Tax Account 020-521-40

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Owners

KALFAYAN, CHARLES & FRANCES TRS
1078 PEPPER LN
FERNLEY, NV 89408-0000

KALFAYAN, FRANCES TR

Account Summary

Account ID	020-521-40
Account Type	Real Estate
Location	1078 PEPPER LN FERNLEY
Balance	$2,467.21
Currently Due	$619.21

Account ID

020-521-40

Account Type

Real Estate

Location

1078 PEPPER LN
FERNLEY

Balance

$2,467.21

Currently Due

$619.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,467.21
Total	$2,467.21
Paid	$0.00
Balance	$2,467.21
Due	$619.21
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

$2,467.21

Total

$2,467.21

Paid

$0.00

Balance

$2,467.21

Due

$619.21

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	$619.21	$0.00	$619.21	$0.00	$619.21
2	10/07/2024	10/17/2024	Due	$616.00	$0.00	$616.00	$0.00	$1,235.21
3	01/06/2025	01/16/2025	Due	$616.00	$0.00	$616.00	$0.00	$1,851.21
4	03/03/2025	03/13/2025	Due	$616.00	$0.00	$616.00	$0.00	$2,467.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,414.55	$0.00	$2,414.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,319.83	$0.00	$2,319.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,290.13	$0.00	$2,290.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,281.95	$0.00	$2,281.95	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,243.72	$0.00	$2,243.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,193.85	$0.00	$2,193.85	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,174.79	$22.72	$2,197.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,974.74	$0.00	$1,974.74	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
07/16/2024	BILL	KALFAYAN, CHARLES & FRANCES TRS	$2,467.21	$2,467.21
10/12/2023	PAYMENT	CHARLES FRANCES TRS KALFAYAN PNP PNP - 143931875	$-1,206.00	$0.00
10/05/2023	PAYMENT	CHARLES FRANCES TRS KALFAYAN PNP PNP - 143614253	$-603.00	$1,206.00
08/04/2023	PAYMENT	CHARLES FRANCES TRS KALFAYAN PNP PNP - 140457667	$-605.55	$1,809.00
07/17/2023	BILL	KALFAYAN, CHARLES & FRANCES TRS	$2,414.55	$2,414.55
03/13/2023	PAYMENT	CHARLES FRANCES TRS KALFAYAN PNP PNP - 131306188	$-579.00	$0.00
08/18/2022	PAYMENT	CHARLES FRANCES TRS KALFAYAN PNP PNP - 119581562	$-1,158.00	$579.00
08/08/2022	PAYMENT	CHARLES FRANCES TRS KALFAYAN PNP PNP - 118702405	$-582.83	$1,737.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,319.83
07/15/2022	BILL	KALFAYAN, CHARLES & FRANCES TRS	$2,319.83	$2,319.83
08/23/2021	PAYMENT	KALFAYAN, CHARLES & FRANCES CHECK 1373	$-2,290.13	$0.00
07/14/2021	BILL	KALFAYAN, CHARLES & FRANCES TRS	$2,290.13	$2,290.13
03/01/2021	PAYMENT	CHARLES FRANCES TRS KALFAYAN PNP PNP - 89657712	$-570.00	$0.00
01/05/2021	PAYMENT	CHARLES FRANCES TRS KALFAYAN PNP PNP - 86747839	$-570.00	$570.00
10/14/2020	PAYMENT	KALFAYAN, CHARLES & FRANCES TR CHECK NUM: 7847	$-570.00	$1,140.00
08/20/2020	PAYMENT	KALFAYAN, CHARLES & FRANCES TR CHECK NUM: 1371	$-571.95	$1,710.00
07/09/2020	BILL	KALFAYAN, CHARLES & FRANCES TR	$2,281.95	$2,281.95
03/03/2020	PAYMENT	CHARLES KALFAYAN CORK: D BANK: PNP INTERNET NUM: 72116887	$-560.00	$0.00
01/07/2020	PAYMENT	FRANCES KALFAYAN CORK: D BANK: PNP INTERNET NUM: 69270531	$-560.00	$560.00
10/07/2019	PAYMENT	CHARLES KALFAYAN CORK: D BANK: PNP INTERNET NUM: 65015953	$-560.00	$1,120.00
08/14/2019	PAYMENT	CHARLES KALFAYAN CORK: D BANK: PNP INTERNET NUM: 62697992	$-563.72	$1,680.00
07/10/2019	BILL	KALFAYAN, CHARLES & FRANCES TR	$2,243.72	$2,243.72
03/04/2019	PAYMENT	KALFAYAN, FRANCES CHECK NUM: 1370	$-548.00	$0.00
01/14/2019	PAYMENT	KALFAYAN, CHARLES & FRANCES TR CHECK NUM: 7780	$-548.00	$548.00
10/03/2018	PAYMENT	KALFAYAN, CHARLES & FRANCES TR CHECK NUM: 7699	$-548.00	$1,096.00
08/23/2018	PAYMENT	KALFAYAN, FRANCES CHECK NUM: 1359	$-549.85	$1,644.00
07/10/2018	BILL	KALFAYAN, CHARLES & FRANCES TR	$2,193.85	$2,193.85
04/06/2018	PAYMENT	KALFAYAN, CHARLES & FRANCES TR CHECK NUM: 7461	$-22.72	$0.00
03/30/2018	PENALTY	Postage	$1.00	$22.72
03/19/2018	PAYMENT	KALFAYAN, CHARLES & FRANCES TR CHECK NUM: 7421	$-543.00	$21.72
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.72	$564.72
01/08/2018	PAYMENT	KALFAYAN, CHARLES & FRANCES TR CHECK NUM: 7343	$-543.00	$543.00
10/04/2017	PAYMENT	KALFAYAN, CHARLES & FRANCES TR CHECK NUM: 7250	$-543.00	$1,086.00
08/29/2017	PAYMENT	KALFAYAN, CHARLES & FRANCES TR CHECK NUM: 1307	$-545.79	$1,629.00
07/10/2017	BILL	KALFAYAN, CHARLES & FRANCES TR	$2,174.79	$2,174.79
03/06/2017	PAYMENT	KALFAYAN, CHARLES & FRANCES TR CHECK NUM: 6974	$-493.00	$0.00
01/06/2017	PAYMENT	KALFAYAN, CHARLES & FRANCES TR CHECK NUM: 6890	$-493.00	$493.00
10/10/2016	PAYMENT	KALFAYAN, CHARLES & FRANCES CHECK NUM: 6772	$-493.00	$986.00
08/11/2016	PAYMENT	KALFAYAN, CHARLES & FRANCES TR CHECK NUM: 6698	$-495.74	$1,479.00
07/11/2016	BILL	KALFAYAN, CHARLES & FRANCES TR	$1,974.74	$1,974.74
03/07/2016	PAYMENT	KALFAYAN, CHARLES & FRANCES TR CHECK NUM: 6498	$-502.00	$0.00
01/06/2016	PAYMENT	KALFAYAN, CHARLES & FRANCES TR CHECK NUM: 6413	$-502.00	$502.00
10/08/2015	PAYMENT	KALFAYAN, CHARLES & FRANCES TR CHECK NUM: 6283	$-502.00	$1,004.00
08/24/2015	PAYMENT	KALFAYAN, CHARLES/FRANCES CHECK NUM: 1196	$-502.81	$1,506.00
07/07/2015	BILL	KALFAYAN, CHARLES & FRANCES TR	$2,008.81	$2,008.81
03/04/2015	PAYMENT	KALFAYAN, CHARLES & FRANCES TR CHECK NUM: 5967	$-490.00	$0.00
01/07/2015	PAYMENT	KALFAYAN, CHARLES & FRANCES TR CHECK NUM: 5884	$-490.00	$490.00
10/09/2014	PAYMENT	KALFAYAN, CHARLES & FRANCES TR CHECK NUM: 5764	$-490.00	$980.00
08/20/2014	PAYMENT	KALFAYAN, CHARLES & FRANCES TR CHECK NUM: 1128	$-491.31	$1,470.00
07/08/2014	BILL	KALFAYAN, CHARLES & FRANCES TR	$1,961.31	$1,961.31
03/10/2014	PAYMENT	KALFAYAN, CHARLES & FRANCES TR CHECK NUM: 5498	$-478.00	$0.00
01/13/2014	PAYMENT	KALFAYAN, CHARLES & FRANCES CHECK NUM: 5427	$-478.00	$478.00
10/10/2013	PAYMENT	KALFAYAN, CHARLES & FRANCES CHECK NUM: 5318	$-478.00	$956.00
08/23/2013	PAYMENT	KALFAYAN, CHARLES & FRANCES TR CHECK NUM: 1034	$-479.90	$1,434.00
07/08/2013	BILL	KALFAYAN, CHARLES & FRANCES TR	$1,913.90	$1,913.90
03/07/2013	PAYMENT	KALFAYAN, CHARLES & FRANCES TR CHECK NUM: 5073	$-467.00	$0.00
01/11/2013	PAYMENT	KALFAYAN, CHARLES & FRANCES TR CHECK NUM: 5006	$-467.00	$467.00
10/05/2012	PAYMENT	KALFAYAN, CHARLES & FRANCES TR CHECK NUM: 4888	$-467.00	$934.00
08/24/2012	PAYMENT	KALFAYAN, CHARLES & FRANCES TR CHECK NUM: 962	$-468.13	$1,401.00
07/10/2012	BILL	KALFAYAN, CHARLES & FRANCES TR	$1,869.13	$1,869.13
03/06/2012	PAYMENT	KALFAYAN, CHARLES & FRANCES TR CHECK NUM: 4632	$-363.00	$0.00
01/09/2012	PAYMENT	KALFAYAN, CHARLES/FRANCES CHECK NUM: 4553	$-363.00	$363.00
10/06/2011	PAYMENT	KALFAYAN, CHARLES & FRANCES TR CHECK NUM: 4423	$-363.00	$726.00
08/10/2011	PAYMENT	KALFAYAN, CHARLES/FRANCES CHECK NUM: 4357	$-363.58	$1,089.00
07/08/2011	BILL	KALFAYAN, CHARLES & FRANCES TR	$1,452.58	$1,452.58
03/04/2011	PAYMENT	KALFAYAN, CHARLES & FRANCES TR CHECK NUM: 4155	$-352.00	$0.00
01/07/2011	PAYMENT	KALFAYAN, CHARLES & FRANCES CHECK NUM: 4096	$-352.00	$352.00
10/12/2010	PAYMENT	KALFAYAN, CHARLES & FRANCES TR CHECK BANK: 94-7074 NUM: 3980	$-352.00	$704.00
08/04/2010	PAYMENT	KALFAYAN, CHARLES & FRANCES TR CHECK BANK: 94-7074 NUM: 3922	$-354.41	$1,056.00
07/08/2010	BILL	KALFAYAN, CHARLES & FRANCES TR	$1,410.41	$1,410.41
03/04/2010	PAYMENT	KALFAYAN, CHARLES & FRANCES TR CHECK BANK: 94-7074 NUM: 3720	$-516.00	$0.00
01/05/2010	PAYMENT	KALFAYAN, CHARLES & FRANCES TR CHECK BANK: 94-77 NUM: 873	$-516.00	$516.00
10/06/2009	PAYMENT	KALFAYAN, CHARLES & FRANCES CHECK BANK: 94-7074 NUM: 3546	$-516.00	$1,032.00
08/25/2009	PAYMENT	KALFAYAN, CHARLES & FRANCES CHECK BANK: 94-77 NUM: 850	$-517.80	$1,548.00
07/06/2009	BILL	KALFAYAN, CHARLES & FRANCES TR	$2,065.80	$2,065.80
03/04/2009	PAYMENT	KALFAYAN, CHARLES & FRANCES TR CHECK BANK: 94-7074 NUM: 3294	$-501.00	$0.00
01/08/2009	PAYMENT	KALFAYAN, CHARLES & FRANCES TR CHECK BANK: 94-7074 NUM: 3218	$-501.00	$501.00
10/08/2008	PAYMENT	KALFAYAN, CHARLES & FRANCES CHECK BANK: 94-7074 NUM: 3076	$-501.00	$1,002.00
08/22/2008	PAYMENT	KALFAYAN, CHARLES & FRANCES TR CHECK BANK: 90-7118 NUM: 2933	$-502.67	$1,503.00
07/15/2008	BILL	KALFAYAN, CHARLES & FRANCES TR	$2,005.67	$2,005.67
03/05/2008	PAYMENT	KALFAYAN, CHARLES & FRANCES TR CHECK BANK: 90-7118 NUM: 2726	$-486.00	$0.00
01/03/2008	PAYMENT	KALFAYAN, CHARLES & FRANCES TR CHECK BANK: 90-7118 NUM: 2616	$-486.00	$486.00
10/04/2007	PAYMENT	KALFAYAN, CHARLES & FRANCES TR CHECK BANK: 90-7118 NUM: 2489	$-486.00	$972.00
08/21/2007	PAYMENT	KALFAYAN, CHARLES & FRANCES TR CHECK BANK: 90-7118 NUM: 2430	$-487.80	$1,458.00
07/12/2007	BILL	KALFAYAN, CHARLES & FRANCES TR	$1,945.80	$1,945.80
03/08/2007	PAYMENT	KALFAYAN, CHARLES & FRANCES CHECK BANK: 90-7118 NUM: 2297	$-472.00	$0.00
01/05/2007	PAYMENT	KALFAYAN, CHARLES & FRANCES CHECK BANK: 94-77 NUM: 656	$-472.00	$472.00
10/10/2006	PAYMENT	KALFAYAN, CHARLES & FRANCES CHECK BANK: 90-7118 NUM: 2121	$-472.00	$944.00
08/22/2006	PAYMENT	KALFAYAN, CHARLES & FRANCES CHECK BANK: 90-7118 NUM: 2079	$-473.14	$1,416.00
07/12/2006	BILL	KALFAYAN, CHARLES & FRANCES	$1,889.14	$1,889.14
03/08/2006	PAYMENT	KALFAYAN, CHARLES & FRANCES CHECK BANK: 90-7118 NUM: 1876	$-458.00	$0.00
01/09/2006	PAYMENT	KALFAYAN, CHARLES & FRANCES CHECK BANK: 90-7118 NUM: 1788	$-458.00	$458.00
10/10/2005	PAYMENT	KALFAYAN, CHARLES & FRANCES CHECK BANK: 90-7118 NUM: 1673	$-458.00	$916.00
08/16/2005	PAYMENT	KALFAYAN, CHARLES & FRANCES CHECK BANK: 94-77 NUM: 569	$-460.12	$1,374.00
07/15/2005	BILL	KALFAYAN, CHARLES & FRANCES	$1,834.12	$1,834.12
07/23/2004	PAYMENT	KALFAYAN, CHARLES & FRANCES CHECK BANK: 94-77 NUM: 508	$-1,793.57	$0.00
07/08/2004	BILL	KALFAYAN, CHARLES & FRANCES	$1,793.57	$1,793.57
10/07/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 72403	$-328.40	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.25	$328.40
07/18/2003	BILL	GEARHART, KENNETH	$325.15	$325.15
02/18/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 64019	$-79.00	$0.00
01/07/2003	PAYMENT	BERNARD, D.A. & CAROLYN K. CHECK BANK: 94-72 NUM: 2821	$-79.00	$79.00
10/08/2002	PAYMENT	BERNARD, CAROLYN CHECK BANK: 94-72 NUM: 2119	$-79.00	$158.00
08/04/2002	PAYMENT	BERNARD, DONALD CHECK BANK: 94-72 NUM: 2045	$-79.11	$237.00
07/12/2002	BILL	BERNARD, DONALD A & CAROLYN K	$316.11	$316.11
03/08/2002	PAYMENT	BERNARD, D A & CAROLYN K CHECK BANK: 94-72 NUM: 1894	$-77.91	$0.00
01/07/2002	PAYMENT	BERNARD, D A CHECK BANK: 94-72 NUM: 1804	$-77.91	$77.91
10/02/2001	PAYMENT	BERNARD, D A & CAROLYN K CHECK BANK: 94-72 NUM: 1691	$-77.91	$155.82
08/08/2001	PAYMENT	BERNARD, D.A./CAROLYN K. CHECK BANK: 94-72 NUM: 1633	$-78.12	$233.73
07/12/2001	BILL	BERNARD, DONALD A & CAROLYN K	$311.85	$311.85
03/09/2001	PAYMENT	BERNARD, D A & CAROLYN K CHECK BANK: 94-72 NUM: 1464	$-76.99	$0.00
12/26/2000	PAYMENT	D.A. OR CAROLYN BERNARD CHECK BANK: 94-72 NUM: 1390	$-76.99	$76.99
10/11/2000	PAYMENT	BERNARD, D A & CAROLYN K CHECK BANK: 94-72 NUM: 1281	$-76.99	$153.98
08/09/2000	PAYMENT	BERNARD, D A CHECK BANK: 94-72 NUM: 1205	$-77.23	$230.97
07/17/2000	BILL	BERNARD, DONALD A & CAROLYN K	$308.20	$308.20
03/09/2000	PAYMENT	BERNARD, D.A. CHECK BANK: 94-72 NUM: 1011	$-81.26	$0.00
01/14/2000	PAYMENT	D.A. BERNARD CHECK BANK: 94-72 NUM: 3826	$-81.26	$81.26
10/06/1999	PAYMENT	D.A./CAROLYN BERNARD CHECK BANK: 94-72 NUM: 3679	$-81.26	$162.52
08/09/1999	PAYMENT	D.A. BERNARD CHECK BANK: 94-72 NUM: 3605	$-81.47	$243.78
07/17/1999	BILL	BERNARD, DONALD A & CAROLYN K	$325.25	$325.25
03/04/1999	PAYMENT	BERNARD, D.A. CHECK	$-57.80	$0.00
12/30/1998	PAYMENT	BERNARD, D.A. CHECK	$-57.80	$57.80
10/12/1998	PAYMENT	BERNARD, D.A. CHECK	$-57.80	$115.60
08/24/1998	PAYMENT	D.A. BERNARD CHECK	$-57.93	$173.40
07/13/1998	BILL	BERNARD, DONALD A & CAROLYN K	$231.33	$231.33
03/04/1998	PAYMENT	BERNARD, D.A. CHECK	$-30.46	$0.00
01/06/1998	PAYMENT	BERNARD, D.A. & CAROLYN CHECK	$-30.46	$30.46
10/01/1997	PAYMENT	BERNARD, D.A. CHECK	$-30.46	$60.92
08/05/1997	PAYMENT	BERNARD, D.A. CHECK	$-30.64	$91.38
07/14/1997	BILL	BERNARD, DONALD A & CAROLYN K	$122.02	$122.02
03/04/1997	PAYMENT	BERNARD, D.A. & C	$-30.40	$0.00
12/31/1996	PAYMENT	BERNARD, D.A.	$-30.40	$30.40
10/03/1996	PAYMENT	BERNARD, D A	$-30.40	$60.80
08/08/1996	PAYMENT	BERNARD, D.A. & CAROLYN	$-30.59	$91.20
07/18/1996	BILL	BERNARD, DONALD A & CAROLYN K	$121.79	$121.79