Tax Account 020-713-35

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Owners

KALMAN, KENYON & ALISHIA
808 BRITTANY CT
FERNLEY, NV 89408-0000

KALMAN, ALISHIA

Account Summary

Account ID	020-713-35
Account Type	Real Estate
Location	808 BRITTANY CT FERNLEY
Balance	$2,902.40
Currently Due	$727.40

Account ID

020-713-35

Account Type

Real Estate

Location

808 BRITTANY CT
FERNLEY

Balance

$2,902.40

Currently Due

$727.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,902.40
Total	$2,902.40
Paid	$0.00
Balance	$2,902.40
Due	$727.40
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,902.40

Total

$2,902.40

Paid

$0.00

Balance

$2,902.40

Due

$727.40

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$727.40	$0.00	$727.40	$0.00	$727.40
2	10/07/2024	10/17/2024	Due	$725.00	$0.00	$725.00	$0.00	$1,452.40
3	01/06/2025	01/16/2025	Due	$725.00	$0.00	$725.00	$0.00	$2,177.40
4	03/03/2025	03/13/2025	Due	$725.00	$0.00	$725.00	$0.00	$2,902.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,725.32	$0.00	$2,725.32	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,516.30	$0.00	$2,516.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,385.99	$0.00	$2,385.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,237.04	$0.00	$2,237.04	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,139.96	$0.00	$2,139.96	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,062.14	$0.00	$2,062.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,029.07	$0.00	$2,029.07	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,832.71	$0.00	$1,832.71	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	KALMAN, KENYON & ALISHIA	$2,902.40	$2,902.40
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-681.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-681.00	$681.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-681.00	$1,362.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-682.32	$2,043.00
07/17/2023	BILL	KALMAN, KENYON & ALISHIA	$2,725.32	$2,725.32
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-629.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-629.00	$629.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-629.00	$1,258.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-629.30	$1,887.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,516.30
07/15/2022	BILL	KALMAN, KENYON & ALISHIA	$2,516.30	$2,516.30
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-596.44	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-596.44	$596.44
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-596.44	$1,192.88
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-596.67	$1,789.32
07/14/2021	BILL	KALMAN, KENYON & ALISHIA	$2,385.99	$2,385.99
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-559.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-559.00	$559.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-559.00	$1,118.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$560.04	$1,677.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-560.04	$1,116.96
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-560.04	$1,677.00
07/09/2020	BILL	KALMAN, KENYON & ALISHIA	$2,237.04	$2,237.04
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-534.00	$0.00
01/14/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1249510903	$-534.00	$534.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-534.00	$1,068.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-537.96	$1,602.00
07/10/2019	BILL	KALMAN, KENYON & ALISHIA	$2,139.96	$2,139.96
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-515.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-515.00	$515.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-515.00	$1,030.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-517.14	$1,545.00
07/10/2018	BILL	KALMAN, KENYON & ALISHIA	$2,062.14	$2,062.14
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-507.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-507.00	$507.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-507.00	$1,014.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-508.07	$1,521.00
07/10/2017	BILL	KALMAN, KENYON & ALISHIA	$2,029.07	$2,029.07
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-458.00	$458.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-458.00	$916.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$458.00	$1,374.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-458.00	$916.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-458.71	$1,374.00
07/11/2016	BILL	KALMAN, KENYON & ALISHIA	$1,832.71	$1,832.71
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-466.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$466.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-466.00	$932.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-469.05	$1,398.00
07/07/2015	BILL	LANCASTER, MICHALE W & JODY E	$1,867.05	$1,867.05
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-455.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$455.00	$455.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-455.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$455.00	$455.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-455.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-455.00	$455.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-455.00	$910.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-458.70	$1,365.00
07/08/2014	BILL	LANCASTER, MICHALE W & JODY E	$1,823.70	$1,823.70
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-445.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-445.00	$445.00
10/02/2013	PAYMENT	CHASE CHECK	$-445.00	$890.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-445.29	$1,335.00
07/08/2013	BILL	LANCASTER, MICHALE W & JODY E	$1,780.29	$1,780.29
03/04/2013	PAYMENT	CHASE CHECK	$-434.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-434.00	$434.00
10/05/2012	PAYMENT	CHASE CHECK	$-434.00	$868.00
08/20/2012	PAYMENT	CHASE CHECK	$-437.44	$1,302.00
07/10/2012	BILL	LANCASTER, MICHALE W & JODY E	$1,739.44	$1,739.44
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-331.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-331.00	$331.00
10/03/2011	PAYMENT	CHASE CHECK	$-331.00	$662.00
08/13/2011	PAYMENT	CHASE CHECK	$-333.67	$993.00
07/08/2011	BILL	LANCASTER, MICHALE W & JODY E	$1,326.67	$1,326.67
03/07/2011	PAYMENT	CHASE CHECK	$-322.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-322.00	$322.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-322.00	$644.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-322.15	$966.00
07/08/2010	BILL	LANCASTER, MICHALE W & JODY E	$1,288.15	$1,288.15
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-475.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-475.00	$475.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-475.00	$950.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-476.79	$1,425.00
07/06/2009	BILL	LANCASTER, MICHALE W & JODY E	$1,901.79	$1,901.79
02/18/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249401035	$-1,499.44	$0.00
02/03/2009	INTEREST	Monthly Interest	$3.78	$1,499.44
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.44	$1,495.66
01/05/2009	INTEREST	Monthly Interest	$3.78	$1,477.22
12/19/2008	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 7569670	$-461.00	$1,473.44
12/03/2008	AMENDMENT	2008 Insts 1-2 Unmarkd Bankrpt	$0.00	$1,934.44
12/01/2008	INTEREST	Monthly Interest	$7.48	$1,934.44
11/03/2008	INTEREST	Monthly Interest	$7.48	$1,926.96
10/01/2008	INTEREST	Monthly Interest	$7.48	$1,919.48
09/30/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 199572	$-2,228.08	$1,912.00
09/02/2008	INTEREST	Monthly Interest	$14.93	$4,140.08
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.54	$4,125.15
08/04/2008	INTEREST	Monthly Interest	$14.93	$4,106.61
07/15/2008	BILL	HOPP, MITCHELL A & PATRICIA L	$1,846.44	$4,091.68
07/01/2008	INTEREST	Monthly Interest	$14.93	$2,245.24
07/01/2008	INTEREST	Monthly Interest	$14.93	$2,230.31
06/04/2008	AMENDMENT	2008 Insts 1-2 Marked Bankrupt	$0.00	$2,215.38
06/02/2008	INTEREST	Monthly Interest	$149.27	$2,215.38
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,066.11
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$125.38	$2,060.11
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$80.65	$1,934.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$44.86	$1,854.08
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.01	$1,809.22
07/12/2007	BILL	HOPP, MITCHELL A & PATRICIA L	$1,791.21	$1,791.21
02/27/2007	PAYMENT	HOPP, MITCHELL - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-61.02	$0.00
02/23/2007	PAYMENT	HOPP, MITCHELL A CHECK BANK: 94-7074 NUM: 2008	$-1,817.36	$61.02
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$78.30	$1,878.38
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$43.55	$1,800.08
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.48	$1,756.53
07/12/2006	BILL	HOPP, MITCHELL A & PATRICIA L	$1,739.05	$1,739.05
09/19/2005	PAYMENT	HOPP, MITCHELL A & PATRICIA L CHECK BANK: 16-24 NUM: 2346	$-1,266.00	$0.00
08/17/2005	PAYMENT	HOPP, MITCHELL A & PATRICIA L CHECK BANK: 16-24 NUM: 923	$-422.40	$1,266.00
07/15/2005	BILL	HOPP, MITCHELL A & PATRICIA L	$1,688.40	$1,688.40
02/09/2005	PAYMENT	HOPP, PATRICIA CHECK BANK: 16-24 NUM: 909	$-415.00	$0.00
12/23/2004	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 16-24 NUM: 904	$-415.00	$415.00
10/04/2004	PAYMENT	HOPP, PATRICIA L & MITCHELL A CHECK BANK: 16-24 NUM: 2045	$-415.00	$830.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-415.68	$1,245.00
07/08/2004	BILL	HOPP, MITCHELL A & PATRICIA L	$1,660.68	$1,660.68
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-399.29	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-399.29	$399.29
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-399.29	$798.58
07/30/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8012	$-399.30	$1,197.87
07/18/2003	BILL	HOPP, MITCHELL A & PATRICIA L	$1,597.17	$1,597.17
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-392.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-392.00	$392.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-392.00	$784.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-393.90	$1,176.00
07/12/2002	BILL	HOPP, MITCHELL A & PATRICIA L	$1,569.90	$1,569.90
11/01/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3742	$-69.00	$0.00
10/11/2001	PAYMENT	DRJ INC CHECK BANK: 94-206 NUM: 2448	$-34.50	$69.00
08/17/2001	PAYMENT	DRJ, INC. CHECK BANK: 94-206 NUM: 2396	$-34.62	$103.50
07/12/2001	BILL	DRJ INC	$138.12	$138.12