Tax Account 020-731-08

Print Page · · Payments Cart · New Search

Owners

BEST, ROBERT E JR ET AL TRS
4307 S LARWIN AVE
CONCORD, CA 94521-0000

BEST, SUZAN SWIFT TR

Account Summary

Account ID	020-731-08
Account Type	Real Estate
Location	464 JENNY'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-731-08

Account Type

Real Estate

Location

464 JENNY'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,951.84
Total	$1,951.84
Paid	$1,951.84
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

$1,951.84

Total

$1,951.84

Paid

$1,951.84

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	$490.84	$0.00	$490.84	$490.84	$0.00
2	10/07/2024	10/17/2024	Paid	$487.00	$0.00	$487.00	$487.00	$0.00
3	01/06/2025	01/16/2025	Paid	$487.00	$0.00	$487.00	$487.00	$0.00
4	03/03/2025	03/13/2025	Paid	$487.00	$0.00	$487.00	$487.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,914.15	$0.00	$1,914.15	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,841.65	$0.00	$1,841.65	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,824.66	$0.00	$1,824.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,778.76	$0.00	$1,778.76	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,755.17	$0.00	$1,755.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,719.52	$0.00	$1,719.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,714.28	$0.00	$1,714.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,525.92	$0.00	$1,525.92	$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
01/03/2025	PAYMENT	BEST, ROBERT E / SUZAN S CHECK 21638	$-974.00	$0.00
10/14/2024	PAYMENT	BEST, ROBERT E JR ET AL TRS CHECK 21627	$-487.00	$974.00
08/26/2024	PAYMENT	BEST, ROBERT E JR ET AL TRS CHECK 21619	$-490.84	$1,461.00
07/16/2024	BILL	BEST, ROBERT E JR ET AL TRS	$1,951.84	$1,951.84
02/29/2024	PAYMENT	BEST, ROBERT E JR ET AL TRS CHECK 21590	$-478.00	$0.00
01/03/2024	PAYMENT	BEST, ROBERT E JR ET AL TRS CHECK 21578	$-478.00	$478.00
10/04/2023	PAYMENT	BEST, ROBERT E JR ET AL TRS CHECK 21561	$-478.00	$956.00
09/05/2023	PAYMENT	BEST, ROBERT E JR ET AL TRS CHECK 21554	$-480.15	$1,434.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN PYMT RCVD ON TIME	$-19.21	$1,914.15
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.21	$1,933.36
07/17/2023	BILL	BEST, ROBERT E JR ET AL TRS	$1,914.15	$1,914.15
03/08/2023	PAYMENT	BEST, ROBERT / SUZAN CHECK 21530	$-460.00	$0.00
01/10/2023	PAYMENT	BEST, ROBERT / SUZAN CHECK 21520	$-460.00	$460.00
10/10/2022	PAYMENT	BEST, ROBERT / SUZAN CHECK 21503	$-460.00	$920.00
08/25/2022	PAYMENT	BEST, ROBERT E JR ET AL TRS CHECK 21497	$-461.65	$1,380.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,841.65
07/15/2022	BILL	BEST, ROBERT E JR ET AL TRS	$1,841.65	$1,841.65
03/09/2022	PAYMENT	BEST, ROBERT E & SUZAN S. CHECK 21472	$-456.12	$0.00
01/04/2022	PAYMENT	BEST, ROBERT E & SUZAN S. CHECK 21459	$-456.12	$456.12
10/13/2021	PAYMENT	BEST, ROBERT E & SUZAN S. CHECK 21441	$-456.12	$912.24
08/31/2021	PAYMENT	BEST, ROBERT E JR ET AL CHECK 21430	$-456.30	$1,368.36
07/14/2021	BILL	BEST, ROBERT E JR ET AL TRS	$1,824.66	$1,824.66
03/04/2021	PAYMENT	BEST, ROBERT E & SUZAN S CHECK 21399	$-444.00	$0.00
01/05/2021	PAYMENT	BEST, ROBERT E JR ET AL TRS CHECK 21384	$-444.00	$444.00
10/12/2020	PAYMENT	BEST, ROBERT E JR ET AL TRS CHECK NUM: 21361	$-444.00	$888.00
08/24/2020	PAYMENT	BEST, SUZAN CHECK NUM: 21353	$-446.76	$1,332.00
07/09/2020	BILL	BEST, ROBERT E JR ET AL TRS	$1,778.76	$1,778.76
03/09/2020	PAYMENT	BEST, ROBERT E & SUZAN S CHECK NUM: 21323	$-438.00	$0.00
01/08/2020	PAYMENT	BEST, SUZAN CHECK NUM: 21310	$-438.00	$438.00
10/08/2019	PAYMENT	BEST, ROBERT & SUZAN CHECK NUM: 21280	$-438.00	$876.00
08/20/2019	PAYMENT	BEST, SUZAN CHECK NUM: 21269	$-441.17	$1,314.00
07/10/2019	BILL	BEST, ROBERT E JR ET AL TRS	$1,755.17	$1,755.17
03/05/2019	PAYMENT	BEST, ROBERT & SUSAN CHECK NUM: 21228	$-429.00	$0.00
12/31/2018	PAYMENT	BEST, SUZAN CHECK NUM: 21206	$-429.00	$429.00
10/04/2018	PAYMENT	BEST, ROBERT E & SUZAN CHECK NUM: 21174	$-429.00	$858.00
08/27/2018	PAYMENT	BEST, SUZAN CHECK NUM: 21164	$-432.52	$1,287.00
07/10/2018	BILL	BEST, ROBERT E JR ET AL TRS	$1,719.52	$1,719.52
03/07/2018	PAYMENT	BEST, ROBERT & SUSAN CHECK NUM: 21122	$-428.00	$0.00
01/03/2018	PAYMENT	BEST, ROBERT & SUZAN CHECK NUM: 21094	$-428.00	$428.00
10/05/2017	PAYMENT	BEST, ROBERT & SUZAN CHECK NUM: 21074	$-428.00	$856.00
08/23/2017	PAYMENT	BEST, ROBERT E JR ET AL TRS CHECK NUM: 21063	$-430.28	$1,284.00
07/10/2017	BILL	BEST, ROBERT E JR ET AL TRS	$1,714.28	$1,714.28
03/07/2017	PAYMENT	BEST, SUZAN S CHECK NUM: 773	$-381.00	$0.00
01/05/2017	PAYMENT	BEST, ROBERT E JR ET AL TRS CHECK NUM: 20995	$-381.00	$381.00
10/10/2016	PAYMENT	BEST, ROBERT E & SUZAN S CHECK NUM: 20968	$-381.00	$762.00
08/11/2016	PAYMENT	BEST, ROBERT E/SUZAN S CHECK NUM: 20952	$-382.92	$1,143.00
07/11/2016	BILL	BEST, ROBERT E JR ET AL TRS	$1,525.92	$1,525.92
03/11/2016	PAYMENT	BEST, ROBERT E JR ET AL TRS CHECK NUM: 20905	$-390.00	$0.00
01/06/2016	PAYMENT	BEST, ROBERT E JR ET AL TRS CHECK NUM: 20880	$-390.00	$390.00
10/07/2015	PAYMENT	BEST, ROBERT E & SUZAN S CHECK NUM: 20856	$-390.00	$780.00
08/20/2015	PAYMENT	BEST, ROBERT E JR ET AL TRS CHECK NUM: 20845	$-390.86	$1,170.00
07/07/2015	BILL	BEST, ROBERT E JR ET AL TRS	$1,560.86	$1,560.86
08/18/2014	PAYMENT	BEST, ROBERT OR SUZAN CHECK NUM: 20728	$-1,526.41	$0.00
07/08/2014	BILL	BEST, ROBERT E JR ET AL TRS	$1,526.41	$1,526.41
03/06/2014	PAYMENT	BEST, ROBERT E JR ET AL TRS CHECK NUM: 20676	$-372.00	$0.00
12/18/2013	PAYMENT	BEST, ROBERT OR SUSAN CHECK NUM: 20648	$-372.00	$372.00
10/14/2013	PAYMENT	BEST, ROBERT E JR ET AL TRS CHECK NUM: 20627	$-372.00	$744.00
08/26/2013	PAYMENT	BEST, ROBERT & SUZAN CHECK NUM: 20615	$-375.64	$1,116.00
07/08/2013	BILL	BEST, ROBERT E JR ET AL TRS	$1,491.64	$1,491.64
03/08/2013	PAYMENT	BEST, SUZAN CHECK NUM: 733	$-364.00	$0.00
01/03/2013	PAYMENT	BEST, ROBERT E JR ET AL TRS CHECK NUM: 20541	$-364.00	$364.00
10/10/2012	PAYMENT	BEST, ROBERT E/SUZAN SWIFT CHECK NUM: 20515	$-364.00	$728.00
08/23/2012	PAYMENT	BEST, ROBERT E JR ET AL TRS CHECK NUM: 20503	$-367.21	$1,092.00
07/10/2012	BILL	BEST, ROBERT E JR ET AL TRS	$1,459.21	$1,459.21
03/08/2012	PAYMENT	BEST, ROBERT E JR ET AL TRS CHECK NUM: 20449	$-263.00	$0.00
01/04/2012	PAYMENT	BEST, ROBERT E JR ET AL TRS CHECK NUM: 20423	$-263.00	$263.00
10/10/2011	PAYMENT	BEST, ROBERT E & SUZAN CHECK NUM: 20393	$-263.00	$526.00
08/24/2011	PAYMENT	BEST, ROBERT E & SUZAN CHECK NUM: 20382	$-265.60	$789.00
07/08/2011	BILL	BEST, ROBERT E JR ET AL TRS	$1,054.60	$1,054.60
03/07/2011	PAYMENT	BEST, ROBERT & SUZAN CHECK NUM: 20311	$-256.00	$0.00
01/05/2011	PAYMENT	BEST, ROBERT E JR ET AL TRS CHECK BANK: 11-4288 NUM: 20285	$-256.00	$256.00
08/18/2010	PAYMENT	BEST, ROBERT E & SUZAN SWIFT CHECK BANK: 11-4288 NUM: 40207	$-512.00	$512.00
07/08/2010	BILL	BEST, ROBERT E JR ET AL TRS	$1,024.00	$1,024.00
03/05/2010	PAYMENT	BEST, SUZAN CHECK BANK: 11-7594 NUM: 710	$-381.00	$0.00
01/15/2010	PAYMENT	BEST, ROBERT E JR ET AL TRS CHECK BANK: 11-4288 NUM: 20121	$-381.00	$381.00
10/09/2009	PAYMENT	BEST, ROBERT E JR & SUZAN CHECK BANK: 11-4288 NUM: 20076	$-381.00	$762.00
08/17/2009	PAYMENT	BEST, ROBERT & SUZAN CHECK BANK: 11-4288 NUM: 20051	$-384.16	$1,143.00
07/06/2009	BILL	BEST, ROBERT E JR ET AL TRS	$1,527.16	$1,527.16
03/09/2009	PAYMENT	BEST, ROBERT E JR ET AL TRS CHECK BANK: 11-4288 NUM: 19943	$-370.00	$0.00
01/08/2009	PAYMENT	BEST, ROBERT E JR ET AL TRS CHECK BANK: 11-4288 NUM: 19909	$-370.00	$370.00
10/07/2008	PAYMENT	BEST, ROBERT E & SUZAN SWIFT CHECK BANK: 11-4288 NUM: 19855	$-370.00	$740.00
08/11/2008	PAYMENT	BEST, ROBERT E & SUZAN CHECK BANK: 11-4288 NUM: 19816	$-372.73	$1,110.00
07/15/2008	BILL	BEST, ROBERT E JR ET AL TRS	$1,482.73	$1,482.73
02/20/2008	PAYMENT	BEST, ROBERT E JR ET AL TRS CHECK BANK: 11-4288 NUM: 19685	$-359.00	$0.00
01/02/2008	PAYMENT	BEST, ROBERT E JR ET AL TRS CHECK BANK: 11-4288 NUM: 19651	$-359.00	$359.00
10/04/2007	PAYMENT	BEST, ROBERT E & SUZAN CHECK BANK: 11-4288 NUM: 19587	$-359.00	$718.00
08/21/2007	PAYMENT	BEST, ROBERT E & SUZAN SWIFT CHECK BANK: 11-4288 NUM: 19565	$-361.09	$1,077.00
07/12/2007	BILL	BEST, ROBERT E JR ET AL TRS	$1,438.09	$1,438.09
03/07/2007	PAYMENT	BEST, ROBERT E JR ET AL TRS CHECK BANK: 11-4288 NUM: 19432	$-349.00	$0.00
01/09/2007	PAYMENT	BEST, ROBERT E JR ET AL TRS CHECK BANK: 11-4288 NUM: 19389	$-349.00	$349.00
08/28/2006	PAYMENT	BEST, ROBERT E CHECK BANK: 11-4288 NUM: 19274	$-698.21	$698.00
07/12/2006	BILL	BEST, ROBERT E JR ET AL TRS	$1,396.21	$1,396.21
03/07/2006	PAYMENT	BEST, ROBERT E JR ET AL TRS CHECK BANK: 11-4288 NUM: 19074	$-338.00	$0.00
01/11/2006	PAYMENT	BEST, ROBERT E & SUZAN SWIFT CHECK BANK: 11-4288 NUM: 19020	$-338.00	$338.00
10/06/2005	PAYMENT	BEST, ROBERT E JR ET AL TRS CHECK BANK: 11-4288 NUM: 18875	$-338.00	$676.00
08/17/2005	PAYMENT	BEST, ROBERT E JR ET AL TRS CHECK BANK: 11-4288 NUM: 18817	$-341.54	$1,014.00
07/15/2005	BILL	BEST, ROBERT E JR ET AL TRS	$1,355.54	$1,355.54
03/09/2005	PAYMENT	BEST, ROBERT E & SUZAN SWIFT CHECK BANK: 11-4288 NUM: 18611	$-332.00	$0.00
12/08/2004	PAYMENT	BEST, ROBERT E JR ET AL TRS CHECK BANK: 11-4288 NUM: 18489	$-345.28	$332.00
11/09/2004	PAYMENT	BEST, ROBERT E JR OR SUZAN S CHECK BANK: 11-4288 NUM: 18424	$-332.00	$677.28
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.28	$1,009.28
08/19/2004	PAYMENT	BEST, ROBERT E JR CHECK BANK: 11-4288 NUM: 18324	$-333.49	$996.00
07/08/2004	BILL	BEST, ROBERT E JR ET AL TRS	$1,329.49	$1,329.49
03/05/2004	PAYMENT	BEST, ROBERT E JR ET AL TRS CHECK BANK: 11-4288 NUM: 18085	$-325.22	$0.00
12/30/2003	PAYMENT	BEST, ROBERT E JR/SUZAN S. CHECK BANK: 11-4288 NUM: 17988	$-325.22	$325.22
10/13/2003	PAYMENT	BEST, ROBERT E JR OR SUZAN CHECK BANK: 11-4288 NUM: 17860	$-325.22	$650.44
08/11/2003	PAYMENT	BEST, ROBERT E JR ET AL TRS CHECK BANK: 11-7594 NUM: 645	$-325.22	$975.66
07/18/2003	BILL	BEST, ROBERT E JR ET AL TRS	$1,300.88	$1,300.88
03/18/2003	PAYMENT	DRJ INC CHECK BANK: 94-206 NUM: 4007	$-36.40	$0.00
03/18/2003	ADJUST	remove to correct payment BANK: 94-206 NUM: 4007	$36.40	$36.40
03/18/2003	VOID	DRJ INC CHECK BANK: 94-206 NUM: 4007	$-36.40	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.40	$36.40
01/08/2003	PAYMENT	DRJ INC CHECK BANK: 94-206 NUM: 3846	$-35.00	$35.00
10/16/2002	PAYMENT	DRJ, INC CHECK BANK: 94-206 NUM: 3672	$-35.00	$70.00
08/24/2002	PAYMENT	DRJ INC CHECK BANK: 94-206 NUM: 3550	$-35.00	$105.00
07/12/2002	BILL	DRJ INC	$140.00	$140.00
08/16/2001	PAYMENT	GOODMAN, D LEROY/WAGNER, DALE CHECK BANK: 94-77 NUM: 1005	$-48.24	$0.00
07/12/2001	BILL	WAGNER, DALE N ET AL	$48.24	$48.24
08/15/2000	PAYMENT	GOODMAN, D LEROY CHECK BANK: 94-77 NUM: 1001	$-47.67	$0.00
07/17/2000	BILL	WAGNER, DALE N ET AL	$47.67	$47.67