Tax Account 020-571-07

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Owners

CRETSER, RICHARD E ET AL
1105 CIELO CIR
ROHNERT PARK, CA 94928

CRETSER, ANGELINE ELIZABETH

Account Summary

Account ID	020-571-07
Account Type	Real Estate
Location	1098 PEPPER LN FERNLEY
Balance	$1,028.00
Currently Due	$0.00

Account ID

020-571-07

Account Type

Real Estate

Location

1098 PEPPER LN
FERNLEY

Balance

$1,028.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,113.79
Total	$4,113.79
Paid	$3,085.79
Balance	$1,028.00
Due	$0.00
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

$4,113.79

Total

$4,113.79

Paid

$3,085.79

Balance

$1,028.00

Due

$0.00

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	Paid	$1,029.79	$0.00	$1,029.79	$1,029.79	$0.00
2	10/07/2024	10/17/2024	Paid	$1,028.00	$0.00	$1,028.00	$1,028.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,028.00	$0.00	$1,028.00	$1,028.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,028.00	$0.00	$1,028.00	$0.00	$1,028.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,013.13	$0.00	$4,013.13	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,861.39	$0.00	$3,861.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,785.57	$0.00	$3,785.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$499.83	$11.40	$511.23	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$494.68	$6.12	$500.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$485.60	$0.00	$485.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$495.93	$0.00	$495.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$396.44	$0.00	$396.44	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.00
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	266.40	266.40	.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	275.64	275.64	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,028.00	$1,028.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,028.00	$2,056.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,029.79	$3,084.00
07/16/2024	BILL	CRETSER, RICHARD E ET AL	$4,113.79	$4,113.79
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,003.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,003.00	$1,003.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,003.00	$2,006.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,004.13	$3,009.00
07/17/2023	BILL	CRETSER, RICHARD E ET AL	$4,013.13	$4,013.13
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-965.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-965.00	$965.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-965.00	$1,930.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-966.39	$2,895.00
07/15/2022	BILL	CRETSER, RICHARD E ET AL	$3,861.39	$3,861.39
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-946.33	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-946.33	$946.33
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-946.33	$1,892.66
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-946.58	$2,838.99
07/14/2021	BILL	CRETSER, RICHARD E ET AL	$3,785.57	$3,785.57
03/11/2021	PAYMENT	BAILEY ASSOCIATES PNP PNP - 90316593	$-11.40	$0.00
03/10/2021	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 36208	$-124.00	$11.40
01/19/2021	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 36078	$-124.00	$135.40
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.44	$259.40
10/27/2020	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 35570	$-124.00	$252.96
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.96	$376.96
08/17/2020	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 35078	$-127.83	$372.00
07/09/2020	BILL	BAILEY & ASSOCIATES LLC	$499.83	$499.83
04/01/2020	PAYMENT	ARC DOME LLC CHECK NUM: 1225	$-6.12	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$6.12
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.20	$5.12
01/30/2020	PAYMENT	ARC DOME LLC CHECK NUM: 1224	$-246.00	$4.92
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.92	$250.92
10/07/2019	PAYMENT	LEWIS, SHAYE CHECK NUM: 996051	$-123.00	$246.00
08/19/2019	PAYMENT	LEWIS, SHAYE CHECK NUM: 996050	$-125.68	$369.00
07/10/2019	BILL	LEWIS, BRODIE	$494.68	$494.68
08/03/2018	PAYMENT	ARC DOME LLC CHECK NUM: 1212	$-485.60	$0.00
07/10/2018	BILL	RIGGINS, THOMAS & IDA	$485.60	$485.60
07/24/2017	PAYMENT	ARC DOME LLC CHECK NUM: 1203	$-495.93	$0.00
07/10/2017	BILL	RIGGINS, THOMAS & IDA	$495.93	$495.93
08/18/2016	PAYMENT	RIGGINS ENTERPRISES LLC CHECK NUM: 8398	$-396.44	$0.00
07/11/2016	BILL	RIGGINS, THOMAS & IDA	$396.44	$396.44
03/01/2016	PAYMENT	ARC DOME LLC CHECK NUM: 1192	$-33.64	$0.00
02/08/2016	PAYMENT	ARC DOME LLC CHECK NUM: 1190	$-418.38	$33.64
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.86	$452.02
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.52	$433.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.26	$422.64
07/07/2015	BILL	RIGGINS, THOMAS & IDA	$418.38	$418.38
04/07/2015	PAYMENT	ARC DOME LLC CHECK NUM: 1179	$-479.16	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$479.16
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.09	$478.16
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.75	$449.07
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.48	$430.32
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.26	$419.84
07/08/2014	BILL	RIGGINS, THOMAS & IDA	$415.58	$415.58
08/21/2013	PAYMENT	TS&E CHECK NUM: 127937	$-414.16	$0.00
07/08/2013	BILL	NELSON, ROBERT E & FRANCES V T	$414.16	$414.16
08/02/2012	PAYMENT	NELSON, ROBERT E & FRANCES V T CHECK NUM: 1515	$-452.77	$0.00
07/10/2012	BILL	NELSON, ROBERT E & FRANCES V T	$452.77	$452.77
08/12/2011	PAYMENT	NELSON, ROBERT E & FRANCES V T CHECK NUM: 1411	$-322.91	$0.00
07/08/2011	BILL	NELSON, ROBERT E & FRANCES V T	$322.91	$322.91
08/03/2010	PAYMENT	NELSON, ROBERT E & FRANCES V T CHECK BANK: 28-7174 NUM: 1208	$-302.77	$0.00
07/08/2010	BILL	NELSON, ROBERT E & FRANCES V T	$302.77	$302.77
12/29/2009	PAYMENT	NELSON, ROBERT E & FRANCES V T CHECK BANK: 28-7174 NUM: 1274	$-242.00	$0.00
07/31/2009	PAYMENT	NELSON, ROBERT E & FRANCES V T CHECK BANK: 28-7174 NUM: 1229	$-243.82	$242.00
07/06/2009	BILL	NELSON, ROBERT E & FRANCES V T	$485.82	$485.82
12/23/2008	PAYMENT	NELSON, ROBERT E & FRANCES V T CHECK BANK: 28-7174 NUM: 1157	$-224.00	$0.00
08/21/2008	PAYMENT	NELSON, ROBERT E & FRANCES V T CHECK BANK: 90-0172 NUM: 1532	$-225.93	$224.00
07/15/2008	BILL	NELSON, ROBERT E & FRANCES V T	$449.93	$449.93
01/14/2008	PAYMENT	NELSON, ROBERT E & FRANCES V T CHECK BANK: 28-7174 NUM: 1034	$-206.00	$0.00
08/09/2007	PAYMENT	NELSON, ROBERT E & FRANCES V T CHECK BANK: 94-0172 NUM: 1486	$-209.21	$206.00
07/12/2007	BILL	NELSON, ROBERT E & FRANCES V T	$415.21	$415.21
01/25/2007	PAYMENT	NELSON, ROBERT E & FRANCES V T CHECK BANK: 94-0172 NUM: 1406	$-3.84	$0.00
01/17/2007	PAYMENT	NELSON, ROBERT E & FRANCES V T CHECK BANK: 94-0172 NUM: 1402	$-192.00	$3.84
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.84	$195.84
08/01/2006	PAYMENT	NELSON, ROBERT E & FRANCES V T CHECK BANK: 94-172 NUM: 1363	$-192.47	$192.00
07/12/2006	BILL	NELSON, ROBERT E & FRANCES V T	$384.47	$384.47
12/29/2005	PAYMENT	NELSON, ROBERT E & FRANCES V T CHECK BANK: 94-172 NUM: 1325	$-176.00	$0.00
08/16/2005	PAYMENT	NELSON, ROBERT E & FRANCES V T CHECK BANK: 94-165 NUM: 177	$-179.99	$176.00
07/15/2005	BILL	NELSON, ROBERT E & FRANCES V T	$355.99	$355.99
01/07/2005	PAYMENT	NELSON, ROBERT E & FRANCES V T CHECK BANK: 94-172 NUM: 1210	$-164.00	$0.00
07/31/2004	PAYMENT	NELSON, ROBERT E & FRANCES V T CHECK BANK: 94-165 NUM: 162	$-165.62	$164.00
07/08/2004	BILL	NELSON, ROBERT E & FRANCES V T	$329.62	$329.62
12/30/2003	PAYMENT	NELSON, ROBERT E & FRANCES V T CHECK BANK: 11-7000 NUM: 1407	$-162.56	$0.00
08/05/2003	PAYMENT	NELSON, ROBERT E & FRANCES V T CHECK BANK: 11-7000 NUM: 1448	$-162.59	$162.56
07/18/2003	BILL	NELSON, ROBERT E & FRANCES V T	$325.15	$325.15
12/23/2002	PAYMENT	NELSON, ROBERT E & FRANCES V T CHECK BANK: 11-7000 NUM: 1041	$-158.00	$0.00
10/09/2002	PAYMENT	NELSON, ROBERT E & FRANCES V T CHECK BANK: 94-72 NUM: 520	$-79.00	$158.00
08/13/2002	PAYMENT	NELSON, ROBERT E & FRANCES V T CHECK BANK: 94-172 NUM: 1166	$-79.11	$237.00
07/12/2002	BILL	NELSON, ROBERT E & FRANCES V T	$316.11	$316.11
12/27/2001	PAYMENT	NELSON, ROBERT E & FRANCES V T CHECK BANK: 94-172 NUM: 1117	$-155.82	$0.00
10/01/2001	PAYMENT	NELSON, ROBERT E & FRANCES V T CHECK BANK: 94-172 NUM: 1031	$-77.91	$155.82
08/17/2001	PAYMENT	NELSON, ROBERT E & FRANCES V T CHECK BANK: 94-172 NUM: 1010	$-78.12	$233.73
07/12/2001	BILL	NELSON, ROBERT E & FRANCES V T	$311.85	$311.85
04/12/2001	PAYMENT	NELSON, ROBERT E & FRANCES V T CHECK BANK: 94-72 NUM: 1262	$-3.08	$0.00
03/22/2001	PAYMENT	NELSON, ROBERT E & FRANCES V T CHECK BANK: 94-172 NUM: 000	$-76.99	$3.08
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.08	$80.07
01/04/2001	PAYMENT	NELSON, ROBERT E CHECK BANK: 94-72 NUM: 1229	$-76.99	$76.99
09/29/2000	PAYMENT	NELSON, ROBERT E & FRANCES V T CHECK BANK: 94-72 NUM: 1179	$-76.99	$153.98
08/18/2000	PAYMENT	NELSON, ROBERT E CHECK BANK: 94-72 NUM: 1160	$-77.23	$230.97
07/17/2000	BILL	NELSON, ROBERT E & FRANCES V T	$308.20	$308.20
03/08/2000	PAYMENT	NELSON, ROBERT E & FRANCES CHECK BANK: 11-7000 NUM: 1192	$-81.26	$0.00
12/28/1999	PAYMENT	NELSON, ROBERT E & FRANCES V T CHECK BANK: 11-7000 NUM: 1150	$-81.26	$81.26
10/15/1999	PAYMENT	NELSON, ROBERT E & FRANCES V T CHECK BANK: 11-7000 NUM: 1101	$-81.26	$162.52
08/23/1999	PAYMENT	NELSON, ROBERT E & FRANCES V T CHECK BANK: 11-7000 NUM: 1060	$-81.47	$243.78
07/17/1999	BILL	NELSON, ROBERT E & FRANCES V T	$325.25	$325.25
01/07/1999	PAYMENT	NELSON, ROBERT E & FRANCES V T CHECK	$-165.26	$0.00
10/02/1998	PAYMENT	NELSON, ROBERT E & FRANCES V T CHECK	$-82.63	$165.26
08/10/1998	PAYMENT	NELSON, ROBERT E & FRANCES V T CHECK	$-82.83	$247.89
07/13/1998	BILL	NELSON, ROBERT E & FRANCES V T	$330.72	$330.72
03/04/1998	PAYMENT	NELSON, ROBERT E & FRANCES V T CHECK	$-60.99	$0.00
12/31/1997	PAYMENT	NELSON, ROBERT E & FRANCES V T CHECK	$-60.99	$60.99
09/25/1997	PAYMENT	NELSON, ROBERT E & FRANCES V T CHECK	$-60.99	$121.98
08/11/1997	PAYMENT	NELSON, ROBERT E & FRANCES V T CHECK	$-61.06	$182.97
07/14/1997	BILL	NELSON, ROBERT E & FRANCES V T	$244.03	$244.03
09/24/1996	PAYMENT	ESCROW ASSOCIATES	$-123.01	$0.00
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