Tax Account 020-735-06

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Owners

CALLAHAN, LEANNA
1004 IRIS LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-735-06
Account Type	Real Estate
Location	1004 IRIS LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-735-06

Account Type

Real Estate

Location

1004 IRIS LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,421.80
Total	$2,421.80
Paid	$2,421.80
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

$2,421.80

Total

$2,421.80

Paid

$2,421.80

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	$606.80	$0.00	$606.80	$606.80	$0.00
2	10/02/2023	10/13/2023	Paid	$605.00	$0.00	$605.00	$605.00	$0.00
3	01/02/2024	01/13/2024	Paid	$605.00	$0.00	$605.00	$605.00	$0.00
4	03/04/2024	03/15/2024	Paid	$605.00	$0.00	$605.00	$605.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,326.34	$0.00	$2,326.34	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,295.24	$0.00	$2,295.24	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,235.64	$0.00	$2,235.64	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,198.74	$0.00	$2,198.74	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,150.18	$0.00	$2,150.18	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,132.40	$0.00	$2,132.40	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,933.45	$0.00	$1,933.45	$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
03/05/2024	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-605.00	$0.00
01/02/2024	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-605.00	$605.00
10/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-605.00	$1,210.00
08/17/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-606.80	$1,815.00
07/17/2023	BILL	CALLAHAN, LEANNA	$2,421.80	$2,421.80
03/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-581.00	$0.00
01/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-581.00	$581.00
10/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-581.00	$1,162.00
08/12/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-583.34	$1,743.00
07/15/2022	BILL	CALLAHAN, LEANNA	$2,326.34	$2,326.34
01/10/2022	PAYMENT	TICOR TITLE CHECK 10045012	$-573.77	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-573.77	$573.77
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-573.77	$1,147.54
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-573.93	$1,721.31
07/14/2021	BILL	CALLAHAN, LEANNA	$2,295.24	$2,295.24
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-558.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-558.00	$558.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-558.00	$1,116.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$561.64	$1,674.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-561.64	$1,112.36
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-561.64	$1,674.00
07/09/2020	BILL	CALLAHAN, LEANNA	$2,235.64	$2,235.64
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-549.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-549.00	$549.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-549.00	$1,098.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-551.74	$1,647.00
07/10/2019	BILL	CALLAHAN, LEANNA	$2,198.74	$2,198.74
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-537.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-537.00	$537.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-537.00	$1,074.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-539.18	$1,611.00
07/10/2018	BILL	CALLAHAN, LEANNA	$2,150.18	$2,150.18
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-533.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-533.00	$533.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-533.00	$1,066.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-533.40	$1,599.00
07/10/2017	BILL	CALLAHAN, LEANNA	$2,132.40	$2,132.40
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-483.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-483.00	$483.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-483.00	$966.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$483.00	$1,449.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-483.00	$966.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-484.45	$1,449.00
07/11/2016	BILL	CALLAHAN, LEANNA	$1,933.45	$1,933.45
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-491.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-491.00	$491.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-491.00	$982.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-494.58	$1,473.00
07/07/2015	BILL	CALLAHAN, LEANNA	$1,967.58	$1,967.58
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-480.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$480.00	$480.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-480.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$480.00	$480.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-480.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-480.00	$480.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-480.00	$960.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-481.31	$1,440.00
07/08/2014	BILL	CALLAHAN, LEANNA	$1,921.31	$1,921.31
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-468.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-468.00	$468.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-468.00	$936.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-471.05	$1,404.00
07/08/2013	BILL	JORGENSEN-RENO, MARCIA C	$1,875.05	$1,875.05
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-466.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-466.00	$466.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-466.00	$932.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-467.47	$1,398.00
07/10/2012	BILL	JORGENSEN-RENO, MARCIA C	$1,865.47	$1,865.47
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-350.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-350.00	$350.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-350.00	$700.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-352.92	$1,050.00
07/08/2011	BILL	JORGENSEN-RENO, MARCIA C	$1,402.92	$1,402.92
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-326.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-326.00	$326.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-326.00	$652.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-329.75	$978.00
07/08/2010	BILL	FISHER, CHRISTI L	$1,307.75	$1,307.75
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-492.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-492.00	$492.00
09/29/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 4119125	$-492.00	$984.00
08/27/2009	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 249411715	$-493.73	$1,476.00
07/06/2009	BILL	SEBRELL, DAVID H & CORINNE B	$1,969.73	$1,969.73
08/18/2008	PAYMENT	SEBRELL, DAVID H CHECK BANK: 90-7162 NUM: 1	$-1,912.41	$0.00
07/15/2008	BILL	SEBRELL, DAVID H & CORINNE B	$1,912.41	$1,912.41
03/04/2008	PAYMENT	SEBRELL, DAVID H & CORINNE B CHECK BANK: 94-7074 NUM: 2012	$-463.00	$0.00
01/07/2008	PAYMENT	SEBRELL, DAVID H & CORINNE B CORK: D BANK: CC NUM: VISA	$-481.52	$463.00
11/26/2007	PAYMENT	SEBRELL, DAVID H CHECK BANK: 90-7526 NUM: 1497	$-463.00	$944.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.52	$1,407.52
08/21/2007	PAYMENT	SEBRELL, DAVID H & CORINNE B CHECK BANK: 94-7074 NUM: 1937	$-466.25	$1,389.00
07/12/2007	BILL	SEBRELL, DAVID H & CORINNE B	$1,855.25	$1,855.25
03/05/2007	PAYMENT	SEBRELL, DAVID H & CORINNE B CHECK BANK: 94-7074 NUM: 1880	$-450.00	$0.00
01/10/2007	PAYMENT	SEBRELL, DAVID H & CORINNE B CHECK BANK: 94-7074 NUM: 1860	$-450.00	$450.00
10/06/2006	PAYMENT	SEBRELL, DAVID H & CORINNE B CHECK BANK: 94-7074 NUM: 1832	$-450.00	$900.00
08/25/2006	PAYMENT	SEBRELL, DAVID H & CORINNE B CHECK BANK: 94-7074 NUM: 1816	$-451.22	$1,350.00
07/12/2006	BILL	SEBRELL, DAVID H & CORINNE B	$1,801.22	$1,801.22
08/19/2005	PAYMENT	SEBRELL, DAVID H & CORINNE B CHECK BANK: 94-7074 NUM: 1711	$-1,748.76	$0.00
07/15/2005	BILL	SEBRELL, DAVID H & CORINNE B	$1,748.76	$1,748.76
04/25/2005	PAYMENT	SEBRELL, DAVID H & CORINNE B CHECK BANK: 94-7074 NUM: 1682	$-447.20	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.20	$447.20
01/04/2005	PAYMENT	SEBRELL, DAVID H & CORINNE B CHECK BANK: 94-7074 NUM: 1638	$-430.00	$430.00
11/09/2004	PAYMENT	SEBRELL, DAVID H & CORINNE B CHECK BANK: 94-7074 NUM: 1621	$-447.20	$860.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.20	$1,307.20
08/18/2004	PAYMENT	SEBRELL, DAVID H & CORINNE B CHECK BANK: 94-7074 NUM: 1593	$-430.75	$1,290.00
07/08/2004	BILL	SEBRELL, DAVID H & CORINNE B	$1,720.75	$1,720.75
02/04/2004	PAYMENT	SEBRELL, DAVID H & CORINNE B CHECK BANK: 94-7074 NUM: 1510	$-420.79	$0.00
12/12/2003	PAYMENT	SEBRELL, DAVID H & CORINNE B CHECK BANK: 94-7074 NUM: 1477	$-420.79	$420.79
10/03/2003	PAYMENT	SEBRELL, DAVID H & CORINNE B CHECK BANK: 94-7074 NUM: 1446	$-420.79	$841.58
07/30/2003	PAYMENT	SEBRELL, DAVID H & CORINNE B CHECK BANK: 94-7074 NUM: 1408	$-420.81	$1,262.37
07/18/2003	BILL	SEBRELL, DAVID H & CORINNE B	$1,683.18	$1,683.18
08/24/2002	PAYMENT	DRJ INC CHECK BANK: 94-206 NUM: 3550	$-42.78	$0.00
07/12/2002	BILL	DRJ INC	$42.78	$42.78