Tax Account 020-822-04

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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	$1,185.00
Currently Due	$0.00

Account ID

020-822-04

Account Type

Real Estate

Location

550 STARLITE DR
FERNLEY

Balance

$1,185.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,743.93
Total	$4,743.93
Paid	$3,558.93
Balance	$1,185.00
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

$4,743.93

Total

$4,743.93

Paid

$3,558.93

Balance

$1,185.00

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	$1,188.93	$0.00	$1,188.93	$1,188.93	$0.00
2	10/07/2024	10/17/2024	Paid	$1,185.00	$0.00	$1,185.00	$1,185.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,185.00	$0.00	$1,185.00	$1,185.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,185.00	$0.00	$1,185.00	$0.00	$1,185.00

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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	684.00	513.07	170.93	.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	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
12/31/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,185.00	$1,185.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,185.00	$2,370.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,188.93	$3,555.00
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