Tax Account 022-232-04

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Owners

CALLAHAN, DENNIS N & LISA K TRS
1520 CRESTVIEW RD
FERNLEY, NV 89408-0000

CALLAHAN, LISA K TR

Account Summary

Account ID	022-232-04
Account Type	Real Estate
Location	1520 CRESTVIEW RD FERNLEY
Balance	$2,325.22
Currently Due	$582.22

Account ID

022-232-04

Account Type

Real Estate

Location

1520 CRESTVIEW RD
FERNLEY

Balance

$2,325.22

Currently Due

$582.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,325.22
Total	$2,325.22
Paid	$0.00
Balance	$2,325.22
Due	$582.22
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

$2,325.22

Total

$2,325.22

Paid

$0.00

Balance

$2,325.22

Due

$582.22

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	Due	$582.22	$0.00	$582.22	$0.00	$582.22
2	10/07/2024	10/17/2024	Due	$581.00	$0.00	$581.00	$0.00	$1,163.22
3	01/06/2025	01/16/2025	Due	$581.00	$0.00	$581.00	$0.00	$1,744.22
4	03/03/2025	03/13/2025	Due	$581.00	$0.00	$581.00	$0.00	$2,325.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,276.68	$0.00	$2,276.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,184.11	$0.00	$2,184.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,157.13	$0.00	$2,157.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,101.58	$0.00	$2,101.58	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,068.62	$0.00	$2,068.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,023.85	$0.00	$2,023.85	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,009.76	$0.00	$2,009.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,813.89	$0.00	$1,813.89	$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	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
07/16/2024	BILL	CALLAHAN, DENNIS N & LISA K TRS	$2,325.22	$2,325.22
03/04/2024	PAYMENT	LISA K CALLAHAN EC WF - 024030403157556	$-569.00	$0.00
01/03/2024	PAYMENT	CALLAHAN, DENNIS N & LISA K TRS CHECK 9234	$-569.00	$569.00
10/02/2023	PAYMENT	LISA K CALLAHAN EC WF - 023100203171158	$-569.00	$1,138.00
08/22/2023	PAYMENT	LISA K CALLAHAN EC WF - 023082103110164	$-569.68	$1,707.00
07/17/2023	BILL	CALLAHAN, DENNIS N & LISA K TRS	$2,276.68	$2,276.68
03/07/2023	PAYMENT	LISA K CALLAHAN EC WF - 023030603138980	$-545.00	$0.00
01/05/2023	PAYMENT	LISA K CALLAHAN EC WF - 023010303170221	$-545.00	$545.00
10/03/2022	PAYMENT	LISA K CALLAHAN EC WF - 022100303184939	$-545.00	$1,090.00
08/16/2022	PAYMENT	LISA K CALLAHAN EC WF - 022081503141752	$-549.11	$1,635.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,184.11
07/15/2022	BILL	CALLAHAN, DENNIS N & LISA K TRS	$2,184.11	$2,184.11
03/08/2022	PAYMENT	LISA K CALLAHAN EC WF - 022030703139841	$-539.22	$0.00
01/05/2022	PAYMENT	LISA K CALLAHAN EC WF - 022010303173155	$-539.22	$539.22
10/08/2021	PAYMENT	LISA K CALLAHAN EC WF - 021100403189520	$-539.22	$1,078.44
08/19/2021	PAYMENT	LISA K CALLAHAN EC WF - 021081603143769	$-539.47	$1,617.66
07/14/2021	BILL	CALLAHAN, DENNIS N & LISA K TRS	$2,157.13	$2,157.13
03/01/2021	PAYMENT	LISA K CALLAHAN EC WF - 021030103291392	$-525.00	$0.00
01/04/2021	PAYMENT	LISA K CALLAHAN EC WF - 021010403256334	$-525.00	$525.00
10/07/2020	PAYMENT	LISA K CALLAHAN CHECK BANK: WF INTERNET NUM: 020100503215246	$-525.00	$1,050.00
08/21/2020	PAYMENT	LISA K CALLAHAN CHECK BANK: WF INTERNET NUM: 020081703150142	$-526.58	$1,575.00
07/09/2020	BILL	CALLAHAN, DENNIS N & LISA K TR	$2,101.58	$2,101.58
03/09/2020	PAYMENT	LISA K CALLAHAN CHECK BANK: WF INTERNET NUM: 020030203240853	$-517.00	$0.00
01/10/2020	PAYMENT	LISA K CALLAHAN CHECK BANK: WF INTERNET NUM: 020010603216058	$-517.00	$517.00
10/09/2019	PAYMENT	LISA K CALLAHAN CHECK BANK: WF INTERNET NUM: 019100703175195	$-517.00	$1,034.00
08/19/2019	PAYMENT	LISA K CALLAHAN CHECK BANK: WF INTERNET NUM: 019081903116937	$-517.62	$1,551.00
07/10/2019	BILL	CALLAHAN, DENNIS N & LISA K TR	$2,068.62	$2,068.62
03/05/2019	PAYMENT	LISA W CALLAHAN CHECK BANK: WF INTERNET NUM: 019030403173404	$-505.00	$0.00
01/07/2019	PAYMENT	LISA W CALLAHAN CHECK BANK: WF INTERNET NUM: 019010703117428	$-505.00	$505.00
10/02/2018	PAYMENT	LISA W CALLAHAN CHECK BANK: WF INTERNET NUM: 018100103229952	$-505.00	$1,010.00
08/20/2018	PAYMENT	LISA W CALLAHAN CHECK BANK: WF INTERNET NUM: 018082003098020	$-508.85	$1,515.00
07/10/2018	BILL	CALLAHAN, DENNIS N & LISA K TR	$2,023.85	$2,023.85
03/06/2018	PAYMENT	LISA W CALLAHAN CHECK BANK: WF INTERNET NUM: 018030503151109	$-502.00	$0.00
01/09/2018	PAYMENT	CALLAHAN, DENNIS N & LISA K TR CHECK NUM: 8769	$-502.00	$502.00
10/03/2017	PAYMENT	CALLAHAN, DENNIS N & LISA K TR CHECK NUM: 2281	$-502.00	$1,004.00
08/29/2017	PAYMENT	CALLAHAN, DENNIS N & LISA K TR CHECK NUM: 2278	$-503.76	$1,506.00
07/10/2017	BILL	CALLAHAN, DENNIS N & LISA K TR	$2,009.76	$2,009.76
03/08/2017	PAYMENT	LISA W CALLAHAN CHECK BANK: WF INTERNET NUM: 017030603123777	$-453.00	$0.00
01/05/2017	PAYMENT	CALLAHAN, DENNIS N & LISA K TR CHECK NUM: 8650	$-453.00	$453.00
10/04/2016	PAYMENT	LISA W CALLAHAN CHECK BANK: WF INTERNET NUM: 016100303183164	$-453.00	$906.00
08/15/2016	PAYMENT	LISA W CALLAHAN CHECK BANK: WF INTERNET NUM: 016081503135929	$-454.89	$1,359.00
07/11/2016	BILL	CALLAHAN, DENNIS N & LISA K TR	$1,813.89	$1,813.89
03/07/2016	PAYMENT	LISA W CALLAHAN CHECK BANK: WF INTERNET NUM: 016030703106097	$-461.00	$0.00
01/11/2016	PAYMENT	CALLAHAN, DENNIS N CHECK NUM: 8570	$-461.00	$461.00
10/09/2015	PAYMENT	CALLAHAN, LISA W CHECK NUM: 995497	$-461.00	$922.00
08/20/2015	PAYMENT	CALLAHAN, LISA CHECK NUM: 995484	$-465.25	$1,383.00
07/07/2015	BILL	CALLAHAN, DENNIS N	$1,848.25	$1,848.25
03/03/2015	PAYMENT	CALLAHAN, LISA CHECK NUM: 995432	$-451.00	$0.00
01/07/2015	PAYMENT	CALLAHAN, LISA CHECK NUM: 0000995415	$-451.00	$451.00
10/10/2014	PAYMENT	CALLAHAN, LISA CHECK NUM: 995384	$-451.00	$902.00
08/21/2014	PAYMENT	CALLAHAN, LISA W CHECK NUM: 995377	$-452.44	$1,353.00
07/08/2014	BILL	CALLAHAN, DENNIS N	$1,805.44	$1,805.44
03/11/2014	PAYMENT	CALLAHAN, LISA W CHECK NUM: 995320	$-440.00	$0.00
01/14/2014	PAYMENT	CALLAHAN, LISA W CHECK NUM: 995290	$-440.00	$440.00
10/14/2013	PAYMENT	CALLAHAN, LISA W CHECK NUM: 995271	$-440.00	$880.00
08/20/2013	PAYMENT	CALLAHAN, LISA W CHECK NUM: 995255	$-442.58	$1,320.00
07/08/2013	BILL	CALLAHAN, DENNIS N	$1,762.58	$1,762.58
03/06/2013	PAYMENT	CALLAHAN, LISA W CHECK NUM: 995183	$-430.00	$0.00
01/09/2013	PAYMENT	CALLAHAN, LISA CHECK NUM: 995170	$-430.00	$430.00
10/04/2012	PAYMENT	CALLAHAN, LISA W CHECK NUM: 995137	$-430.00	$860.00
08/23/2012	PAYMENT	CALLAHAN, LISA CHECK NUM: 995123	$-432.24	$1,290.00
07/10/2012	BILL	CALLAHAN, DENNIS N	$1,722.24	$1,722.24
02/22/2012	PAYMENT	CITIMORTGAGE CHECK NUM: 131071198	$-327.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-327.00	$327.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-327.00	$654.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-328.97	$981.00
07/08/2011	BILL	DORIA, JOHN & LINDA ET AL	$1,309.97	$1,309.97
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-317.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-317.00	$317.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-317.00	$634.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-320.93	$951.00
07/08/2010	BILL	DORIA, JOHN & LINDA ET AL	$1,271.93	$1,271.93
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-525.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-525.00	$525.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-525.00	$1,050.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-525.90	$1,575.00
07/06/2009	BILL	DORIA, JOHN & LINDA ET AL	$2,100.90	$2,100.90
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-511.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-511.00	$511.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-511.00	$1,022.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-514.77	$1,533.00
07/15/2008	BILL	DORIA, JOHN & LINDA ET AL	$2,047.77	$2,047.77
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-496.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-496.00	$496.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-496.00	$992.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-498.66	$1,488.00
07/12/2007	BILL	DORIA, JOHN & LINDA ET AL	$1,986.66	$1,986.66
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-482.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-482.00	$482.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-482.00	$964.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-482.80	$1,446.00
07/12/2006	BILL	DORIA, JOHN & LINDA ET AL	$1,928.80	$1,928.80
03/03/2006	PAYMENT	ABN-AMRO CHECK BANK: 94-7074 NUM: 2915	$-36.00	$0.00
12/27/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 21229	$-36.00	$36.00
10/04/2005	PAYMENT	M.C.BUILDERS CHECK BANK: 16-66 NUM: 11945	$-36.00	$72.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627	$-39.19	$108.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$147.19	$147.19