Tax Account 020-612-21

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Owners

CALLAHAN, NATHANIEL THOMAS
275 WILDWOOD ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-612-21
Account Type	Real Estate
Location	275 WILDWOOD ST FERNLEY
Balance	$338.00
Currently Due	$0.00

Account ID

020-612-21

Account Type

Real Estate

Location

275 WILDWOOD ST
FERNLEY

Balance

$338.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,354.86
Total	$1,354.86
Paid	$1,016.86
Balance	$338.00
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

$1,354.86

Total

$1,354.86

Paid

$1,016.86

Balance

$338.00

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	$340.86	$0.00	$340.86	$340.86	$0.00
2	10/07/2024	10/17/2024	Paid	$338.00	$0.00	$338.00	$338.00	$0.00
3	01/06/2025	01/16/2025	Paid	$338.00	$0.00	$338.00	$338.00	$0.00
4	03/03/2025	03/13/2025	Due	$338.00	$0.00	$338.00	$0.00	$338.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,334.59	$0.00	$1,334.59	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,287.25	$0.00	$1,287.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,286.41	$0.00	$1,286.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,256.22	$0.00	$1,256.22	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,247.85	$0.00	$1,247.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,226.97	$0.00	$1,226.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,236.09	$0.00	$1,236.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,059.83	$0.00	$1,059.83	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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
12/31/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-338.00	$338.00
10/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-338.00	$676.00
08/19/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-340.86	$1,014.00
07/16/2024	BILL	CALLAHAN, NATHANIEL THOMAS	$1,354.86	$1,354.86
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-333.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-333.00	$333.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-333.00	$666.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-335.59	$999.00
07/17/2023	BILL	CALLAHAN, NATHANIEL THOMAS	$1,334.59	$1,334.59
02/09/2023	PAYMENT	STEWART TITLE CHECK 67628	$-321.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-321.00	$321.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-321.00	$642.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-324.25	$963.00
07/15/2022	BILL	BLESH, DAVID	$1,287.25	$1,287.25
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-321.55	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-321.55	$321.55
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-321.55	$643.10
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-321.76	$964.65
07/14/2021	BILL	BLESH, DAVID	$1,286.41	$1,286.41
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-313.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-313.00	$313.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$626.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$317.22	$939.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-317.22	$621.78
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-317.22	$939.00
07/09/2020	BILL	BLESH, DAVID	$1,256.22	$1,256.22
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-311.00	$311.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$622.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-314.85	$933.00
07/10/2019	BILL	BLESH, DAVID	$1,247.85	$1,247.85
03/02/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: ACH NUM: LERETA	$-306.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-306.00	$306.00
09/24/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009179	$-306.00	$612.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-308.97	$918.00
07/10/2018	BILL	BLESH, DAVID	$1,226.97	$1,226.97
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH	$-308.00	$0.00
01/09/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007980	$-308.00	$308.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-308.00	$616.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-312.09	$924.00
07/10/2017	BILL	BLESH, DAVID	$1,236.09	$1,236.09
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-264.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-264.00	$264.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-264.00	$528.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-267.83	$792.00
07/11/2016	BILL	BLESH, DAVID	$1,059.83	$1,059.83
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-273.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-273.00	$273.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-273.00	$546.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-276.74	$819.00
07/07/2015	BILL	BLESH, DAVID	$1,095.74	$1,095.74
02/27/2015	PAYMENT	LERETA CHECK NUM: 065935	$-268.00	$0.00
01/05/2015	PAYMENT	LERETA/DUBUQUE BANK CHECK NUM: 63908	$-268.00	$268.00
10/06/2014	PAYMENT	LERETA CHECK NUM: 044733	$-268.00	$536.00
07/16/2014	PAYMENT	WESTERN TITLE CHECK NUM: 19784	$-270.87	$804.00
07/08/2014	BILL	KRAHN, RUSSEL & NOLA	$1,074.87	$1,074.87
02/20/2014	PAYMENT	KRAHN, RUSSEL & NOLA CHECK NUM: 8036	$-263.00	$0.00
12/11/2013	PAYMENT	KRAHN, RUSSEL & NOLA CHECK NUM: 8028	$-263.00	$263.00
09/19/2013	PAYMENT	KRAHN, RUSSEL & NOLA CHECK NUM: 8023	$-263.00	$526.00
07/23/2013	PAYMENT	KRAHN, RUSSEL & NOLA CHECK NUM: 141	$-264.26	$789.00
07/08/2013	BILL	KRAHN, RUSSEL & NOLA	$1,053.26	$1,053.26
11/27/2012	PAYMENT	KRAHN, RUSSEL & NOLA CHECK NUM: 3806	$-544.00	$0.00
07/24/2012	PAYMENT	KRAHN, RUSSEL & NOLA CHECK NUM: 103	$-545.58	$544.00
07/10/2012	BILL	KRAHN, RUSSEL & NOLA	$1,089.58	$1,089.58
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-168.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-168.00	$168.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-168.00	$336.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-169.65	$504.00
07/08/2011	BILL	WEATHERS, CHRISTOPHER ET AL	$673.65	$673.65
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-163.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-163.00	$163.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-163.00	$326.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-165.15	$489.00
07/08/2010	BILL	WEATHERS, CHRISTOPHER ET AL	$654.15	$654.15
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-249.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-249.00	$249.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-249.00	$498.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-250.59	$747.00
07/06/2009	BILL	WEATHERS, CHRISTOPHER ET AL	$997.59	$997.59
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-242.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-242.00	$242.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-242.00	$484.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-242.58	$726.00
07/15/2008	BILL	WEATHERS, CHRISTOPHER ET AL	$968.58	$968.58
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-234.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-234.00	$234.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-234.00	$468.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-236.92	$702.00
07/12/2007	BILL	WEATHERS, CHRISTOPHER ET AL	$938.92	$938.92
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-227.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-227.00	$227.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-227.00	$454.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$227.00	$681.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-227.00	$454.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-230.56	$681.00
07/12/2006	BILL	WEATHERS, CHRISTOPHER ET AL	$911.56	$911.56
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-211.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-211.00	$211.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-211.00	$422.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-211.04	$633.00
07/15/2005	BILL	WEATHERS, CHRISTOPHER ET AL	$844.04	$844.04
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-205.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-205.00	$205.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-205.00	$410.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-205.58	$615.00
07/08/2004	BILL	WEATHERS, CHRISTOPHER ET AL	$820.58	$820.58
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-200.91	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-200.91	$200.91
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-200.91	$401.82
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-200.91	$602.73
07/18/2003	BILL	DOYLE, MICHAEL L	$803.64	$803.64
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-192.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-192.00	$192.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-192.00	$384.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-195.92	$576.00
07/12/2002	BILL	DOYLE, MICHAEL L	$771.92	$771.92
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-188.92	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-188.92	$188.92
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-188.92	$377.84
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-189.16	$566.76
07/12/2001	BILL	DOYLE, MICHAEL L	$755.92	$755.92