Tax Account 020-521-41

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Owners

CALLEJA, GERTRUD E TRS
1080 PEPPER LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-521-41
Account Type	Real Estate
Location	1080 PEPPER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-521-41

Account Type

Real Estate

Location

1080 PEPPER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,992.03
Total	$4,992.03
Paid	$4,992.03
Balance	$0.00
Due	$0.00
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

$4,992.03

Total

$4,992.03

Paid

$4,992.03

Balance

$0.00

Due

$0.00

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	Paid	$1,251.03	$0.00	$1,251.03	$1,251.03	$0.00
2	10/07/2024	10/17/2024	Paid	$1,247.00	$0.00	$1,247.00	$1,247.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,247.00	$0.00	$1,247.00	$1,247.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,247.00	$0.00	$1,247.00	$1,247.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,865.81	$0.00	$4,865.81	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,314.17	$0.00	$4,314.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,225.17	$0.00	$4,225.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,030.06	$80.56	$4,110.62	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$494.68	$75.39	$570.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$485.60	$17.08	$502.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$495.93	$142.66	$638.59	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$396.44	$0.00	$396.44	$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	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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	275.64	275.64	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	GERTRUD E TRS CALLEJA PNP PNP - 160650430	$-4,992.03	$0.00
07/16/2024	BILL	CALLEJA, GERTRUD E TRS	$4,992.03	$4,992.03
02/26/2024	PAYMENT	TICOR TITLE OF NEVADA SYS 90025154 ORIG: CHECK ORIG: SYS	$-4,865.81	$0.00
02/26/2024	AMENDMENT	AMEND BILL	$-569.38	$4,865.81
02/26/2024	ADJUST	TICOR TITLE OF NEVADA SYS 90025154 ORIG: CHECK VOIDED PAYMENT: 909287. REASON: AMEND BILL	$5,435.19	$5,435.19
10/23/2023	PAYMENT	TICOR TITLE OF NEVADA SYS 90025154 ORIG: CHECK	$-5,435.19	$0.00
10/23/2023	AMENDMENT	BILL AMENDMENT	$-189.79	$5,435.19
10/23/2023	ADJUST	TICOR TITLE OF NEVADA CHECK 90025154 VOIDED PAYMENT: 840924. REASON: BILL AMENDMENT	$5,624.98	$5,624.98
08/08/2023	PAYMENT	TICOR TITLE OF NEVADA CHECK 90025154	$-5,624.98	$0.00
07/17/2023	BILL	HOPKINS, GARY & CINDY	$5,624.98	$5,624.98
03/06/2023	PAYMENT	HOPKINS, GARY & CINDY CHECK 3077	$-1,078.00	$0.00
01/10/2023	PAYMENT	HOPKINS, GARY & CINDY CHECK 358	$-1,078.00	$1,078.00
10/13/2022	PAYMENT	HOPKINS, GARY & CINDY CHECK 3071	$-1,078.00	$2,156.00
08/26/2022	PAYMENT	HOPKINS, GARY & CINDY CHECK 3070	$-1,080.17	$3,234.00
07/15/2022	BILL	HOPKINS, GARY & CINDY	$4,314.17	$4,314.17
03/14/2022	PAYMENT	HOPKINS, GARY & CINDY CHECK 232	$-1,056.23	$0.00
01/06/2022	PAYMENT	HOPKINS, GARY & CINDY CHECK 210	$-1,056.23	$1,056.23
10/07/2021	PAYMENT	HOPKINS, CINDY CHECK 183	$-1,056.23	$2,112.46
09/03/2021	PAYMENT	HOPKINS, GARY & CINDY CHECK 3049	$-1,056.48	$3,168.69
07/14/2021	BILL	HOPKINS, GARY & CINDY	$4,225.17	$4,225.17
04/15/2021	PAYMENT	HOPLINS, GARY & CINDY CHECK 165	$-1,048.28	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,048.28
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$40.28	$1,047.28
10/27/2020	PAYMENT	TICOR TITLE CHECK NUM: 90014126	$-2,054.28	$1,007.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$40.28	$3,061.28
08/21/2020	PAYMENT	EILRICH, CAL & DINAH K CHECK NUM: 1527	$-1,008.06	$3,021.00
07/09/2020	BILL	EILRICH, CALVIN H & DINAH K	$4,029.06	$4,029.06
03/26/2020	PAYMENT	EILRICH, CALVIN H & DINAH K CHECK NUM: 1535	$-570.07	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$570.07
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$34.63	$569.07
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.30	$534.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.43	$512.14
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.03	$499.71
07/10/2019	BILL	EILRICH, CALVIN H & DINAH K	$494.68	$494.68
11/07/2018	PAYMENT	CAL EILRICH CORK: D BANK: PNP INTERNET NUM: 50641317	$-1,141.27	$0.00
11/01/2018	INTEREST	Monthly Interest	$4.13	$1,141.27
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.18	$1,137.14
10/02/2018	INTEREST	Monthly Interest	$4.13	$1,124.96
09/02/2018	INTEREST	Monthly Interest	$4.13	$1,120.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.90	$1,116.70
08/01/2018	INTEREST	Monthly Interest	$4.13	$1,111.80
07/10/2018	BILL	EILRICH, CALVIN H & DINAH K	$485.60	$1,107.67
07/02/2018	INTEREST	Monthly Interest	$4.13	$622.07
06/01/2018	INTEREST	Monthly Interest	$41.33	$617.94
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$576.61
03/30/2018	PENALTY	Postage	$1.00	$571.61
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$34.72	$570.61
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.38	$535.89
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.50	$513.51
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.08	$501.01
07/10/2017	BILL	EILRICH, CALVIN H & DINAH K	$495.93	$495.93
09/15/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 135791	$-297.00	$0.00
08/19/2016	PAYMENT	BERNARD, JACK OR EDNA CHECK NUM: 7992	$-99.44	$297.00
07/11/2016	BILL	BERNARD, JACK B ET AL TRS	$396.44	$396.44
03/09/2016	PAYMENT	BERNARD, JACK B & EDA D CHECK NUM: 7890	$-104.00	$0.00
12/09/2015	PAYMENT	BERNARD, JACK OR EDA CHECK NUM: 7829	$-104.00	$104.00
10/16/2015	PAYMENT	BERNARD, JACK B & EDA D CHECK NUM: 7790	$-104.00	$208.00
08/04/2015	PAYMENT	BERNARD, JACK B CHECK NUM: 7740	$-106.38	$312.00
07/07/2015	BILL	BERNARD, JACK B ET AL TRS	$418.38	$418.38
02/13/2015	PAYMENT	BERNARD, JACK & EDA CHECK NUM: 7643	$-103.00	$0.00
01/07/2015	PAYMENT	BERNARD, JACK OR EDA CHECK NUM: 7622	$-103.00	$103.00
10/09/2014	PAYMENT	JACK BERNARD CHECK NUM: 7568	$-103.00	$206.00
08/18/2014	PAYMENT	BERNARD, JACK AND EDA CHECK NUM: 7530	$-106.58	$309.00
07/08/2014	BILL	BERNARD, JACK B ET AL TRS	$415.58	$415.58
02/20/2014	PAYMENT	BERNARD, JACK B & EDA D CHECK NUM: 7439	$-103.00	$0.00
01/10/2014	PAYMENT	JACK BERNARD CHECK NUM: 7409	$-103.00	$103.00
10/14/2013	PAYMENT	BERNARD, JACK & EDA CHECK NUM: 7368	$-103.00	$206.00
08/23/2013	PAYMENT	BERNARD, JACK B/EDA D CHECK NUM: 7330	$-105.16	$309.00
07/08/2013	BILL	BERNARD, JACK B ET AL TRS	$414.16	$414.16
03/06/2013	PAYMENT	JACK BERNARD CHECK NUM: 7233	$-113.00	$0.00
01/10/2013	PAYMENT	JACK BERNARD CHECK NUM: 7207	$-113.00	$113.00
10/09/2012	PAYMENT	BERNARD, JACK B & EDA D CHECK NUM: 7124	$-113.00	$226.00
08/08/2012	PAYMENT	BERNARD, JACK B & EDA D CHECK NUM: 7083	$-113.77	$339.00
07/10/2012	BILL	BERNARD, JACK B ET AL TRS	$452.77	$452.77
03/09/2012	PAYMENT	BERNARD, JACK & EDA CHECK NUM: 6989	$-80.00	$0.00
01/09/2012	PAYMENT	BERNARD, JACK OR EDA CHECK NUM: 6954	$-80.00	$80.00
10/13/2011	PAYMENT	JACK BERNARD CHECK NUM: 6893	$-80.00	$160.00
08/05/2011	PAYMENT	BERNARD, JACK OR EDA CHECK NUM: 6840	$-82.91	$240.00
07/08/2011	BILL	BERNARD, JACK B ET AL TRS	$322.91	$322.91
03/10/2011	PAYMENT	BERNARD, JACK OR EDA CHECK NUM: 6743	$-75.00	$0.00
01/11/2011	PAYMENT	BERNARD, JACK & EDA CHECK NUM: 6706	$-75.00	$75.00
12/13/2010	PAYMENT	BERNARD, JACK B. CHECK BANK: 94-72 NUM: 6690	$-3.00	$150.00
10/20/2010	PAYMENT	BERNARD, JACK & EDA CHECK BANK: 94-72 NUM: 6651	$-75.00	$153.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.00	$228.00
08/16/2010	PAYMENT	JACK BERNARD CHECK BANK: 94-72 NUM: 6599	$-77.77	$225.00
07/08/2010	BILL	BERNARD, JACK B ET AL TRS	$302.77	$302.77
03/08/2010	PAYMENT	BERNARD, JACK OR EDA CHECK BANK: 94-72 NUM: 6494	$-121.00	$0.00
01/06/2010	PAYMENT	BERNARD, JACK OR EDA CHECK BANK: 94-72 NUM: 6458	$-121.00	$121.00
10/06/2009	PAYMENT	BERNARD, JACK B & EDA D CHECK BANK: 94-72 NUM: 6387	$-121.00	$242.00
08/18/2009	PAYMENT	BERNARD, JACK B/EDA D CHECK BANK: 94-72 NUM: 6349	$-122.82	$363.00
07/06/2009	BILL	BERNARD, JACK B ET AL TRS	$485.82	$485.82
03/10/2009	PAYMENT	BERNARD, JACK CHECK BANK: 94-72 NUM: 6234	$-112.00	$0.00
01/13/2009	PAYMENT	BERNARD, JACK CHECK BANK: 94-72 NUM: 6198	$-112.00	$112.00
10/10/2008	PAYMENT	BERNARD, JACK OR EDA CHECK BANK: 94-72 NUM: 6135	$-112.00	$224.00
08/20/2008	PAYMENT	BERNARD, JACK & EDA CHECK BANK: 94-72 NUM: 6092	$-113.93	$336.00
07/15/2008	BILL	BERNARD, JACK B ET AL TRS	$449.93	$449.93
03/05/2008	PAYMENT	BERNARD, JACK/EDA CHECK BANK: 94-72 NUM: 5990	$-103.00	$0.00
01/11/2008	PAYMENT	BERNARD, JACK/EDA CHECK BANK: 94-72 NUM: 5960	$-103.00	$103.00
10/10/2007	PAYMENT	BERNARD, JACK & EDA CHECK BANK: 94-72 NUM: 5888	$-103.00	$206.00
08/08/2007	PAYMENT	BERNARD, JACK/EDNA CHECK BANK: 94-72 NUM: 5846	$-106.21	$309.00
07/12/2007	BILL	BERNARD, JACK B ET AL TRS	$415.21	$415.21
03/08/2007	PAYMENT	BERNARD, JACK & EDA CHECK BANK: 94-72 NUM: 5745	$-96.00	$0.00
01/05/2007	PAYMENT	BERNARD, JACK/EDA CHECK BANK: 94-72 NUM: 5716	$-96.00	$96.00
10/11/2006	PAYMENT	BERNARD, JACK/EDA CHECK BANK: 94-72 NUM: 5662	$-96.00	$192.00
08/25/2006	PAYMENT	BERNARD, JACK B & EDA D CHECK BANK: 94-72 NUM: 5624	$-96.47	$288.00
07/12/2006	BILL	BERNARD, JACK B ET AL TRS	$384.47	$384.47
03/14/2006	PAYMENT	BERNARD, JACK B CHECK BANK: 94-72 NUM: 5527	$-88.00	$0.00
01/09/2006	PAYMENT	BERNARD, JACK B & EDA D CHECK BANK: 94-72 NUM: 5482	$-88.00	$88.00
10/13/2005	PAYMENT	BERNARD, JACK CHECK BANK: 94-72 NUM: 5422	$-88.00	$176.00
08/12/2005	PAYMENT	BERNARD, JACK & EDA CHECK BANK: 94-72 NUM: 5385	$-91.99	$264.00
07/15/2005	BILL	BERNARD, JACK B ET AL TRS	$355.99	$355.99
03/15/2005	PAYMENT	BERNARD, J CHECK BANK: 94-72 NUM: 5276	$-82.00	$0.00
01/06/2005	PAYMENT	JACK/EDA BERNARD CHECK BANK: 94-72 NUM: 5231	$-82.00	$82.00
10/12/2004	PAYMENT	BERNARD, JACK B & EDA D CHECK BANK: 94-72 NUM: 5163	$-82.00	$164.00
08/12/2004	PAYMENT	BERNARD, JACK CHECK BANK: 94-72 NUM: 5127	$-83.62	$246.00
07/08/2004	BILL	BERNARD, JACK B ET AL TRS	$329.62	$329.62
03/04/2004	PAYMENT	BERNARD, J CORK: B BANK: 94-72 NUM: 5012	$-81.50	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.01	$81.50
01/08/2004	PAYMENT	BERNARD, JACK B/EDA D. CHECK BANK: 94-72 NUM: 4973	$-81.28	$81.49
01/08/2004	PAYMENT	BERNARD, JACK B./EDA D. CHECK BANK: 94-72 NUM: 4967	$-84.32	$162.77
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.25	$247.09
08/20/2003	PAYMENT	BERNARD, JACK B & EDA D CHECK BANK: 94-72 NUM: 4872	$-81.31	$243.84
07/18/2003	BILL	BERNARD, JACK B ET AL TRS	$325.15	$325.15
03/07/2003	PAYMENT	BERNARD, JACK B & EDA D CHECK BANK: 94-72 NUM: 4763	$-79.00	$0.00
01/07/2003	PAYMENT	BERNARD, JACK B & EDA D CHECK BANK: 94-72 NUM: 4719	$-82.16	$79.00
11/07/2002	PAYMENT	BERNARD, JACK CHECK BANK: 94-72 NUM: 4678	$-79.00	$161.16
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.16	$240.16
08/13/2002	PAYMENT	BERNARD, JACK B CHECK BANK: 94-72 NUM: 4616	$-79.11	$237.00
07/12/2002	BILL	BERNARD, JACK B ET AL TRS	$316.11	$316.11
03/06/2002	PAYMENT	BERNARD CHECK BANK: 94-72 NUM: 4501	$-77.91	$0.00
01/07/2002	PAYMENT	BERNARD, JACK B & EDA D. CHECK BANK: 94-72 NUM: 4458	$-77.91	$77.91
10/04/2001	PAYMENT	BERNARD, JACK CHECK BANK: 94-72 NUM: 4381	$-77.91	$155.82
08/14/2001	PAYMENT	BERNARD, JACK/EDA CHECK BANK: 94-72 NUM: 4344	$-78.12	$233.73
07/12/2001	BILL	BERNARD, JACK B ET AL TRS	$311.85	$311.85
03/12/2001	PAYMENT	BERNARD, JACK CHECK BANK: 94-72 NUM: 4251	$-76.99	$0.00
01/11/2001	PAYMENT	BERNARD, JACK OR EDA CHECK BANK: 94-72 NUM: 4216	$-80.07	$76.99
10/26/2000	PAYMENT	JACK BERNARD CHECK BANK: 94-72 NUM: 4174	$-76.99	$157.06
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.08	$234.05
08/25/2000	PAYMENT	BERNARD, JACK CHECK BANK: 94-72 NUM: 4118	$-77.23	$230.97
07/17/2000	BILL	BERNARD, JACK B ET AL TRUSTEES	$308.20	$308.20
03/03/2000	PAYMENT	JACK BERNARD CHECK BANK: 94-72 NUM: 4005	$-81.26	$0.00
12/30/1999	PAYMENT	BERNARD, JACK CHECK BANK: 94-72 NUM: 3957	$-81.26	$81.26
10/13/1999	PAYMENT	BERNARD, JACK B CHECK BANK: 94-72 NUM: 3889	$-81.26	$162.52
08/19/1999	PAYMENT	BERNARD, JACK CHECK BANK: 94-72 NUM: 3833	$-81.47	$243.78
07/17/1999	BILL	BERNARD, JACK B ET AL TRUSTEES	$325.25	$325.25
03/09/1999	PAYMENT	BERNARD, JACK CHECK	$-82.63	$0.00
01/06/1999	PAYMENT	BERNARD, JACK CHECK	$-82.63	$82.63
10/15/1998	PAYMENT	JACK BERNARD CHECK	$-82.63	$165.26
08/04/1998	PAYMENT	J. BERNARD CHECK	$-82.83	$247.89
07/13/1998	BILL	BERNARD, JACK B ET AL TRUSTEES	$330.72	$330.72
11/05/1997	PAYMENT	T S & E CHECK	$-288.57	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$288.57
10/02/1997	INTEREST	Monthly Interest	$1.01	$285.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$284.50
09/02/1997	INTEREST	Monthly Interest	$1.01	$283.27
08/01/1997	INTEREST	Monthly Interest	$1.01	$282.26
07/14/1997	BILL	SIMONCINI, MARC E & JULIA R TR	$122.02	$281.25
07/01/1997	INTEREST	Monthly Interest	$1.01	$159.23
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$158.22
06/03/1997	INTEREST	Monthly Interest	$10.15	$155.22
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$145.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79