$141.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-141.00	$282.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-141.40	$423.00
07/15/2008	BILL	CALLAND, ROGER	$564.40	$564.40
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-136.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-136.00	$136.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-136.00	$272.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-139.97	$408.00
07/12/2007	BILL	CALLAND, ROGER	$547.97	$547.97
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-133.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-133.00	$133.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-133.00	$266.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-133.01	$399.00
07/12/2006	BILL	CALLAND, ROGER	$532.01	$532.01
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-129.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-129.00	$129.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-129.00	$258.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-129.51	$387.00
07/15/2005	BILL	CALLAND, ROGER	$516.51	$516.51
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-125.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-125.00	$125.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-125.00	$250.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-126.47	$375.00
07/08/2004	BILL	CALLAND, ROGER	$501.47	$501.47
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-122.84	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-122.84	$122.84
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-122.84	$245.68
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-122.86	$368.52
07/18/2003	BILL	CALLAND, ROGER	$491.38	$491.38
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-117.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-117.00	$117.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-117.00	$234.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-120.89	$351.00
07/12/2002	BILL	CALLAND, ROGER	$471.89	$471.89
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-115.50	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-115.50	$115.50
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-115.50	$231.00
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-115.82	$346.50
07/12/2001	BILL	CALLAND, ROGER	$462.32	$462.32
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6185063	$-114.15	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176175	$-114.15	$114.15
10/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6163422	$-114.15	$228.30
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6159206	$-114.44	$342.45
07/17/2000	BILL	CALLAND, ROGER	$456.89	$456.89
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6142036	$-120.48	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6132997	$-120.48	$120.48
10/04/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6121936	$-120.48	$240.96
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6117038	$-120.73	$361.44
07/17/1999	BILL	CALLAND, ROGER	$482.17	$482.17
03/02/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-121.23	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-121.23	$121.23
10/06/1998	PAYMENT	FIRSTAR HOME MTGE CHECK	$-121.23	$242.46
08/17/1998	PAYMENT	FIRSTAR HOME MORTGAGE CHECK	$-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