Tax Account 020-635-08

Print Page · · Payments Cart · New Search

Owners

BERGES, SYLVAN TR
P O BOX 609
PORTOLA, CA 96122-0000

Account Summary

Account ID	020-635-08
Account Type	Real Estate
Location	112 PRAIRIE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-635-08

Account Type

Real Estate

Location

112 PRAIRIE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,476.46
Total	$2,476.46
Paid	$2,476.46
Balance	$0.00
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

$2,476.46

Total

$2,476.46

Paid

$2,476.46

Balance

$0.00

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	$619.46	$0.00	$619.46	$619.46	$0.00
2	10/07/2024	10/17/2024	Paid	$619.00	$0.00	$619.00	$619.00	$0.00
3	01/06/2025	01/16/2025	Paid	$619.00	$0.00	$619.00	$619.00	$0.00
4	03/03/2025	03/13/2025	Paid	$619.00	$0.00	$619.00	$619.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,423.51	$0.00	$2,423.51	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,333.31	$0.00	$2,333.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,302.01	$0.00	$2,302.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,242.23	$0.00	$2,242.23	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,205.14	$0.00	$2,205.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,156.38	$0.00	$2,156.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,138.43	$540.78	$2,679.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,939.30	$0.00	$1,939.30	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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	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
08/29/2024	PAYMENT	BERGES, SYLVAN OR MARY CHECK 157	$-1,238.00	$0.00
08/26/2024	PAYMENT	BERGES, SYLVAN & MARY CHECK 156	$-1,238.46	$1,238.00
07/16/2024	BILL	BERGES, SYLVAN TR	$2,476.46	$2,476.46
08/02/2023	PAYMENT	BERGES, SYLVAN OR MARY CHECK 149	$-2,423.51	$0.00
07/17/2023	BILL	BERGES, SYLVAN TR	$2,423.51	$2,423.51
08/09/2022	PAYMENT	BERGES, SYLVAN CHECK 142	$-2,333.31	$0.00
07/15/2022	BILL	BERGES, SYLVAN TR	$2,333.31	$2,333.31
08/17/2021	PAYMENT	BERGES, SYLVAN & MARY CHECK 135	$-2,302.01	$0.00
07/14/2021	BILL	BERGES, SYLVAN TR	$2,302.01	$2,302.01
08/07/2020	PAYMENT	BERGES, SYLVAN CHECK NUM: 133	$-2,242.23	$0.00
07/09/2020	BILL	BERGES, SYLVAN TR	$2,242.23	$2,242.23
12/05/2019	PAYMENT	BERGES, SYLVAN & MARY CHECK NUM: 128	$-1,102.00	$0.00
07/22/2019	PAYMENT	BERGES, MARY CHECK NUM: 126	$-1,103.14	$1,102.00
07/10/2019	BILL	BERGES, SYLVAN TR	$2,205.14	$2,205.14
02/22/2019	PAYMENT	BERGES, SYLVAN CHECK NUM: 37114	$-539.00	$0.00
12/10/2018	PAYMENT	BERGES, SYLVAN & MARY CHECK NUM: 101	$-539.00	$539.00
09/25/2018	PAYMENT	BERGES, SYLVAN CHECK NUM: 37055	$-539.00	$1,078.00
08/10/2018	PAYMENT	BERGES, SYLVAN & NANCY CHECK NUM: 37036	$-3,218.59	$1,617.00
08/01/2018	INTEREST	Monthly Interest	$17.82	$4,835.59
07/10/2018	BILL	HUMPHREY, MICHAEL A	$2,156.38	$4,817.77
07/02/2018	INTEREST	Monthly Interest	$17.82	$2,661.39
06/01/2018	INTEREST	Monthly Interest	$178.20	$2,643.57
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$2,465.37
03/30/2018	PENALTY	Postage	$1.00	$2,460.37
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$149.69	$2,459.37
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$96.27	$2,309.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$53.52	$2,213.41
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$21.46	$2,159.89
07/10/2017	BILL	HUMPHREY, MICHAEL A	$2,138.43	$2,138.43
08/01/2016	PAYMENT	HUMPHREY, MICHAEL A CHECK NUM: 20672838386	$-1,000.00	$0.00
08/01/2016	PAYMENT	HUMPHREY, MICHAEL A CHECK NUM: 20672838387	$-939.30	$1,000.00
07/11/2016	BILL	HUMPHREY, MICHAEL A	$1,939.30	$1,939.30
04/29/2016	PAYMENT	HUMPHREY, MICHAEL A CHECK NUM: 20672840487	$-1,000.00	$0.00
04/29/2016	PAYMENT	HUMPHREY, MICHAEL A CHECK NUM: 20672840486	$-637.76	$1,000.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,637.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$88.74	$1,636.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$49.30	$1,548.02
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.72	$1,498.72
07/28/2015	PAYMENT	HUMPHREY, MICHAEL A CHECK NUM: 210	$-494.44	$1,479.00
07/07/2015	BILL	HUMPHREY, MICHAEL A	$1,973.44	$1,973.44
02/20/2015	PAYMENT	HUMPHREY, MICHAEL CHECK NUM: 2090	$-379.74	$0.00
01/07/2015	PAYMENT	HUMPHREY, MICHAEL A CHECK NUM: 2065	$-483.00	$379.74
12/08/2014	PAYMENT	HUMPHREY, MICHAEL A CHECK NUM: 2039	$-1,578.99	$862.74
12/01/2014	INTEREST	Monthly Interest	$2.71	$2,441.73
11/03/2014	INTEREST	Monthly Interest	$2.71	$2,439.02
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$48.43	$2,436.31
10/01/2014	INTEREST	Monthly Interest	$2.71	$2,387.88
09/09/2014	PAYMENT	HUMPHREY, MICHAEL A CHECK NUM: 1945	$-670.00	$2,385.17
09/02/2014	INTEREST	Monthly Interest	$7.75	$3,055.17
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.43	$3,047.42
07/08/2014	BILL	HUMPHREY, MICHAEL A	$1,934.64	$3,027.99
07/07/2014	INTEREST	Monthly Interest	$7.75	$1,093.35
07/01/2014	INTEREST	Monthly Interest	$7.75	$1,085.60
06/02/2014	INTEREST	Monthly Interest	$77.55	$1,077.85
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,000.30
03/26/2014	PENALTY	POSTAGE	$1.00	$996.55
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$46.53	$995.55
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.42	$949.02
11/08/2013	PAYMENT	HUMPHREY, MICHAEL CHECK NUM: 1811	$-1,015.81	$930.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$47.03	$1,946.41
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.82	$1,899.38
07/08/2013	BILL	HUMPHREY, MICHAEL A	$1,880.56	$1,880.56
10/04/2012	PAYMENT	HUMPHREY, MICHAEL A CHECK NUM: 1621	$-1,038.00	$0.00
08/08/2012	PAYMENT	HUMPHREY, MICHAEL CHECK NUM: 1603	$-348.65	$1,038.00
07/10/2012	BILL	HUMPHREY, MICHAEL A	$1,386.65	$1,386.65
02/17/2012	PAYMENT	HUMPHREY, MICHAEL A CHECK NUM: 1544	$-256.23	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.39	$256.23
01/05/2012	PAYMENT	HUMPHREY, MICHAEL CHECK NUM: 1524	$-492.00	$255.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.84	$747.84
08/08/2011	PAYMENT	HUMPHREY, MICHAEL A CHECK NUM: 1463	$-246.19	$738.00
07/08/2011	BILL	HUMPHREY, MICHAEL A	$984.19	$984.19
02/18/2011	PAYMENT	HUMPHREY, MICHAEL CHECK NUM: 1404	$-238.00	$0.00
01/03/2011	PAYMENT	HUMPHREY, MICHAEL A CHECK BANK: 94-8025 NUM: 1384	$-238.00	$238.00
09/21/2010	PAYMENT	HUMPHREY, MICHAEL A CHECK BANK: 94-8025 NUM: 1344	$-238.00	$476.00
08/02/2010	PAYMENT	HUMPHREY, MICHAEL A CHECK BANK: 94-8025 NUM: 1327	$-241.64	$714.00
07/08/2010	BILL	HUMPHREY, MICHAEL A	$955.64	$955.64
02/17/2010	PAYMENT	HUMPHREY, MICHAEL A CHECK BANK: 94-8025 NUM: 1254	$-377.00	$0.00
01/04/2010	PAYMENT	HUMPHREY, MICHAEL A CHECK BANK: 94-8025 NUM: 1236	$-377.00	$377.00
10/07/2009	PAYMENT	HUMPHREY, MICHAEL CHECK BANK: 94-8025 NUM: 1200	$-377.00	$754.00
08/18/2009	PAYMENT	HUMPHREY, MICHAEL CHECK BANK: 94-8025 NUM: 1180	$-377.62	$1,131.00
07/06/2009	BILL	HUMPHREY, MICHAEL A	$1,508.62	$1,508.62
03/06/2009	PAYMENT	HUMPHREY, MICHAEL A CHECK BANK: 94-8025 NUM: 1125	$-366.00	$0.00
01/07/2009	PAYMENT	HUMPHREY, MICHAEL A CHECK BANK: 94-8025 NUM: 1102	$-366.00	$366.00
10/09/2008	PAYMENT	HUMPHREY, MICHAEL A CHECK BANK: 94-8025 NUM: 1065	$-366.00	$732.00
08/20/2008	PAYMENT	HUMPHREY, MICHAEL A CHECK BANK: 94-8025 NUM: 1040	$-366.74	$1,098.00
07/15/2008	BILL	HUMPHREY, MICHAEL A	$1,464.74	$1,464.74
12/17/2007	PAYMENT	CHICAGO TITLE COMPANY CHECK BANK: 16-66 NUM: 1042854	$-144.00	$0.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-72.00	$144.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-73.41	$216.00
07/12/2007	BILL	HUMPHREY, MICHAEL A	$289.41	$289.41
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-66.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-66.00	$66.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-66.00	$132.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-69.96	$198.00
07/12/2006	BILL	HUMPHREY, MICHAEL A	$267.96	$267.96
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-62.00	$0.00
12/20/2005	PAYMENT	HUMPHREY, MICHAEL CHECK BANK: 94-72 NUM: 545	$-62.00	$62.00
09/30/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 102533	$-126.58	$124.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.48	$250.58
07/15/2005	BILL	GREATER NEVADA BUILDERS	$248.10	$248.10
03/14/2005	PAYMENT	GREATER NV BUILDERS, INC CHECK BANK: 94-7074 NUM: 2605	$-46.00	$0.00
01/06/2005	PAYMENT	GREATER NV BUILDERS, INC CHECK BANK: 94-7074 NUM: 2498	$-46.00	$46.00
10/13/2004	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-7074 NUM: 2279	$-46.00	$92.00
08/26/2004	PAYMENT	GREATER NEVADA BUILDERS INC CHECK BANK: 94-7074 NUM: 2177	$-48.53	$138.00
07/08/2004	BILL	GREATER NEVADA BUILDERS	$186.53	$186.53