Tax Account 020-634-01

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Owners

COL, RICHARD DAVID SR ET AL
P O BOX 14278
SOUTH LAKE TAHOE, CA 96151-0000

COL, RICHARD DAVID JR

Account Summary

Account ID	020-634-01
Account Type	Real Estate
Location	687 JENNY'S LN FERNLEY
Balance	$402.00
Currently Due	$0.00

Account ID

020-634-01

Account Type

Real Estate

Location

687 JENNY'S LN
FERNLEY

Balance

$402.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,611.65
Total	$1,611.65
Paid	$1,209.65
Balance	$402.00
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

$1,611.65

Total

$1,611.65

Paid

$1,209.65

Balance

$402.00

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	$405.65	$0.00	$405.65	$405.65	$0.00
2	10/07/2024	10/17/2024	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
3	01/06/2025	01/16/2025	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
4	03/03/2025	03/13/2025	Due	$402.00	$0.00	$402.00	$0.00	$402.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,584.88	$69.55	$1,654.43	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,521.45	$0.00	$1,521.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,513.77	$39.36	$1,553.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,476.95	$0.00	$1,476.95	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,462.17	$0.00	$1,462.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,435.07	$14.32	$1,449.39	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,438.12	$0.00	$1,438.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,256.74	$0.00	$1,256.74	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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
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
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
01/16/2025	PAYMENT	RICHARD COL EC WF - 025011603103212	$-402.00	$402.00
10/04/2024	PAYMENT	RICHARD COL EC WF - 024100403167895	$-402.00	$804.00
08/09/2024	PAYMENT	RICHARD COL EC WF - 024080903136136	$-405.65	$1,206.00
07/16/2024	BILL	COL, RICHARD DAVID SR ET AL	$1,611.65	$1,611.65
03/25/2024	PAYMENT	RICHARD COL EC WF - 024032503095041	$-825.59	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$825.59
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.55	$824.59
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.04	$786.04
10/04/2023	PAYMENT	RICHARD COL EC WF - 023100403132657	$-414.00	$771.00
09/19/2023	PAYMENT	RICHARD COL EC WF - 023091803122246	$-414.84	$1,185.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.96	$1,599.84
07/17/2023	BILL	COL, RICHARD DAVID SR ET AL	$1,583.88	$1,583.88
03/27/2023	PAYMENT	COL, RICHARD DAVID CHECK 2611	$-380.00	$0.00
03/27/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2022/2023 REAL ESTATE TAXES	$-15.20	$380.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.20	$395.20
01/17/2023	PAYMENT	COL, RICHARD D CHECK 2640	$-380.00	$380.00
10/11/2022	PAYMENT	COL, RICHARD CHECK 2301	$-380.00	$760.00
08/19/2022	PAYMENT	COL, RICHARD D CHECK 2576	$-381.45	$1,140.00
07/15/2022	BILL	COL, RICHARD DAVID SR ET AL	$1,521.45	$1,521.45
03/23/2022	PAYMENT	COL, RICHARD DAVID SR ET AL CHECK 2507	$-417.75	$0.00
03/23/2022	AMENDMENT	FINANL CK RET D/T OVER PYMT WAS REC ON TIME	$-20.81	$417.75
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.81	$438.56
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.51	$417.75
01/04/2022	PAYMENT	COL, RICHARD CHECK 2360	$-378.39	$416.24
11/29/2021	PAYMENT	COL, RICHARD CHECK 2340	$-756.99	$794.63
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$37.85	$1,551.62
07/14/2021	BILL	COL, RICHARD DAVID SR ET AL	$1,513.77	$1,513.77
03/04/2021	PAYMENT	COL, RICHARD DAVID SR ET AL CHECK CK. 2179	$-369.00	$0.00
03/04/2021	ADJUST	COL, RICHARD CASH CK. 2179 VOIDED PAYMENT: 502045. REASON: CHANGE TENDER FROM CASH TO CHECK	$369.00	$369.00
03/04/2021	PAYMENT	COL, RICHARD CASH CK. 2179	$-369.00	$0.00
01/07/2021	PAYMENT	COL, RICHARD OR RICHARD D CHECK 64	$-369.00	$369.00
10/15/2020	PAYMENT	COL, RICHARD DAVID SR ET AL CHECK NUM: 2071	$-369.00	$738.00
08/19/2020	PAYMENT	COL, RICHARD CHECK NUM: 2138	$-369.95	$1,107.00
07/09/2020	BILL	COL, RICHARD DAVID SR ET AL	$1,476.95	$1,476.95
02/11/2020	PAYMENT	COL, RICHARD OR RICHARD D CHECK NUM: 2056	$-365.00	$0.00
11/12/2019	PAYMENT	COL, RICHARD CHECK NUM: 2016	$-365.00	$365.00
09/30/2019	PAYMENT	COL, RICHARD DAVID SR ET AL CHECK NUM: 1937	$-365.00	$730.00
08/06/2019	PAYMENT	COL, RICHARD CHECK NUM: 1903	$-367.17	$1,095.00
07/10/2019	BILL	COL, RICHARD DAVID SR ET AL	$1,462.17	$1,462.17
12/17/2018	PAYMENT	COL, RICHARD DAVID SR ET AL CHECK NUM: 1807	$-716.00	$0.00
12/12/2018	PAYMENT	COL, RICHARD DAVID CHECK NUM: 1805	$-372.32	$716.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.32	$1,088.32
08/01/2018	PAYMENT	COL, RICHARD D CHECK NUM: 1687	$-361.07	$1,074.00
07/10/2018	BILL	COL, RICHARD DAVID SR ET AL	$1,435.07	$1,435.07
02/07/2018	PAYMENT	COL, RICHARD CHECK NUM: 1627	$-359.00	$0.00
01/04/2018	PAYMENT	COL, RICHARD DAVID CHECK NUM: 1608	$-359.00	$359.00
10/10/2017	PAYMENT	COL, RICHARD CHECK NUM: 1176453	$-359.00	$718.00
08/30/2017	PAYMENT	COL, RICHARD DAVID SR ET AL CHECK NUM: 1176172	$-361.12	$1,077.00
07/10/2017	BILL	COL, RICHARD DAVID SR ET AL	$1,438.12	$1,438.12
02/06/2017	PAYMENT	COL, RICHARD D CHECK NUM: 1523	$-314.00	$0.00
12/15/2016	PAYMENT	COL, RICHARD DAVID SR ET AL CHECK NUM: 1460	$-314.00	$314.00
09/20/2016	PAYMENT	COL, RICHARD D CHECK NUM: 1418	$-314.00	$628.00
08/19/2016	PAYMENT	COL, RICHARD CHECK NUM: 1131977	$-314.74	$942.00
07/11/2016	BILL	COL, RICHARD DAVID SR ET AL	$1,256.74	$1,256.74
03/10/2016	PAYMENT	COL, RICHARD CHECK NUM: 1111959	$-322.00	$0.00
01/12/2016	PAYMENT	COL, RICHARD M.O. CHECK NUM: 1111616	$-322.00	$322.00
10/09/2015	PAYMENT	COL, RICHARD CHECK NUM: 1111062	$-322.00	$644.00
08/20/2015	PAYMENT	COL, RICHARD SR CHECK NUM: 1097726	$-326.23	$966.00
07/07/2015	BILL	COL, RICHARD DAVID SR ET AL	$1,292.23	$1,292.23
01/30/2015	PAYMENT	COL (MONEY ORDER) CHECK NUM: 1071673	$-316.00	$0.00
11/05/2014	PAYMENT	RICHARD COL CHECK NUM: 20576999281	$-316.00	$316.00
09/04/2014	PAYMENT	COL, RICHARD CHECK NUM: 1048	$-316.00	$632.00
08/12/2014	PAYMENT	COL, RICHARD CHECK NUM: 22210225953	$-317.61	$948.00
07/08/2014	BILL	COL, RICHARD DAVID SR ET AL	$1,265.61	$1,265.61
02/24/2014	PAYMENT	COL, RICHARD (M.O.) CHECK NUM: 1041644	$-309.00	$0.00
12/26/2013	PAYMENT	COL, RICHARD CHECK NUM: 1009372	$-309.00	$309.00
10/14/2013	PAYMENT	COL, RICHARD CHECK NUM: 1009032	$-309.00	$618.00
08/08/2013	PAYMENT	RICHARD COL CHECK NUM: 1008716	$-311.45	$927.00
07/08/2013	BILL	COL, RICHARD DAVID SR ET AL	$1,238.45	$1,238.45
02/04/2013	PAYMENT	COL, RICHARD CHECK NUM: 960985	$-321.00	$0.00
12/07/2012	PAYMENT	RICHARD COL JR CHECK NUM: 182	$-321.00	$321.00
10/10/2012	PAYMENT	COL, RICHARD CHECK NUM: 950373	$-321.00	$642.00
08/22/2012	PAYMENT	COL, RICHARD CHECK NUM: 950186	$-324.47	$963.00
07/10/2012	BILL	COL, RICHARD DAVID SR ET AL	$1,287.47	$1,287.47
02/13/2012	PAYMENT	COL, RICHARD DAVID SR ET AL CHECK NUM: 19809391645	$-221.00	$0.00
01/09/2012	PAYMENT	COL, RICHARD CHECK NUM: 928175	$-221.00	$221.00
09/12/2011	PAYMENT	COL, RICHARD CHECK NUM: 916631	$-221.00	$442.00
08/22/2011	PAYMENT	COL, RICHARD CHECK NUM: 916510	$-224.86	$663.00
07/08/2011	BILL	COL, RICHARD DAVID SR ET AL	$887.86	$887.86
02/04/2011	PAYMENT	RICHARD COL CHECK BANK: M.O. NUM: 897538	$-215.00	$0.00
11/04/2010	PAYMENT	RICHARD COL CHECK BANK: 93-541 NUM: 878496	$-215.00	$215.00
10/12/2010	PAYMENT	COL, RICHARD CHECK BANK: 93-541 NUM: 878342	$-215.00	$430.00
08/11/2010	PAYMENT	COL, RICHARD CHECK BANK: 93-541 NUM: 878010	$-217.12	$645.00
07/08/2010	BILL	COL, RICHARD DAVID SR ET AL	$862.12	$862.12
02/03/2010	PAYMENT	RICHARD COL CHECK BANK: 93-541 NUM: 851012	$-309.00	$0.00
01/06/2010	PAYMENT	COL, RICHARD JR. CHECK BANK: 90-7097 NUM: 151	$-309.00	$309.00
10/06/2009	PAYMENT	COL, RICHARD JR CHECK BANK: 90-7097 NUM: 146	$-309.00	$618.00
08/04/2009	PAYMENT	RICHARD CHECK BANK: 0-0 NUM: 34045003	$-312.01	$927.00
07/06/2009	BILL	COL, RICHARD DAVID SR ET AL	$1,239.01	$1,239.01
10/10/2008	PAYMENT	COL, RICHARD CHECK BANK: 15-800 NUM: 970910068	$-300.00	$0.00
10/07/2008	PAYMENT	COL, RICHARD CHECK BANK: 15-800 NUM: 619094771	$-300.00	$300.00
08/19/2008	PAYMENT	COL, RICHARD CHECK BANK: 15-800 NUM: 305108261	$-300.00	$600.00
08/11/2008	PAYMENT	COL, RICHARD CHECK BANK: 15-800 NUM: 390104260	$-302.96	$900.00
07/15/2008	BILL	COL, RICHARD DAVID SR ET AL	$1,202.96	$1,202.96
11/20/2007	PAYMENT	COL, RICHARD DAVID SR ET AL CHECK BANK: 15-800 NUM: 125061	$-574.00	$0.00
08/07/2007	PAYMENT	COL, RICHARD DAVID SR ET AL CHECK BANK: 15-800 NUM: 955626	$-575.84	$574.00
07/12/2007	BILL	COL, RICHARD DAVID SR ET AL	$1,149.84	$1,149.84
01/24/2007	PAYMENT	COL, RICHARD DAVID SR ET AL CHECK BANK: 15-800 NUM: 623336	$-279.00	$0.00
12/04/2006	PAYMENT	COL, RICHARD DAVID SR ET AL CHECK BANK: 15-800 NUM: 19652140	$-279.00	$279.00
10/05/2006	PAYMENT	COL, RICHARD CHECK BANK: 75-53 NUM: 844684040	$-279.00	$558.00
08/27/2006	PAYMENT	COL, RICHARD DAVID SR ET AL CHECK BANK: 82-40 NUM: 613988	$-279.36	$837.00
07/12/2006	BILL	COL, RICHARD DAVID SR ET AL	$1,116.36	$1,116.36
03/07/2006	PAYMENT	COL, RICHARD DAVID SR ET AL CHECK BANK: 25-53 NUM: 6539	$-270.00	$0.00
12/30/2005	PAYMENT	COL, RICHARD DAVID SR ET AL CHECK BANK: 75-53 NUM: M.O.	$-270.00	$270.00
08/23/2005	PAYMENT	COL, RICHARD DAVID SR ET AL CHECK BANK: 75-53 NUM: 1317	$-43.84	$540.00
08/23/2005	PAYMENT	COL, RICHARD DAVID SR ET AL CHECK BANK: 75-53 NUM: 1318	$-500.00	$583.84
07/15/2005	BILL	COL, RICHARD DAVID SR ET AL	$1,083.84	$1,083.84
12/14/2004	PAYMENT	COL, RICHARD DAVID SR ET AL CHECK BANK: 75-53 NUM: 78918460	$-500.00	$0.00
12/14/2004	PAYMENT	COL, RICHARD DAVID SR ET AL CHECK BANK: 75-53 NUM: 8918471	$-28.00	$500.00
08/12/2004	PAYMENT	COL, RICHARD CHECK BANK: 75-53 NUM: 316257*	$-0.95	$528.00
08/12/2004	PAYMENT	COL, RICHARD DAVID SR ET AL CHECK BANK: 75-53 NUM: 316256	$-30.21	$528.95
08/12/2004	PAYMENT	COL, RICHARD CHECK BANK: 75-53 NUM: 316258	$-500.00	$559.16
07/08/2004	BILL	COL, RICHARD DAVID SR ET AL	$1,059.16	$1,059.16
02/06/2004	PAYMENT	COL, RICHARD DAVID SR ET AL CASH	$-1,119.70	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$46.65	$1,119.70
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$25.92	$1,073.05
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.37	$1,047.13
07/18/2003	BILL	COL, RICHARD DAVID SR ET AL	$1,036.76	$1,036.76
10/16/2002	PAYMENT	COL, RICHARD CHECK BANK: 82-40 NUM: 326352208	$-184.00	$0.00
09/30/2002	PAYMENT	GREATER NEVADA BUILDERS, INC. CHECK BANK: 94-77 NUM: 3338	$-184.00	$184.00
09/30/2002	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 60044	$-184.00	$368.00
08/13/2002	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-77 NUM: 3209	$-187.92	$552.00
07/12/2002	BILL	GREATER NEVADA BUILDERS	$739.92	$739.92
03/11/2002	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-77 NUM: 2836	$-68.36	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.34	$68.36
09/21/2001	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-77 NUM: 2426	$-33.51	$67.02
08/17/2001	PAYMENT	GREATER NV BULDERS, INC. CHECK BANK: 94-77 NUM: 2322	$-33.75	$100.53
07/12/2001	BILL	GREATER NEVADA BUILDERS	$134.28	$134.28