Tax Account 022-186-18

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Owners

KALT, ROBERT & HILARY
1947 CANAL DR
FERNLEY, NV 89408-0000

KALT, HILARY

Account Summary

Account ID	022-186-18
Account Type	Real Estate
Location	1947 CANAL DR FERNLEY
Balance	$1,476.00
Currently Due	$492.00

Account ID

022-186-18

Account Type

Real Estate

Location

1947 CANAL DR
FERNLEY

Balance

$1,476.00

Currently Due

$492.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,971.68
Total	$1,971.68
Paid	$495.68
Balance	$1,476.00
Due	$492.00
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

$1,971.68

Total

$1,971.68

Paid

$495.68

Balance

$1,476.00

Due

$492.00

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	$495.68	$0.00	$495.68	$495.68	$0.00
2	10/07/2024	10/17/2024	Due	$492.00	$0.00	$492.00	$0.00	$492.00
3	01/06/2025	01/16/2025	Due	$492.00	$0.00	$492.00	$0.00	$984.00
4	03/03/2025	03/13/2025	Due	$492.00	$0.00	$492.00	$0.00	$1,476.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,933.43	$0.00	$1,933.43	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,854.56	$0.00	$1,854.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,837.20	$0.00	$1,837.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,790.96	$0.00	$1,790.96	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,767.03	$0.00	$1,767.03	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,731.04	$0.00	$1,731.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,725.46	$0.00	$1,725.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,536.80	$0.00	$1,536.80	$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	1.92	4.92	1.64
2024-2025	S33	Fernley Groundwater	1.05	.48	.57	.19
2024-2025	S36	Water Ancillary Fee	409.32	102.54	306.78	102.26
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
08/26/2024	PAYMENT	KALT, ROBERT & HILARY CHECK 219	$-495.68	$1,476.00
07/16/2024	BILL	KALT, ROBERT & HILARY	$1,971.68	$1,971.68
03/01/2024	PAYMENT	KALT, ROBERT & HILARY CHECK 217	$-483.00	$0.00
01/03/2024	PAYMENT	KALT, ROBERT & HILARY CHECK 216	$-483.00	$483.00
10/03/2023	PAYMENT	KALT, ROBERT & HILARY CHECK 212	$-483.00	$966.00
08/10/2023	PAYMENT	KALT, ROBERT & HILARY CHECK 210	$-484.43	$1,449.00
07/17/2023	BILL	KALT, ROBERT & HILARY	$1,933.43	$1,933.43
02/28/2023	PAYMENT	KALT, HILARY CHECK 207	$-463.00	$0.00
01/06/2023	PAYMENT	KALT, ROBERT & HILARY CHECK 206	$-463.00	$463.00
10/06/2022	PAYMENT	KALT, ROBERT & HILARY CHECK 205	$-463.00	$926.00
08/16/2022	PAYMENT	KALT, ROBERT & HILARY CHECK 204	$-465.56	$1,389.00
07/15/2022	BILL	KALT, ROBERT & HILARY	$1,854.56	$1,854.56
03/02/2022	PAYMENT	KALT, ROBERT & HILARY CHECK 202	$-459.26	$0.00
12/28/2021	PAYMENT	KALT, ROBERT & HILARY CHECK 201	$-459.26	$459.26
09/29/2021	PAYMENT	KALT, ROBERT & HILARY CHECK 200	$-459.26	$918.52
08/16/2021	PAYMENT	ROBERT HILARY KALT PNP PNP - 98807159	$-459.42	$1,377.78
07/14/2021	BILL	KALT, ROBERT & HILARY	$1,837.20	$1,837.20
03/02/2021	PAYMENT	KALT, ROBERT & HILARY CHECK 193	$-447.00	$0.00
12/29/2020	PAYMENT	KALT, ROBERT & HILARY CHECK 189	$-447.00	$447.00
10/01/2020	PAYMENT	KALT, ROBERT & HILARY CHECK NUM: 188	$-447.00	$894.00
08/10/2020	PAYMENT	KALT, ROBERT & HILARY CHECK NUM: 187	$-449.96	$1,341.00
07/09/2020	BILL	KALT, ROBERT & HILARY	$1,790.96	$1,790.96
03/05/2020	PAYMENT	KALT, ROBERT & HILARY CHECK NUM: 186	$-441.00	$0.00
12/06/2019	PAYMENT	KALT, ROBERT & HILARY CHECK NUM: 183	$-441.00	$441.00
09/26/2019	PAYMENT	KALT, ROBERT & HILARY CHECK NUM: 182	$-441.00	$882.00
08/15/2019	PAYMENT	KALT, ROBERT & HILARY CHECK NUM: 180	$-444.03	$1,323.00
07/10/2019	BILL	KALT, ROBERT & HILARY	$1,767.03	$1,767.03
09/19/2018	PAYMENT	KALT, ROBERT & HILARY CHECK NUM: 174	$-1,296.00	$0.00
08/09/2018	PAYMENT	KALT, ROBERT & HILARY CHECK NUM: 172	$-435.04	$1,296.00
07/10/2018	BILL	KALT, ROBERT & HILARY	$1,731.04	$1,731.04
03/05/2018	PAYMENT	KALT, ROBERT & HILARY CHECK NUM: 169	$-431.00	$0.00
12/29/2017	PAYMENT	KALT, ROBERT & HILARY CHECK NUM: 165	$-431.00	$431.00
10/02/2017	PAYMENT	KALT, ROBERT & HILARY CHECK NUM: 159	$-431.00	$862.00
08/23/2017	PAYMENT	KALT, ROBERT & HILARY CHECK NUM: 155	$-432.46	$1,293.00
07/10/2017	BILL	KALT, ROBERT & HILARY	$1,725.46	$1,725.46
02/27/2017	PAYMENT	KALT, ROBERT & HILARY CHECK NUM: 146	$-384.00	$0.00
12/29/2016	PAYMENT	KALT, ROBERT & HILARY CHECK NUM: 144	$-384.00	$384.00
10/03/2016	PAYMENT	KALT, ROBERT & HILARY CHECK NUM: 139	$-384.00	$768.00
08/18/2016	PAYMENT	KALT, ROBERT & HILARY CHECK NUM: 136	$-384.80	$1,152.00
07/11/2016	BILL	KALT, ROBERT & HILARY	$1,536.80	$1,536.80
02/23/2016	PAYMENT	KALT, ROBERT & HILARY CHECK NUM: 126	$-392.00	$0.00
12/31/2015	PAYMENT	KALT, ROBERT & HILARY CHECK NUM: 124	$-392.00	$392.00
10/02/2015	PAYMENT	KALT, ROBERT & HILARY CHECK NUM: 121	$-392.00	$784.00
07/29/2015	PAYMENT	KALT, ROBERT & HILARY CHECK NUM: 120	$-395.72	$1,176.00
07/07/2015	BILL	KALT, ROBERT & HILARY	$1,571.72	$1,571.72
07/21/2014	PAYMENT	ROBERT KALT CORK: D BANK: PNP INTERNET NUM: 14456227	$-1,536.97	$0.00
07/08/2014	BILL	KALT, ROBERT & HILARY	$1,536.97	$1,536.97
11/14/2013	PAYMENT	TS&E CHECK NUM: 128472	$-1,140.00	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.00	$1,140.00
07/26/2013	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 65352	$-376.91	$1,125.00
07/08/2013	BILL	LEVASSEUR, DAVID & TRACI	$1,501.91	$1,501.91
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-386.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-386.00	$386.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-386.00	$772.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-386.70	$1,158.00
07/10/2012	BILL	LEVASSEUR, DAVID & TRACI	$1,544.70	$1,544.70
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-299.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-299.00	$299.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-299.00	$598.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-302.32	$897.00
07/08/2011	BILL	LEVASSEUR, DAVID & TRACI	$1,199.32	$1,199.32
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-291.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-291.00	$291.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-291.00	$582.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-291.50	$873.00
07/08/2010	BILL	LEVASSEUR, DAVID & TRACI	$1,164.50	$1,164.50
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-456.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-456.00	$456.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-456.00	$912.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-458.74	$1,368.00
07/06/2009	BILL	LEVASSEUR, DAVID & TRACI	$1,826.74	$1,826.74
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-443.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-443.00	$443.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-443.00	$886.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-444.59	$1,329.00
07/15/2008	BILL	LEVASSEUR, DAVID & TRACI	$1,773.59	$1,773.59
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-430.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-430.00	$430.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-430.00	$860.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-430.47	$1,290.00
07/12/2007	BILL	LEVASSEUR, DAVID & TRACI	$1,720.47	$1,720.47
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-417.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-417.00	$417.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-417.00	$834.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-419.36	$1,251.00
07/12/2006	BILL	LEVASSEUR, DAVID & TRACI	$1,670.36	$1,670.36
03/10/2006	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 2735	$-386.00	$0.00
01/10/2006	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 41931	$-386.00	$386.00
10/11/2005	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 40719	$-386.00	$772.00
08/22/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 1224	$-388.63	$1,158.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$1,546.63	$1,546.63