Tax Account 020-463-02

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Owners

WIDJAJA, STEVEN
P O BOX 5081
PASADENA, CA 91117-0000

Account Summary

Account ID	020-463-02
Account Type	Real Estate
Location	1648 PICETTI WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-463-02

Account Type

Real Estate

Location

1648 PICETTI WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,489.73
Total	$2,489.73
Paid	$2,489.73
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

$2,489.73

Total

$2,489.73

Paid

$2,489.73

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	$623.73	$0.00	$623.73	$623.73	$0.00
2	10/02/2023	10/13/2023	Paid	$622.00	$0.00	$622.00	$622.00	$0.00
3	01/02/2024	01/13/2024	Paid	$622.00	$0.00	$622.00	$622.00	$0.00
4	03/04/2024	03/15/2024	Paid	$622.00	$0.00	$622.00	$622.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,303.97	$0.00	$2,303.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,189.40	$0.00	$2,189.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,055.01	$0.00	$2,055.01	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,969.37	$0.00	$1,969.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,899.66	$0.00	$1,899.66	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,873.16	$0.00	$1,873.16	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,680.77	$0.00	$1,680.77	$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 -	$-622.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-622.00	$622.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-622.00	$1,244.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-623.73	$1,866.00
07/17/2023	BILL	WIDJAJA, STEVEN	$2,489.73	$2,489.73
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-575.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-575.00	$575.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-575.00	$1,150.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-578.97	$1,725.00
07/15/2022	BILL	WIDJAJA, STEVEN	$2,303.97	$2,303.97
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-547.31	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-547.31	$547.31
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-547.31	$1,094.62
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-547.47	$1,641.93
07/14/2021	BILL	WIDJAJA, STEVEN	$2,189.40	$2,189.40
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-513.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-513.00	$513.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-513.00	$1,026.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$516.01	$1,539.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-516.01	$1,022.99
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-516.01	$1,539.00
07/09/2020	BILL	WIDJAJA, STEVEN	$2,055.01	$2,055.01
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-492.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-492.00	$492.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-492.00	$984.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-493.37	$1,476.00
07/10/2019	BILL	WIDJAJA, STEVEN	$1,969.37	$1,969.37
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-474.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-474.00	$474.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-474.00	$948.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-477.66	$1,422.00
07/10/2018	BILL	WIDJAJA, STEVEN	$1,899.66	$1,899.66
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$468.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-468.00	$936.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-469.16	$1,404.00
07/10/2017	BILL	WIDJAJA, STEVEN	$1,873.16	$1,873.16
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-420.00	$420.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-420.00	$840.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$420.00	$1,260.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-420.00	$840.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-420.77	$1,260.00
07/11/2016	BILL	WIDJAJA, STEVEN	$1,680.77	$1,680.77
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-428.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-428.00	$428.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-428.00	$856.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-431.41	$1,284.00
07/07/2015	BILL	WIDJAJA, STEVEN	$1,715.41	$1,715.41
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-418.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$418.00	$418.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-418.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$418.00	$418.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-418.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-418.00	$418.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-418.00	$836.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-419.97	$1,254.00
07/08/2014	BILL	WIDJAJA, STEVEN	$1,673.97	$1,673.97
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-405.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-405.00	$405.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-405.00	$810.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-405.43	$1,215.00
07/08/2013	BILL	WIDJAJA, STEVEN	$1,620.43	$1,620.43
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-416.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-416.00	$416.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-416.00	$832.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-419.59	$1,248.00
07/10/2012	BILL	WIDJAJA, STEVEN	$1,667.59	$1,667.59
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-304.00	$0.00
01/05/2012	PAYMENT	PNC MORTGAGE CHECK NUM: 7749094	$-304.00	$304.00
01/05/2012	PAYMENT	PNC MORTGAGE CHECK NUM: 7750870	$-21.32	$608.00
01/05/2012	PAYMENT	PNC MORTGAGE CHECK NUM: 7749093	$-304.00	$629.32
01/05/2012	PAYMENT	PNC MORTGAGE CHECK NUM: 7750869	$-21.32	$933.32
01/05/2012	PAYMENT	PNC MORTGAGE CHECK NUM: 7749092	$-304.89	$954.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$30.44	$1,259.53
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.20	$1,229.09
07/08/2011	BILL	WIDJAJA, STEVEN	$1,216.89	$1,216.89
04/12/2011	PAYMENT	WIDJAJA, STEVEN CHECK NUM: 55500403	$-294.32	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.32	$294.32
01/19/2011	PAYMENT	WIDJAJA, STEVEN CHECK NUM: 17106455	$-312.60	$283.00
01/19/2011	AMENDMENT	DEL PEN-POSTMARK	$-15.50	$595.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.50	$611.10
10/22/2010	PAYMENT	WIDJAJA, STEVEN CHECK BANK: 70-2382 NUM: 82054707	$-578.60	$595.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.42	$1,174.20
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.41	$1,145.78
07/08/2010	BILL	WIDJAJA, STEVEN	$1,134.37	$1,134.37
03/17/2010	PAYMENT	WIDJAJA, STEVEN CHECK BANK: 70-2382 NUM: 84376327	$-954.72	$0.00
03/17/2010	AMENDMENT	DEL PEN-POSTMARK	$-46.80	$954.72
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$46.80	$1,001.52
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.72	$954.72
12/11/2009	PAYMENT	WIDJAJA, STEVEN CHECK BANK: 56-382 NUM: 78103676	$-486.72	$936.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.72	$1,422.72
08/27/2009	PAYMENT	WIDJAJA, STEVEN CORK: D BANK: CREDIT CARD NUM: MC	$-468.61	$1,404.00
07/06/2009	BILL	WIDJAJA, STEVEN	$1,872.61	$1,872.61
03/27/2009	PAYMENT	WIDJAJA, STEVEN CORK: D BANK: CREDIT CARD NUM: MC	$-495.04	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.04	$495.04
01/12/2009	PAYMENT	WIDJAJA, STEVEN CORK: D BANK: CREDIT CARD NUM: MC	$-476.00	$476.00
10/13/2008	PAYMENT	WIDJAJA, STEVEN CORK: D BANK: CREDIT CARD NUM: MC	$-476.00	$952.00
08/18/2008	PAYMENT	WIDJAJA, STEVEN CORK: D BANK: CC NUM: MC	$-478.32	$1,428.00
07/15/2008	BILL	WIDJAJA, STEVEN	$1,906.32	$1,906.32
02/26/2008	PAYMENT	WIDJAJA, STEVEN CORK: D BANK: CREDIT CARD NUM: M/C	$-897.60	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.60	$897.60
10/08/2007	PAYMENT	WIDJAJA, STEVEN CORK: D BANK: CC NUM: MC	$-440.00	$880.00
08/20/2007	PAYMENT	WIDJAJA, STEVEN CORK: D BANK: CREDIT CARD NUM: M/C	$-440.65	$1,320.00
07/12/2007	BILL	WIDJAJA, STEVEN	$1,760.65	$1,760.65
03/05/2007	PAYMENT	WIDJAJA, STEVEN CORK: D BANK: CREDIT CARD NUM: M/C	$-407.00	$0.00
01/09/2007	PAYMENT	WIDJAJA, STEVEN CHECK BANK: 11-4288 NUM: 3599	$-407.00	$407.00
10/12/2006	PAYMENT	WIDJAJA, STEVEN CHECK BANK: 11-4288 NUM: 3589	$-407.00	$814.00
08/23/2006	PAYMENT	WIDJAJA, STEVEN CHECK BANK: 11-4288 NUM: 3579	$-409.24	$1,221.00
07/12/2006	BILL	WIDJAJA, STEVEN	$1,630.24	$1,630.24
03/07/2006	PAYMENT	WONG, CAMELIA CHECK BANK: 90-78 NUM: 1030	$-769.08	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.08	$769.08
08/23/2005	PAYMENT	WONG, CAMELIA CHECK BANK: 90-78 NUM: 1007	$-377.00	$754.00
08/23/2005	PAYMENT	WONG, CAMELIA CHECK BANK: 90-78 NUM: 1006	$-378.49	$1,131.00
07/15/2005	BILL	WIDJAJA, STEVEN	$1,509.49	$1,509.49
11/30/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13335	$-88.00	$0.00
10/05/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10448	$-44.00	$88.00
08/19/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10316	$-46.42	$132.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$178.42	$178.42
03/03/2004	PAYMENT	M.C. BUILDERS CHECK BANK: 16-66 NUM: 10055	$-62.50	$0.00
01/07/2004	PAYMENT	GOLDEN STATE INVESTMENTS CHECK BANK: 90-70 NUM: 1206	$-62.50	$62.50
10/13/2003	PAYMENT	FERNLEY PONDEROSA CHECK BANK: 16-66 NUM: 10000	$-62.50	$125.00
08/08/2003	PAYMENT	HOME BUILDERS, INC CHECK BANK: 90-70 NUM: 17678	$-62.51	$187.50
07/18/2003	BILL	FERNLEY PONDEROSA LLC	$250.01	$250.01
01/06/2003	PAYMENT	PAGANETTI, BILL CHECK BANK: 94-72 NUM: 2825	$-116.00	$0.00
10/11/2002	PAYMENT	CARASALI, NATALE CHECK BANK: 94-72 NUM: 4688	$-58.00	$116.00
08/04/2002	PAYMENT	PAGANETTI, BILL CHECK BANK: 94-72 NUM: 2717	$-59.34	$174.00
07/12/2002	BILL	PAGANETTI, WILLIAM A ET AL	$233.34	$233.34
08/13/2001	PAYMENT	BILL/MARYANNE PAGANETTI CHECK BANK: 94-72 NUM: 2398	$-314.03	$0.00
08/01/2001	INTEREST	Monthly Interest	$0.56	$314.03
07/12/2001	BILL	PAGANETTI, WILLIAM A ET AL	$230.19	$313.47
07/02/2001	INTEREST	Monthly Interest	$0.56	$83.28
07/02/2001	INTEREST	Monthly Interest	$0.56	$82.72
06/05/2001	INTEREST	Monthly Interest	$5.63	$82.16
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$76.53
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.38	$71.53
03/12/2001	PAYMENT	PAGANETTI, BILL & MARYANNE CHECK BANK: 94-72 NUM: 2265	$-28.42	$68.15
03/12/2001	PAYMENT	CARASALI, NATALIE A TRUST CHECK BANK: 94-72 NUM: 4267	$-28.42	$96.57
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.21	$124.99
01/17/2001	PAYMENT	BILL AND MARYANNE PAGANETTI CHECK BANK: 94-72 NUM: 2220	$-56.84	$121.78
11/14/2000	PAYMENT	PAGANETTI, BILL CHECK BANK: 94-72 NUM: 2154	$-56.84	$178.62
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.69	$235.46
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.28	$229.77
07/17/2000	BILL	PAGANETTI, WILLIAM & MARY ET A	$227.49	$227.49
04/10/2000	PAYMENT	PAGANETTI, BILL CHECK BANK: 94-72 NUM: 2008	$-5.74	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.22	$5.74
03/14/2000	PAYMENT	PAGANETTI, BILL CHECK BANK: 72-1224 NUM: 1984	$-60.00	$5.52
03/13/2000	PAYMENT	PAGANETTI, BILL CHECK BANK: 94-72 NUM: 1975	$-60.00	$65.52
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.12	$125.52
01/14/2000	PAYMENT	PAGANETTI, BILL CHECK BANK: 94-72 NUM: 1935	$-60.00	$122.40
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.40	$182.40
08/30/1999	PAYMENT	CARASALI, NATALE A. TRUSTEE CHECK BANK: 94-72 NUM: 3913	$-60.08	$180.00
07/17/1999	BILL	PAGANETTI, WILLIAM & MARY ET A	$240.08	$240.08