Tax Account 020-893-10

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Owners

BHATTACHARYA, ANITA TRS
5407 COPPER SUNSET WAY
RANCHO CORDOVA, CA 95742

Account Summary

Account ID	020-893-10
Account Type	Real Estate
Location	2127 FORT BRIDGER RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-893-10

Account Type

Real Estate

Location

2127 FORT BRIDGER RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,283.26
Total	$2,283.26
Paid	$2,283.26
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

$2,283.26

Total

$2,283.26

Paid

$2,283.26

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	$573.26	$0.00	$573.26	$573.26	$0.00
2	10/07/2024	10/17/2024	Paid	$570.00	$0.00	$570.00	$570.00	$0.00
3	01/06/2025	01/16/2025	Paid	$570.00	$0.00	$570.00	$570.00	$0.00
4	03/03/2025	03/13/2025	Paid	$570.00	$0.00	$570.00	$570.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,151.84	$0.00	$2,151.84	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,990.65	$69.82	$2,060.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,898.99	$47.48	$1,946.47	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,785.80	$0.00	$1,785.80	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,716.81	$0.00	$1,716.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,659.00	$0.00	$1,659.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,656.06	$0.00	$1,656.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,469.05	$51.38	$1,520.43	$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
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
08/16/2024	PAYMENT	ANITA TRS BHATTACHARYA PNP PNP - 161190003	$-2,283.26	$0.00
07/16/2024	BILL	BHATTACHARYA, ANITA TRS	$2,283.26	$2,283.26
08/22/2023	PAYMENT	ANITA ANIMESH BHATTACHARYA PNP PNP - 141414625	$-2,151.84	$0.00
07/17/2023	BILL	BHATTACHARYA, ANITA & ANIMESH	$2,151.84	$2,151.84
12/30/2022	PAYMENT	ANITA BHATTACHARYA PNP PNP - 126815372	$-497.00	$0.00
11/29/2022	PAYMENT	ANITA BHATTACHARYA PNP PNP - 125115423	$-1,563.47	$497.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.83	$2,060.47
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.99	$2,010.64
07/15/2022	BILL	BHATTACHARYA, ANITA & ANIMESH	$1,990.65	$1,990.65
12/17/2021	PAYMENT	ANITA BHATTACHARYA PNP PNP - 105357335	$-1,946.47	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$47.48	$1,946.47
07/14/2021	BILL	BHATTACHARYA, ANITA & ANIMESH	$1,898.99	$1,898.99
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-446.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-446.00	$446.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-446.00	$892.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-447.80	$1,338.00
07/09/2020	BILL	ROACH, THOMAS A & SHANON M	$1,785.80	$1,785.80
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-429.00	$429.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$858.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-429.81	$1,287.00
07/10/2019	BILL	ROACH, THOMAS A & SHANON M	$1,716.81	$1,716.81
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-414.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-414.00	$414.00
10/08/2018	PAYMENT	VANTAGE POINT TITLE CHECK NUM: 536584	$-414.00	$828.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-417.00	$1,242.00
07/10/2018	BILL	ROACH, THOMAS A & SHANNON M	$1,659.00	$1,659.00
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$413.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-413.00	$826.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-417.06	$1,239.00
07/10/2017	BILL	ROACH, THOMAS A & SHANNON M	$1,656.06	$1,656.06
03/13/2017	PAYMENT	WESTERN TITLE CHECK NUM: 97796	$-1,152.38	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$36.70	$1,152.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.68	$1,115.68
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$367.00	$1,101.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-367.00	$734.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-368.05	$1,101.00
07/11/2016	BILL	WARNER, ROBERT L	$1,469.05	$1,469.05
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-375.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$375.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-375.00	$750.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-379.12	$1,125.00
07/07/2015	BILL	WARNER, ROBERT L	$1,504.12	$1,504.12
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-367.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$367.00	$367.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-367.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$367.00	$367.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-367.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-367.00	$367.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-367.00	$734.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-370.20	$1,101.00
07/08/2014	BILL	WARNER, ROBERT L	$1,471.20	$1,471.20
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-359.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-359.00	$359.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-359.00	$718.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-361.91	$1,077.00
07/08/2013	BILL	WARNER, ROBERT L	$1,438.91	$1,438.91
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-371.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-371.00	$371.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-371.00	$742.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-371.70	$1,113.00
07/10/2012	BILL	WARNER, ROBERT L	$1,484.70	$1,484.70
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-305.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-305.00	$305.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-305.00	$610.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-307.01	$915.00
07/08/2011	BILL	WARNER, ROBERT L	$1,222.01	$1,222.01
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-296.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-296.00	$296.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-296.00	$592.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-299.84	$888.00
07/08/2010	BILL	WARNER, ROBERT L	$1,187.84	$1,187.84
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-449.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-449.00	$449.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-449.00	$898.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-449.56	$1,347.00
07/06/2009	BILL	WARNER, ROBERT L	$1,796.56	$1,796.56
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-436.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-436.00	$436.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-436.00	$872.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-436.23	$1,308.00
07/15/2008	BILL	WARNER, ROBERT L	$1,744.23	$1,744.23
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-423.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-423.00	$423.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-423.00	$846.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-424.44	$1,269.00
07/12/2007	BILL	WARNER, ROBERT L	$1,693.44	$1,693.44
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-411.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-411.00	$411.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-411.00	$822.00
07/18/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074-3212 NUM: 111121	$-411.11	$1,233.00
07/12/2006	BILL	ALLIANCE PROPERTIES NEVADA LLC	$1,644.11	$1,644.11
08/23/2005	PAYMENT	ALLIANCE PROPERTIES NEVADA CHECK BANK: 94-178 NUM: 1002	$-1,522.30	$0.00
07/15/2005	BILL	ALLIANCE PROPERTIES NEVADA LLC	$1,522.30	$1,522.30
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-210.01	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.14	$210.01
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.11	$204.87
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$202.76	$202.76