Tax Account 020-822-04
Owners
SETHI, GUNDEEP S ET AL
3105 ASHBOURNE CIR
SAN RAMON, CA 94583-0000
SETHI, GUNDEEP / SETHI, UPKAR
SETHI, UPKAR
SETHI, HARVINDER
Account Summary
| Account ID | 020-822-04 |
|---|---|
| Account Type | Real Estate |
| Location | 550 STARLITE DR FERNLEY |
| Balance | $4,743.93 |
| Currently Due | $1,188.93 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,743.93 |
| Total | $4,743.93 |
| Paid | $0.00 |
| Balance | $4,743.93 |
| Due | $1,188.93 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,455.72 | $0.00 | $4,455.72 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $4,112.55 | $0.00 | $4,112.55 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $3,901.78 | $0.00 | $3,901.78 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $3,660.02 | $0.00 | $3,660.02 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $3,502.47 | $0.00 | $3,502.47 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $3,375.97 | $0.00 | $3,375.97 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $3,338.11 | $0.00 | $3,338.11 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $3,011.47 | $0.00 | $3,011.47 | $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 | 1.92 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | .00 | 1.05 | .48 |
| 2024-2025 | S36 | Water Ancillary Fee | 684.00 | .00 | 684.00 | 171.21 |
| 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 | 695.28 | 695.28 | .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 | 707.52 | 707.52 | .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 | 748.56 | 748.56 | .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 | 741.60 | 741.60 | .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 | 767.04 | 767.04 | .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 | 770.64 | 770.64 | .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 | 823.80 | 823.80 | .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 | 560.76 | 560.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | BILL | SETHI, GUNDEEP S ET AL | $4,743.93 | $4,743.93 |
| 03/05/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-1,113.00 | $0.00 |
| 01/02/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-1,113.00 | $1,113.00 |
| 10/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-1,113.00 | $2,226.00 |
| 08/17/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-1,116.72 | $3,339.00 |
| 07/17/2023 | BILL | SETHI, GUNDEEP S ET AL | $4,455.72 | $4,455.72 |
| 03/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-1,028.00 | $0.00 |
| 01/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-1,028.00 | $1,028.00 |
| 10/03/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-1,028.00 | $2,056.00 |
| 08/12/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-1,028.55 | $3,084.00 |
| 08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $4,112.55 |
| 07/15/2022 | BILL | SETHI, GUNDEEP S ET AL | $4,112.55 | $4,112.55 |
| 03/03/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-975.40 | $0.00 |
| 01/03/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-975.40 | $975.40 |
| 10/04/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-975.40 | $1,950.80 |
| 08/17/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-975.58 | $2,926.20 |
| 07/14/2021 | BILL | SETHI, GUNDEEP S ET AL | $3,901.78 | $3,901.78 |
| 03/10/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-914.00 | $0.00 |
| 12/28/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-914.00 | $914.00 |
| 10/01/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH | $-914.00 | $1,828.00 |
| 10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $918.02 | $2,742.00 |
| 10/01/2020 | VOID | UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH | $-918.02 | $1,823.98 |
| 08/17/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH | $-918.02 | $2,742.00 |
| 07/09/2020 | BILL | SETHI, GUNDEEP S ET AL | $3,660.02 | $3,660.02 |
| 03/03/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH | $-875.00 | $0.00 |
| 01/03/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT | $-875.00 | $875.00 |
| 10/07/2019 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH | $-875.00 | $1,750.00 |
| 08/16/2019 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT | $-877.47 | $2,625.00 |
| 07/10/2019 | BILL | SETHI, GUNDEEP S ET AL | $3,502.47 | $3,502.47 |
| 08/09/2018 | PAYMENT | CARDIN REALTY PRO'S LLC CHECK NUM: 22015** | $-3,375.97 | $0.00 |
| 07/10/2018 | BILL | EVANS, DONALD | $3,375.97 | $3,375.97 |
| 03/01/2018 | PAYMENT | CARDIN REALTY PRO'S LLC CHECK NUM: 21072 | $-834.00 | $0.00 |
| 12/21/2017 | PAYMENT | CARDIN REALTY PRO'S LLC CHECK NUM: 20744 | $-834.00 | $834.00 |
| 10/05/2017 | PAYMENT | CARDIN REALTY PRO'S CHECK NUM: 20326 | $-834.00 | $1,668.00 |
| 08/28/2017 | PAYMENT | CARDIN REALTY PRO'S, LLC CHECK NUM: 20120 | $-836.11 | $2,502.00 |
| 07/10/2017 | BILL | EVANS, DONALD | $3,338.11 | $3,338.11 |
| 02/28/2017 | PAYMENT | CARDIN REALTY PRO'S LLC CHECK NUM: 19213 | $-752.00 | $0.00 |
| 01/10/2017 | PAYMENT | CARDIN REALTY PRO'S LLC CHECK NUM: 18929 | $-752.00 | $752.00 |
| 09/27/2016 | PAYMENT | CARDIN REALTY PRO'S LLC CHECK NUM: 18355 | $-752.00 | $1,504.00 |
| 08/22/2016 | PAYMENT | CARDIN REALTY PRO'S, LLC CHECK NUM: 18141 | $-755.47 | $2,256.00 |
| 07/11/2016 | BILL | EVANS, DONALD | $3,011.47 | $3,011.47 |
| 07/28/2015 | PAYMENT | CARDIN REALTY PROS CHECK NUM: 14990 | $-3,068.86 | $0.00 |
| 07/07/2015 | BILL | EVANS, DONALD | $3,068.86 | $3,068.86 |
| 07/25/2014 | PAYMENT | CARDIM REALTY PROS CHECK NUM: 13643 | $-2,993.15 | $0.00 |
| 07/08/2014 | BILL | EVANS, DONALD | $2,993.15 | $2,993.15 |
| 08/16/2013 | PAYMENT | CARDIN REALTY PROS, LLC CHECK NUM: 9205 | $-2,896.55 | $0.00 |
| 07/08/2013 | BILL | EVANS, DONALD | $2,896.55 | $2,896.55 |
| 07/27/2012 | PAYMENT | EVANS, DONALD CHECK NUM: 1102 | $-2,817.68 | $0.00 |
| 07/10/2012 | BILL | EVANS, DONALD | $2,817.68 | $2,817.68 |
| 08/15/2011 | PAYMENT | EVANS, DONALD CHECK NUM: 1017 | $-2,062.88 | $0.00 |
| 07/08/2011 | BILL | EVANS, DONALD | $2,062.88 | $2,062.88 |
| 02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-480.00 | $0.00 |
| 12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-480.00 | $480.00 |
| 09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-480.00 | $960.00 |
| 08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-482.81 | $1,440.00 |
| 07/08/2010 | BILL | SCOTT, BRIAN W & DEBRA A | $1,922.81 | $1,922.81 |
| 03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-795.00 | $0.00 |
| 12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-795.00 | $795.00 |
| 10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-795.00 | $1,590.00 |
| 08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-795.36 | $2,385.00 |
| 07/06/2009 | BILL | SCOTT, BRIAN W & DEBRA A | $3,180.36 | $3,180.36 |
| 02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-788.00 | $0.00 |
| 12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-788.00 | $788.00 |
| 09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-788.00 | $1,576.00 |
| 08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-790.21 | $2,364.00 |
| 07/15/2008 | BILL | SCOTT, BRIAN W & DEBRA A | $3,154.21 | $3,154.21 |
| 02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-722.00 | $0.00 |
| 12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-722.00 | $722.00 |
| 09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-722.00 | $1,444.00 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-722.46 | $2,166.00 |
| 07/12/2007 | BILL | SCOTT, BRIAN W & DEBRA A | $2,888.46 | $2,888.46 |
| 03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-668.00 | $0.00 |
| 12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-668.00 | $668.00 |
| 09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-668.00 | $1,336.00 |
| 08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-670.49 | $2,004.00 |
| 07/12/2006 | BILL | SCOTT, BRIAN W & DEBRA A | $2,674.49 | $2,674.49 |
| 03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-619.00 | $0.00 |
| 12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-619.00 | $619.00 |
| 10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-619.00 | $1,238.00 |
| 08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-619.38 | $1,857.00 |
| 07/15/2005 | BILL | SCOTT, BRIAN W & DEBRA A | $2,476.38 | $2,476.38 |
| 02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-608.00 | $0.00 |
| 12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-608.00 | $608.00 |
| 10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-608.00 | $1,216.00 |
| 08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-611.90 | $1,824.00 |
| 07/08/2004 | BILL | SCOTT, BRIAN W & DEBRA A | $2,435.90 | $2,435.90 |
| 02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-595.69 | $0.00 |
| 12/24/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154 | $-595.69 | $595.69 |
| 09/30/2003 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461 | $-595.69 | $1,191.38 |
| 08/19/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539 | $-595.69 | $1,787.07 |
| 07/18/2003 | BILL | SCOTT, BRIAN W & DEBRA A | $2,382.76 | $2,382.76 |
| 09/24/2002 | PAYMENT | ACH DEVELOPMENT CHECK BANK: 71-234 NUM: 1299 | $-157.22 | $0.00 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.66 | $157.22 |
| 07/12/2002 | BILL | A C H DEVELOPMENT LLC | $155.56 | $155.56 |