Tax Account 020-666-01

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Owners

CALLAHAN, MICHAEL & M LISA J
174 ROSECREST DR
FERNLEY, NV 89408-0000

CALLAHAN, M LISA J

Account Summary

Account ID	020-666-01
Account Type	Real Estate
Location	174 ROSECREST DR FERNLEY
Balance	$462.00
Currently Due	$0.00

Account ID

020-666-01

Account Type

Real Estate

Location

174 ROSECREST DR
FERNLEY

Balance

$462.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,850.03
Total	$1,850.03
Paid	$1,388.03
Balance	$462.00
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

$1,850.03

Total

$1,850.03

Paid

$1,388.03

Balance

$462.00

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	$464.03	$0.00	$464.03	$464.03	$0.00
2	10/07/2024	10/17/2024	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
3	01/06/2025	01/16/2025	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
4	03/03/2025	03/13/2025	Due	$462.00	$0.00	$462.00	$0.00	$462.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,815.32	$0.00	$1,815.32	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,746.07	$0.00	$1,746.07	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,731.85	$0.00	$1,731.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,688.67	$0.00	$1,688.67	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,667.70	$0.00	$1,667.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,634.60	$0.00	$1,634.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,631.83	$0.00	$1,631.83	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,445.54	$0.00	$1,445.54	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-462.00	$462.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-462.00	$924.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-464.03	$1,386.00
07/16/2024	BILL	CALLAHAN, MICHAEL & M LISA J	$1,850.03	$1,850.03
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-453.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-453.00	$453.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-453.00	$906.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-456.32	$1,359.00
07/17/2023	BILL	CALLAHAN, MICHAEL & M LISA J	$1,815.32	$1,815.32
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-436.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-436.00	$436.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-436.00	$872.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-438.07	$1,308.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,746.07
07/15/2022	BILL	CALLAHAN, MICHAEL & M LISA J	$1,746.07	$1,746.07
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-432.91	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-432.91	$432.91
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-432.91	$865.82
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-433.12	$1,298.73
07/14/2021	BILL	CALLAHAN, MICHAEL & M LISA J	$1,731.85	$1,731.85
03/10/2021	PAYMENT	AMROCK LLC CHECK 267821	$-422.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-422.00	$422.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-422.00	$844.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$422.67	$1,266.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-422.67	$843.33
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-422.67	$1,266.00
07/09/2020	BILL	CALLAHAN, MICHAEL & M LISA J	$1,688.67	$1,688.67
01/13/2020	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 199553	$-416.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-416.00	$416.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-416.00	$832.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-419.70	$1,248.00
07/10/2019	BILL	CALLAHAN, MICHAEL & M LISA J	$1,667.70	$1,667.70
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-408.00	$0.00
12/31/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-408.00	$408.00
10/01/2018	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-408.00	$816.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-410.60	$1,224.00
07/10/2018	BILL	CALLAHAN, MICHAEL & M LISA J	$1,634.60	$1,634.60
02/27/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$0.00
01/02/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$407.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-407.00	$814.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-410.83	$1,221.00
07/10/2017	BILL	CALLAHAN, MICHAEL & M LISA J	$1,631.83	$1,631.83
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-361.00	$361.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-361.00	$722.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$361.00	$1,083.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-361.00	$722.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-362.54	$1,083.00
07/11/2016	BILL	CALLAHAN, MICHAEL & M LISA J	$1,445.54	$1,445.54
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-370.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$370.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-370.00	$740.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-370.66	$1,110.00
07/07/2015	BILL	CALLAHAN, MICHAEL & M LISA J	$1,480.66	$1,480.66
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-362.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$362.00	$362.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-362.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$362.00	$362.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-362.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-362.00	$362.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-362.00	$724.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-362.57	$1,086.00
07/08/2014	BILL	CALLAHAN, MICHAEL & M LISA J	$1,448.57	$1,448.57
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-354.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-354.00	$354.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-354.00	$708.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-354.09	$1,062.00
07/08/2013	BILL	CALLAHAN, MICHAEL & M LISA J	$1,416.09	$1,416.09
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	$-347.83	$1,038.00
07/10/2012	BILL	CALLAHAN, MICHAEL & M LISA J	$1,385.83	$1,385.83
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-245.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-245.00	$245.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-245.00	$490.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-248.38	$735.00
07/08/2011	BILL	CALLAHAN, MICHAEL & M LISA J	$983.38	$983.38
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-238.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-238.00	$238.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-238.00	$476.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-240.85	$714.00
07/08/2010	BILL	CALLAHAN, MICHAEL & M LISA J	$954.85	$954.85
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-393.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-393.00	$393.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-393.00	$786.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-395.68	$1,179.00
07/06/2009	BILL	CALLAHAN, MICHAEL & M LISA J	$1,574.68	$1,574.68
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-387.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-387.00	$387.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-387.00	$774.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-388.45	$1,161.00
07/15/2008	BILL	CALLAHAN, MICHAEL & M LISA J	$1,549.45	$1,549.45
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-358.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-358.00	$358.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-358.00	$716.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-359.30	$1,074.00
07/12/2007	BILL	CALLAHAN, MICHAEL & M LISA J	$1,433.30	$1,433.30
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-331.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-331.00	$331.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-331.00	$662.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-334.14	$993.00
07/12/2006	BILL	CALLAHAN, MICHAEL & M LISA J	$1,327.14	$1,327.14
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-307.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-307.00	$307.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-307.00	$614.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-307.83	$921.00
07/15/2005	BILL	CALLAHAN, MICHAEL & M LISA J	$1,228.83	$1,228.83
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-300.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-300.00	$300.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-300.00	$600.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-303.44	$900.00
07/08/2004	BILL	CALLAHAN, MICHAEL & M LISA J	$1,203.44	$1,203.44
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-294.42	$0.00
01/09/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683582607	$-588.84	$294.42
01/09/2004	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 67-1 NUM: 183235	$-11.78	$883.26
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.78	$895.04
08/29/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 258003	$-294.45	$883.26
07/18/2003	BILL	HANSON, ROBERT B	$1,177.71	$1,177.71
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881254	$-243.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-243.00	$243.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-243.00	$486.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-245.51	$729.00
07/12/2002	BILL	HANSON, ROBERT B	$974.51	$974.51
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-43.11	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-43.11	$43.11
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-43.11	$86.22
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-43.32	$129.33
07/12/2001	BILL	HANSON, ROBERT B	$172.65	$172.65
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-42.60	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-42.60	$42.60
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-42.60	$85.20
08/07/2000	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 41539	$-42.82	$127.80
07/17/2000	BILL	C H R H LIMITED	$170.62	$170.62