Tax Account 020-634-31

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Owners

CAULK, MARTINIQUE
523 DARREN WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-634-31
Account Type	Real Estate
Location	523 DARREN WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-634-31

Account Type

Real Estate

Location

523 DARREN WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,696.58
Total	$1,755.94
Paid	$1,755.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,696.58

Total

$1,755.94

Paid

$1,755.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$424.58	$0.00	$424.58	$424.58	$0.00
2	10/02/2023	10/13/2023	Paid	$424.00	$16.96	$424.00	$440.96	$0.00
3	01/02/2024	01/13/2024	Paid	$424.00	$42.40	$424.00	$466.40	$0.00
4	03/04/2024	03/15/2024	Paid	$424.00	$0.00	$424.00	$424.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,634.30	$16.28	$1,691.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,617.52	$0.00	$1,617.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,577.67	$0.00	$1,577.67	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,559.95	$0.00	$1,559.95	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,529.97	$0.00	$1,529.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,530.23	$0.00	$1,530.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,346.51	$0.00	$1,346.51	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	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
03/11/2024	PAYMENT	JOY KELLER PNP PNP - 152533688	$-1,331.36	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.40	$1,331.36
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.96	$1,288.96
08/16/2023	PAYMENT	MARTINIQUE CAULK PNP PNP - 141044583	$-894.56	$1,272.00
07/17/2023	BILL	CAULK, MARTINIQUE	$1,696.58	$2,166.56
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.39	$469.98
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.39	$466.59
06/05/2023	INTEREST	INTEREST FOR 06/2023	$33.92	$463.20
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$429.28
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$424.28
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.28	$423.28
01/06/2023	PAYMENT	MARTINIQUE CAULK PNP PNP - 127211746	$-407.00	$407.00
10/05/2022	PAYMENT	MARTINIQUE CAULK PNP PNP - 121976947	$-407.00	$814.00
08/16/2022	PAYMENT	MARTINIQUE CAULK PNP PNP - 119465654	$-407.30	$1,221.00
07/15/2022	BILL	CAULK, MARTINIQUE	$1,628.30	$1,628.30
08/10/2021	PAYMENT	GARY JOY KELLER PNP PNP - 98514682	$-1,617.52	$0.00
07/14/2021	BILL	CAULK, MARTINIQUE	$1,617.52	$1,617.52
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-394.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-394.00	$394.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$788.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$395.67	$1,182.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-395.67	$786.33
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-395.67	$1,182.00
07/09/2020	BILL	CAULK, JOHN RAY & MARTINIQUE	$1,577.67	$1,577.67
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-389.00	$389.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$778.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-392.95	$1,167.00
07/10/2019	BILL	CAULK, JOHN RAY & MARTINIQUE	$1,559.95	$1,559.95
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$382.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-382.00	$764.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-383.97	$1,146.00
07/10/2018	BILL	CAULK, JOHN RAY & MARTINIQUE	$1,529.97	$1,529.97
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$382.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-382.00	$764.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-384.23	$1,146.00
07/10/2017	BILL	CAULK, JOHN RAY & MARTINIQUE	$1,530.23	$1,530.23
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-336.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 1023133	$-336.00	$336.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-336.00	$672.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$336.00	$1,008.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-336.00	$672.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-338.51	$1,008.00
07/11/2016	BILL	CAULK, JOHN RAY & MARTINIQUE	$1,346.51	$1,346.51
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-345.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-345.00	$345.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-345.00	$690.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-346.83	$1,035.00
07/07/2015	BILL	CAULK, JOHN RAY & MARTINIQUE	$1,381.83	$1,381.83
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-338.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$338.00	$338.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-338.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$338.00	$338.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-338.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-338.00	$338.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-338.00	$676.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-338.59	$1,014.00
07/08/2014	BILL	CAULK, JOHN RAY & MARTINIQUE	$1,352.59	$1,352.59
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-330.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-330.00	$330.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-330.00	$660.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-332.90	$990.00
07/08/2013	BILL	CAULK, JOHN RAY & MARTINIQUE	$1,322.90	$1,322.90
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-346.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-346.00	$346.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-346.00	$692.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-349.77	$1,038.00
07/10/2012	BILL	CAULK, JOHN RAY & MARTINIQUE	$1,387.77	$1,387.77
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-246.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-246.00	$246.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-246.00	$492.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-247.26	$738.00
07/08/2011	BILL	CAULK, JOHN RAY & MARTINIQUE	$985.26	$985.26
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-239.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-239.00	$239.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-239.00	$478.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-239.68	$717.00
07/08/2010	BILL	CAULK, JOHN RAY & MARTINIQUE	$956.68	$956.68
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-345.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-345.00	$345.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-345.00	$690.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-348.44	$1,035.00
07/06/2009	BILL	CAULK, JOHN RAY & MARTINIQUE	$1,383.44	$1,383.44
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-335.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-335.00	$335.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-335.00	$670.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-338.19	$1,005.00
07/15/2008	BILL	CAULK, JOHN RAY & MARTINIQUE	$1,343.19	$1,343.19
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-325.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-325.00	$325.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-325.00	$650.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-327.62	$975.00
07/12/2007	BILL	CAULK, JOHN RAY & MARTINIQUE	$1,302.62	$1,302.62
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-316.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-316.00	$316.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-316.00	$632.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-316.68	$948.00
07/12/2006	BILL	CAULK, JOHN RAY & MARTINIQUE	$1,264.68	$1,264.68
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-306.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-306.00	$306.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-306.00	$612.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-309.84	$918.00
07/15/2005	BILL	CAULK, JOHN RAY & MARTINIQUE	$1,227.84	$1,227.84
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-300.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-300.00	$300.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-300.00	$600.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-302.45	$900.00
07/08/2004	BILL	CAULK, JOHN RAY & MARTINIQUE	$1,202.45	$1,202.45
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-294.19	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-294.19	$294.19
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-294.19	$588.38
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-294.20	$882.57
07/18/2003	BILL	CAULK, JOHN RAY & MARTINIQUE	$1,176.77	$1,176.77
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-286.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-286.00	$286.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-286.00	$572.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-286.29	$858.00
07/12/2002	BILL	CAULK, JOHN RAY & MARTINIQUE	$1,144.29	$1,144.29