Tax Account 020-641-02

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Owners

ELBECK, ARVID I TRS
27 HIGHLAND AVE
PIEDMONT, CA 94611

Account Summary

Account ID	020-641-02
Account Type	Real Estate
Location	125 DESERT SPRINGS LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-641-02

Account Type

Real Estate

Location

125 DESERT SPRINGS LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,768.48
Total	$1,768.48
Paid	$1,768.48
Balance	$0.00
Due	$0.00
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

$1,768.48

Total

$1,768.48

Paid

$1,768.48

Balance

$0.00

Due

$0.00

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	$442.48	$0.00	$442.48	$442.48	$0.00
2	10/07/2024	10/17/2024	Paid	$442.00	$0.00	$442.00	$442.00	$0.00
3	01/06/2025	01/16/2025	Paid	$442.00	$0.00	$442.00	$442.00	$0.00
4	03/03/2025	03/13/2025	Paid	$442.00	$0.00	$442.00	$442.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,676.40	$17.53	$1,693.93	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,559.55	$0.00	$1,559.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,500.12	$0.00	$1,500.12	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,416.76	$51.05	$1,467.81	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,371.17	$369.88	$1,741.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,329.93	$0.00	$1,329.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,336.05	$0.00	$1,336.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,157.26	$0.00	$1,157.26	$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
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
08/16/2024	PAYMENT	PATRICIA ELBECK CHECK 3291	$-1,768.48	$0.00
07/16/2024	BILL	ELBECK, ARVID I TRS	$1,768.48	$1,768.48
04/09/2024	PAYMENT	ELBECK, PATRICIA CHECK 3253	$-18.53	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$18.53
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.67	$17.53
09/25/2023	PAYMENT	ELBECK, PATRITIA CHECK 3588	$-1,675.40	$16.86
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.86	$1,692.26
07/17/2023	BILL	BIONDA, AL	$1,675.40	$1,675.40
08/23/2022	PAYMENT	BIONDA, AL CHECK 1023	$-1,559.55	$0.00
07/15/2022	BILL	BIONDA, AL	$1,559.55	$1,559.55
08/20/2021	PAYMENT	ALBIN ROBERT BIONDA ESTATE CHECK 1021	$-1,500.12	$0.00
07/14/2021	BILL	BIONDA, AL	$1,500.12	$1,500.12
03/02/2021	PAYMENT	BIONDA, AL ESTATE CHECK 1019	$-390.86	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.42	$390.86
01/05/2021	PAYMENT	BIONDA, AL CHECK 1015	$-354.00	$389.44
10/28/2020	PAYMENT	BIONDA, ALBIN ROBERT CHECK NUM: 1008	$-2,464.00	$743.44
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$35.44	$3,207.44
10/05/2020	INTEREST	Monthly Interest	$11.43	$3,172.00
09/01/2020	INTEREST	Monthly Interest	$11.43	$3,160.57
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.19	$3,149.14
08/03/2020	INTEREST	Monthly Interest	$11.43	$3,134.95
07/09/2020	BILL	BIONDA, AL	$1,416.76	$3,123.52
07/01/2020	INTEREST	Monthly Interest	$11.43	$1,706.76
06/01/2020	INTEREST	Monthly Interest	$114.26	$1,695.33
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,581.07
03/19/2020	PENALTY	POSTAGE	$1.00	$1,578.07
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$95.98	$1,577.07
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$61.75	$1,481.09
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$34.36	$1,419.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.81	$1,384.98
07/10/2019	BILL	BIONDA, AL	$1,371.17	$1,371.17
08/07/2018	PAYMENT	BIONDA, AL CHECK NUM: 1756	$-1,329.93	$0.00
07/10/2018	BILL	BIONDA, AL	$1,329.93	$1,329.93
08/14/2017	PAYMENT	BIONDA, AL CHECK NUM: 1664	$-1,336.05	$0.00
07/10/2017	BILL	BIONDA, AL	$1,336.05	$1,336.05
07/26/2016	PAYMENT	BIONDA, AL CHECK NUM: 1568	$-1,157.26	$0.00
07/11/2016	BILL	BIONDA, AL	$1,157.26	$1,157.26
07/23/2015	PAYMENT	BIONDA, AL R CHECK NUM: 1461	$-1,192.94	$0.00
07/07/2015	BILL	BIONDA, AL	$1,192.94	$1,192.94
07/30/2014	PAYMENT	BIONDA, AL CHECK NUM: 1357	$-1,169.22	$0.00
07/08/2014	BILL	BIONDA, AL	$1,169.22	$1,169.22
07/18/2013	PAYMENT	BIONDA AL R CHECK NUM: 1254	$-1,151.27	$0.00
07/08/2013	BILL	BIONDA, AL	$1,151.27	$1,151.27
07/25/2012	PAYMENT	BIONDA, AL CHECK NUM: 1155	$-1,128.72	$0.00
07/10/2012	BILL	BIONDA, AL	$1,128.72	$1,128.72
07/25/2011	PAYMENT	BIONDA, AL R CHECK NUM: 1056	$-733.73	$0.00
07/08/2011	BILL	BIONDA, AL	$733.73	$733.73
08/06/2010	PAYMENT	BIONDA, AL CHECK BANK: 80-363 NUM: 1009	$-712.48	$0.00
07/08/2010	BILL	BIONDA, AL	$712.48	$712.48
07/27/2009	PAYMENT	BIONDA, AL CHECK BANK: 90-78 NUM: 975	$-1,139.88	$0.00
07/06/2009	BILL	BIONDA, AL	$1,139.88	$1,139.88
08/26/2008	PAYMENT	BIONDA, AL CHECK BANK: 90-78 NUM: 836	$-1,106.71	$0.00
07/15/2008	BILL	BIONDA, AL	$1,106.71	$1,106.71
08/13/2007	PAYMENT	BIONDA, AL CHECK BANK: 90-78 NUM: 662	$-1,073.03	$0.00
07/12/2007	BILL	BIONDA, AL	$1,073.03	$1,073.03
08/05/2006	PAYMENT	BIONDA, AL CHECK BANK: 90-78 NUM: 451	$-993.56	$0.00
07/12/2006	BILL	BIONDA, AL	$993.56	$993.56
11/22/2005	PAYMENT	BIONDA, AL CHECK BANK: 90-78 NUM: 323	$-220.41	$0.00
10/13/2005	PAYMENT	TICOR TITLE OF NEVADA INC CHECK BANK: 72-21 NUM: 3666	$-237.59	$220.41
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-229.00	$458.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-232.96	$687.00
07/15/2005	BILL	ASHTON, WALTER D & JUDITH E	$919.96	$919.96
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-224.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-224.00	$224.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-224.00	$448.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-224.09	$672.00
07/08/2004	BILL	ASHTON, WALTER D & JUDITH E	$896.09	$896.09
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-219.35	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-219.35	$219.35
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-219.35	$438.70
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-219.37	$658.05
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$219.37	$877.42
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-219.37	$658.05
07/18/2003	BILL	ASHTON, WALTER D & JUDITH E	$877.42	$877.42
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-205.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-205.00	$205.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-205.00	$410.00
08/28/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 740612495	$-205.28	$615.00
07/12/2002	BILL	ASHTON, WALTER D & JUDITH E	$820.28	$820.28
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-200.76	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-200.76	$200.76
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-200.76	$401.52
10/01/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 90298	$-8.04	$602.28
09/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 133561	$-201.06	$610.32
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.04	$811.38
07/12/2001	BILL	ASHTON, WALTER D & JUDITH E	$803.34	$803.34
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-198.41	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-198.41	$198.41
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-198.41	$396.82
08/22/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 458971	$-198.67	$595.23
07/17/2000	BILL	ASHTON, WALTER D & JUDITH E	$793.90	$793.90
03/02/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0152 NUM: 186978	$-209.38	$0.00
01/05/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 62565	$-209.38	$209.38
12/21/1999	PAYMENT	PNC MTGE CHECK BANK: 0010 NUM: 66239	$-209.38	$418.76
12/21/1999	AMENDMENT	remove 2nd penalty	$-10.89	$628.14
12/21/1999	PAYMENT	PNC MTGE CHECK BANK: 0010 NUM: 66320	$-8.70	$639.03
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.89	$647.73
10/05/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 50-0162 NUM: 875509	$-209.38	$636.84
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.39	$846.22
07/17/1999	BILL	ASHTON, WALTER D & JUDITH E	$837.83	$837.83
03/08/1999	PAYMENT	LOANWORKS CHECK	$-215.42	$0.00
01/29/1999	PAYMENT	LOANWORKS CHECK	$-8.62	$215.42
01/29/1999	PAYMENT	LOANWORKS CHECK	$-430.84	$224.04
01/29/1999	AMENDMENT	remove penalty	$-21.54	$654.88
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$21.54	$676.42
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.62	$654.88
07/31/1998	PAYMENT	STEWART TITLE CHECK	$-215.64	$646.26
07/13/1998	BILL	PACIFIC WEST BUILDERS, INC	$861.90	$861.90