Tax Account 021-082-49

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Owners

CALMESE, NICOLE MARIE
404 DEREK CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-082-49
Account Type	Real Estate
Location	404 DEREK CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-082-49

Account Type

Real Estate

Location

404 DEREK CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,178.10
Total	$1,178.10
Paid	$1,178.10
Balance	$0.00
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

$1,178.10

Total

$1,178.10

Paid

$1,178.10

Balance

$0.00

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	$296.10	$0.00	$296.10	$296.10	$0.00
2	10/07/2024	10/17/2024	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
3	01/06/2025	01/16/2025	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
4	03/03/2025	03/13/2025	Paid	$294.00	$0.00	$294.00	$294.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,162.99	$0.00	$1,162.99	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,120.33	$0.00	$1,120.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,124.34	$0.00	$1,124.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,098.85	$0.00	$1,098.85	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,095.08	$0.00	$1,095.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,078.67	$0.00	$1,078.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,092.12	$0.00	$1,092.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$919.53	$0.00	$919.53	$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
12/30/2024	PAYMENT	COSTA, NICOLE M CHECK 1204	$-588.00	$0.00
08/12/2024	PAYMENT	COSTA, NICOLE M CHECK 1203	$-590.10	$588.00
07/16/2024	BILL	CALMESE, NICOLE MARIE	$1,178.10	$1,178.10
08/16/2023	PAYMENT	COSTA, NICOLE MARIE CHECK 1202	$-1,162.99	$0.00
07/17/2023	BILL	CALMESE, NICOLE MARIE	$1,162.99	$1,162.99
08/19/2022	PAYMENT	CALMESE, ROY A. & MAELYNN CHECK 2185	$-1,120.33	$0.00
07/15/2022	BILL	CALMESE, NICOLE MARIE	$1,120.33	$1,120.33
07/30/2021	PAYMENT	CALMESE, NICOLE MARIE CASH	$-1,124.34	$0.00
07/14/2021	BILL	CALMESE, NICOLE MARIE	$1,124.34	$1,124.34
09/28/2020	PAYMENT	CALMESE, NICOLE CASH	$-822.00	$0.00
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-276.85	$822.00
07/09/2020	BILL	CALMESE, NICOLE MARIE	$1,098.85	$1,098.85
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-273.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-273.00	$273.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-273.00	$546.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-276.08	$819.00
07/10/2019	BILL	CALMESE, NICOLE MARIE	$1,095.08	$1,095.08
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-269.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-269.00	$269.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-269.00	$538.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-271.67	$807.00
07/10/2018	BILL	CALMESE, NICOLE MARIE	$1,078.67	$1,078.67
01/03/2018	PAYMENT	WESTERN TITLE CHECK NUM: 27902	$-272.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-272.00	$272.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-272.00	$544.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-276.12	$816.00
07/10/2017	BILL	CALMESE, NICOLE MARIE	$1,092.12	$1,092.12
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-229.00	$229.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-229.00	$458.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$229.00	$687.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-229.00	$458.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-232.53	$687.00
07/11/2016	BILL	CALMESE, NICOLE MARIE	$919.53	$919.53
10/19/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: 6501427	$-256.00	$0.00
10/19/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: 6501426	$-256.00	$256.00
10/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-256.00	$512.00
08/14/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-260.00	$768.00
07/07/2015	BILL	LUTZ, HAROLD A & BARBARA J	$1,028.00	$1,028.00
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-234.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$234.00	$234.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-234.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$234.00	$234.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-234.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-234.00	$234.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-234.00	$468.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-236.89	$702.00
07/08/2014	BILL	LUTZ, HAROLD A & BARBARA J	$938.89	$938.89
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-290.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-290.00	$290.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-290.00	$580.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-292.59	$870.00
07/08/2013	BILL	LUTZ, HAROLD A & BARBARA J	$1,162.59	$1,162.59
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-285.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-285.00	$285.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-285.00	$570.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-286.62	$855.00
07/10/2012	BILL	LUTZ, HAROLD A & BARBARA J	$1,141.62	$1,141.62
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-186.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-186.00	$186.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-186.00	$372.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-188.28	$558.00
07/08/2011	BILL	LUTZ, HAROLD A & BARBARA J	$746.28	$746.28
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-181.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-181.00	$181.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-181.00	$362.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-181.66	$543.00
07/08/2010	BILL	LUTZ, HAROLD A & BARBARA J	$724.66	$724.66
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-266.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-266.00	$266.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-266.00	$532.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-268.13	$798.00
07/06/2009	BILL	LUTZ, HAROLD A & BARBARA J	$1,066.13	$1,066.13
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-258.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-258.00	$258.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-258.00	$516.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-261.13	$774.00
07/15/2008	BILL	LUTZ, HAROLD A & BARBARA J	$1,035.13	$1,035.13
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-250.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-250.00	$250.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-250.00	$500.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-253.50	$750.00
07/12/2007	BILL	LUTZ, HAROLD A & BARBARA J	$1,003.50	$1,003.50
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-243.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-243.00	$243.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-243.00	$486.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-245.27	$729.00
07/12/2006	BILL	LUTZ, HAROLD A & BARBARA J	$974.27	$974.27
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683751083	$-236.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-236.00	$236.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-236.00	$472.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-237.89	$708.00
07/15/2005	BILL	LUTZ, HAROLD A & BARBARA J	$945.89	$945.89
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-133.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-133.00	$133.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-133.00	$266.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-135.87	$399.00
07/08/2004	BILL	LUTZ, HAROLD A & BARBARA J	$534.87	$534.87
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593100	$-131.36	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-131.36	$131.36
10/13/2003	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 6-12 NUM: 8805461	$-131.36	$262.72
09/24/2003	PAYMENT	STEWART TITLE CORK: B BANK: 94-169 NUM: 11-35291	$-136.61	$394.08
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.25	$530.69
07/18/2003	BILL	DANIEL, JIM P & MARIE B TRS	$525.44	$525.44
02/28/2003	PAYMENT	DANIEL, JIM P & MARIE B CHECK BANK: 94-7074 NUM: 2551*	$-119.00	$0.00
12/30/2002	PAYMENT	DANIEL, JIM P & MARIE B CHECK BANK: 94-7074 NUM: 2485*	$-119.00	$119.00
09/26/2002	PAYMENT	DANIEL, JIM P & MARIE B CHECK BANK: 94-7074 NUM: 2391*	$-119.00	$238.00
08/05/2002	PAYMENT	DANIEL, JIM P & MARIE B TRS CHECK BANK: 94-7074 NUM: 2354	$-121.92	$357.00
07/12/2002	BILL	DANIEL, JIM P & MARIE B TRS	$478.92	$478.92
02/28/2002	PAYMENT	DANIEL, JIM P & MARIE B CHECK BANK: 94-7074 NUM: 2190*	$-117.58	$0.00
12/28/2001	PAYMENT	DANIEL, JIM P & MARIE B CHECK BANK: 94-7074 NUM: 2128*	$-117.58	$117.58
10/02/2001	PAYMENT	DANIEL, JIM P & MARIE B CHECK BANK: 94-7074 NUM: 2038*	$-117.58	$235.16
08/14/2001	PAYMENT	DANIEL, JIM P & MARIE B CHECK BANK: 94-7074 NUM: 1991*	$-117.79	$352.74
07/12/2001	BILL	DANIEL, JIM P & MARIE B TRS	$470.53	$470.53
03/07/2001	PAYMENT	DANIEL, JIM P & MARIE B CHECK BANK: 94-7074 NUM: 1799*	$-116.20	$0.00
01/05/2001	PAYMENT	DANIEL, JIM P & MARIE B CHECK BANK: 94-7074 NUM: 1746*	$-116.20	$116.20
10/11/2000	PAYMENT	DANIEL, JIM P & MARIE B CHECK BANK: 94-7074 NUM: 1668*	$-116.20	$232.40
08/15/2000	PAYMENT	DANIEL, JIM P & MARIE B CHECK BANK: 94-7074 NUM: 1630*	$-116.40	$348.60
07/17/2000	BILL	DANIEL, JIM P & MARIE B TRUSTE	$465.00	$465.00
03/02/2000	PAYMENT	DANIEL, JIM P & MARIE B CHECK BANK: 94-7074 NUM: 1479*	$-98.69	$0.00
12/29/1999	PAYMENT	DANIEL, JIM P & MARIE B CHECK BANK: 94-7074 NUM: 1404*	$-98.69	$98.69
10/05/1999	PAYMENT	DANIEL, JIM P & MARIE B CHECK BANK: 94-7074 NUM: 1267*	$-98.69	$197.38
08/18/1999	PAYMENT	DANIEL, JIM P & MARIE B TRUSTE CHECK BANK: 94-7074 NUM: 1182	$-98.91	$296.07
07/17/1999	BILL	DANIEL, JIM P & MARIE B TRUSTE	$394.98	$394.98
02/26/1999	PAYMENT	DANIEL, JIM P & MARIE B CHECK	$-99.94	$0.00
01/12/1999	PAYMENT	DANIEL, JIM P & MARIE B CHECK	$-99.94	$99.94
09/30/1998	PAYMENT	DANIEL, MARIE CHECK	$-99.94	$199.88
08/26/1998	PAYMENT	DANIEL, JIM P & MARIE B CHECK	$-100.09	$299.82
07/13/1998	BILL	DANIEL, JIM P & MARIE B TRUSTE	$399.91	$399.91
02/17/1998	PAYMENT	DANIEL, JIM P & MARIE B CHECK	$-52.62	$0.00
01/06/1998	PAYMENT	DANIEL, JIM P & MARIE B CHECK	$-52.62	$52.62
10/03/1997	PAYMENT	DANIEL, JIM P & MARIE B CHECK	$-52.62	$105.24
08/20/1997	PAYMENT	DANIEL, JIM P & MARIE B CHECK	$-52.78	$157.86
07/14/1997	BILL	DANIEL, JIM P & MARIE B	$210.64	$210.64
03/04/1997	PAYMENT	DANIEL, JIM P & MARIE B	$-52.52	$0.00
02/03/1997	PAYMENT	DANIEL, JIM P & MARIE B	$-54.62	$52.52
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.10	$107.14
10/16/1996	PAYMENT	DANIEL, JIM P & MARIE B	$-52.52	$105.04
08/27/1996	PAYMENT	DANIEL, JIM P & MARIE B	$-52.68	$157.56
07/18/1996	BILL	DANIEL, JIM P & MARIE B	$210.24	$210.24