Tax Account 020-728-31

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Owners

CALLEN, MICHAEL R & KATHY M TRS
627 GARDEN CIR
FERNLEY, NV 89408-0000

CALLEN, KATHY M TR

Account Summary

Account ID	020-728-31
Account Type	Real Estate
Location	627 GARDEN CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-728-31

Account Type

Real Estate

Location

627 GARDEN CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,996.62
Total	$1,996.62
Paid	$1,996.62
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

$1,996.62

Total

$1,996.62

Paid

$1,996.62

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	$499.62	$0.00	$499.62	$499.62	$0.00
2	10/02/2023	10/13/2023	Paid	$499.00	$0.00	$499.00	$499.00	$0.00
3	01/02/2024	01/13/2024	Paid	$499.00	$0.00	$499.00	$499.00	$0.00
4	03/04/2024	03/15/2024	Paid	$499.00	$0.00	$499.00	$499.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,918.07	$0.00	$1,918.07	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,898.83	$0.00	$1,898.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,850.77	$0.00	$1,850.77	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,825.10	$0.00	$1,825.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,787.43	$0.00	$1,787.43	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,780.20	$0.00	$1,780.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,590.14	$0.00	$1,590.14	$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
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
08/22/2023	PAYMENT	CALLEN, MICHAEL R & KATHY M TRS CHECK 6100	$-1,996.62	$0.00
07/17/2023	BILL	CALLEN, MICHAEL R & KATHY M TRS	$1,996.62	$1,996.62
08/16/2022	PAYMENT	CALLEN, MICHAEL R & KATHY M TRS CHECK 6040	$-1,918.07	$0.00
07/15/2022	BILL	CALLEN, MICHAEL R & KATHY M TRS	$1,918.07	$1,918.07
08/13/2021	PAYMENT	CALLEN, MICHAEL R & KATHY M TRS CHECK CK. 5980	$-1,898.83	$0.00
07/14/2021	BILL	CALLEN, MICHAEL R & KATHY M TRS	$1,898.83	$1,898.83
08/12/2020	PAYMENT	CALLEN, KATHY CHECK NUM: 5921	$-1,850.77	$0.00
07/09/2020	BILL	CALLEN, MICHAEL R & KATHY M TR	$1,850.77	$1,850.77
08/01/2019	PAYMENT	CALLEN, KATHY CHECK NUM: 5832	$-1,825.10	$0.00
07/10/2019	BILL	CALLEN, MICHAEL R & KATHY	$1,825.10	$1,825.10
08/03/2018	PAYMENT	CALLEN, MICHAEL R & KATHY CHECK NUM: 5652	$-1,787.43	$0.00
07/10/2018	BILL	CALLEN, MICHAEL R & KATHY	$1,787.43	$1,787.43
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-444.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-444.00	$444.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-444.00	$888.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-448.20	$1,332.00
07/10/2017	BILL	CALLEN, MICHAEL R & KATHY	$1,780.20	$1,780.20
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-397.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-397.00	$397.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-397.00	$794.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-399.14	$1,191.00
07/11/2016	BILL	CALLEN, MICHAEL R & KATHY	$1,590.14	$1,590.14
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-406.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-406.00	$406.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-406.00	$812.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-406.99	$1,218.00
07/07/2015	BILL	CALLEN, MICHAEL R & KATHY	$1,624.99	$1,624.99
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS	$-397.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60029756	$-397.00	$397.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-397.00	$794.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-397.67	$1,191.00
07/08/2014	BILL	CALLEN, MICHAEL R & KATHY	$1,588.67	$1,588.67
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-388.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-388.00	$388.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-388.00	$776.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-388.10	$1,164.00
07/08/2013	BILL	CALLEN, MICHAEL R & KATHY	$1,552.10	$1,552.10
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-381.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-381.00	$381.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-381.00	$762.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-383.59	$1,143.00
07/10/2012	BILL	CALLEN, MICHAEL R & KATHY	$1,526.59	$1,526.59
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-270.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-270.00	$270.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-270.00	$540.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-272.89	$810.00
07/08/2011	BILL	CALLEN, MICHAEL R & KATHY	$1,082.89	$1,082.89
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-262.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-262.00	$262.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-262.00	$524.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-265.47	$786.00
07/08/2010	BILL	CALLEN, MICHAEL R & KATHY	$1,051.47	$1,051.47
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-373.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-373.00	$373.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-373.00	$746.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-373.13	$1,119.00
07/06/2009	BILL	CALLEN, MICHAEL R & KATHY	$1,492.13	$1,492.13
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-362.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-362.00	$362.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-362.00	$724.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-362.71	$1,086.00
07/15/2008	BILL	CALLEN, MICHAEL R & KATHY	$1,448.71	$1,448.71
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-351.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-351.00	$351.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-351.00	$702.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-352.06	$1,053.00
07/12/2007	BILL	CALLEN, MICHAEL R & KATHY	$1,405.06	$1,405.06
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-341.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-341.00	$341.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-341.00	$682.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-341.15	$1,023.00
07/12/2006	BILL	CALLEN, MICHAEL R & KATHY	$1,364.15	$1,364.15
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-331.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-331.00	$331.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-331.00	$662.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-331.42	$993.00
07/15/2005	BILL	CALLEN, MICHAEL R & KATHY	$1,324.42	$1,324.42
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-324.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-324.00	$324.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-324.00	$648.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-326.53	$972.00
07/08/2004	BILL	CALLEN, MICHAEL R & KATHY	$1,298.53	$1,298.53
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-317.65	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-317.65	$317.65
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-317.65	$635.30
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-317.68	$952.95
07/18/2003	BILL	CALLEN, MICHAEL R & KATHY	$1,270.63	$1,270.63
08/22/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6512	$-42.78	$0.00
07/12/2002	BILL	C H R H LIMITED	$42.78	$42.78