Tax Account 020-802-06

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Owners

TRAUTVETTER, ERIK
640 MARLESTA RD
PINOLE, CA 94564

Account Summary

Account ID	020-802-06
Account Type	Real Estate
Location	963 SHORT-CUT LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-802-06

Account Type

Real Estate

Location

963 SHORT-CUT LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,776.20
Total	$1,776.20
Paid	$1,776.20
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

$1,776.20

Total

$1,776.20

Paid

$1,776.20

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	$444.20	$0.00	$444.20	$444.20	$0.00
2	10/07/2024	10/17/2024	Paid	$444.00	$0.00	$444.00	$444.00	$0.00
3	01/06/2025	01/16/2025	Paid	$444.00	$0.00	$444.00	$444.00	$0.00
4	03/03/2025	03/13/2025	Paid	$444.00	$0.00	$444.00	$444.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,682.32	$0.00	$1,682.32	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,565.29	$0.00	$1,565.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,505.14	$0.00	$1,505.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,641.93	$213.26	$1,855.19	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,375.04	$389.81	$1,810.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,348.49	$518.02	$1,910.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,330.27	$643.26	$2,017.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,151.50	$298.55	$1,469.17	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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
2020-2021	S40	Title Search Fee*	165.00	165.00	.00	.00
2020-2021	S41	Advertising Fee*	34.92	34.92	.00	.00
2020-2021	S42	Certified Mailing Fee*	20.88	20.88	.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
2018-2019	S39	Trust Recording Fee	15.00	15.00	.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	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
12/06/2024	PAYMENT	ERIK TRAUTVETTER PNP PNP - 167242861	$-888.00	$0.00
10/08/2024	PAYMENT	ERIK TRAUTVETTER PNP PNP - 163867364	$-444.00	$888.00
08/19/2024	PAYMENT	ERIK TRAUTVETTER PNP PNP - 161277852	$-444.20	$1,332.00
07/16/2024	BILL	TRAUTVETTER, ERIK	$1,776.20	$1,776.20
07/27/2023	PAYMENT	ERIK TRAUTVETTER PNP PNP - 139869714	$-1,682.32	$0.00
07/17/2023	BILL	TRAUTVETTER, ERIK	$1,682.32	$1,682.32
08/08/2022	PAYMENT	ERIK TRAUTVETTER PNP PNP - 118999456	$-1,565.29	$0.00
07/15/2022	BILL	TRAUTVETTER, RICHARD ET AL	$1,565.29	$1,565.29
10/11/2021	PAYMENT	ERIK TRAUTVETTER PNP PNP - 101637640	$-1,505.14	$0.00
07/14/2021	BILL	TRAUTVETTER, RICHARD ET AL	$1,505.14	$1,505.14
05/20/2021	PAYMENT	ERIK TRAUTVETTER PNP PNP - 94355239	$-8,486.39	$0.00
05/14/2021	AMENDMENT	TAX SALE ADVERTISING	$34.92	$8,486.39
05/04/2021	INTEREST	INTEREST FOR 05/2021	$38.44	$8,451.47
04/01/2021	INTEREST	INTEREST FOR 04/2021	$38.44	$8,413.03
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$20.88	$8,374.59
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$99.48	$8,353.71
03/01/2021	INTEREST	INTEREST FOR 03/2021	$4.78	$8,254.23
03/01/2021	INTEREST	INTEREST FOR 03/2021	$11.09	$8,249.45
03/01/2021	INTEREST	INTEREST FOR 03/2021	$11.11	$8,238.36
03/01/2021	INTEREST	INTEREST FOR 03/2021	$11.46	$8,227.25
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$8,215.79
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$63.97	$8,050.79
01/05/2021	INTEREST	INTEREST FOR 1/2021	$11.46	$7,986.82
01/05/2021	INTEREST	INTEREST FOR 1/2021	$11.11	$7,975.36
01/05/2021	INTEREST	INTEREST FOR 1/2021	$11.09	$7,964.25
01/05/2021	INTEREST	INTEREST FOR 1/2021	$4.78	$7,953.16
12/01/2020	INTEREST	Monthly Interest	$38.44	$7,948.38
11/09/2020	INTEREST	Monthly Interest	$38.44	$7,909.94
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$35.56	$7,871.50
10/05/2020	INTEREST	Monthly Interest	$38.44	$7,835.94
09/01/2020	INTEREST	Monthly Interest	$38.44	$7,797.50
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.25	$7,759.06
08/03/2020	INTEREST	Monthly Interest	$38.44	$7,744.81
07/09/2020	BILL	TRAUTVETTER, RICHARD ET AL	$1,421.13	$7,706.37
07/01/2020	INTEREST	Monthly Interest	$38.44	$6,285.24
06/01/2020	INTEREST	Monthly Interest	$141.57	$6,246.80
05/01/2020	INTEREST	Monthly Interest	$26.98	$6,105.23
04/02/2020	INTEREST	Monthly Interest	$26.98	$6,078.25
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$96.25	$6,051.27
03/03/2020	INTEREST	Monthly Interest	$26.98	$5,955.02
02/03/2020	INTEREST	Monthly Interest	$26.98	$5,928.04
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$61.92	$5,901.06
01/01/2020	INTEREST	Monthly Interest	$26.98	$5,839.14
12/04/2019	INTEREST	Monthly Interest	$26.98	$5,812.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$34.45	$5,785.18
10/01/2019	INTEREST	Monthly Interest	$26.98	$5,750.73
09/01/2019	INTEREST	Monthly Interest	$26.98	$5,723.75
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.84	$5,696.77
07/31/2019	INTEREST	Monthly Interest	$26.98	$5,682.93
07/22/2019	INTEREST	Monthly Interest	$26.98	$5,655.95
07/10/2019	BILL	TRAUTVETTER, RICHARD ET AL	$1,375.04	$5,628.97
07/01/2019	INTEREST	Monthly Interest	$26.98	$4,253.93
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$4,226.95
06/03/2019	INTEREST	Monthly Interest	$126.99	$4,211.95
05/01/2019	INTEREST	Monthly Interest	$15.87	$4,084.96
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$4,069.09
04/01/2019	INTEREST	Monthly Interest	$15.87	$4,062.29
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$93.34	$4,046.42
03/02/2019	INTEREST	Monthly Interest	$15.87	$3,953.08
02/01/2019	INTEREST	Monthly Interest	$15.87	$3,937.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$60.03	$3,921.34
01/02/2019	INTEREST	Monthly Interest	$15.87	$3,861.31
12/04/2018	INTEREST	Monthly Interest	$15.87	$3,845.44
11/01/2018	INTEREST	Monthly Interest	$15.87	$3,829.57
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$33.37	$3,813.70
10/02/2018	INTEREST	Monthly Interest	$15.87	$3,780.33
09/02/2018	INTEREST	Monthly Interest	$15.87	$3,764.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.38	$3,748.59
08/01/2018	INTEREST	Monthly Interest	$15.87	$3,735.21
07/10/2018	BILL	TRAUTVETTER, RICHARD ET AL	$1,333.49	$3,719.34
07/02/2018	INTEREST	Monthly Interest	$15.87	$2,385.85
06/01/2018	INTEREST	Monthly Interest	$115.64	$2,369.98
05/01/2018	INTEREST	Monthly Interest	$4.78	$2,254.34
04/02/2018	INTEREST	Monthly Interest	$4.78	$2,249.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$93.12	$2,244.78
03/02/2018	INTEREST	Monthly Interest	$4.78	$2,151.66
02/01/2018	INTEREST	Monthly Interest	$4.78	$2,146.88
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$59.90	$2,142.10
01/03/2018	INTEREST	Monthly Interest	$4.78	$2,082.20
12/05/2017	INTEREST	Monthly Interest	$4.78	$2,077.42
11/01/2017	INTEREST	Monthly Interest	$4.78	$2,072.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$33.31	$2,067.86
10/02/2017	INTEREST	Monthly Interest	$4.78	$2,034.55
09/01/2017	INTEREST	Monthly Interest	$4.78	$2,029.77
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.37	$2,024.99
08/01/2017	INTEREST	Monthly Interest	$4.78	$2,011.62
07/10/2017	BILL	TRAUTVETTER, RICHARD ET AL	$1,330.27	$2,006.84
07/10/2017	INTEREST	Monthly Interest	$4.78	$676.57
07/03/2017	INTEREST	Monthly Interest	$4.78	$671.79
06/01/2017	INTEREST	Monthly Interest	$47.83	$667.01
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$619.18
03/28/2017	PENALTY	Postage	$1.00	$615.18
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$28.70	$614.18
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.48	$585.48
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-287.00	$574.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$287.00	$861.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-287.00	$574.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-290.50	$861.00
07/11/2016	BILL	TRAUTVETTER, RICHARD ET AL	$1,151.50	$1,151.50
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-296.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-296.00	$296.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-296.00	$592.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-299.18	$888.00
07/07/2015	BILL	TRAUTVETTER, RICHARD ET AL	$1,187.18	$1,187.18
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-290.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$290.00	$290.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-290.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$290.00	$290.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-290.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-290.00	$290.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-290.00	$580.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-293.46	$870.00
07/08/2014	BILL	TRAUTVETTER, RICHARD ET AL	$1,163.46	$1,163.46
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-285.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-285.00	$285.00
10/02/2013	PAYMENT	CHASE CHECK	$-285.00	$570.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-285.13	$855.00
07/08/2013	BILL	TRAUTVETTER, RICHARD ET AL	$1,140.13	$1,140.13
03/04/2013	PAYMENT	CHASE CHECK	$-291.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-291.00	$291.00
10/05/2012	PAYMENT	CHASE CHECK	$-291.00	$582.00
08/20/2012	PAYMENT	CHASE CHECK	$-291.99	$873.00
07/10/2012	BILL	TRAUTVETTER, RICHARD ET AL	$1,164.99	$1,164.99
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-215.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-215.00	$215.00
10/03/2011	PAYMENT	CHASE CHECK	$-215.00	$430.00
08/13/2011	PAYMENT	CHASE CHECK	$-218.28	$645.00
07/08/2011	BILL	TRAUTVETTER, RICHARD ET AL	$863.28	$863.28
03/07/2011	PAYMENT	CHASE CHECK	$-209.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-209.00	$209.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-209.00	$418.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-209.75	$627.00
07/08/2010	BILL	TRAUTVETTER, RICHARD ET AL	$836.75	$836.75
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-345.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-345.00	$345.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-345.00	$690.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-348.81	$1,035.00
07/06/2009	BILL	TRAUTVETTER, RICHARD ET AL	$1,383.81	$1,383.81
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-338.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-338.00	$338.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-338.00	$676.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-340.75	$1,014.00
07/15/2008	BILL	TRAUTVETTER, RICHARD ET AL	$1,354.75	$1,354.75
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-328.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-328.00	$328.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-331.29	$984.00
07/12/2007	BILL	TRAUTVETTER, RICHARD ET AL	$1,315.29	$1,315.29
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-304.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-304.00	$304.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-304.00	$608.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-305.86	$912.00
07/12/2006	BILL	TRAUTVETTER, RICHARD ET AL	$1,217.86	$1,217.86
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-281.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-281.00	$281.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869	$-281.00	$562.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-284.65	$843.00
07/15/2005	BILL	TRAUTVETTER, RICHARD ET AL	$1,127.65	$1,127.65
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-275.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-272.24	$275.00
08/18/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 8002473	$-277.76	$547.24
08/17/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 85226	$-277.76	$825.00
07/08/2004	BILL	TRAUTVETTER, RICHARD ET AL	$1,102.76	$1,102.76
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-269.84	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-269.84	$269.84
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-269.84	$539.68
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-269.84	$809.52
07/18/2003	BILL	BRIDGE, JOHN M	$1,079.36	$1,079.36
03/05/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 64558	$-69.36	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.36	$69.36
11/04/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2467	$-35.36	$68.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.36	$103.36
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-35.47	$102.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.36	$137.47
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$136.11	$136.11