Tax Account 020-442-19

Print Page · · Payments Cart · New Search

Owners

COLT, SAMUEL TYLER
6024 GOLDEN EAGLE WAY
CLAYTON, CA 94517-1932

Account Summary

Account ID	020-442-19
Account Type	Real Estate
Location	1725 JOHN'S CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-442-19

Account Type

Real Estate

Location

1725 JOHN'S CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,027.61
Total	$2,027.61
Paid	$2,027.61
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

$2,027.61

Total

$2,027.61

Paid

$2,027.61

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	$509.61	$0.00	$509.61	$509.61	$0.00
2	10/02/2023	10/13/2023	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
3	01/02/2024	01/13/2024	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
4	03/04/2024	03/15/2024	Paid	$506.00	$0.00	$506.00	$506.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,882.20	$0.00	$1,882.20	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,798.87	$0.00	$1,798.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,693.38	$0.00	$1,693.38	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,630.43	$0.00	$1,630.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,576.86	$0.00	$1,576.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,563.39	$0.00	$1,563.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,378.83	$0.00	$1,378.83	$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
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-506.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-506.00	$506.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-506.00	$1,012.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-509.61	$1,518.00
07/17/2023	BILL	COLT, SAMUEL TYLER	$2,027.61	$2,027.61
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-470.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-470.00	$470.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-470.00	$940.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-472.20	$1,410.00
07/15/2022	BILL	COLT, SAMUEL TYLER	$1,882.20	$1,882.20
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-449.66	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-449.66	$449.66
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-449.66	$899.32
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-449.89	$1,348.98
07/14/2021	BILL	COLT, SAMUEL TYLER	$1,798.87	$1,798.87
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-423.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-423.00	$423.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-423.00	$846.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$424.38	$1,269.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-424.38	$844.62
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-424.38	$1,269.00
07/09/2020	BILL	COLT, SAMUEL TYLER	$1,693.38	$1,693.38
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-407.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-407.00	$407.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-407.00	$814.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-409.43	$1,221.00
07/10/2019	BILL	COLT, SAMUEL TYLER	$1,630.43	$1,630.43
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$394.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-394.00	$788.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.86	$1,182.00
07/10/2018	BILL	COLT, SAMUEL TYLER	$1,576.86	$1,576.86
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$390.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-390.00	$780.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-393.39	$1,170.00
07/10/2017	BILL	COLT, SAMUEL TYLER	$1,563.39	$1,563.39
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-344.00	$344.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-344.00	$688.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$344.00	$1,032.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-344.00	$688.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-346.83	$1,032.00
07/11/2016	BILL	COLT, SAMUEL TYLER	$1,378.83	$1,378.83
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-353.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$353.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-353.00	$706.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-355.08	$1,059.00
07/07/2015	BILL	COLT, SAMUEL TYLER	$1,414.08	$1,414.08
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-345.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$345.00	$345.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-345.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$345.00	$345.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-345.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-345.00	$345.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-345.00	$690.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-346.97	$1,035.00
07/08/2014	BILL	COLT, SAMUEL TYLER	$1,381.97	$1,381.97
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-340.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-340.00	$340.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-340.00	$680.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-342.94	$1,020.00
07/08/2013	BILL	COLT, SAMUEL TYLER	$1,362.94	$1,362.94
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-353.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-353.00	$353.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-353.00	$706.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-353.30	$1,059.00
07/10/2012	BILL	COLT, SAMUEL TYLER	$1,412.30	$1,412.30
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-244.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-244.00	$244.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-244.00	$488.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-246.03	$732.00
07/08/2011	BILL	COLT, SAMUEL TYLER	$978.03	$978.03
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-227.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-227.00	$227.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-227.00	$454.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-230.76	$681.00
07/08/2010	BILL	COLT, SAMUEL TYLER	$911.76	$911.76
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-375.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-375.00	$375.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-375.00	$750.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-378.02	$1,125.00
07/06/2009	BILL	COLT, SAMUEL TYLER	$1,503.02	$1,503.02
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-360.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-360.00	$360.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-360.00	$720.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-363.96	$1,080.00
07/15/2008	BILL	COLT, SAMUEL TYLER	$1,443.96	$1,443.96
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-329.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-329.00	$329.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-329.00	$658.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-332.17	$987.00
07/12/2007	BILL	COLT, SAMUEL TYLER	$1,319.17	$1,319.17
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-305.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$305.00	$305.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-305.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$305.00	$305.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-305.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-305.00	$305.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-305.00	$610.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-306.46	$915.00
07/12/2006	BILL	COLT, SAMUEL TYLER	$1,221.46	$1,221.46
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-282.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-282.00	$282.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-282.00	$564.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-284.98	$846.00
07/15/2005	BILL	COLT, SAMUEL TYLER	$1,130.98	$1,130.98
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-276.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-276.00	$276.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-276.00	$552.00
07/26/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11436	$-276.15	$828.00
07/08/2004	BILL	CZOBEREK, JOHN P	$1,104.15	$1,104.15
12/11/2003	PAYMENT	CZOBEREK, JOHN P CHECK BANK: 90-2267 NUM: 7238	$-270.22	$0.00
12/02/2003	PAYMENT	CZOBEREK, JOHN P CHECK BANK: 90-2267 NUM: 7222	$-270.22	$270.22
08/25/2003	PAYMENT	CZOBEREK, JOHN P CHECK BANK: 90-2287 NUM: 7133	$-270.22	$540.44
07/29/2003	PAYMENT	CZOBEREK, JOHN P CHECK BANK: 90-2267 NUM: 7107	$-270.25	$810.66
07/18/2003	BILL	CZOBEREK, JOHN P	$1,080.91	$1,080.91
01/02/2003	PAYMENT	CZOBEREK, JOHN P CHECK BANK: 50-129 NUM: 134	$-506.00	$0.00
09/24/2002	PAYMENT	CZOBEREK, JOHN P CHECK BANK: 90-2267 NUM: 6767	$-253.00	$506.00
07/30/2002	PAYMENT	CZOBEREK, JOHN P CHECK BANK: 90-2267 NUM: 6709	$-254.17	$759.00
07/12/2002	BILL	CZOBEREK, JOHN P	$1,013.17	$1,013.17
03/07/2002	PAYMENT	CZOBEREK, JOHN P CHECK BANK: 90-2267 NUM: 6562	$-244.28	$0.00
12/10/2001	PAYMENT	CZOBEREK, JOHN P CHECK BANK: 90-2267 NUM: 6455	$-244.28	$244.28
10/01/2001	PAYMENT	CZOBEREK, JOHN P CHECK BANK: 90-2267 NUM: 6334	$-244.28	$488.56
08/15/2001	PAYMENT	CZOBEREK, JOHN P CHECK BANK: 90-2267 NUM: 6290	$-244.54	$732.84
07/12/2001	BILL	CZOBEREK, JOHN P	$977.38	$977.38
03/06/2001	PAYMENT	CZOBEREK, JOHN P. CHECK BANK: 90-2267 NUM: 6068	$-185.86	$0.00
11/21/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 9217	$-185.86	$185.86
08/29/2000	PAYMENT	WEST COAST HOMEBUILDERS INC CHECK BANK: 11-24 NUM: 2661	$-371.94	$371.72
07/17/2000	BILL	WEST COAST HOME BUILDERS INC	$743.66	$743.66
01/17/2000	PAYMENT	WEST COAST HOMEBUILDERS, INC CHECK BANK: 11-24 NUM: 2486	$-99.92	$0.00
10/05/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 1588	$-49.96	$99.92
08/30/1999	PAYMENT	CARASALI, NATALE A. TRUSTEE CHECK BANK: 94-72 NUM: 3913	$-50.19	$149.88
07/17/1999	BILL	PAGANETTI, WILLIAM & MARY ET A	$200.07	$200.07
03/08/1999	PAYMENT	PAGANETTI, BILL CHECK	$-50.82	$0.00
01/14/1999	PAYMENT	PAGANETTI, BILL CHECK	$-50.82	$50.82
10/08/1998	PAYMENT	CARASALI, NAT CHECK	$-50.82	$101.64
08/21/1998	PAYMENT	CARASALI, NAT CHECK	$-50.99	$152.46
07/13/1998	BILL	PAGANETTI, WILLIAM & MARY ET A	$203.45	$203.45
03/06/1998	PAYMENT	PAGANETTI, BILL CHECK	$-40.64	$0.00
01/12/1998	PAYMENT	CARASALI, NAT CHECK	$-40.64	$40.64
10/09/1997	PAYMENT	PAGANETTI, BILL CHECK	$-40.64	$81.28
08/25/1997	PAYMENT	PAGANETTI, BILL CHECK	$-40.77	$121.92
07/14/1997	BILL	PAGANETTI, WILLIAM & MARY ET A	$162.69	$162.69
03/11/1997	PAYMENT	CARASALI, NAT	$-40.57	$0.00
01/14/1997	PAYMENT	CARASALI, NAT	$-40.57	$40.57
10/07/1996	PAYMENT	CARASALI, NAT	$-40.57	$81.14
08/21/1996	PAYMENT	2044215	$-40.66	$121.71
07/18/1996	BILL	PAGANETTI, WILLIAM & MARY ET A	$162.37	$162.37