Tax Account 020-793-02

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Owners

POPEK, DONALD JEFFERY TR
902 PENINSULA AVE # 314
SAN MATEO, CA 94401

Account Summary

Account ID	020-793-02
Account Type	Real Estate
Location	935 JESSICA LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-793-02

Account Type

Real Estate

Location

935 JESSICA LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,654.19
Total	$1,654.19
Paid	$1,654.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,654.19

Total

$1,654.19

Paid

$1,654.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$415.19	$0.00	$415.19	$415.19	$0.00
2	10/02/2023	10/13/2023	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
3	01/02/2024	01/13/2024	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
4	03/04/2024	03/15/2024	Paid	$413.00	$0.00	$413.00	$413.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,539.68	$0.00	$1,539.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,481.42	$0.00	$1,481.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,399.16	$0.00	$1,399.16	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,354.46	$0.00	$1,354.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,313.90	$0.00	$1,313.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,311.47	$0.00	$1,311.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,133.19	$0.00	$1,133.19	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
08/15/2023	PAYMENT	POPEK, DONALD JEFFERY TR CHECK 306	$-1,654.19	$0.00
07/17/2023	BILL	POPEK, DONALD JEFFERY TR	$1,654.19	$1,654.19
08/29/2022	PAYMENT	POPEK, DONALD / MICHAEL CHECK 248	$-768.00	$0.00
08/22/2022	PAYMENT	POPEK, DONALD JEFFERY TR CHECK 238	$-771.68	$768.00
07/15/2022	BILL	POPEK, DONALD JEFFERY TR	$1,539.68	$1,539.68
08/25/2021	PAYMENT	POPEK, DONALD CHECK 262	$-1,481.42	$0.00
07/14/2021	BILL	POPEK, DONALD JEFFERY TR	$1,481.42	$1,481.42
10/14/2020	PAYMENT	POPEK, DONALD CHECK NUM: 205	$-698.00	$0.00
08/19/2020	PAYMENT	POPEK, DONALD J CHECK NUM: 1197	$-701.16	$698.00
07/09/2020	BILL	POPEK, DONALD JEFFERY TR	$1,399.16	$1,399.16
07/19/2019	PAYMENT	POPEK, DONALD CHECK NUM: 1170	$-1,354.46	$0.00
07/10/2019	BILL	POPEK, DONALD JEFFERY TR	$1,354.46	$1,354.46
07/26/2018	PAYMENT	POPEK, DONALD CHECK NUM: 1148	$-1,313.90	$0.00
07/26/2018	ADJUST	POSTED WRONG AMOUNT NUM: 1148	$1,313.90	$1,313.90
07/26/2018	VOID	POPEK, DONALD J CHECK NUM: 1148	$-1,313.90	$0.00
07/10/2018	BILL	POPEK, DONALD JEFFERY TR	$1,313.90	$1,313.90
01/26/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35935	$-327.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$327.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-327.00	$654.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.47	$981.00
07/10/2017	BILL	GRAVES, JAMES DARRELL	$1,311.47	$1,311.47
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.00	$283.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-283.00	$566.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$283.00	$849.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-283.00	$566.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-284.19	$849.00
07/11/2016	BILL	GRAVES, JAMES DARRELL	$1,133.19	$1,133.19
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-292.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$292.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-292.00	$584.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-292.92	$876.00
07/07/2015	BILL	GRAVES, JAMES DARRELL	$1,168.92	$1,168.92
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-286.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$286.00	$286.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-286.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$286.00	$286.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-286.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-286.00	$286.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-286.00	$572.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-287.77	$858.00
07/08/2014	BILL	GRAVES, JAMES DARRELL	$1,145.77	$1,145.77
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-280.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-280.00	$280.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.00	$560.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-282.95	$840.00
07/08/2013	BILL	GRAVES, JAMES DARRELL	$1,122.95	$1,122.95
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.00	$286.00
10/30/2012	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459391100	$-616.06	$572.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$28.78	$1,188.06
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.59	$1,159.28
07/10/2012	BILL	SCHAFFER, PAUL/DONOVAN, LAURIE	$1,147.69	$1,147.69
03/06/2012	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK NUM: 1375	$-210.00	$0.00
11/30/2011	PAYMENT	CASH CASH	$-0.30	$210.00
11/30/2011	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK NUM: 1358	$-218.10	$210.30
11/01/2011	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK NUM: 1354	$-210.00	$428.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.40	$638.40
08/17/2011	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK NUM: 1348	$-213.84	$630.00
07/08/2011	BILL	SCHAFFER, PAUL/DONOVAN, LAURIE	$843.84	$843.84
03/01/2011	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK NUM: 1331	$-204.00	$0.00
01/04/2011	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK NUM: 1324	$-212.16	$204.00
10/19/2010	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK BANK: 90-788 NUM: 1317	$-204.00	$416.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.16	$620.16
08/13/2010	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK BANK: 90-788 NUM: 1308	$-205.72	$612.00
07/08/2010	BILL	SCHAFFER, PAUL/DONOVAN, LAURIE	$817.72	$817.72
02/22/2010	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK BANK: 90-788 NUM: 1298	$-328.00	$0.00
12/28/2009	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK BANK: 90-788 NUM: 1289	$-328.00	$328.00
10/08/2009	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK BANK: 90-788 NUM: 1281	$-328.00	$656.00
08/10/2009	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK BANK: 90-788 NUM: 1273	$-328.44	$984.00
07/06/2009	BILL	SCHAFFER, PAUL/DONOVAN, LAURIE	$1,312.44	$1,312.44
02/27/2009	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK BANK: 90-788 NUM: 1264	$-318.00	$0.00
12/26/2008	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK BANK: 90-788 NUM: 1257	$-318.00	$318.00
10/03/2008	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK BANK: 90-788 NUM: 1049	$-318.00	$636.00
08/13/2008	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK BANK: 90-788 NUM: 1038	$-320.21	$954.00
07/15/2008	BILL	SCHAFFER, PAUL/DONOVAN, LAURIE	$1,274.21	$1,274.21
03/03/2008	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK BANK: 90-788 NUM: 1021	$-309.00	$0.00
01/08/2008	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK BANK: 90-788 NUM: 1020	$-309.00	$309.00
10/12/2007	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK BANK: 90-788 NUM: 1019	$-309.00	$618.00
10/12/2007	AMENDMENT	postmark 10/01/07	$-12.36	$927.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.36	$939.36
08/22/2007	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK BANK: 90-788 NUM: 1018	$-310.11	$927.00
07/12/2007	BILL	SCHAFFER, PAUL/DONOVAN, LAURIE	$1,237.11	$1,237.11
04/16/2007	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK BANK: 90-788 NUM: 1012	$-11.90	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.46	$11.90
03/02/2007	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK BANK: 90-788 NUM: 1011	$-572.00	$11.44
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.44	$583.44
09/28/2006	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK BANK: 90-788 NUM: 1008	$-286.00	$572.00
08/24/2006	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK BANK: 90-788 NUM: 1007	$-287.48	$858.00
07/12/2006	BILL	SCHAFFER, PAUL/DONOVAN, LAURIE	$1,145.48	$1,145.48
03/01/2006	PAYMENT	DONOVAN, LAURIE CHECK BANK: 90-788 NUM: 1005	$-265.00	$0.00
01/03/2006	PAYMENT	SCHAFFER, LAURIE CHECK BANK: 90-788 NUM: 1002	$-265.00	$265.00
10/04/2005	PAYMENT	SCHAFFER, PAUL CHECK BANK: 90-788 NUM: 4217	$-541.26	$530.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.63	$1,071.26
07/15/2005	BILL	SPENCER, ALAN R JR & SHANNON A	$1,060.63	$1,060.63
03/10/2005	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 757454	$-259.00	$0.00
01/07/2005	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 692113	$-259.00	$259.00
10/07/2004	PAYMENT	RESMAE CHECK BANK: 16-3844 NUM: 30190	$-259.00	$518.00
08/11/2004	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 84612	$-259.08	$777.00
07/08/2004	BILL	HAHN, ROBERT W	$1,036.08	$1,036.08
03/01/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587035	$-253.54	$0.00
01/07/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4506343	$-253.54	$253.54
10/07/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4378116	$-253.54	$507.08
08/24/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4305585	$-253.57	$760.62
07/18/2003	BILL	HAHN, ROBERT W	$1,014.19	$1,014.19
03/06/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4086731	$-244.00	$0.00
01/08/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4009680	$-244.00	$244.00
10/02/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 87-1 NUM: 2541174	$-244.00	$488.00
07/31/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 58471	$-246.37	$732.00
07/12/2002	BILL	HAHN, ROBERT W	$978.37	$978.37