Tax Account 020-721-10

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Owners

REIMERS, DAVID R ET AL
14671 CURRY CT
AUBURN, CA 95602

BERRY, JOAN E

Account Summary

Account ID	020-721-10
Account Type	Real Estate
Location	930 ATRIUM RD FERNLEY
Balance	$2,030.60
Currently Due	$509.60

Account ID

020-721-10

Account Type

Real Estate

Location

930 ATRIUM RD
FERNLEY

Balance

$2,030.60

Currently Due

$509.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,030.60
Total	$2,030.60
Paid	$0.00
Balance	$2,030.60
Due	$509.60
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

$2,030.60

Total

$2,030.60

Paid

$0.00

Balance

$2,030.60

Due

$509.60

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	Due	$509.60	$0.00	$509.60	$0.00	$509.60
2	10/07/2024	10/17/2024	Due	$507.00	$0.00	$507.00	$0.00	$1,016.60
3	01/06/2025	01/16/2025	Due	$507.00	$0.00	$507.00	$0.00	$1,523.60
4	03/03/2025	03/13/2025	Due	$507.00	$0.00	$507.00	$0.00	$2,030.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,918.12	$0.00	$1,918.12	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,846.89	$0.00	$1,846.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,829.73	$0.00	$1,829.73	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,721.98	$17.20	$1,739.18	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,657.23	$18.22	$1,675.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,602.40	$0.00	$1,602.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,587.89	$16.00	$1,603.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,402.71	$0.00	$1,402.71	$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	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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
07/16/2024	BILL	REIMERS, DAVID R ET AL	$2,030.60	$2,030.60
08/10/2023	PAYMENT	REIMERS, DAVID CHECK 1065	$-1,918.12	$0.00
07/17/2023	BILL	REIMERS, DAVID R ET AL	$1,918.12	$1,918.12
08/16/2022	PAYMENT	REIMERS, DAVID R ET AL CHECK 3169	$-1,846.89	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,846.89
07/15/2022	BILL	REIMERS, DAVID R ET AL	$1,846.89	$1,846.89
09/14/2021	PAYMENT	REIMERS, DAVID R CHECK 3079	$-1,829.73	$0.00
07/14/2021	BILL	REIMERS, DAVID R ET AL	$1,829.73	$1,829.73
12/15/2020	PAYMENT	WESTERN TITLE CHECK NUM: 46293	$-1,307.20	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.20	$1,307.20
08/18/2020	PAYMENT	MORGAN, PATRICIA TR CHECK NUM: 2495	$-431.98	$1,290.00
07/09/2020	BILL	MORGAN, PATRICIA TR	$1,721.98	$1,721.98
04/02/2020	PAYMENT	URTOWN POPERTIES CHECK NUM: 1364	$-18.22	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$18.22
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.66	$17.22
02/11/2020	PAYMENT	UPTOWN PROPERTIES CHECK NUM: 1601	$-828.00	$16.56
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.56	$844.56
10/16/2019	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1578	$-414.00	$828.00
07/30/2019	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1557	$-415.23	$1,242.00
07/10/2019	BILL	SCHULZE, RICHARD PAUL TR	$1,657.23	$1,657.23
12/17/2018	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1647	$-800.00	$0.00
10/02/2018	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1630	$-400.00	$800.00
07/26/2018	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1751	$-402.40	$1,200.00
07/10/2018	BILL	SCHULZE, RICHARD PAUL TR	$1,602.40	$1,602.40
10/31/2017	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1495	$-16.00	$0.00
09/12/2017	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1672	$-1,587.89	$16.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.00	$1,603.89
07/10/2017	BILL	SCHULZE, RICHARD PAUL TR	$1,587.89	$1,587.89
08/16/2016	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1447	$-1,402.71	$0.00
07/11/2016	BILL	SCHULZE, RICHARD PAUL TR	$1,402.71	$1,402.71
12/10/2015	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1271	$-718.00	$0.00
10/06/2015	PAYMENT	RICHARD SCHULZE CORK: D BANK: PNP INTERNET NUM: 20374737	$-359.00	$718.00
08/10/2015	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1209	$-360.90	$1,077.00
07/07/2015	BILL	SCHULZE, RICHARD PAUL TR	$1,437.90	$1,437.90
02/02/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 21008	$-351.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-351.00	$351.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-351.00	$702.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-352.06	$1,053.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$352.06	$1,405.06
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-352.06	$1,053.00
07/08/2014	BILL	BILLINGS, PATRICK F	$1,405.06	$1,405.06
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-343.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-343.00	$343.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-343.00	$686.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-344.84	$1,029.00
07/08/2013	BILL	BILLINGS, PATRICK F	$1,373.84	$1,373.84
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-336.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-336.00	$336.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-336.00	$672.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-336.82	$1,008.00
07/10/2012	BILL	BILLINGS, PATRICK F	$1,344.82	$1,344.82
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-235.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-235.00	$235.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-235.00	$470.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-238.55	$705.00
07/08/2011	BILL	BILLINGS, PATRICK F	$943.55	$943.55
05/24/2011	PAYMENT	SCOTT, KELLY CHECK NUM: 311	$-6.00	$0.00
05/12/2011	PAYMENT	WESTERN TITLE CHECK NUM: 17067	$-490.56	$6.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$496.56
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.90	$490.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.16	$467.16
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-229.00	$458.00
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-229.18	$687.00
07/08/2010	BILL	RUDOLPH, SEAN K & SHAUN	$916.18	$916.18
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-345.00	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-345.00	$345.00
10/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-345.00	$690.00
08/13/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-347.09	$1,035.00
07/06/2009	BILL	RUDOLPH, SEAN K & SHAUN	$1,382.09	$1,382.09
02/27/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-335.00	$0.00
01/05/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-335.00	$335.00
10/02/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-335.00	$670.00
08/14/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-336.88	$1,005.00
07/15/2008	BILL	RUDOLPH, SEAN K & SHAUN	$1,341.88	$1,341.88
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-325.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-325.00	$325.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-325.00	$650.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-326.35	$975.00
07/12/2007	BILL	PAUL-BENSON, KELLIE L ET AL	$1,301.35	$1,301.35
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-301.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-301.00	$301.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-301.00	$602.00
08/02/2006	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 145271	$-301.94	$903.00
07/12/2006	BILL	PAUL-BENSON, KELLIE L	$1,204.94	$1,204.94
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-292.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-292.00	$292.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-292.00	$584.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-293.84	$876.00
07/15/2005	BILL	PAUL-BENSON, KELLIE L	$1,169.84	$1,169.84
03/15/2005	PAYMENT	BENSON, CRAIG / PAUL, KELLIE CHECK BANK: 94-169 NUM: 574	$-286.00	$0.00
01/12/2005	PAYMENT	BENSON, CRAIG / PAUL, KELLIE CHECK BANK: 94-169-1212 NUM: 533	$-286.00	$286.00
10/12/2004	PAYMENT	BENSON, CRAIG / PAUL, KELLIE CHECK BANK: 94-169 NUM: 471	$-286.00	$572.00
08/02/2004	PAYMENT	BENSON, CRAIG / PAUL, KELLIE CHECK BANK: 94-169 NUM: 431	$-286.73	$858.00
07/08/2004	BILL	BENSON, CRAIG / PAUL, KELLIE	$1,144.73	$1,144.73
04/19/2004	PAYMENT	BENSON, CRAIG / PAUL, KELLIE CHECK BANK: 94-169 NUM: 344	$-11.20	$0.00
03/16/2004	PAYMENT	BENSON, CRAIG / PAUL, KELLIE CHECK BANK: 94-169 NUM: 326	$-280.09	$11.20
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.20	$291.29
01/14/2004	PAYMENT	BENSON, CRAIG / PAUL, KELLIE CHECK BANK: 94-169 NUM: 296	$-280.09	$280.09
09/11/2003	PAYMENT	BENSON, CRAIG / PAUL, KELLIE CHECK BANK: 82-40 NUM: 852383384	$-280.09	$560.18
08/19/2003	PAYMENT	BENSON, CRAIG CHECK BANK: 82-40 NUM: 574995614	$-280.10	$840.27
07/18/2003	BILL	BENSON, CRAIG / PAUL, KELLIE	$1,120.37	$1,120.37
02/05/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6689	$-268.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759526	$-268.00	$268.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-00022 NUM: 578568	$-268.00	$536.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-270.40	$804.00
07/12/2002	BILL	GOODIN, FRANK J & KAREN E	$1,074.40	$1,074.40
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-262.82	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-262.82	$262.82
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-262.82	$525.64
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-263.01	$788.46
07/12/2001	BILL	GOODIN, FRANK J & KAREN E	$1,051.47	$1,051.47
03/06/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 45720	$-34.09	$0.00
08/31/2000	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 2009	$-102.41	$34.09
07/17/2000	BILL	C H R H LIMITED	$136.50	$136.50