Tax Account 020-862-06

Print Page · · Payments Cart · New Search

Owners

ANDERSON, MICHAEL J & CAREY L TRS
9006 E VALLEY DR
ELK GROVE, CA 95624

ANDERSON, CAREY L TR

Account Summary

Account ID	020-862-06
Account Type	Real Estate
Location	503 CHUCK WAGON LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-862-06

Account Type

Real Estate

Location

503 CHUCK WAGON LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,739.43
Total	$1,739.43
Paid	$1,739.43
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

$1,739.43

Total

$1,739.43

Paid

$1,739.43

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	$437.43	$0.00	$437.43	$437.43	$0.00
2	10/07/2024	10/17/2024	Paid	$434.00	$0.00	$434.00	$434.00	$0.00
3	01/06/2025	01/16/2025	Paid	$434.00	$0.00	$434.00	$434.00	$0.00
4	03/03/2025	03/13/2025	Paid	$434.00	$0.00	$434.00	$434.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,648.53	$0.00	$1,648.53	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,584.28	$0.00	$1,584.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,574.76	$0.00	$1,574.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,536.16	$0.00	$1,536.16	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,519.65	$0.00	$1,519.65	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,490.87	$0.00	$1,490.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,492.30	$0.00	$1,492.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,309.55	$0.00	$1,309.55	$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
08/21/2024	PAYMENT	ANDERSON, MICHAEL J & CAREY L TRS CHECK 3557	$-1,739.43	$0.00
07/16/2024	BILL	ANDERSON, MICHAEL J & CAREY L TRS	$1,739.43	$1,739.43
08/22/2023	PAYMENT	ANDERSON, MICHAEL J & CAREY L CHECK 3520	$-1,648.53	$0.00
07/17/2023	BILL	ANDERSON, MICHAEL J & CAREY L TRS	$1,648.53	$1,648.53
08/17/2022	PAYMENT	ANDERSON, MICHAEL J & CAREY L TRS CHECK 3492	$-1,584.28	$0.00
07/15/2022	BILL	ANDERSON, MICHAEL J & CAREY L TRS	$1,584.28	$1,584.28
08/30/2021	PAYMENT	ANDERSON, MICHAEL J CHECK 3463	$-1,574.76	$0.00
07/14/2021	BILL	ANDERSON, MICHAEL J & CAREY L TRS	$1,574.76	$1,574.76
08/18/2020	PAYMENT	HIGH COUNTRY HOMES LLC CHECK NUM: 1266	$-1,536.16	$0.00
07/09/2020	BILL	HIGH COUNTRY HOMES LLC	$1,536.16	$1,536.16
08/12/2019	PAYMENT	HIGH COUNTRY HOMES LLC CHECK NUM: 1256	$-1,519.65	$0.00
07/10/2019	BILL	HIGH COUNTRY HOMES LLC	$1,519.65	$1,519.65
11/05/2018	PAYMENT	HIGH COUNTRY HOMES LLC CHECK NUM: 1251	$-372.00	$0.00
10/02/2018	PAYMENT	HIGH COUNTRY HOMES LLC CHECK NUM: 1248	$-372.00	$372.00
09/05/2018	PAYMENT	HIGH COUNTRY HOMES LLC CHECK NUM: 1244	$-372.00	$744.00
08/06/2018	PAYMENT	HIGH COUNTRY HOMES LLC CHECK NUM: 1242	$-374.87	$1,116.00
07/10/2018	BILL	HIGH COUNTRY HOMES LLC	$1,490.87	$1,490.87
11/06/2017	PAYMENT	HIGH COUNTRY HOMES LLC CHECK NUM: 1233	$-372.00	$0.00
10/06/2017	PAYMENT	HIGH COUNTRY HOMES LLC CHECK NUM: 1229	$-372.00	$372.00
09/07/2017	PAYMENT	HIGH COUNTRY HOMES LLC CHECK NUM: 1227	$-372.00	$744.00
08/10/2017	PAYMENT	HIGH COUNTRY HOMES LLC CHECK NUM: 1225	$-376.30	$1,116.00
07/10/2017	BILL	HIGH COUNTRY HOMES LLC	$1,492.30	$1,492.30
11/09/2016	PAYMENT	HIGH COUNTRY HOMES LLC CHECK NUM: 1214	$-654.00	$0.00
10/06/2016	PAYMENT	HIGH COUNTRY HOMES LLC CHECK NUM: 1209	$-327.00	$654.00
08/02/2016	PAYMENT	HIGH COUNTRY HOMES LLC CHECK NUM: 1203	$-328.55	$981.00
07/11/2016	BILL	HIGH COUNTRY HOMES LLC	$1,309.55	$1,309.55
01/14/2016	PAYMENT	HIGH COUNTRY HOMES LLC CHECK NUM: 1193	$-336.00	$0.00
01/06/2016	PAYMENT	HIGH COUNTRY HOMES LLC CHECK NUM: 1191	$-336.00	$336.00
09/16/2015	PAYMENT	HIGH COUNTRY HOMES LLC CHECK NUM: 1184	$-336.00	$672.00
08/07/2015	PAYMENT	HIGH COUNTRY HOMES LLC CHECK NUM: 1180	$-336.94	$1,008.00
07/07/2015	BILL	HIGH COUNTRY HOMES LLC	$1,344.94	$1,344.94
11/18/2014	PAYMENT	HIGH COUNTRY HOMES LLC CHECK NUM: 1147	$-329.00	$0.00
10/17/2014	PAYMENT	HIGH COUNTRY HOMES LLC CHECK NUM: 1145	$-329.00	$329.00
09/18/2014	PAYMENT	HIGH COUNTRY HOMES LLC CHECK NUM: 1141	$-329.00	$658.00
08/12/2014	PAYMENT	HIGH COUNTRY HOMES LLC CHECK NUM: 1138	$-329.78	$987.00
07/08/2014	BILL	HIGH COUNTRY HOMES LLC	$1,316.78	$1,316.78
11/08/2013	PAYMENT	HIGH COUNTRY HOMES LLC CHECK NUM: 1120	$-319.00	$0.00
10/14/2013	PAYMENT	HIGH COUNTRY HOMES LLC CHECK NUM: 1117	$-319.00	$319.00
09/18/2013	PAYMENT	HIGH COUNTRY HOMES LLC CHECK NUM: 1115	$-319.00	$638.00
08/19/2013	PAYMENT	HIGH COUNTRY HOMES LLC CHECK NUM: 1112	$-320.64	$957.00
07/08/2013	BILL	HIGH COUNTRY HOMES LLC	$1,277.64	$1,277.64
01/28/2013	PAYMENT	HIGH COUNTRY HOMES LLC CHECK NUM: 1047	$-323.00	$0.00
11/21/2012	PAYMENT	HIGH COUNTRY HOMES LLC CHECK NUM: 1043	$-323.00	$323.00
09/12/2012	PAYMENT	HIGH COUNTRY HOMES, LLC CHECK NUM: 1040	$-323.00	$646.00
08/10/2012	PAYMENT	HIGH COUNTRY HOMES LLC CHECK NUM: 1037	$-325.18	$969.00
07/10/2012	BILL	HIGH COUNTRY HOMES LLC	$1,294.18	$1,294.18
02/13/2012	PAYMENT	HIGH COUNTRY HOMES LLC CHECK NUM: 1021	$-234.00	$0.00
11/28/2011	PAYMENT	HIGH COUNTRY HOMES LLC CHECK NUM: 1017	$-234.00	$234.00
09/20/2011	PAYMENT	HIGH COUNTRY HOMES LLC CHECK NUM: 1012	$-234.00	$468.00
08/09/2011	PAYMENT	HIGH COUNTRY HOMES LLC CHECK NUM: 1011	$-237.51	$702.00
07/08/2011	BILL	HIGH COUNTRY HOMES LLC	$939.51	$939.51
02/14/2011	PAYMENT	HIGH COUNTRY HOMES LLC CHECK NUM: 1004	$-228.00	$0.00
12/13/2010	PAYMENT	HIGH COUNTRY HOMES LLC CHECK BANK: 11-4288 NUM: 1002	$-228.00	$228.00
09/14/2010	PAYMENT	HIGH COUNTRY HOMES LLC CHECK BANK: 11-4288 NUM: 1001	$-228.00	$456.00
08/10/2010	PAYMENT	HIGH COUNTRY HOMES LLC CHECK BANK: 11-4288 NUM: 1000	$-228.26	$684.00
07/08/2010	BILL	HIGH COUNTRY HOMES LLC	$912.26	$912.26
03/11/2010	PAYMENT	THE REALTY DENN CHECK BANK: 94-77 NUM: 43534	$-748.68	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.68	$748.68
09/11/2009	PAYMENT	THE REALTY DENN CHECK BANK: 94-77 NUM: 41871	$-367.00	$734.00
07/31/2009	PAYMENT	HIGH COUNTRY HOMES LLC CHECK BANK: 94-77 NUM: 41456	$-367.67	$1,101.00
07/06/2009	BILL	HIGH COUNTRY HOMES LLC	$1,468.67	$1,468.67
10/10/2008	PAYMENT	THE REALTY DENN, LLS CHECK BANK: 94-77 NUM: 38728	$-339.00	$0.00
09/10/2008	PAYMENT	THE REALTY DENN, LLC CHECK BANK: 94-77 NUM: 38472	$-678.00	$339.00
08/20/2008	PAYMENT	THE REALTY DENN LLC CHECK BANK: 94-77 NUM: 38232	$-342.98	$1,017.00
07/15/2008	BILL	HIGH COUNTRY HOMES LLC	$1,359.98	$1,359.98
10/15/2007	PAYMENT	THE REALTY DENN, LLC CHECK BANK: 94-77 NUM: 35008	$-329.00	$0.00
09/12/2007	PAYMENT	THE REALTY DENN, LLC CHECK BANK: 94-77 NUM: 34666	$-658.00	$329.00
08/08/2007	PAYMENT	THE REALTY DENN CHECK BANK: 94-77 NUM: 34391	$-331.90	$987.00
07/12/2007	BILL	HIGH COUNTRY HOMES LLC	$1,318.90	$1,318.90
03/08/2007	PAYMENT	THE REALTY DENN, LLC CHECK BANK: 94-77 NUM: 32835	$-332.80	$0.00
01/17/2007	PAYMENT	HIGH COUNTRY HOMES LLC CHECK BANK: 94-77 NUM: 32312	$-320.00	$332.80
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.80	$652.80
11/29/2006	PAYMENT	THE REALTY DENN, LLC CHECK BANK: 94-77 NUM: 31832	$-332.80	$640.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.80	$972.80
08/16/2006	PAYMENT	THE REALTY DENN LLC CHECK BANK: 94-77 NUM: 30815	$-320.48	$960.00
07/12/2006	BILL	HIGH COUNTRY HOMES LLC	$1,280.48	$1,280.48
08/19/2005	PAYMENT	REALTY 500 CHECK BANK: 94-77 NUM: 17451	$-888.00	$0.00
08/11/2005	PAYMENT	REALTY DENN AGENCY TRUST CHECK BANK: 94-77 NUM: 17357	$-297.63	$888.00
07/15/2005	BILL	HIGH COUNTRY HOMES LLC	$1,185.63	$1,185.63
02/03/2005	PAYMENT	ANDERSON, M CHECK BANK: 90-103 NUM: 1945	$-290.00	$0.00
11/18/2004	PAYMENT	ANDERSON, MICHAEL CHECK BANK: 90-103 NUM: 1847	$-290.00	$290.00
09/20/2004	PAYMENT	ANDERSON, MICHAEL CHECK BANK: 90-103 NUM: 1784	$-290.00	$580.00
08/11/2004	PAYMENT	ANDERSON, MICHAEL J CHECK BANK: 90-103 NUM: 1758	$-290.45	$870.00
07/08/2004	BILL	HIGH COUNTY HOMES LLC	$1,160.45	$1,160.45
12/30/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 75374	$-80.00	$0.00
10/10/2003	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 41477	$-40.00	$80.00
08/22/2003	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 41017	$-40.00	$120.00
07/18/2003	BILL	RIVER RANCH ESTATES LLC	$160.00	$160.00