Tax Account 020-712-11

Print Page · · Payments Cart · New Search

Owners

ISSEKS, BARRY & CAROLYN TRS
31 PACER PL
WALNUT CREEK, CA 94596-0000

ISSEKS, CAROLYN TR

Account Summary

Account ID	020-712-11
Account Type	Real Estate
Location	128 MICHAELSEN DR FERNLEY
Balance	$693.00
Currently Due	$0.00

Account ID

020-712-11

Account Type

Real Estate

Location

128 MICHAELSEN DR
FERNLEY

Balance

$693.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,773.12
Total	$2,773.12
Paid	$2,080.12
Balance	$693.00
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

$2,773.12

Total

$2,773.12

Paid

$2,080.12

Balance

$693.00

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	$694.12	$0.00	$694.12	$694.12	$0.00
2	10/07/2024	10/17/2024	Paid	$693.00	$0.00	$693.00	$693.00	$0.00
3	01/06/2025	01/16/2025	Paid	$693.00	$0.00	$693.00	$693.00	$0.00
4	03/03/2025	03/13/2025	Due	$693.00	$0.00	$693.00	$0.00	$693.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,605.65	$0.00	$2,605.65	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,410.12	$0.00	$2,410.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,287.65	$0.00	$2,287.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,145.99	$0.00	$2,145.99	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,054.61	$0.00	$2,054.61	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,980.84	$0.00	$1,980.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,951.07	$0.00	$1,951.07	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,756.67	$0.00	$1,756.67	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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
12/27/2024	PAYMENT	ISSEKS, BARRY & CAROLYN CHECK 4805	$-693.00	$693.00
09/25/2024	PAYMENT	ISSEKS, BARRY & CAROLYN TRS CHECK 4790	$-693.00	$1,386.00
08/23/2024	PAYMENT	ISSEKS, BARRY & CAROLYN TRS CHECK 4785	$-694.12	$2,079.00
07/16/2024	BILL	ISSEKS, BARRY & CAROLYN TRS	$2,773.12	$2,773.12
02/23/2024	PAYMENT	ISSEKS, BARRY & CAROLYN TRS CHECK 4758	$-651.00	$0.00
12/22/2023	PAYMENT	ISSEKS, BARRY & CAROLYN TRS CHECK 4748	$-651.00	$651.00
10/03/2023	PAYMENT	ISSEKS, BARRY & CAROLYN TRS CHECK 4736	$-651.00	$1,302.00
08/29/2023	PAYMENT	ISSEKS, BARRY & CAROLYN CHECK 4731	$-652.65	$1,953.00
07/17/2023	BILL	ISSEKS, BARRY & CAROLYN TRS	$2,605.65	$2,605.65
03/07/2023	PAYMENT	ISSEKS, BARRY & CAROLYN TRS CHECK 4711	$-602.00	$0.00
12/29/2022	PAYMENT	ISSEKS, BARRY & CAROLYN TRS CHECK 4707	$-602.00	$602.00
10/10/2022	PAYMENT	ISSEKS, BARRY & CAROLYN TRS CHECK 4699	$-602.00	$1,204.00
08/19/2022	PAYMENT	ISSEKS, BARRY & CAROLYN TRS CHECK 4683	$-604.12	$1,806.00
07/15/2022	BILL	ISSEKS, BARRY & CAROLYN TRS	$2,410.12	$2,410.12
12/21/2021	PAYMENT	ISSEKS, BARRY & CAROLYN TRS CHECK 4638	$-571.87	$0.00
12/20/2021	PAYMENT	ISSEKS, BARRY & CAROLYN TRS CHECK 4636	$-571.87	$571.87
09/17/2021	PAYMENT	ISSEKS, BARRY & CAROLYN TRS CHECK 4625	$-571.87	$1,143.74
08/20/2021	PAYMENT	ISSEKS, BARRY & CAROLYN TRS CHECK 4615	$-572.04	$1,715.61
07/14/2021	BILL	ISSEKS, BARRY & CAROLYN TRS	$2,287.65	$2,287.65
02/26/2021	PAYMENT	ISSEKS, BARRY & CAROLYN TRS CHECK 4581	$-536.00	$0.00
12/29/2020	PAYMENT	ISSEKS BARRY CAROLYN TRS PNP PNP - 86352886	$-536.00	$536.00
10/14/2020	PAYMENT	ISSEKS, BARRY & CAROLYN TRS CHECK NUM: 4555	$-536.00	$1,072.00
08/13/2020	PAYMENT	ISSEKS, BARRY & CAROLYN TRS CHECK NUM: 4543	$-537.99	$1,608.00
07/09/2020	BILL	ISSEKS, BARRY & CAROLYN TRS	$2,145.99	$2,145.99
02/19/2020	PAYMENT	ISSEKS, BARRY & CAROLYN TRS CHECK NUM: 4500	$-513.00	$0.00
12/26/2019	PAYMENT	ISSEKS, BARRY & CAROLYN CHECK NUM: 4491	$-513.00	$513.00
10/02/2019	PAYMENT	BARRY ISSEKS CORK: D BANK: PNP INTERNET NUM: 64859066	$-513.00	$1,026.00
08/13/2019	PAYMENT	ISSEKS, CAROLYN CHECK NUM: 4463	$-515.61	$1,539.00
07/10/2019	BILL	ISSEKS, BARRY & CAROLYN TRS	$2,054.61	$2,054.61
03/01/2019	PAYMENT	BARRY ISSEKS CORK: D BANK: PNP INTERNET NUM: 55296902	$-495.00	$0.00
12/27/2018	PAYMENT	ISSEKS, BARRY & CAROLYN TRS CHECK NUM: 4388	$-495.00	$495.00
09/21/2018	PAYMENT	ISSEKS, BARRY & CAROLYN TRS CHECK NUM: 4421	$-495.00	$990.00
08/21/2018	PAYMENT	ISSEKS,CAROLYN CHECK NUM: 4410	$-495.84	$1,485.00
07/10/2018	BILL	ISSEKS, BARRY & CAROLYN TRS	$1,980.84	$1,980.84
12/29/2017	PAYMENT	ISSEKS, BARRY & CAROLYN CHECK NUM: 4640	$-487.00	$0.00
12/22/2017	PAYMENT	ISSEKS, BARRY & CAROLYN TRS CHECK NUM: 4635	$-487.00	$487.00
09/25/2017	PAYMENT	ISSEKS, BARRY & CAROLYN TRS CHECK NUM: 4615	$-487.00	$974.00
08/25/2017	PAYMENT	ISSEKS, BARRY & CAROLYN TRS CHECK NUM: 4610	$-490.07	$1,461.00
07/10/2017	BILL	ISSEKS, BARRY & CAROLYN TRS	$1,951.07	$1,951.07
02/28/2017	PAYMENT	BARRY ISSEKS CORK: D BANK: PNP INTERNET NUM: 30316731	$-439.00	$0.00
12/14/2016	PAYMENT	BARRY ISSEKS CORK: D BANK: PNP INTERNET NUM: 28483122	$-439.00	$439.00
09/20/2016	PAYMENT	BARRY ISSEKS CORK: D BANK: PNP INTERNET NUM: 26719746	$-439.00	$878.00
07/29/2016	PAYMENT	BARRY ISSEKS CORK: D BANK: PNP INTERNET NUM: 25662235	$-439.67	$1,317.00
07/11/2016	BILL	ISSEKS, BARRY & CAROLYN TRS	$1,756.67	$1,756.67
02/01/2016	PAYMENT	BARRY ISSEKS CORK: D BANK: PNP INTERNET NUM: 22326738	$-447.00	$0.00
12/14/2015	PAYMENT	BARRY ISSEKS CORK: D BANK: PNP INTERNET NUM: 21507645	$-447.00	$447.00
09/18/2015	PAYMENT	ISSEKS, BARRY CORK: D NUM: PNP #20108137	$-447.00	$894.00
08/13/2015	PAYMENT	BARRY ISSEKS CORK: D BANK: PNP INTERNET NUM: 19554514	$-450.18	$1,341.00
07/07/2015	BILL	ISSEKS, BARRY & CAROLYN TRS	$1,791.18	$1,791.18
02/18/2015	PAYMENT	BARRY ISSEKS CORK: D BANK: PNP INTERNET NUM: 17001837	$-436.00	$0.00
12/16/2014	PAYMENT	BARRY ISSEKS CORK: D BANK: PNP INTERNET NUM: 16137593	$-436.00	$436.00
07/16/2014	PAYMENT	ISSEKS, BARRY CORK: D NUM: V14418226	$-875.36	$872.00
07/08/2014	BILL	ISSEKS, BARRY & CAROLYN TRS	$1,747.36	$1,747.36
04/07/2014	PAYMENT	ISSEKS, BARRY CORK: D NUM: V13398681	$-465.20	$0.00
04/04/2014	PAYMENT	BARRY ISSEKS CORK: D BANK: PNP INTERNET NUM: 13384662	$-438.88	$465.20
03/26/2014	PENALTY	POSTAGE	$1.00	$904.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$42.20	$903.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.88	$860.88
10/01/2013	PAYMENT	BARRY ISSEKS CORK: D BANK: PNP INTERNET NUM: 11493319	$-422.00	$844.00
07/30/2013	PAYMENT	BARRY ISSEKS CORK: D BANK: PNP INTERNET NUM: 10972647	$-424.86	$1,266.00
07/08/2013	BILL	ISSEKS, BARRY & CAROLYN TRS	$1,690.86	$1,690.86
02/27/2013	PAYMENT	BARRY ISSEKS CORK: D BANK: PNP INTERNET NUM: 9880963	$-410.00	$0.00
12/12/2012	PAYMENT	BARRY ISSEKS CORK: D BANK: PNP INTERNET NUM: 9341515	$-410.00	$410.00
09/27/2012	PAYMENT	BARRY ISSEKS CORK: D BANK: PNP INTERNET NUM: 8900992	$-410.00	$820.00
08/01/2012	PAYMENT	BARRY ISSEKS CORK: D BANK: PNP INTERNET NUM: 8591445	$-412.69	$1,230.00
07/10/2012	BILL	ISSEKS, BARRY & CAROLYN TRS	$1,642.69	$1,642.69
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-298.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-298.00	$298.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-298.00	$596.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-299.47	$894.00
07/08/2011	BILL	ISSEKS, BARRY & CAROLYN TRS	$1,193.47	$1,193.47
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-278.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-278.00	$278.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-278.00	$556.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-278.55	$834.00
07/08/2010	BILL	ISSEKS, BARRY & CAROLYN TRS	$1,112.55	$1,112.55
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-459.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-459.00	$459.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-459.00	$918.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-459.40	$1,377.00
07/06/2009	BILL	ISSEKS, BARRY & CAROLYN TRS	$1,836.40	$1,836.40
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-458.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-458.00	$458.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-458.00	$916.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-460.02	$1,374.00
07/15/2008	BILL	ISSEKS, BARRY & CAROLYN TRS	$1,834.02	$1,834.02
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-424.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-424.00	$424.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-424.00	$848.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-424.78	$1,272.00
07/12/2007	BILL	ISSEKS, BARRY & CAROLYN TRS	$1,696.78	$1,696.78
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-392.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-392.00	$392.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-392.00	$784.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-395.10	$1,176.00
07/12/2006	BILL	ISSEKS, BARRY & CAROLYN TRS	$1,571.10	$1,571.10
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-363.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-363.00	$363.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-363.00	$726.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-365.72	$1,089.00
07/15/2005	BILL	TODD, CHAD F & GLYNNA M ET AL	$1,454.72	$1,454.72
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-357.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-357.00	$357.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-357.00	$714.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-357.18	$1,071.00
07/08/2004	BILL	TODD, CHAD F & GLYNNA M ET AL	$1,428.18	$1,428.18
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593100	$-349.32	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-349.32	$349.32
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-349.32	$698.64
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-349.35	$1,047.96
07/18/2003	BILL	TODD, CHAD F & GLYNNA M ET AL	$1,397.31	$1,397.31
12/17/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6299	$-86.00	$0.00
10/16/2002	PAYMENT	DRJ, INC CHECK BANK: 94-206 NUM: 3672	$-43.00	$86.00
08/24/2002	PAYMENT	DRJ INC CHECK BANK: 94-206 NUM: 3550	$-46.00	$129.00
07/12/2002	BILL	DRJ INC	$175.00	$175.00