Tax Account 020-441-22

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Owners

CALHOUN, VICTOR W ET AL TRS
1528 PICETTI CT
FERNLEY, NV 89408-0000

CALHOUN, ROBERTA JOAN TR

Account Summary

Account ID	020-441-22
Account Type	Real Estate
Location	1528 PICETTI CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-441-22

Account Type

Real Estate

Location

1528 PICETTI CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,433.20
Total	$1,433.20
Paid	$1,433.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,433.20

Total

$1,433.20

Paid

$1,433.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$359.20	$0.00	$0.00	$359.20	$359.20	$0.00
2	10/05/2026	10/16/2026	Paid	$358.00	$0.00	$0.00	$358.00	$358.00	$0.00
3	01/04/2027	01/15/2027	Paid	$358.00	$0.00	$0.00	$358.00	$358.00	$0.00
4	03/01/2027	03/12/2027	Paid	$358.00	$0.00	$0.00	$358.00	$358.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,391.89	$0.00	$0.00	$1,391.89	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,760.66	$0.00	$0.00	$1,760.66	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,728.54	$0.00	$0.00	$1,728.54	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,662.64	$0.00	$0.00	$1,662.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,650.86	$0.00	$0.00	$1,650.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,505.98	$0.00	$0.00	$1,505.98	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,591.36	$0.00	$0.00	$1,591.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,560.48	$0.00	$0.00	$1,560.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,559.88	$54.81	$0.00	$1,614.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,375.43	$0.00	$0.00	$1,375.43	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	7.45	.00	.00
2026-2027	S33	Fernley Groundwater	.53	.53	.00	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
08/21/2026	PAYMENT	CALHOUN, VICTOR W CHECK 1706	$-1,433.20	$0.00
07/15/2026	BILL	CALHOUN, VICTOR W ET AL TRS	$1,433.20	$1,433.20
08/08/2025	PAYMENT	CALHOUN, VICTOR W ET AL TRS CHECK 1567	$-1,391.89	$0.00
07/11/2025	BILL	CALHOUN, VICTOR W ET AL TRS	$1,391.89	$1,391.89
08/20/2024	PAYMENT	CALHOUN, VICTOR W ET AL TRS CHECK 1449	$-1,760.66	$0.00
07/16/2024	BILL	CALHOUN, VICTOR W ET AL TRS	$1,760.66	$1,760.66
08/15/2023	PAYMENT	CALHOUN, VICTOR W & ROBERTA J CHECK 1388	$-1,728.54	$0.00
07/17/2023	BILL	CALHOUN, VICTOR W ET AL TRS	$1,728.54	$1,728.54
08/23/2022	PAYMENT	CALHOUN, VICTOR W & ROBERTA J. CHECK 1288	$-1,662.64	$0.00
07/15/2022	BILL	CALHOUN, VICTOR W ET AL TRS	$1,662.64	$1,662.64
09/09/2021	PAYMENT	CALHOUN, VICTOR W ET AL TRS CHECK 1175	$-1,650.86	$0.00
07/14/2021	BILL	CALHOUN, VICTOR W ET AL TRS	$1,650.86	$1,650.86
08/10/2020	PAYMENT	CALHOUN, VICTOR & ROBERTA CHECK NUM: 3366	$-1,505.98	$0.00
07/09/2020	BILL	CALHOUN, VICTOR W ET AL TRS	$1,505.98	$1,505.98
08/08/2019	PAYMENT	CALHOUN, VICTOR W & ROBERTA J CHECK NUM: 3181	$-1,591.36	$0.00
07/10/2019	BILL	CALHOUN, VICTOR W ET AL TRS	$1,591.36	$1,591.36
08/01/2018	PAYMENT	CALHOUN, VICTOR W ET AL TRS CHECK NUM: 2985	$-1,560.48	$0.00
07/10/2018	BILL	CALHOUN, VICTOR W ET AL TRS	$1,560.48	$1,560.48
11/29/2017	PAYMENT	CALHOUN, VICTOR & ROBERTA CHECK NUM: 2851	$-1,614.69	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$39.09	$1,614.69
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.72	$1,575.60
07/10/2017	BILL	CALHOUN, VICTOR W ET AL TRS	$1,559.88	$1,559.88
02/08/2017	PAYMENT	CALHOUN, VICTOR W & ROBERTA CHECK NUM: 2658	$-343.00	$0.00
12/28/2016	PAYMENT	CALHOUN, VICTOR W ET AL TRS CHECK NUM: 2627	$-343.00	$343.00
09/28/2016	PAYMENT	CALHOUN, VICTOR W ET AL TRS CHECK NUM: 2563	$-343.00	$686.00
08/09/2016	PAYMENT	CALHOUN, VICTOR W ET AL CHECK NUM: 2520	$-346.43	$1,029.00
07/11/2016	BILL	CALHOUN, VICTOR W ET AL TRS	$1,375.43	$1,375.43
03/11/2016	PAYMENT	CALHOUN, VICTOR W ET AL TRS CHECK NUM: 2406	$-352.00	$0.00
12/28/2015	PAYMENT	CALHOUN, VICTOR W ET AL TRS CHECK NUM: 2336	$-352.00	$352.00
10/09/2015	PAYMENT	CALHOUN, VICTOR W & ROBERTA J CHECK NUM: 2274	$-352.00	$704.00
08/11/2015	PAYMENT	CALHOUN, VICTOR W/ROBERTA J CHECK NUM: 2264	$-354.69	$1,056.00
07/07/2015	BILL	CALHOUN, VICTOR W ET AL TRS	$1,410.69	$1,410.69
03/05/2015	PAYMENT	CALHOUN, VICTOR W & ROBERTA J CHECK NUM: 2102	$-345.00	$0.00
01/06/2015	PAYMENT	CALHOUN, VICTOR W ET AL CHECK NUM: 2057	$-345.00	$345.00
09/29/2014	PAYMENT	CALHOUN, VICTOR W ET AL TRS CHECK NUM: 1973	$-345.00	$690.00
08/14/2014	PAYMENT	CALHOUN, VICTOR OR ROBERTA CHECK NUM: 1930	$-345.62	$1,035.00
07/08/2014	BILL	CALHOUN, VICTOR W ET AL TRS	$1,380.62	$1,380.62
02/21/2014	PAYMENT	CALHOUN, VICTOR W & ROBERTA J CHECK NUM: 1767	$-341.00	$0.00
01/09/2014	PAYMENT	CALHOUN, VICTOR W ET AL TRS CHECK NUM: 1717	$-341.00	$341.00
10/03/2013	PAYMENT	CALHOUN, VICTOR W ET AL TRS CHECK NUM: 1624	$-341.00	$682.00
08/06/2013	PAYMENT	CALHOUN, VICTOR & ROBERTA CHECK NUM: 1557	$-342.74	$1,023.00
07/08/2013	BILL	CALHOUN, VICTOR W ET AL TRS	$1,365.74	$1,365.74
03/04/2013	PAYMENT	CALHOUN, VICTOR W ET AL TRS CHECK NUM: 1396	$-341.00	$0.00
12/31/2012	PAYMENT	CALHOUN, VICTOR W ET AL TRS CHECK NUM: 1331	$-341.00	$341.00
10/02/2012	PAYMENT	CALHOUN, VICTOR W ET AL TRS CHECK NUM: 1242	$-341.00	$682.00
08/16/2012	PAYMENT	CALHOUN, VICTOR W ET AL TRS CHECK NUM: 1193	$-344.61	$1,023.00
07/10/2012	BILL	CALHOUN, VICTOR W ET AL TRS	$1,367.61	$1,367.61
02/22/2012	PAYMENT	CALHOUN, VICTOR W ET AL TRS CHECK NUM: 4911	$-241.00	$0.00
12/28/2011	PAYMENT	CALHOUN, ROBERTA J/VICTOR W CHECK NUM: 4852	$-241.00	$241.00
09/30/2011	PAYMENT	CALHOUN, ROBERT A & VICTOR CHECK NUM: 4761	$-241.00	$482.00
08/04/2011	PAYMENT	CALHOUN, VICTOR W ET AL TRS CHECK NUM: 4698	$-242.69	$723.00
07/08/2011	BILL	CALHOUN, VICTOR W ET AL TRS	$965.69	$965.69
02/25/2011	PAYMENT	CALHOUN, ROBERTA & VICTOR CHECK NUM: 4545	$-234.00	$0.00
01/04/2011	PAYMENT	CALHOUN, ROBERT & VICTOR CHECK BANK: 94-72 NUM: 4478	$-234.00	$234.00
09/30/2010	PAYMENT	CALHOUN, VICTOR W ET AL TRS CHECK BANK: 94-72 NUM: 4376	$-234.00	$468.00
08/11/2010	PAYMENT	CALHOUN, VICTOR & ROBERTA CHECK BANK: 94-72 NUM: 4338	$-235.68	$702.00
07/08/2010	BILL	CALHOUN, VICTOR W ET AL TRS	$937.68	$937.68
03/02/2010	PAYMENT	CALHOUN, VICTOR W ET AL TRS CHECK BANK: 94-72 NUM: 4180	$-325.00	$0.00
01/04/2010	PAYMENT	CALHOUN, VICTOR & ROBERTA CHECK BANK: 94-72 NUM: 4114	$-325.00	$325.00
09/29/2009	PAYMENT	CALHOUN, VICTOR W ET AL TRS CHECK BANK: 94-72 NUM: 4005	$-325.00	$650.00
08/03/2009	PAYMENT	CALHOUN, VICTOR W ET AL TRS CHECK BANK: 94-72 NUM: 3957	$-325.56	$975.00
07/06/2009	BILL	CALHOUN, VICTOR W ET AL TRS	$1,300.56	$1,300.56
02/25/2009	PAYMENT	CALHOUN, VICTOR & ROBERTA CHECK BANK: 94-72 NUM: 3782	$-315.00	$0.00
12/30/2008	PAYMENT	CALHOUN, VICTOR W ET AL TRS CHECK BANK: 94-72 NUM: 3722	$-315.00	$315.00
10/02/2008	PAYMENT	CALHOUN, ROBERTA J & VICTOR W CHECK BANK: 94-72 NUM: 3614	$-315.00	$630.00
08/26/2008	PAYMENT	CALHOUN, VICTOR OR ROBERTA CHECK BANK: 94-72 NUM: 3583	$-317.71	$945.00
07/15/2008	BILL	CALHOUN, VICTOR W ET AL TRS	$1,262.71	$1,262.71
03/03/2008	PAYMENT	CALHOUN, VICTOR & ROBERTA CHECK BANK: 94-72 NUM: 3397	$-302.00	$0.00
01/04/2008	PAYMENT	CALHOUN, VICTOR W ET AL TRS CHECK BANK: 94-72 NUM: 3334	$-302.00	$302.00
09/26/2007	PAYMENT	CALHOUN, ROBERT & VICTOR CHECK BANK: 94-72 NUM: 3227	$-302.00	$604.00
08/07/2007	PAYMENT	CALHOUN, VICTOR & ROBERTA CHECK BANK: 94-72 NUM: 3168	$-302.14	$906.00
07/12/2007	BILL	CALHOUN, VICTOR W ET AL TRS	$1,208.14	$1,208.14
02/27/2007	PAYMENT	CALHOUN, VICTOR W ET AL TRS CHECK BANK: 94-72 NUM: 2998	$-293.00	$0.00
12/27/2006	PAYMENT	CALHOUN, VICTOR W ET AL TRS CHECK BANK: 94-72 NUM: 2929	$-293.00	$293.00
10/05/2006	PAYMENT	CALHOUN, VICTOR W & ROBERTA J CHECK BANK: 94-72 NUM: 2833	$-293.00	$586.00
08/01/2006	PAYMENT	CALHOUN, VICTOR W ET AL TRS CHECK BANK: 94-72 NUM: 2763	$-293.96	$879.00
07/12/2006	BILL	CALHOUN, VICTOR W ET AL TRS	$1,172.96	$1,172.96
03/01/2006	PAYMENT	CALHOUN, VICTOR W ET AL TRS CHECK BANK: 94-72 NUM: 2593	$-284.00	$0.00
12/28/2005	PAYMENT	CALHOUN, ROBERTA J & VICTOR W CHECK BANK: 94-72 NUM: 2522	$-284.00	$284.00
09/26/2005	PAYMENT	CALHOUN, VICTOR W ET AL TRS CHECK BANK: 94-72 NUM: 2424	$-284.00	$568.00
08/17/2005	PAYMENT	CALHOUN, VICTOR W ET AL TRS CHECK BANK: 94-72 NUM: 2371	$-286.80	$852.00
07/15/2005	BILL	CALHOUN, VICTOR W ET AL TRS	$1,138.80	$1,138.80
02/24/2005	PAYMENT	CALHOUN, VICTOR W ET AL TRS CHECK BANK: 94-72 NUM: 2168	$-276.00	$0.00
01/04/2005	PAYMENT	CALHOUN, VICTOR W ET AL TRS CHECK BANK: 94-72 NUM: 2122	$-276.00	$276.00
09/24/2004	PAYMENT	CALHOUN, VICTOR W & ROBERTA J CHECK BANK: 94-72 NUM: 2000	$-276.00	$552.00
08/11/2004	PAYMENT	CALHOUN, VICTOR W CHECK BANK: 94-72 NUM: 1933	$-278.98	$828.00
07/08/2004	BILL	CALHOUN, VICTOR W ET AL TRS	$1,106.98	$1,106.98
02/25/2004	PAYMENT	CALHOUN, VICTOR W ET AL TRS CHECK BANK: 94-72 NUM: 1681	$-271.03	$0.00
12/30/2003	PAYMENT	ROBERT & VICTOR CALHOUN CHECK BANK: 94-72 NUM: 1610	$-271.03	$271.03
10/01/2003	PAYMENT	CALHOUN, VICTOR W ET AL TRS CHECK BANK: 94-72 NUM: 1488	$-271.03	$542.06
08/13/2003	PAYMENT	CALHOUN, VICTOR W ET AL TRS CHECK BANK: 94-72 NUM: 1427	$-271.05	$813.09
07/18/2003	BILL	CALHOUN, VICTOR W ET AL TRS	$1,084.14	$1,084.14
12/27/2002	PAYMENT	CALHOUN, VICTOR W ET AL TRS CHECK BANK: 94-72 NUM: 1099	$-510.00	$0.00
10/01/2002	PAYMENT	CALHOUN, VICTOR W ET AL TRS CHECK BANK: 94-72 NUM: 974	$-255.00	$510.00
08/14/2002	PAYMENT	CALHOUN, VICTOR W ET AL TRS CHECK BANK: 94-72 NUM: 880	$-256.29	$765.00
07/12/2002	BILL	CALHOUN, VICTOR W ET AL TRS	$1,021.29	$1,021.29
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-249.99	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-249.99	$249.99
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-249.99	$499.98
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-250.24	$749.97
07/12/2001	BILL	CALHOUN, VICTOR W ET AL TRS	$1,000.21	$1,000.21
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-247.05	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-247.05	$247.05
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-247.05	$494.10
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-247.30	$741.15
07/17/2000	BILL	CALHOUN, VICTOR W ET AL TRS	$988.45	$988.45
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-260.73	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-260.73	$260.73
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-260.73	$521.46
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-260.97	$782.19
07/17/1999	BILL	CALHOUN, VICTOR W & ROBERTA J	$1,043.16	$1,043.16
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-262.17	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-262.17	$262.17
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-262.17	$524.34
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-262.34	$786.51
07/13/1998	BILL	CALHOUN, VICTOR W & ROBERTA J	$1,048.85	$1,048.85
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-233.54	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-233.54	$233.54
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-233.54	$467.08
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-233.69	$700.62
07/14/1997	BILL	CALHOUN, VICTOR W & ROBERTA J	$934.31	$934.31
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-233.10	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-233.10	$233.10
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-233.10	$466.20
09/10/1996	PAYMENT	TRANSAMERICA	$-233.20	$699.30
07/18/1996	BILL	CALHOUN, VICTOR W & ROBERTA J	$932.50	$932.50