Tax Account 020-484-02

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Owners

RYLE, CALVIN
1299 CANAL DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-484-02
Account Type	Real Estate
Location	1299 CANAL DR FERNLEY
Balance	$3,172.42
Currently Due	$793.42

Account ID

020-484-02

Account Type

Real Estate

Location

1299 CANAL DR
FERNLEY

Balance

$3,172.42

Currently Due

$793.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,172.42
Total	$3,172.42
Paid	$0.00
Balance	$3,172.42
Due	$793.42
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

$3,172.42

Total

$3,172.42

Paid

$0.00

Balance

$3,172.42

Due

$793.42

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	Due	$793.42	$0.00	$793.42	$0.00	$793.42
2	10/07/2024	10/17/2024	Due	$793.00	$0.00	$793.00	$0.00	$1,586.42
3	01/06/2025	01/16/2025	Due	$793.00	$0.00	$793.00	$0.00	$2,379.42
4	03/03/2025	03/13/2025	Due	$793.00	$0.00	$793.00	$0.00	$3,172.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,054.32	$0.00	$3,054.32	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,924.71	$0.00	$2,924.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,888.97	$0.00	$2,888.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,824.90	$0.00	$2,824.90	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,689.52	$0.00	$2,689.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,620.90	$0.00	$2,620.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,599.00	$0.00	$2,599.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,401.57	$0.00	$2,401.57	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.03
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.03
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.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
07/16/2024	BILL	RYLE, CALVIN	$3,172.42	$3,172.42
01/12/2024	PAYMENT	RYLE, CALVIN CHECK 2197	$-763.00	$0.00
09/18/2023	PAYMENT	RYLE, CALVIN CHECK 2166	$-763.00	$763.00
08/21/2023	PAYMENT	RYLE, CALVIN CHECK 1231	$-1,528.32	$1,526.00
07/17/2023	BILL	RYLE, CALVIN	$3,054.32	$3,054.32
08/23/2022	PAYMENT	RYLE, CALVIN CHECK 1659	$-2,924.71	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,924.71
07/15/2022	BILL	RYLE, CALVIN	$2,924.71	$2,924.71
11/15/2021	PAYMENT	RYLE, CALVIN G. CHECK 2018	$-722.19	$0.00
10/12/2021	PAYMENT	RYLE, CALVIN G. CHECK 2006	$-722.19	$722.19
09/15/2021	PAYMENT	RYLE, CALVIN CHECK 1990	$-722.19	$1,444.38
08/23/2021	PAYMENT	RYLE, CALVIN CHECK CK. 1989	$-722.40	$2,166.57
07/14/2021	BILL	RYLE, CALVIN	$2,888.97	$2,888.97
12/11/2020	PAYMENT	RYLE, CALVIN CHECK NUM: 1222	$-1,412.00	$0.00
07/23/2020	PAYMENT	RYLE, CALVIN CHECK NUM: 1877	$-1,412.90	$1,412.00
07/09/2020	BILL	RYLE, CALVIN	$2,824.90	$2,824.90
09/06/2019	PAYMENT	RYLE, CALVIN CHECK NUM: 1646	$-1,344.00	$0.00
07/24/2019	PAYMENT	RYLE, CALVIN CHECK NUM: 1645	$-1,345.52	$1,344.00
07/10/2019	BILL	RYLE, CALVIN	$2,689.52	$2,689.52
11/01/2018	PAYMENT	RYLE, CALVIN CHECK NUM: 1764	$-1,310.00	$0.00
08/09/2018	PAYMENT	RYLE, CALVIN CHECK NUM: 1761	$-1,310.90	$1,310.00
07/10/2018	BILL	RYLE, CALVIN	$2,620.90	$2,620.90
09/07/2017	PAYMENT	RYLE, CALVIN CHECK NUM: 1737	$-1,298.00	$0.00
08/11/2017	PAYMENT	RYLE, CALVIN CHECK NUM: 1736	$-1,301.00	$1,298.00
07/10/2017	BILL	RYLE, CALVIN	$2,599.00	$2,599.00
09/07/2016	PAYMENT	RYLE, CALVIN CHECK NUM: 1087	$-1,200.00	$0.00
08/09/2016	PAYMENT	RYLE, CALVIN CHECK NUM: 1723	$-1,201.57	$1,200.00
07/11/2016	BILL	RYLE, CALVIN	$2,401.57	$2,401.57
12/09/2015	PAYMENT	RYLE, CALVIN CHECK NUM: 1713	$-938.00	$0.00
08/03/2015	PAYMENT	RYLE, CALVIN CHECK NUM: 1709	$-938.58	$938.00
07/07/2015	BILL	RYLE, CALVIN	$1,876.58	$1,876.58
08/01/2014	PAYMENT	RYLE, CALVIN CHECK NUM: 1704	$-1,842.55	$0.00
07/08/2014	BILL	RYLE, CALVIN	$1,842.55	$1,842.55
01/15/2014	PAYMENT	RYLE, CALVIN CHECK NUM: 1696	$-904.00	$0.00
08/13/2013	PAYMENT	RYLE, CALVIN CHECK NUM: 1691	$-904.19	$904.00
07/08/2013	BILL	RYLE, CALVIN	$1,808.19	$1,808.19
08/09/2012	PAYMENT	CALVIN RYLE CORK: D BANK: PNP INTERNET NUM: 8650144	$-1,776.11	$0.00
07/10/2012	BILL	RYLE, CALVIN	$1,776.11	$1,776.11
08/11/2011	PAYMENT	RYLE, CALVIN CHECK NUM: 1160	$-1,371.90	$0.00
07/08/2011	BILL	RYLE, CALVIN	$1,371.90	$1,371.90
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-325.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-325.00	$325.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-325.00	$650.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-326.29	$975.00
07/08/2010	BILL	MILLER, DWIGHT	$1,301.29	$1,301.29
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-419.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-419.00	$419.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-419.00	$838.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-422.64	$1,257.00
07/06/2009	BILL	MILLER, DWIGHT	$1,679.64	$1,679.64
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-399.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-399.00	$399.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-399.00	$798.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-400.35	$1,197.00
07/15/2008	BILL	MILLER, DWIGHT	$1,597.35	$1,597.35
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-363.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-363.00	$363.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-363.00	$726.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-364.70	$1,089.00
07/12/2007	BILL	MILLER, DWIGHT	$1,453.70	$1,453.70
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-353.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-353.00	$353.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-353.00	$706.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-356.73	$1,059.00
07/12/2006	BILL	MILLER, DWIGHT	$1,415.73	$1,415.73
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-344.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-344.00	$344.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-344.00	$688.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-346.86	$1,032.00
07/15/2005	BILL	MILLER, DWIGHT	$1,378.86	$1,378.86
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-344.00	$0.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 562711	$-344.00	$344.00
09/09/2004	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 71632	$-344.00	$688.00
08/11/2004	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 70740	$-345.07	$1,032.00
07/08/2004	BILL	MILLER, DWIGHT	$1,377.07	$1,377.07
06/01/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 81632	$-4,681.77	$0.00
05/03/2004	INTEREST	Monthly Interest	$19.06	$4,681.77
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$4,662.71
03/30/2004	INTEREST	Monthly Interest	$19.06	$4,658.29
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$92.38	$4,639.23
03/04/2004	INTEREST	Monthly Interest	$19.06	$4,546.85
02/02/2004	INTEREST	Monthly Interest	$19.06	$4,527.79
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$59.39	$4,508.73
01/05/2004	INTEREST	Monthly Interest	$19.06	$4,449.34
12/18/2003	INTEREST	Monthly Interest	$19.06	$4,430.28
12/01/2003	INTEREST	Monthly Interest	$19.06	$4,411.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$32.99	$4,392.16
10/02/2003	INTEREST	Monthly Interest	$19.06	$4,359.17
09/03/2003	INTEREST	Monthly Interest	$19.06	$4,340.11
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.20	$4,321.05
08/01/2003	INTEREST	Monthly Interest	$19.06	$4,307.85
07/18/2003	BILL	SOUZA, MARK E	$1,319.74	$4,288.79
07/01/2003	INTEREST	Monthly Interest	$19.06	$2,969.05
06/02/2003	INTEREST	Monthly Interest	$112.82	$2,949.99
05/05/2003	INTEREST	Monthly Interest	$8.64	$2,837.17
03/29/2003	INTEREST	Monthly Interest	$8.64	$2,828.53
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$87.51	$2,819.89
03/05/2003	INTEREST	Monthly Interest	$8.64	$2,732.38
02/04/2003	INTEREST	Monthly Interest	$8.64	$2,723.74
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$56.29	$2,715.10
01/10/2003	INTEREST	Monthly Interest	$8.64	$2,658.81
12/03/2002	INTEREST	Monthly Interest	$8.64	$2,650.17
11/01/2002	INTEREST	Monthly Interest	$8.64	$2,641.53
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$31.31	$2,632.89
10/02/2002	INTEREST	Monthly Interest	$8.64	$2,601.58
09/03/2002	INTEREST	Monthly Interest	$8.64	$2,592.94
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.57	$2,584.30
08/04/2002	INTEREST	Monthly Interest	$8.64	$2,571.73
07/12/2002	INTEREST	Monthly Interest	$8.64	$2,563.09
07/12/2002	BILL	SOUZA, MARK E	$1,250.20	$2,554.45
06/03/2002	INTEREST	Monthly Interest	$86.36	$1,304.25
05/28/2002	PAYMENT	SOUZA, MARK E CHECK BANK: 94-77 NUM: 830	$-200.00	$1,217.89
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$1,417.89
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$86.00	$1,412.89
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$55.29	$1,326.89
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$30.72	$1,271.60
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.29	$1,240.88
07/12/2001	BILL	SOUZA, MARK E	$1,228.59	$1,228.59
05/08/2001	PAYMENT	SOUZA, MARK E CASH	$-316.09	$0.00
05/08/2001	AMENDMENT	remove publication	$-5.00	$316.09
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$321.09
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.16	$316.09
01/10/2001	PAYMENT	SOUZA, MARK E CHECK BANK: 15-800 NUM: 517788700	$-303.93	$303.93
10/05/2000	PAYMENT	SOUZA, MARK E CHECK BANK: 94-72 NUM: 1399	$-303.93	$607.86
08/30/2000	PAYMENT	SOUZA, MARK E CHECK BANK: 94-72 NUM: 1373	$-304.12	$911.79
07/17/2000	BILL	SOUZA, MARK E	$1,215.91	$1,215.91
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-318.69	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-318.69	$318.69
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-318.69	$637.38
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-318.84	$956.07
07/17/1999	BILL	SOUZA, MARK E	$1,274.91	$1,274.91
03/03/1999	PAYMENT	NORWEST MORTGAGE CHECK	$-320.61	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-320.61	$320.61
09/29/1998	PAYMENT	NORWEST MTGE CHECK	$-320.61	$641.22
07/20/1998	PAYMENT	WESTERN TITLE CHECK	$-320.85	$961.83
07/13/1998	BILL	SOUZA, MARK E	$1,282.68	$1,282.68
03/06/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-277.50	$0.00
01/12/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-277.50	$277.50
10/09/1997	PAYMENT	CROSSLAND MTGE CORP CHECK	$-277.50	$555.00
08/19/1997	PAYMENT	CROSSLAND MTGE CHECK	$-277.68	$832.50
07/14/1997	BILL	SCHWIER, AARON M & BONNIE L	$1,110.18	$1,110.18
03/05/1997	PAYMENT	CROSSLAND MTGE	$-262.04	$0.00
01/07/1997	PAYMENT	CROSSLAND MTGE	$-262.04	$262.04
10/08/1996	PAYMENT	CROSSLAND MTGE CORP	$-262.04	$524.08
09/10/1996	PAYMENT	CROSSLAND MTGE	$-262.21	$786.12
07/18/1996	BILL	SCHWIER, AARON M & BONNIE L	$1,048.33	$1,048.33