Tax Account 020-882-05

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Owners

KALLERES, RYAN & KRISTEN
1059 BRIERWOOD LN
FERNLEY, NV 89408-0000

KALLERES, KRISTEN

Account Summary

Account ID	020-882-05
Account Type	Real Estate
Location	1059 BRIERWOOD LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-882-05

Account Type

Real Estate

Location

1059 BRIERWOOD LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,286.19
Total	$2,286.19
Paid	$2,286.19
Balance	$0.00
Due	$0.00
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

$2,286.19

Total

$2,286.19

Paid

$2,286.19

Balance

$0.00

Due

$0.00

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	Paid	$573.19	$0.00	$573.19	$573.19	$0.00
2	10/07/2024	10/17/2024	Paid	$571.00	$0.00	$571.00	$571.00	$0.00
3	01/06/2025	01/16/2025	Paid	$571.00	$0.00	$571.00	$571.00	$0.00
4	03/03/2025	03/13/2025	Paid	$571.00	$0.00	$571.00	$571.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,154.79	$0.00	$2,154.79	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,995.91	$0.00	$1,995.91	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,974.41	$0.00	$1,974.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,924.15	$0.00	$1,924.15	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,896.33	$0.00	$1,896.33	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,856.59	$0.00	$1,856.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,847.37	$0.00	$1,847.37	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,655.60	$0.00	$1,655.60	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-571.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-571.00	$571.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-571.00	$1,142.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-573.19	$1,713.00
07/16/2024	BILL	KALLERES, RYAN & KRISTEN	$2,286.19	$2,286.19
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-538.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-538.00	$538.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-538.00	$1,076.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-540.79	$1,614.00
07/17/2023	BILL	KALLERES, RYAN & KRISTEN	$2,154.79	$2,154.79
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-498.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-498.00	$498.00
09/22/2022	PAYMENT	TICOR TITLE CHECK 90023264	$-498.00	$996.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-501.91	$1,494.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,995.91
07/15/2022	BILL	PETERSON, JASON S	$1,995.91	$1,995.91
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-493.55	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-493.55	$493.55
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-493.55	$987.10
09/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021420637	$-493.76	$1,480.65
07/14/2021	BILL	PETERSON, JASON S	$1,974.41	$1,974.41
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-480.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-480.00	$480.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-480.00	$960.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$484.15	$1,440.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-484.15	$955.85
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-484.15	$1,440.00
07/09/2020	BILL	PETERSON, JASON S	$1,924.15	$1,924.15
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-473.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-473.00	$473.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-473.00	$946.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-477.33	$1,419.00
07/10/2019	BILL	PETERSON, JASON S	$1,896.33	$1,896.33
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$464.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-464.00	$928.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-464.59	$1,392.00
07/10/2018	BILL	PETERSON, JASON S	$1,856.59	$1,856.59
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-461.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-461.00	$461.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-461.00	$922.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-464.37	$1,383.00
07/10/2017	BILL	PETERSON, JASON S	$1,847.37	$1,847.37
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$0.00
11/03/2016	PAYMENT	TITLE SERVICE CHECK NUM: 136190	$-413.00	$413.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-413.00	$826.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-416.60	$1,239.00
07/11/2016	BILL	PETERSON, JASON S	$1,655.60	$1,655.60
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-422.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-422.00	$422.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-422.00	$844.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-424.29	$1,266.00
07/07/2015	BILL	PETERSON, JASON S	$1,690.29	$1,690.29
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-412.00	$0.00
10/21/2014	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 130328	$-412.00	$412.00
10/08/2014	PAYMENT	MC NEILL, H G & E J CHECK NUM: 11311	$-412.00	$824.00
08/13/2014	PAYMENT	MC NEILL, H G OR E J CHECK NUM: 11284	$-416.07	$1,236.00
07/08/2014	BILL	MC NEILL, H G TR ET AL	$1,652.07	$1,652.07
03/07/2014	PAYMENT	MC NEILL, H G TR ET AL CHECK NUM: 11187	$-403.00	$0.00
01/10/2014	PAYMENT	MC NEILL, H G & EJ CHECK NUM: 11128	$-403.00	$403.00
10/10/2013	PAYMENT	MC NEILL, H G TR ET AL CHECK NUM: 11107	$-403.00	$806.00
08/19/2013	PAYMENT	MC NEILL, H G OR E J CHECK NUM: 11073	$-404.64	$1,209.00
07/08/2013	BILL	MC NEILL, H G TR ET AL	$1,613.64	$1,613.64
03/06/2013	PAYMENT	MC NEILL, H G TR ET AL CHECK NUM: 10979	$-390.00	$0.00
01/09/2013	PAYMENT	MC NEILL, H G & E J CHECK NUM: 10953	$-390.00	$390.00
10/10/2012	PAYMENT	MC NEILL, H G/E J CHECK NUM: 10870	$-390.00	$780.00
08/14/2012	PAYMENT	MC NEILL, H G OR E J CHECK NUM: 10899	$-393.80	$1,170.00
07/10/2012	BILL	MC NEILL, H G TR ET AL	$1,563.80	$1,563.80
03/06/2012	PAYMENT	MC NEILL, H G TR ET AL CHECK NUM: 10779	$-907.46	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.90	$907.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.56	$878.56
08/05/2011	PAYMENT	MC NEILL, H G/E J CHECK NUM: 10659	$-289.16	$867.00
07/08/2011	BILL	MC NEILL, H G TR ET AL	$1,156.16	$1,156.16
03/10/2011	PAYMENT	MC NEILL, H G TR ET AL CHECK NUM: 10567	$-269.00	$0.00
01/07/2011	PAYMENT	MC NEILL, H G OR E J CHECK NUM: 10589	$-269.00	$269.00
10/11/2010	PAYMENT	MC NEILL, H G TR ET AL CHECK BANK: 94-7074 NUM: 10469	$-269.00	$538.00
08/18/2010	PAYMENT	MC NEILL, H G TR ET AL CHECK BANK: 94-7074 NUM: 10438	$-270.77	$807.00
07/08/2010	BILL	MC NEILL, H G TR ET AL	$1,077.77	$1,077.77
02/25/2010	PAYMENT	MC NEILL, H G TR ET AL CHECK BANK: 94-7074 NUM: 10330	$-444.00	$0.00
12/31/2009	PAYMENT	MC NEILL, H G TR ET AL CHECK BANK: 94-7074 NUM: 10274	$-444.00	$444.00
10/06/2009	PAYMENT	MC NEILL, H G TR ET AL CHECK BANK: 94-7074 NUM: 10217	$-444.00	$888.00
08/11/2009	PAYMENT	MC NEILL, H G/E J CHECK BANK: 94-7074 NUM: 10159	$-446.53	$1,332.00
07/06/2009	BILL	MC NEILL, H G TR ET AL	$1,778.53	$1,778.53
02/20/2009	PAYMENT	MC NEILL, H G TR ET AL CHECK BANK: 94-7074 NUM: 9768	$-441.00	$0.00
01/14/2009	PAYMENT	MC NEILL, H G TR ET AL CHECK BANK: 94-7074 NUM: 10002	$-441.00	$441.00
10/02/2008	PAYMENT	MC NEILL, H G OR E J CHECK BANK: 94-7074 NUM: 9675	$-441.00	$882.00
08/20/2008	PAYMENT	MC NEILL, H G TR ET AL CHECK BANK: 94-7074 NUM: 9642	$-442.95	$1,323.00
07/15/2008	BILL	MC NEILL, H G TR ET AL	$1,765.95	$1,765.95
02/26/2008	PAYMENT	MC NEILL, H G TR ET AL CHECK BANK: 94-72 NUM: 189	$-408.00	$0.00
12/27/2007	PAYMENT	MC NEILL, H G TR ET AL CHECK BANK: 94-7074 NUM: 9447	$-408.00	$408.00
09/21/2007	PAYMENT	MC NEILL, H G & ELAINE CHECK BANK: 94-72 NUM: 182	$-408.00	$816.00
08/10/2007	PAYMENT	MC NEILL, H G TR ET AL CHECK BANK: 94-7074 NUM: 9328	$-409.74	$1,224.00
07/12/2007	BILL	MC NEILL, H G TR ET AL	$1,633.74	$1,633.74
02/26/2007	PAYMENT	MC NEILL, H G TR ET AL CHECK BANK: 94-7074 NUM: 9049	$-378.00	$0.00
12/20/2006	PAYMENT	MC NEILL, H G TR ET AL CHECK BANK: 94-7074 NUM: 9007	$-378.00	$378.00
09/19/2006	PAYMENT	MC NEILL, H G TR ET AL CHECK BANK: 94-72 NUM: 171	$-378.00	$756.00
08/23/2006	PAYMENT	MC NEILL, H G & ELAINE CHECK BANK: 94-72 NUM: 168	$-378.73	$1,134.00
07/12/2006	BILL	MC NEILL, H G TR ET AL	$1,512.73	$1,512.73
02/28/2006	PAYMENT	MC NEILL, H G & ELAINE J CHECK BANK: 94-72 NUM: 159	$-350.00	$0.00
12/21/2005	PAYMENT	MC NEILL, H G TR ET AL CHECK BANK: 94-72 NUM: 154	$-350.00	$350.00
09/09/2005	PAYMENT	MC NEILL, H G TR ET AL CHECK BANK: 94-72 NUM: 125	$-350.00	$700.00
08/08/2005	PAYMENT	MC NEILL, H G & ELAINE CHECK BANK: 94-72 NUM: 120	$-350.68	$1,050.00
07/15/2005	BILL	MC NEILL, H G TR ET AL	$1,400.68	$1,400.68
02/10/2005	PAYMENT	MC NEILL, H G CHECK BANK: 94-72 NUM: 113	$-343.00	$0.00
11/15/2004	PAYMENT	MCNEILL, H G CHECK BANK: 94-72 NUM: 110	$-343.00	$343.00
09/24/2004	PAYMENT	MCNEILL, H G & ELAINE J CHECK BANK: 94-72 NUM: 105	$-702.24	$686.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.82	$1,388.24
07/08/2004	BILL	MC NEILL, H G & ELAINE J	$1,374.42	$1,374.42
01/29/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9473	$-81.60	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.60	$81.60
09/29/2003	PAYMENT	ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1087	$-40.00	$80.00
08/12/2003	PAYMENT	ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1066	$-40.00	$120.00
07/18/2003	BILL	ASPEN MEADOWS FERNLEY LLC ET A	$160.00	$160.00