Tax Account 020-903-03

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Owners

POPEK, DONALD J TR
902 PENINSULA AVE #314
SAN MATEO, CA 94401

Account Summary

Account ID	020-903-03
Account Type	Real Estate
Location	326 EMIGRANT WAY FERNLEY
Balance	$1,844.38
Currently Due	$461.38

Account ID

020-903-03

Account Type

Real Estate

Location

326 EMIGRANT WAY
FERNLEY

Balance

$1,844.38

Currently Due

$461.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,844.38
Total	$1,844.38
Paid	$0.00
Balance	$1,844.38
Due	$461.38
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

$1,844.38

Total

$1,844.38

Paid

$0.00

Balance

$1,844.38

Due

$461.38

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	Due	$461.38	$0.00	$461.38	$0.00	$461.38
2	10/07/2024	10/17/2024	Due	$461.00	$0.00	$461.00	$0.00	$922.38
3	01/06/2025	01/16/2025	Due	$461.00	$0.00	$461.00	$0.00	$1,383.38
4	03/03/2025	03/13/2025	Due	$461.00	$0.00	$461.00	$0.00	$1,844.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,745.45	$0.00	$1,745.45	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,622.11	$0.00	$1,622.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,557.74	$0.00	$1,557.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,469.83	$0.00	$1,469.83	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,420.70	$0.00	$1,420.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,376.97	$0.00	$1,376.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,382.23	$0.00	$1,382.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,202.14	$0.00	$1,202.14	$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	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
07/16/2024	BILL	POPEK, DONALD J TR	$1,844.38	$1,844.38
08/15/2023	PAYMENT	POPEK, DONALD JEFFERY TR CHECK 306	$-1,745.45	$0.00
07/17/2023	BILL	POPEK, DONALD J TR	$1,745.45	$1,745.45
08/25/2022	PAYMENT	POPEK, DONALD OR MICHAEL CHECK 244	$-1,622.11	$0.00
07/15/2022	BILL	POPEK, DONALD J TR	$1,622.11	$1,622.11
08/25/2021	PAYMENT	POPEK, DONALD CHECK 262	$-1,557.74	$0.00
07/14/2021	BILL	POPEK, DONALD J TR	$1,557.74	$1,557.74
10/14/2020	PAYMENT	POPEK, DONALD CHECK NUM: 205	$-734.00	$0.00
08/19/2020	PAYMENT	POPEK, DONALD J CHECK NUM: 1197	$-735.83	$734.00
07/09/2020	BILL	POPEK, DONALD J TR	$1,469.83	$1,469.83
07/19/2019	PAYMENT	POPEK, DONALD CHECK NUM: 1170	$-1,420.70	$0.00
07/10/2019	BILL	POPEK, DONALD J TR	$1,420.70	$1,420.70
07/26/2018	PAYMENT	POPEK, DONALD CHECK NUM: 1148	$-1,376.97	$0.00
07/26/2018	ADJUST	POSTED WRONG AMOUNT NUM: 1148	$1,376.97	$1,376.97
07/26/2018	VOID	POPEK, DONALD J CHECK NUM: 1148	$-1,376.97	$0.00
07/10/2018	BILL	POPEK, DONALD J TR	$1,376.97	$1,376.97
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$345.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-345.00	$690.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-347.23	$1,035.00
07/10/2017	BILL	GRIFFIN, SHAUN TIMOTHY ETAL TR	$1,382.23	$1,382.23
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-300.00	$300.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-300.00	$600.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$300.00	$900.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-300.00	$600.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-302.14	$900.00
07/11/2016	BILL	GRIFFIN, SHAUN TIMOTHY ETAL TR	$1,202.14	$1,202.14
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-309.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-309.00	$309.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-309.00	$618.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-310.73	$927.00
07/07/2015	BILL	GRIFFIN, SHAUN TIMOTHY ETAL TR	$1,237.73	$1,237.73
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-303.00	$0.00
12/23/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 503178638	$-303.00	$303.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-303.00	$606.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-303.57	$909.00
07/08/2014	BILL	GRIFFIN, SHAUN TIMOTHY ETAL TR	$1,212.57	$1,212.57
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-296.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-296.00	$296.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-296.00	$592.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-299.81	$888.00
07/08/2013	BILL	GRIFFIN, SHAUN TIMOTHY ETAL TR	$1,187.81	$1,187.81
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-302.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-302.00	$302.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-302.00	$604.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-305.98	$906.00
07/10/2012	BILL	GRIFFIN, SHAUN TIMOTHY ETAL TR	$1,211.98	$1,211.98
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-228.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-228.00	$228.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-228.00	$456.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-230.98	$684.00
07/08/2011	BILL	GRIFFIN, SHAUN TIMOTHY ETAL TR	$914.98	$914.98
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-222.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-222.00	$222.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-222.00	$444.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-222.35	$666.00
07/08/2010	BILL	GRIFFIN, SHAUN TIMOTHY ETAL TR	$888.35	$888.35
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-364.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-364.00	$364.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-364.00	$728.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-366.83	$1,092.00
07/06/2009	BILL	GRIFFIN, SHAUN TIMOTHY ETAL TR	$1,458.83	$1,458.83
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-354.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-354.00	$354.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-354.00	$708.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-354.36	$1,062.00
07/15/2008	BILL	GRIFFIN, SHAUN T ET AL	$1,416.36	$1,416.36
03/06/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2994146	$-327.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-327.00	$327.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-327.00	$654.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-330.44	$981.00
07/12/2007	BILL	GRIFFIN, SHAUN T ET AL	$1,311.44	$1,311.44
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-303.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-303.00	$303.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-303.00	$606.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-305.30	$909.00
07/12/2006	BILL	GRIFFIN, SHAUN T ET AL	$1,214.30	$1,214.30
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-281.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-281.00	$281.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-281.00	$562.00
08/16/2005	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 100091	$-281.34	$843.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$1,124.34	$1,124.34
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20