Tax Account 021-441-18

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Owners

CALIXTO, JORGE ARTURO III TRS ET AL
407 OLYMPUS 4
HERCULES, CA 94547

CALIXTO, LORETTA MALABED TRS

Account Summary

Account ID	021-441-18
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-441-18

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$147.18
Total	$147.18
Paid	$147.18
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

$147.18

Total

$147.18

Paid

$147.18

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	$39.18	$0.00	$39.18	$39.18	$0.00
2	10/07/2024	10/17/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
3	01/06/2025	01/16/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
4	03/03/2025	03/13/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$147.12	$0.00	$147.12	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$145.41	$0.00	$145.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$145.54	$0.00	$145.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$145.61	$0.00	$145.61	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$143.94	$0.00	$143.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$137.10	$0.00	$137.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$131.56	$0.00	$131.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$128.24	$0.00	$128.24	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	JORGE ARTURO III TRS CALIXTO PNP PNP - 161403180	$-147.18	$0.00
07/16/2024	BILL	CALIXTO, JORGE ARTURO III TRS ET AL	$147.18	$147.18
11/15/2023	PAYMENT	SAILOR, JOHN R CHECK 6107	$-72.00	$0.00
09/13/2023	PAYMENT	SAILOR, JOHN R CHECK 6100	$-36.00	$72.00
08/10/2023	PAYMENT	SAILOR, JOHN R CHECK 6097	$-39.12	$108.00
07/17/2023	BILL	SAILOR, JOHN R	$147.12	$147.12
08/16/2022	PAYMENT	SAILOR, JOHN R CHECK 6018	$-145.41	$0.00
07/15/2022	BILL	SAILOR, JOHN R	$145.41	$145.41
09/15/2021	PAYMENT	SAILOR, JOHN R CHECK 5929	$-72.70	$0.00
08/16/2021	PAYMENT	SAILOR, JOHN R CHECK CK. 5920	$-72.84	$72.70
07/14/2021	BILL	SAILOR, JOHN R	$145.54	$145.54
08/28/2020	PAYMENT	SAILOR, JOHN R CHECK NUM: 5826	$-108.00	$0.00
07/31/2020	PAYMENT	SAILOR, JOHN R CHECK NUM: 5816	$-37.61	$108.00
07/09/2020	BILL	SAILOR, JOHN R	$145.61	$145.61
09/30/2019	PAYMENT	SAILOR, JOHN R CHECK NUM: 5748	$-105.00	$0.00
07/29/2019	PAYMENT	SAILOR, JOHN R CHECK NUM: 5727	$-38.94	$105.00
07/10/2019	BILL	SAILOR, JOHN R	$143.94	$143.94
08/07/2018	PAYMENT	SAILOR, JOHN R CHECK NUM: 5646	$-102.00	$0.00
08/01/2018	PAYMENT	SAILOR, JOHN R CHECK NUM: 5642	$-35.10	$102.00
07/10/2018	BILL	SAILOR, JOHN R	$137.10	$137.10
08/28/2017	PAYMENT	SAILOR, JOHN R CHECK NUM: 5578	$-64.00	$0.00
07/24/2017	PAYMENT	SAILOR, JOHN R CHECK NUM: 5571	$-67.56	$64.00
07/10/2017	BILL	SAILOR, JOHN R	$131.56	$131.56
07/27/2016	PAYMENT	SAILOR, JOHN R CHECK NUM: 1504	$-128.24	$0.00
07/11/2016	BILL	SAILOR, JOHN R	$128.24	$128.24
07/21/2015	PAYMENT	SAILOR, JOHN R CHECK NUM: 5431	$-127.96	$0.00
07/07/2015	BILL	SAILOR, JOHN R	$127.96	$127.96
07/28/2014	PAYMENT	SAILOR, JOHN R CHECK NUM: 5363	$-123.99	$0.00
07/08/2014	BILL	SAILOR, JOHN R	$123.99	$123.99
07/29/2013	PAYMENT	SAILOR, JOHN R CHECK NUM: 1085	$-118.98	$0.00
07/08/2013	BILL	SAILOR, JOHN R	$118.98	$118.98
08/16/2012	PAYMENT	SAILOR, JOHN R CHECK NUM: 5177	$-114.18	$0.00
07/10/2012	BILL	SAILOR, JOHN R	$114.18	$114.18
08/16/2011	PAYMENT	SAILOR, JOHN R CHECK NUM: 5060	$-113.39	$0.00
07/08/2011	BILL	SAILOR, JOHN R	$113.39	$113.39
07/28/2010	PAYMENT	SAILOR, JOHN R CHECK BANK: 90-7097 NUM: 4926	$-106.23	$0.00
07/08/2010	BILL	SAILOR, JOHN R	$106.23	$106.23
08/12/2009	PAYMENT	SAILOR, JOHN R CHECK BANK: 90-7097 NUM: 4797	$-173.65	$0.00
07/06/2009	BILL	SAILOR, JOHN R & LONNA L	$173.65	$173.65
08/21/2008	PAYMENT	SAILOR, JOHN R & LONNA L CHECK BANK: 90-7097 NUM: 4591	$-165.50	$0.00
07/15/2008	BILL	SAILOR, JOHN R & LONNA L	$165.50	$165.50
08/03/2007	PAYMENT	SAILOR, JOHN R & LONNA L CHECK BANK: 90-7097 NUM: 4417	$-153.24	$0.00
07/12/2007	BILL	SAILOR, JOHN R & LONNA L	$153.24	$153.24
07/28/2006	PAYMENT	SAILOR, JOHN R & LONNA L CHECK BANK: 90-7097 NUM: 4249	$-141.88	$0.00
07/12/2006	BILL	SAILOR, JOHN R & LONNA L	$141.88	$141.88
08/17/2005	PAYMENT	SAILOR, JOHN R & LONNA L CHECK BANK: 90-7097 NUM: 4087	$-131.38	$0.00
07/15/2005	BILL	SAILOR, JOHN R & LONNA L	$131.38	$131.38
07/25/2004	PAYMENT	SAILOR, JOHN R & LONNA L CHECK BANK: 90-7097 NUM: 3850	$-121.65	$0.00
07/08/2004	BILL	SAILOR, JOHN R & LONNA L	$121.65	$121.65
08/07/2003	PAYMENT	SAILOR, JOHN R & LONNA L CHECK BANK: 90-7097 NUM: 3609	$-120.00	$0.00
07/18/2003	BILL	SAILOR, JOHN R & LONNA L	$120.00	$120.00
08/06/2002	PAYMENT	SAILOR, JOHN R & LONNA L CHECK BANK: 90-7097 NUM: 3289	$-145.83	$0.00
07/12/2002	BILL	SAILOR, JOHN R & LONNA L	$145.83	$145.83
08/21/2001	PAYMENT	SAILOR, JOHN R & LONNA L CHECK BANK: 90-7097 NUM: 2984	$-143.89	$0.00
07/12/2001	BILL	SAILOR, JOHN R & LONNA L	$143.89	$143.89
02/12/2001	PAYMENT	SAILOR, JOHN R & LONNA L CORK: B BANK: 90-7097 NUM: 2778	$-4.99	$0.00
01/03/2001	PAYMENT	SAILOR, JOHN R & LONNA L CHECK BANK: 90-7097 NUM: 2749	$-142.20	$4.99
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.56	$147.19
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.43	$143.63
07/17/2000	BILL	SAILOR, JOHN R & LONNA L	$142.20	$142.20
09/24/1999	PAYMENT	SAILOR, JOHN R & LONNA L CHECK BANK: 90-7097 NUM: 2346	$-112.41	$0.00
07/29/1999	PAYMENT	SAILOR, JOHN R & LONNA L CHECK BANK: 90-7097 NUM: 2307	$-37.66	$112.41
07/17/1999	BILL	SAILOR, JOHN R & LONNA L	$150.07	$150.07
07/20/1998	PAYMENT	SAILOR, JOHN R & LONNA L CHECK	$-152.59	$0.00
07/13/1998	BILL	SAILOR, JOHN R & LONNA L	$152.59	$152.59
07/30/1997	PAYMENT	SAILOR, JOHN & LONNA CHECK	$-132.21	$0.00
07/14/1997	BILL	T & G FINANCIAL, INC	$132.21	$132.21
08/20/1996	PAYMENT	SAILOR, J & L	$-131.95	$0.00
07/18/1996	BILL	T & G FINANCIAL, INC	$131.95	$131.95