Tax Account 022-171-17

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Owners

CHALMA-CHALMA, YOVANI ET AL
284 SEASON DR
FERNLEY, NV 89408-0000

HERNANDEZ-CASTILLO, ADRIANA SARAHI

Account Summary

Account ID	022-171-17
Account Type	Real Estate
Location	284 SEASON DR FERNLEY
Balance	$674.00
Currently Due	$0.00

Account ID

022-171-17

Account Type

Real Estate

Location

284 SEASON DR
FERNLEY

Balance

$674.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,697.88
Total	$2,697.88
Paid	$2,023.88
Balance	$674.00
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

$2,697.88

Total

$2,697.88

Paid

$2,023.88

Balance

$674.00

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	$675.88	$0.00	$675.88	$675.88	$0.00
2	10/07/2024	10/17/2024	Paid	$674.00	$0.00	$674.00	$674.00	$0.00
3	01/06/2025	01/16/2025	Paid	$674.00	$0.00	$674.00	$674.00	$0.00
4	03/03/2025	03/13/2025	Due	$674.00	$0.00	$674.00	$0.00	$674.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,535.97	$0.00	$2,535.97	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,343.34	$0.00	$2,343.34	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,225.84	$0.00	$2,225.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,409.49	$0.00	$1,409.49	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,406.10	$0.00	$1,406.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,468.18	$0.00	$1,468.18	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,466.67	$0.00	$1,466.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,802.40	$0.00	$1,802.40	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-674.00	$674.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-674.00	$1,348.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-675.88	$2,022.00
07/16/2024	BILL	CHALMA-CHALMA, YOVANI ET AL	$2,697.88	$2,697.88
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-633.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-633.00	$633.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-633.00	$1,266.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-636.97	$1,899.00
07/17/2023	BILL	CHALMA-CHALMA, YOVANI ET AL	$2,535.97	$2,535.97
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-585.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-585.00	$585.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-585.00	$1,170.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-588.34	$1,755.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,343.34
07/15/2022	BILL	CHALMA-CHALMA, YOVANI ET AL	$2,343.34	$2,343.34
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-556.41	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-556.41	$556.41
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-556.41	$1,112.82
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-556.61	$1,669.23
07/14/2021	BILL	CHALMA-CHALMA, YOVANI ET AL	$2,225.84	$2,225.84
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-352.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-352.00	$352.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$704.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$353.49	$1,056.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-353.49	$702.51
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-353.49	$1,056.00
07/09/2020	BILL	LAPEIRE, MARIA G	$1,409.49	$1,409.49
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-351.00	$351.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$702.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-353.10	$1,053.00
07/10/2019	BILL	LAPEIRE, MARIA G	$1,406.10	$1,406.10
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$366.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-366.00	$732.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-370.18	$1,098.00
07/10/2018	BILL	LAPEIRE, MARIA G	$1,468.18	$1,468.18
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$366.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-366.00	$732.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-368.67	$1,098.00
07/10/2017	BILL	LAPEIRE, MARIA G	$1,466.67	$1,466.67
01/13/2017	PAYMENT	TICOR TITLE CHECK NUM: 90000610	$-450.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-450.00	$450.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-450.00	$900.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$450.00	$1,350.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-450.00	$900.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-452.40	$1,350.00
07/11/2016	BILL	SABLAN, KELVIN Q & MARIA G	$1,802.40	$1,802.40
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-459.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$459.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-459.00	$918.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-459.80	$1,377.00
07/07/2015	BILL	SABLAN, KELVIN Q & MARIA G	$1,836.80	$1,836.80
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-404.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$404.00	$404.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-404.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$404.00	$404.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-404.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-404.00	$404.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-404.00	$808.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-404.74	$1,212.00
07/08/2014	BILL	SABLAN, KELVIN Q & MARIA G	$1,616.74	$1,616.74
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-437.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-437.00	$437.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-437.00	$874.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-440.77	$1,311.00
07/08/2013	BILL	SABLAN, KELVIN Q & MARIA G	$1,751.77	$1,751.77
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-253.17	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-253.17	$253.17
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-75.63	$506.34
07/20/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2003222	$-430.73	$581.97
07/20/2012	ADJUST	Amend: Auto Adj Out Payment NUM: 2003222	$430.73	$1,012.70
07/20/2012	AMENDMENT	AMEND-APPLY VETS EXEMPTION	$-699.03	$581.97
07/19/2012	VOID	BAC TAX SERVICES CHECK NUM: 2003222	$-430.73	$1,281.00
07/10/2012	BILL	SABLAN, KELVIN Q & MARIA G	$1,711.73	$1,711.73
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-285.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-285.00	$285.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-285.00	$570.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-286.86	$855.00
07/08/2011	BILL	SABLAN, KELVIN Q & MARIA G	$1,141.86	$1,141.86
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-278.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-278.00	$278.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-278.00	$556.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-281.36	$834.00
07/08/2010	BILL	SABLAN, KELVIN Q & MARIA G	$1,115.36	$1,115.36
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-484.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-484.00	$484.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-484.00	$968.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-484.90	$1,452.00
07/06/2009	BILL	SABLAN, KELVIN Q & MARIA G	$1,936.90	$1,936.90
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-506.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-506.00	$506.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-506.00	$1,012.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-506.05	$1,518.00
07/15/2008	BILL	SABLAN, KELVIN Q & MARIA G	$2,024.05	$2,024.05
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-524.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-524.00	$524.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-524.00	$1,048.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-527.73	$1,572.00
07/12/2007	BILL	SABLAN, KELVIN Q & MARIA G	$2,099.73	$2,099.73
03/08/2007	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 115212	$-509.00	$0.00
01/08/2007	PAYMENT	NO SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11262	$-509.00	$509.00
09/28/2006	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11168	$-509.00	$1,018.00
08/29/2006	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11120	$-677.20	$1,527.00
08/02/2006	INTEREST	Monthly Interest	$1.10	$2,204.20
07/12/2006	BILL	NORTHERN SENECA FALLS LLC	$2,038.57	$2,203.10
07/06/2006	INTEREST	Monthly Interest	$1.10	$164.53
07/06/2006	INTEREST	Monthly Interest	$1.10	$163.43
06/05/2006	INTEREST	Monthly Interest	$11.00	$162.33
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$151.33
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.92	$146.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.40	$138.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.76	$133.76
08/15/2005	PAYMENT	NO SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 10317	$-46.49	$132.00
07/15/2005	BILL	NORTHERN SENECA FALLS LLC	$178.49	$178.49