Tax Account 020-232-03

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Owners

VAN FLEET, MICHAEL D
2074 DAISY AVE
LONG BEACH, CA 90806-0000

Account Summary

Account ID	020-232-03
Account Type	Real Estate
Location	747 D ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-232-03

Account Type

Real Estate

Location

747 D ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,493.63
Total	$1,546.00
Paid	$1,546.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,493.63

Total

$1,546.00

Paid

$1,546.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$374.63	$14.99	$374.63	$389.62	$0.00
2	10/02/2023	10/13/2023	Paid	$373.00	$37.38	$373.00	$410.38	$0.00
3	01/02/2024	01/13/2024	Paid	$373.00	$0.00	$373.00	$373.00	$0.00
4	03/04/2024	03/15/2024	Paid	$373.00	$0.00	$373.00	$373.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,393.70	$0.00	$1,393.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,346.53	$0.00	$1,346.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,274.57	$0.00	$1,274.57	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,237.94	$12.44	$1,250.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,203.07	$0.00	$1,203.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,204.67	$12.04	$1,216.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,029.20	$10.33	$1,039.53	$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
12/06/2023	PAYMENT	VAN FLEET, MICHAEL D CHECK 604	$-1,546.00	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.38	$1,546.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.99	$1,508.62
07/17/2023	BILL	VAN FLEET, MICHAEL D	$1,493.63	$1,493.63
08/22/2022	PAYMENT	VAN FLEET, MICHAEL D CHECK 588	$-1,393.70	$0.00
07/15/2022	BILL	VAN FLEET, MICHAEL D	$1,393.70	$1,393.70
09/14/2021	PAYMENT	VAN FLEET, MICHAEL D CHECK CK. 569	$-1,346.53	$0.00
07/14/2021	BILL	VAN FLEET, MICHAEL D	$1,346.53	$1,346.53
08/25/2020	PAYMENT	VAN FLEET, MICHAEL D CHECK NUM: 498	$-1,274.57	$0.00
07/09/2020	BILL	VAN FLEET, MICHAEL D	$1,274.57	$1,274.57
09/13/2019	PAYMENT	VAN FLEET, MICHAEL D CHECK NUM: 408	$-1,250.38	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.44	$1,250.38
07/10/2019	BILL	VAN FLEET, MICHAEL D	$1,237.94	$1,237.94
08/17/2018	PAYMENT	VAN FLEET, MICHAEL D CHECK NUM: 386	$-1,203.07	$0.00
07/10/2018	BILL	VAN FLEET, MICHAEL D	$1,203.07	$1,203.07
03/22/2018	PAYMENT	VAN FLEET, MICHAEL D CHECK NUM: 373	$-313.04	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.04	$313.04
11/13/2017	PAYMENT	VAN FLEET, MICHAEL D CHECK NUM: 358	$-301.00	$301.00
09/21/2017	PAYMENT	VAN FLEET, MICHAEL D CHECK NUM: 354	$-301.00	$602.00
08/30/2017	PAYMENT	VAN FLEET, MICHAEL D CHECK NUM: 353	$-301.67	$903.00
07/10/2017	BILL	VAN FLEET, MICHAEL D	$1,204.67	$1,204.67
12/27/2016	PAYMENT	VAN FLEET, MICHAEL D CHECK NUM: 341	$-514.00	$0.00
09/29/2016	PAYMENT	VAN FLEET, MICHAEL D CHECK NUM: 330	$-525.53	$514.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.33	$1,039.53
07/11/2016	BILL	VAN FLEET, MICHAEL D	$1,029.20	$1,029.20
01/06/2016	PAYMENT	VAN FLEET, MICHAEL D CHECK NUM: 303	$-1,102.49	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.66	$1,102.49
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.69	$1,075.83
07/07/2015	BILL	VAN FLEET, MICHAEL D	$1,065.14	$1,065.14
02/20/2015	PAYMENT	VAN FLEET, MICHAEL D CHECK NUM: 236	$-260.00	$0.00
01/12/2015	PAYMENT	VAN FLEET, MICHAEL CHECK NUM: 233	$-260.00	$260.00
10/10/2014	PAYMENT	VAN FLEET, MICHAEL D CHECK NUM: 232	$-260.00	$520.00
08/19/2014	PAYMENT	VAN FLEET, MICHAEL D CHECK NUM: 231	$-263.85	$780.00
07/08/2014	BILL	VAN FLEET, MICHAEL D	$1,043.85	$1,043.85
12/17/2013	PAYMENT	VANFLEET, MICHAEL CHECK NUM: 003614647	$-3,180.68	$0.00
12/02/2013	INTEREST	Monthly Interest	$13.39	$3,180.68
11/01/2013	INTEREST	Monthly Interest	$13.39	$3,167.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.49	$3,153.90
10/01/2013	INTEREST	Monthly Interest	$13.39	$3,128.41
09/03/2013	INTEREST	Monthly Interest	$13.39	$3,115.02
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.27	$3,101.63
07/08/2013	BILL	BREIDENBACH, SUSAN	$1,015.71	$3,091.36
07/08/2013	INTEREST	Monthly Interest	$13.39	$2,075.65
07/01/2013	INTEREST	Monthly Interest	$13.39	$2,062.26
06/01/2013	INTEREST	Monthly Interest	$89.08	$2,048.87
05/01/2013	INTEREST	Monthly Interest	$4.98	$1,959.79
04/01/2013	INTEREST	Monthly Interest	$4.98	$1,954.81
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$70.65	$1,949.83
03/01/2013	INTEREST	Monthly Interest	$4.98	$1,879.18
02/01/2013	INTEREST	Monthly Interest	$4.98	$1,874.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$45.43	$1,869.22
01/02/2013	INTEREST	Monthly Interest	$4.98	$1,823.79
12/03/2012	INTEREST	Monthly Interest	$4.98	$1,818.81
11/01/2012	INTEREST	Monthly Interest	$4.98	$1,813.83
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.26	$1,808.85
10/01/2012	INTEREST	Monthly Interest	$4.98	$1,783.59
08/31/2012	INTEREST	Monthly Interest	$4.98	$1,778.61
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.13	$1,773.63
07/10/2012	BILL	BREIDENBACH, SUSAN	$1,009.22	$1,763.50
07/10/2012	INTEREST	Monthly Interest	$4.98	$754.28
07/02/2012	INTEREST	Monthly Interest	$4.98	$749.30
06/01/2012	INTEREST	Monthly Interest	$49.84	$744.32
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$694.48
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$41.87	$687.98
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.95	$646.11
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.01	$619.16
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.04	$604.15
07/08/2011	BILL	BREIDENBACH, SUSAN	$598.11	$598.11
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-139.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-139.00	$139.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-139.00	$278.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-140.69	$417.00
07/08/2010	BILL	BREIDENBACH, SUSAN	$557.69	$557.69
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-228.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-228.00	$228.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-228.00	$456.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-231.58	$684.00
07/06/2009	BILL	BREIDENBACH, SUSAN	$915.58	$915.58
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-222.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-222.00	$222.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-222.00	$444.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-224.95	$666.00
07/15/2008	BILL	BREIDENBACH, SUSAN	$890.95	$890.95
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-215.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-215.00	$215.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-215.00	$430.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-218.55	$645.00
07/12/2007	BILL	BREIDENBACH, SUSAN	$863.55	$863.55
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-199.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-199.00	$199.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-199.00	$398.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-202.57	$597.00
07/12/2006	BILL	BREIDENBACH, SUSAN	$799.57	$799.57
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-231.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-231.00	$231.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-231.00	$462.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-231.34	$693.00
07/15/2005	BILL	BREIDENBACH, SUSAN	$924.34	$924.34
01/04/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 02-36433	$-216.00	$0.00
01/04/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 02-36431	$-487.70	$216.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.86	$703.70
10/05/2004	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 23058	$-216.00	$690.84
10/04/2004	INTEREST	Monthly Interest	$0.22	$906.84
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.78	$906.62
08/13/2004	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 15136	$-219.38	$897.84
08/02/2004	INTEREST	Monthly Interest	$1.78	$1,117.22
07/08/2004	BILL	LARSON, DAVID W & PATRICIA J	$867.38	$1,115.44
07/01/2004	INTEREST	Monthly Interest	$1.78	$248.06
07/01/2004	INTEREST	Monthly Interest	$1.78	$246.28
06/08/2004	INTEREST	Monthly Interest	$17.77	$244.50
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$226.73
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.53	$221.73
03/05/2004	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-169 NUM: 0860966	$-8.53	$213.20
03/05/2004	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-169 NUM: 0860968	$-213.20	$221.73
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.53	$434.93
11/14/2003	PAYMENT	CURRIER, DEBRA CHECK BANK: 94-77 NUM: 5528	$-456.26	$426.40
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.32	$882.66
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.53	$861.34
07/18/2003	BILL	CURRIER, DAVID D & DEBRA L	$852.81	$852.81
05/01/2003	PAYMENT	CURRIER CHECK BANK: 94-77 NUM: 5319	$-212.16	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.16	$212.16
01/09/2003	PAYMENT	CURRIER, DAVID & DEBRA CHECK BANK: 94-77 NUM: 5256	$-204.00	$204.00
10/09/2002	PAYMENT	CURRIER, DAVID & DEBRA CHECK BANK: 94-77 NUM: 5182	$-204.00	$408.00
08/16/2002	PAYMENT	CURRIER, DAVID & DEBRA CHECK BANK: 94-77 NUM: 5131	$-206.31	$612.00
07/12/2002	BILL	CURRIER, DAVID & DEBRA	$818.31	$818.31
03/04/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9012422	$-201.10	$0.00
01/06/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2825150	$-201.10	$201.10
09/28/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2751840	$-201.10	$402.20
08/22/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2725400	$-201.36	$603.30
07/12/2001	BILL	CURRIER, DAVID & DEBRA	$804.66	$804.66
02/28/2001	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2578405	$-199.18	$0.00
01/04/2001	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2542032	$-199.18	$199.18
10/04/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2474326	$-199.18	$398.36
08/23/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2448658	$-199.42	$597.54
07/17/2000	BILL	CURRIER, DAVID & DEBRA	$796.96	$796.96
03/06/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 30-8799 NUM: 2317065	$-208.14	$0.00
01/05/2000	PAYMENT	4232.69 CHECK BANK: 39-8799 NUM: 2244064	$-208.14	$208.14
10/04/1999	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-6799 NUM: 2161343	$-208.14	$416.28
08/16/1999	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2121297	$-208.36	$624.42
07/17/1999	BILL	CURRIER, DAVID & DEBRA	$832.78	$832.78
03/02/1999	PAYMENT	MIDLAND MORTGAGE CHECK	$-209.16	$0.00
01/11/1999	PAYMENT	MIDLAND MTGE CHECK	$-209.16	$209.16
10/06/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-209.16	$418.32
08/17/1998	PAYMENT	MIDLAND MORTGAGE CO CHECK	$-209.36	$627.48
07/13/1998	BILL	CURRIER, DAVID & DEBRA	$836.84	$836.84
03/06/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-200.73	$0.00
01/12/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-200.73	$200.73
10/09/1997	PAYMENT	MIDLAND MTGE CO CHECK	$-200.73	$401.46
08/19/1997	PAYMENT	MIDLAND MTGE CHECK	$-200.90	$602.19
07/14/1997	BILL	CURRIER, DAVID & DEBRA	$803.09	$803.09
03/05/1997	PAYMENT	MIDLAND MTGE CO	$-185.41	$0.00
01/07/1997	PAYMENT	MIDLAND MTGE CO	$-185.41	$185.41
10/08/1996	PAYMENT	MIDLAND MTGE CO	$-185.41	$370.82
09/10/1996	PAYMENT	MIDLAND MTGE CO	$-185.60	$556.23
07/18/1996	BILL	CURRIER, DAVID & DEBRA	$741.83	$741.83