Tax Account 020-523-05

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Owners

BARLAND, MICHAEL T & MELISSA L TRS
566 MERLOT PL
CHULA VISTA, CA 91913-0000

BARLAND, MELISSA L TR

Account Summary

Account ID	020-523-05
Account Type	Real Estate
Location	752 DIVOT DR FERNLEY
Balance	$1,670.00
Currently Due	$835.00

Account ID

020-523-05

Account Type

Real Estate

Location

752 DIVOT DR
FERNLEY

Balance

$1,670.00

Currently Due

$835.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,341.33
Total	$3,374.78
Paid	$1,704.78
Balance	$1,670.00
Due	$835.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,341.33

Total

$3,374.78

Paid

$1,704.78

Balance

$1,670.00

Due

$835.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$836.33	$33.45	$836.33	$869.78	$0.00
2	10/07/2024	10/17/2024	Paid	$835.00	$0.00	$835.00	$835.00	$0.00
3	01/06/2025	01/16/2025	Past due	$835.00	$0.00	$835.00	$0.00	$835.00
4	03/03/2025	03/13/2025	Due	$835.00	$0.00	$835.00	$0.00	$1,670.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,132.74	$1.20	$3,133.94	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,892.45	$105.45	$2,997.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,734.35	$218.65	$2,953.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,558.67	$0.00	$2,558.67	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,441.41	$0.00	$2,441.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,349.25	$0.00	$2,349.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,304.65	$0.00	$2,304.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,101.31	$0.00	$2,101.31	$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	3.46	3.38	1.69
2024-2025	S33	Fernley Groundwater	1.05	.57	.48	.24
2024-2025	S36	Water Ancillary Fee	409.32	204.70	204.62	102.31
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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
10/14/2024	PAYMENT	MICHAEL T MELISSA L BARLAND PNP PNP - 164182420	$-1,704.78	$1,670.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.45	$3,374.78
07/16/2024	BILL	BARLAND, MICHAEL T & MELISSA L TRS	$3,341.33	$3,341.33
04/08/2024	PAYMENT	MARSHALL GENUINE PRODUCTS LLC CHECK 14056	$-32.20	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$32.20
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.20	$31.20
08/22/2023	PAYMENT	MARSHALL GENUINE PRODUCTS LLC CHECK 2096	$-3,101.74	$30.00
08/22/2023	ADJUST	MARSHALL GUNUINE PRODUCTS LLC CHECK 2096 VOIDED PAYMENT: 868846. REASON: WRONG AMOUNT - WRITTEN DIFFERENT. MC	$3,131.74	$3,131.74
08/22/2023	PAYMENT	MARSHALL GUNUINE PRODUCTS LLC CHECK 2096	$-3,131.74	$0.00
07/17/2023	BILL	BARLAND, MICHAEL T & MELISSA L TRS	$3,131.74	$3,131.74
04/14/2023	PAYMENT	MICHAEL T MELISSA L BARLAND PNP PNP - 133631829	$-106.45	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$106.45
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.06	$105.45
10/26/2022	PAYMENT	MARSHALL GENUINE PRODUCTS LLC CHECK 2052	$-2,891.45	$101.39
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$72.37	$2,992.84
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.02	$2,920.47
07/15/2022	BILL	BARLAND, MICHAEL T & MELISSA L TRS	$2,891.45	$2,891.45
04/19/2022	PAYMENT	BARLAND, MICHAEL AND MELISSA CHECK 323	$-2,269.55	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,269.55
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$122.99	$2,268.55
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$68.33	$2,145.56
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.33	$2,077.23
08/05/2021	PAYMENT	STEWART TITLE COMPANY CHECK 2939	$-638.45	$2,049.90
08/05/2021	PAYMENT	STEWART TITLE COMPANY CHECK 3322	$-45.00	$2,688.35
07/14/2021	BILL	TRITTEN, DELBERT C & CAREN P TR	$2,733.35	$2,733.35
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-639.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-639.00	$639.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-639.00	$1,278.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$641.67	$1,917.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-641.67	$1,275.33
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-641.67	$1,917.00
07/09/2020	BILL	TRITTEN, DELBERT C & CAREN P T	$2,558.67	$2,558.67
03/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-610.00	$0.00
01/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT	$-610.00	$610.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-610.00	$1,220.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-611.41	$1,830.00
07/10/2019	BILL	TRITTEN, DELBERT C & CAREN P T	$2,441.41	$2,441.41
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-587.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-587.00	$587.00
10/10/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2363151	$-587.00	$1,174.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-588.25	$1,761.00
07/10/2018	BILL	TRITTEN, DELBERT C & CAREN P T	$2,349.25	$2,349.25
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-576.00	$0.00
01/11/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2280077	$-576.00	$576.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2227693	$-576.00	$1,152.00
08/18/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181075	$-576.65	$1,728.00
07/10/2017	BILL	TRITTEN, DELBERT C & CAREN P	$2,304.65	$2,304.65
02/24/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: ACH NUM: 2060622	$-525.00	$0.00
12/23/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026913	$-525.00	$525.00
10/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949814	$-525.00	$1,050.00
08/12/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910740	$-526.31	$1,575.00
07/11/2016	BILL	TRITTEN, DELBERT C & CAREN P	$2,101.31	$2,101.31
03/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012034	$-533.00	$0.00
12/31/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008598	$-533.00	$533.00
10/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004307	$-533.00	$1,066.00
08/12/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001413	$-536.13	$1,599.00
07/07/2015	BILL	TRITTEN, DELBERT C & CAREN P	$2,135.13	$2,135.13
02/27/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 56 CKS	$-520.00	$0.00
01/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: 54 CHECKS NUM: NUMEROUS	$-520.00	$520.00
09/08/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871148	$-520.00	$1,040.00
07/18/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 650333	$-520.65	$1,560.00
07/08/2014	BILL	TRITTEN, DELBERT C & CAREN P	$2,080.65	$2,080.65
02/06/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837688	$-502.00	$0.00
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 825194	$-502.00	$502.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 810535	$-502.00	$1,004.00
07/29/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 802923	$-504.72	$1,506.00
07/08/2013	BILL	TRITTEN, DELBERT C & CAREN P	$2,010.72	$2,010.72
02/11/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 776050	$-500.00	$0.00
01/08/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 769072	$-500.00	$500.00
10/10/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 750484	$-500.00	$1,000.00
07/17/2012	PAYMENT	FIRST CENTENNIAL TITLE COL CHECK NUM: 37379	$-503.77	$1,500.00
07/10/2012	BILL	TRITTEN, DELBERT C & CAREN P	$2,003.77	$2,003.77
01/12/2012	PAYMENT	JIROCH, BARBARA J ESTATE CHECK NUM: 132	$-373.00	$0.00
12/28/2011	PAYMENT	JIROCH, STEPHEN CHECK NUM: 128	$-373.00	$373.00
08/24/2011	PAYMENT	JIROCH, BARBARA J CHECK NUM: 106	$-373.00	$746.00
08/04/2011	PAYMENT	JIROCH, BARBARA J CHECK NUM: 103	$-374.36	$1,119.00
07/08/2011	BILL	JIROCH, BARBARA J	$1,493.36	$1,493.36
07/28/2010	PAYMENT	JIROCH, BARBARA J CHECK BANK: 91-527 NUM: 2015	$-1,451.64	$0.00
07/08/2010	BILL	JIROCH, BARBARA J	$1,451.64	$1,451.64
07/21/2009	PAYMENT	JIROCH, BARBARA J CHECK BANK: 91-527 NUM: 1934	$-2,158.18	$0.00
07/06/2009	BILL	JIROCH, BARBARA J	$2,158.18	$2,158.18
07/29/2008	PAYMENT	JIROCH, BARBARA J CHECK BANK: 91-527 NUM: 1855	$-2,096.16	$0.00
07/15/2008	BILL	JIROCH, BARBARA J	$2,096.16	$2,096.16
07/25/2007	PAYMENT	JIROCH, BARBARA J CHECK BANK: 91-527 NUM: 1767	$-2,067.66	$0.00
07/12/2007	BILL	JIROCH, BARBARA J	$2,067.66	$2,067.66
10/24/2006	PAYMENT	T S & E CHECK BANK: 11-24 NUM: 302783	$-2,077.89	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$50.27	$2,077.89
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.18	$2,027.62
07/12/2006	BILL	JIROCH, JOHN N & BARBARA J	$2,007.44	$2,007.44
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-487.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-487.00	$487.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-487.00	$974.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-487.97	$1,461.00
07/15/2005	BILL	JIROCH, JOHN N & BARBARA J	$1,948.97	$1,948.97
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-476.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-476.00	$476.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-476.00	$952.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-479.87	$1,428.00
07/08/2004	BILL	JIROCH, JOHN N & BARBARA J	$1,907.87	$1,907.87
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-466.79	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-466.79	$466.79
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-466.79	$933.58
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-466.81	$1,400.37
07/18/2003	BILL	JIROCH, JOHN N & BARBARA J	$1,867.18	$1,867.18
02/25/2003	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 46176	$-79.00	$0.00
09/13/2002	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 44142	$-158.00	$79.00
08/05/2002	PAYMENT	NORTECH CHECK BANK: 90-78 NUM: 12629	$-79.11	$237.00
07/12/2002	BILL	VESTBIE, NICHOLAS S & CARLA J	$316.11	$316.11
02/26/2002	PAYMENT	NORTECH CHECK BANK: 90-78 NUM: 12247	$-77.91	$0.00
01/15/2002	PAYMENT	NORTECH CHECK BANK: 90-78 NUM: 12131	$-77.70	$77.91
08/28/2001	PAYMENT	VESTBIE, NICHOLAS S & CARLA J CHECK BANK: 90-78 NUM: 11759	$-156.24	$155.61
07/12/2001	BILL	VESTBIE, NICHOLAS S & CARLA J	$311.85	$311.85
09/05/2000	PAYMENT	NORTECH CHECK BANK: 90-78 NUM: 10752	$-308.20	$0.00
07/17/2000	BILL	VESTBIE, NICHOLAS S & CARLA J	$308.20	$308.20
04/26/2000	PAYMENT	NORTECH CHECK BANK: 90-78 NUM: 10336	$-269.79	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.63	$269.79
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.13	$255.16
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.25	$247.03
08/06/1999	PAYMENT	NORTECH CHECK BANK: 94-173 NUM: 9522	$-81.47	$243.78
07/17/1999	BILL	VESTBIE, NICHOLAS S & CARLA J	$325.25	$325.25
04/26/1999	PAYMENT	NORTECH CHECK BANK: 94-173 NUM: 9261	$-380.34	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.15	$380.34
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.89	$357.19
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.27	$342.30
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.31	$334.03
07/13/1998	BILL	VESTBIE, NICHOLAS S & CARLA J	$330.72	$330.72
04/03/1998	PAYMENT	VESTBIE, NICHOLAS S & CARLA J CORK: B BANK: 94-72 NUM: 925	$-75.86	$0.00
04/03/1998	PAYMENT	VESTBIE, NICHOLAS S & CARLA J CHECK BANK: 94-72 NUM: 896	$-60.99	$75.86
03/25/1998	PENALTY	Postage Costs	$1.00	$136.85
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.50	$135.85
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.20	$128.35
10/30/1997	PAYMENT	VESTBIE, NICHOLAS S & CARLA J CHECK BANK: 94-72 NUM: 742	$-63.43	$125.15
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.17	$188.58
09/18/1997	PAYMENT	VESTBIE, NICHOLAS S & CARLA J CHECK BANK: 94-72 NUM: 701	$-61.06	$185.41
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.44	$246.47
07/14/1997	BILL	VESTBIE, NICHOLAS S & CARLA J	$244.03	$244.03
01/17/1997	PAYMENT	ESCROW ASSOCIATES	$-126.06	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79