Tax Account 021-331-02

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Owners

CHALLACOMB, KATHARINE S TR ETAL
P O BOX 2287
FERNLEY, NV 89408-0000

CHALLACOMB, DAVID G TR

Account Summary

Account ID	021-331-02
Account Type	Real Estate
Location	2100 FARM DISTRICT RD FERNLEY
Balance	$1,690.24
Currently Due	$1,134.24

Account ID

021-331-02

Account Type

Real Estate

Location

2100 FARM DISTRICT RD
FERNLEY

Balance

$1,690.24

Currently Due

$1,134.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,226.05
Total	$2,248.29
Paid	$558.05
Balance	$1,690.24
Due	$1,134.24
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

$2,226.05

Total

$2,248.29

Paid

$558.05

Balance

$1,690.24

Due

$1,134.24

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	$558.05	$0.00	$558.05	$558.05	$0.00
2	10/07/2024	10/17/2024	Past due	$556.00	$22.24	$556.00	$0.00	$578.24
3	01/06/2025	01/16/2025	Past due	$556.00	$0.00	$556.00	$0.00	$1,134.24
4	03/03/2025	03/13/2025	Due	$556.00	$0.00	$556.00	$0.00	$1,690.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,060.39	$92.83	$2,153.22	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,923.46	$0.00	$1,923.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,833.59	$274.90	$2,108.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,746.93	$0.00	$1,746.93	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,580.93	$0.00	$1,580.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,523.87	$0.00	$1,523.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,493.98	$0.00	$1,493.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,471.05	$0.00	$1,471.05	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	95.09	284.91	189.94
2024-2025	S24	TCID Administrative	140.00	35.09	104.91	69.94
2024-2025	S25	TCID District Gen.	27.36	6.93	20.43	13.62
2024-2025	S26	TCID Miscellaneous	240.00	60.09	179.91	119.94
2024-2025	S33	Fernley Groundwater	1.05	.36	.69	.46
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	26.24	26.24	.00	.00
2023-2024	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	25.16	25.16	.00	.00
2022-2023	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	24.40	24.40	.00	.00
2021-2022	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	23.84	23.84	.00	.00
2020-2021	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	23.32	23.32	.00	.00
2019-2020	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	22.80	22.80	.00	.00
2018-2019	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	20.00	20.00	.00	.00
2017-2018	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	20.00	20.00	.00	.00
2016-2017	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.24	$1,690.24
08/20/2024	PAYMENT	KATHARINE S TR ETAL CHALLACOMB PNP PNP - 161362576	$-558.05	$1,668.00
07/16/2024	BILL	CHALLACOMB, KATHARINE S TR ETAL	$2,226.05	$2,226.05
04/10/2024	PAYMENT	KATHARINE S TR ETAL CHALLACOMB PNP PNP - 154134929	$-535.56	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$535.56
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.56	$534.56
12/01/2023	PAYMENT	KATHARINE S TR ETAL CHALLACOMB PNP PNP - 146849996	$-1,617.66	$514.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.57	$2,131.66
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.70	$2,080.09
07/25/2023	ADJUST	KATHARINE S TR ETAL CHALLACOMB PNP PNP - 139724682 VOIDED PAYMENT: 833428. REASON: POSTED IN ERROR	$1,031.39	$2,059.39
07/25/2023	PAYMENT	KATHARINE S TR ETAL CHALLACOMB PNP PNP - 139724682	$-1,031.39	$1,028.00
07/17/2023	BILL	CHALLACOMB, KATHARINE S TR ETAL	$2,059.39	$2,059.39
08/15/2022	PAYMENT	DAVID CHALLACOMB PNP PNP - 119314341	$-1,923.46	$0.00
07/15/2022	BILL	CHALLACOMB, KATHARINE S TR ETAL	$1,923.46	$1,923.46
04/20/2022	PAYMENT	DAVID CHALLACOMB PNP PNP - 112963450	$-2,108.49	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,108.49
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$128.28	$2,107.49
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.33	$1,979.21
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$82.47	$1,960.88
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$45.82	$1,878.41
07/14/2021	BILL	CHALLACOMB, KATHARINE S TR ETAL	$1,832.59	$1,832.59
12/23/2020	PAYMENT	CHALLACOMB, KATIE & DAVID CHECK 4761	$-872.00	$0.00
08/20/2020	PAYMENT	CHALLACOMB, DAVID & KATIE CHECK NUM: 4756	$-874.93	$872.00
07/09/2020	BILL	CHALLACOMB, KATHARINE S TR ETA	$1,746.93	$1,746.93
07/19/2019	PAYMENT	DAVID CHALLACOMB CORK: D BANK: PNP INTERNET NUM: 61446983	$-1,580.93	$0.00
07/10/2019	BILL	CHALLACOMB, DAVID & KATHARINE	$1,580.93	$1,580.93
08/07/2018	PAYMENT	CHALLACOMB, KATIE CHECK NUM: 676	$-1,523.87	$0.00
07/10/2018	BILL	CHALLACOMB, DAVID & KATHARINE	$1,523.87	$1,523.87
08/10/2017	PAYMENT	CHALLACOMB, DAVID & KATHARINE CHECK NUM: 660	$-1,493.98	$0.00
07/10/2017	BILL	CHALLACOMB, DAVID & KATHARINE	$1,493.98	$1,493.98
08/10/2016	PAYMENT	CHALLACOMB, DAVID & KATIE CHECK NUM: 654	$-1,471.05	$0.00
07/11/2016	BILL	CHALLACOMB, DAVID & KATHARINE	$1,471.05	$1,471.05
08/19/2015	PAYMENT	CHALLACOMB, DAVID & KATHARINE CHECK NUM: 643	$-1,469.29	$0.00
07/07/2015	BILL	CHALLACOMB, DAVID & KATHARINE	$1,469.29	$1,469.29
07/31/2014	PAYMENT	DAVID CHALLACOMB CORK: D BANK: PNP INTERNET NUM: 14585419	$-1,453.60	$0.00
07/08/2014	BILL	CHALLACOMB, DAVID & KATHARINE	$1,453.60	$1,453.60
07/29/2013	PAYMENT	CHALLACOMB, DAVID & KATIE CHECK NUM: 632	$-1,415.11	$0.00
07/08/2013	BILL	CHALLACOMB, DAVID & KATHARINE	$1,415.11	$1,415.11
08/17/2012	PAYMENT	CHALLACOMB, DAVID & KATHARINE CHECK NUM: 579	$-1,405.64	$0.00
07/10/2012	BILL	CHALLACOMB, DAVID & KATHARINE	$1,405.64	$1,405.64
02/27/2012	PAYMENT	CHALLACOMB, DAVID & KATIE CHECK NUM: 554	$-340.00	$0.00
01/04/2012	PAYMENT	CHALLACOMB, DAVID & KATIE CHECK NUM: 540	$-340.00	$340.00
10/04/2011	PAYMENT	CHALLACOMB, DAVID & KATHARINE CHECK NUM: 517	$-340.00	$680.00
07/27/2011	PAYMENT	CHALLACOMB, DAVID & KATHARINE CHECK NUM: 506	$-341.20	$1,020.00
07/08/2011	BILL	CHALLACOMB, DAVID & KATHARINE	$1,361.20	$1,361.20
08/11/2010	PAYMENT	CHALLACOMB, DAVID & KATIE CHECK BANK: 94-7074 NUM: 434	$-1,308.15	$0.00
07/08/2010	BILL	CHALLACOMB, DAVID & KATHARINE	$1,308.15	$1,308.15
08/03/2009	PAYMENT	CHALLACOMB, DAVID & KATHARINE CHECK BANK: 94-7074 NUM: 342	$-1,850.19	$0.00
07/06/2009	BILL	CHALLACOMB, DAVID & KATHARINE	$1,850.19	$1,850.19
09/03/2008	PAYMENT	CHALLACOMB, DAVID & KATHARINE CHECK BANK: 94-7074 NUM: 276	$-1,527.97	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.15	$1,527.97
07/15/2008	BILL	CHALLACOMB, DAVID & KATHARINE	$1,512.82	$1,512.82
02/06/2008	PAYMENT	CHALLACOMB, KATHARINE CHECK BANK: 94-7074 NUM: 242	$-309.00	$0.00
12/28/2007	PAYMENT	CHALLACOMB, DAVID & KATHARINE CHECK BANK: 94-7074 NUM: 236	$-321.86	$309.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.49	$630.86
09/04/2007	PAYMENT	CHALLACOMB, DAVID & KATHARINE CHECK BANK: 94-7074 NUM: 221	$-618.24	$630.37
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.37	$1,248.61
07/12/2007	BILL	CHALLACOMB, DAVID & KATHARINE	$1,236.24	$1,236.24
07/27/2006	PAYMENT	CHALLACOMB, KATHARINE CHECK BANK: 94-774 NUM: 160	$-1,169.33	$0.00
07/12/2006	BILL	CHALLACOMB, DAVID & KATHARINE	$1,169.33	$1,169.33
03/10/2006	PAYMENT	CHALLACOMB, KATHARINE CHECK BANK: 94-7074 NUM: 148	$-282.00	$0.00
12/20/2005	PAYMENT	KATHARINE WATSON-CHALLACOMB CHECK BANK: 94-7074 NUM: 141	$-282.00	$282.00
10/11/2005	PAYMENT	KATHARINE WATSON/CHALLACOMB CHECK BANK: 94-7074 NUM: 133	$-282.00	$564.00
08/25/2005	PAYMENT	CHALLACOMB, DAVID & K.W. CHECK BANK: 94-7074 NUM: 3445	$-234.18	$846.00
08/08/2005	PAYMENT	LYON CO/OVERPAYMENTS CHECK BANK: 11-24 NUM: 105233	$-51.19	$1,080.18
07/15/2005	BILL	CHALLACOMB, DAVID & KATHARINE	$1,131.37	$1,131.37
05/19/2005	PAYMENT	CHALLACOMB, DAVID CHECK BANK: 94-7074 NUM: 3357	$-548.81	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$548.81
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$25.40	$543.56
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.16	$518.16
08/10/2004	PAYMENT	STANLEY, LOUISE H CHECK BANK: 94-72 NUM: 2904	$-508.31	$508.00
07/08/2004	BILL	STANLEY, LOUISE H	$1,016.31	$1,016.31
08/07/2003	PAYMENT	STANLEY, LOUISE H CHECK BANK: 94-72 NUM: 2803	$-1,004.32	$0.00
07/18/2003	BILL	STANLEY, LOUISE H	$1,004.32	$1,004.32
08/06/2002	PAYMENT	STANLEY, LOUISE H CHECK BANK: 94-72 NUM: 2659	$-879.69	$0.00
07/12/2002	BILL	STANLEY, LOUISE H	$879.69	$879.69
08/06/2001	PAYMENT	STANLEY, LOUISE H CHECK BANK: 94-72 NUM: 2536	$-871.33	$0.00
07/12/2001	BILL	STANLEY, LOUISE H	$871.33	$871.33
04/09/2001	PAYMENT	STANLEY, LOUISE H CHECK BANK: 94-72 NUM: 2520	$-994.40	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$60.53	$994.40
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$38.91	$933.87
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$21.62	$894.96
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.65	$873.34
07/17/2000	BILL	STANLEY, LOUISE H	$864.69	$864.69
07/30/1999	PAYMENT	STANLEY, LOUISE H CHECK BANK: 94-72 NUM: 2380	$-896.28	$0.00
07/17/1999	BILL	STANLEY, LOUISE H	$896.28	$896.28
04/07/1999	PAYMENT	STANLEY, LOUISE H CHECK BANK: 94-72 NUM: 2339	$-744.47	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$40.36	$744.47
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$22.42	$704.11
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.97	$681.69
07/22/1998	PAYMENT	STANLEY, LOUISE H CHECK BANK: 94-72 NUM: 1991	$-224.40	$672.72
07/13/1998	BILL	STANLEY, LOUISE H	$897.12	$897.12
07/23/1997	PAYMENT	STANLEY, LOUISE H CHECK	$-870.19	$0.00
07/14/1997	BILL	STANLEY, LOUISE H	$870.19	$870.19
04/07/1997	PAYMENT	STANLEY, LOUISE H CHECK	$-8.11	$0.00
04/07/1997	PAYMENT	STANLEY, LOUISE H CHECK	$-202.70	$8.11
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.11	$210.81
01/15/1997	PAYMENT	STANLEY, LOUISE H CHECK	$-202.70	$202.70
10/15/1996	PAYMENT	STANLEY, LOUISE H CHECK	$-202.70	$405.40
08/05/1996	PAYMENT	STANLEY, LOUISE H CHECK	$-202.89	$608.10
07/18/1996	BILL	STANLEY, LOUISE H	$810.99	$810.99