Tax Account 022-173-14

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Owners

CALZADA, KENDRICK & MARY
531 SUMMER ST
FERNLEY, NV 89408-0000

CALZADA, MARY

Account Summary

Account ID	022-173-14
Account Type	Real Estate
Location	531 SUMMER ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-173-14

Account Type

Real Estate

Location

531 SUMMER ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,299.82
Total	$2,299.82
Paid	$2,299.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,299.82

Total

$2,299.82

Paid

$2,299.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$577.82	$0.00	$577.82	$577.82	$0.00
2	10/02/2023	10/13/2023	Paid	$574.00	$0.00	$574.00	$574.00	$0.00
3	01/02/2024	01/13/2024	Paid	$574.00	$0.00	$574.00	$574.00	$0.00
4	03/04/2024	03/15/2024	Paid	$574.00	$0.00	$574.00	$574.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,206.12	$0.00	$2,206.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,178.50	$0.00	$2,178.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,122.31	$0.00	$2,122.31	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,088.73	$0.00	$2,088.73	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,043.36	$0.00	$2,043.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,028.70	$0.00	$2,028.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,832.35	$0.00	$1,832.35	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/26/2024	PAYMENT	K CALZADA ACH NORW - 039600428	$-574.00	$0.00
12/19/2023	PAYMENT	K CALZADA ACH NORW - 039518747	$-574.00	$574.00
09/19/2023	PAYMENT	K CALZADA ACH NORW - 039409191	$-574.00	$1,148.00
07/27/2023	PAYMENT	K CALZADA ACH NORW - 039342089	$-577.82	$1,722.00
07/17/2023	BILL	CALZADA, KENDRICK & MARY	$2,299.82	$2,299.82
02/21/2023	PAYMENT	K CALZADA ACH NORW - 039120888	$-551.00	$0.00
12/23/2022	PAYMENT	K CALZADA ACH NORW - 039021268	$-551.00	$551.00
09/14/2022	PAYMENT	K CALZADA ACH NORW - 038883457	$-551.00	$1,102.00
08/11/2022	PAYMENT	K CALZADA ACH NORW - 038797546	$-553.12	$1,653.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,206.12
07/15/2022	BILL	CALZADA, KENDRICK & MARY	$2,206.12	$2,206.12
02/23/2022	PAYMENT	K CALZADA ACH NORW - 038514045	$-544.58	$0.00
12/22/2021	PAYMENT	K CALZADA ACH NORW - 038375657	$-544.58	$544.58
10/04/2021	PAYMENT	K CALZADA ACH NORW - 038190455	$-544.58	$1,089.16
08/16/2021	PAYMENT	K CALZADA ACH NORW - 038085018	$-544.76	$1,633.74
07/14/2021	BILL	CALZADA, KENDRICK & MARY	$2,178.50	$2,178.50
02/26/2021	PAYMENT	K CALZADA ACH NORW - 037670214	$-530.00	$0.00
01/04/2021	PAYMENT	K CALZADA ACH NORW - 037498047	$-530.00	$530.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-530.00	$1,060.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$532.31	$1,590.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-532.31	$1,057.69
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-532.31	$1,590.00
07/09/2020	BILL	CALZADA, KENDRICK & MARY	$2,122.31	$2,122.31
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-522.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-522.00	$522.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-522.00	$1,044.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-522.73	$1,566.00
07/10/2019	BILL	CALZADA, KENDRICK & MARY	$2,088.73	$2,088.73
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-510.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-510.00	$510.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-510.00	$1,020.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-513.36	$1,530.00
07/10/2018	BILL	CALZADA, KENDRICK & MARY	$2,043.36	$2,043.36
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-507.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-507.00	$507.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-507.00	$1,014.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-507.70	$1,521.00
07/10/2017	BILL	CALZADA, KENDRICK & MARY	$2,028.70	$2,028.70
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-458.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-458.00	$458.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-458.00	$916.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-458.35	$1,374.00
07/11/2016	BILL	CALZADA, KENDRICK & MARY	$1,832.35	$1,832.35
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-466.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-466.00	$466.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-466.00	$932.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-468.69	$1,398.00
07/07/2015	BILL	CALZADA, KENDRICK & MARY	$1,866.69	$1,866.69
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-455.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-455.00	$455.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-455.00	$910.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-458.33	$1,365.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$458.33	$1,823.33
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-458.33	$1,365.00
07/08/2014	BILL	CALZADA, KENDRICK & MARY	$1,823.33	$1,823.33
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-444.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-444.00	$444.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-444.00	$888.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-447.91	$1,332.00
07/08/2013	BILL	CALZADA, KENDRICK & MARY	$1,779.91	$1,779.91
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-434.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-434.00	$434.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-434.00	$868.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-437.06	$1,302.00
07/10/2012	BILL	CALZADA, KENDRICK & MARY	$1,739.06	$1,739.06
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-331.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-331.00	$331.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-331.00	$662.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-333.31	$993.00
07/08/2011	BILL	CALZADA, KENDRICK & MARY	$1,326.31	$1,326.31
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-321.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-321.00	$321.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-321.00	$642.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-324.80	$963.00
07/08/2010	BILL	CALZADA, KENDRICK & MARY	$1,287.80	$1,287.80
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-531.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-531.00	$531.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-531.00	$1,062.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-534.23	$1,593.00
07/06/2009	BILL	CALZADA, KENDRICK & MARY	$2,127.23	$2,127.23
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-608.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-608.00	$608.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-608.00	$1,216.00
08/18/2008	PAYMENT	DEUTSCHE BANK NA TR CHECK BANK: 0-0 NUM: 40030399	$-609.84	$1,824.00
07/15/2008	BILL	DEUTSCHE BANK NA TR	$2,433.84	$2,433.84
03/06/2008	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: 32-115 NUM: 80065982	$-563.00	$0.00
01/07/2008	PAYMENT	SLS CHECK BANK: 32-115 NUM: 80064913	$-563.00	$563.00
10/01/2007	PAYMENT	SLS CHECK BANK: 32-115 NUM: 80063049	$-563.00	$1,126.00
08/21/2007	PAYMENT	SLS CHECK BANK: 32-115 NUM: 80062424	$-563.22	$1,689.00
07/12/2007	BILL	KOWSER, SAJJAD	$2,252.22	$2,252.22
03/08/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 771488	$-521.00	$0.00
01/10/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 701212	$-521.00	$521.00
10/04/2006	PAYMENT	SLS CHECK BANK: 32-115 NUM: 80057342	$-521.00	$1,042.00
08/24/2006	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: 32-115 NUM: 80056669	$-522.40	$1,563.00
07/12/2006	BILL	KOWSER, SAJJAD	$2,085.40	$2,085.40
06/13/2006	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 110368	$-162.33	$0.00
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