Tax Account 020-923-05

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Owners

HELLERSTEIN, DAVID TRS ET AL
1417 TANGLEWOOD DR
PLACERVILLE, CA 95667-0000

HELLERSTEIN, CAROLYN M TR

Account Summary

Account ID	020-923-05
Account Type	Real Estate
Location	294 EMIGRANT WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-923-05

Account Type

Real Estate

Location

294 EMIGRANT WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,766.49
Total	$1,766.49
Paid	$1,766.49
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

$1,766.49

Total

$1,766.49

Paid

$1,766.49

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	$443.49	$0.00	$443.49	$443.49	$0.00
2	10/07/2024	10/17/2024	Paid	$441.00	$0.00	$441.00	$441.00	$0.00
3	01/06/2025	01/16/2025	Paid	$441.00	$0.00	$441.00	$441.00	$0.00
4	03/03/2025	03/13/2025	Paid	$441.00	$0.00	$441.00	$441.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,673.33	$0.00	$1,673.33	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,557.09	$0.00	$1,557.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,497.57	$0.00	$1,497.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,414.11	$0.00	$1,414.11	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,368.48	$0.00	$1,368.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,327.25	$0.00	$1,327.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,324.28	$0.00	$1,324.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,145.65	$0.00	$1,145.65	$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
08/02/2024	PAYMENT	DAVID HELLERSTEIN PNP PNP - 160306471	$-1,766.49	$0.00
07/16/2024	BILL	HELLERSTEIN, DAVID TRS ET AL	$1,766.49	$1,766.49
07/19/2023	PAYMENT	DAVID TRS ET AL HELLERSTEIN PNP PNP - 139352577	$-1,673.33	$0.00
07/17/2023	BILL	HELLERSTEIN, DAVID TRS ET AL	$1,673.33	$1,673.33
07/19/2022	PAYMENT	DAVID TRS ET AL HELLERSTEIN PNP PNP - 117849593	$-1,557.09	$0.00
07/15/2022	BILL	HELLERSTEIN, DAVID TRS ET AL	$1,557.09	$1,557.09
07/21/2021	PAYMENT	DAVID TRS ET AL HELLERSTEIN PNP PNP - 97454961	$-1,497.57	$0.00
07/14/2021	BILL	HELLERSTEIN, DAVID TRS ET AL	$1,497.57	$1,497.57
07/15/2020	PAYMENT	DAVID HELLERSTEIN CORK: D BANK: PNP INTERNET NUM: 77880495	$-1,414.11	$0.00
07/09/2020	BILL	HELLERSTEIN, DAVID TRS ET AL	$1,414.11	$1,414.11
07/26/2019	PAYMENT	DAVID HELLERSTEIN CORK: D BANK: PNP INTERNET NUM: 61788308	$-1,368.48	$0.00
07/10/2019	BILL	HELLERSTEIN, DAVID TRS ET AL	$1,368.48	$1,368.48
07/27/2018	PAYMENT	DAVID HELLERSTEIN CHECK BANK: PNP INTERNET NUM: 46571325	$-1,327.25	$0.00
07/10/2018	BILL	HELLERSTEIN, DAVID TRS ET AL	$1,327.25	$1,327.25
08/03/2017	PAYMENT	HELLERSTEIN, DA CHECK BANK: WF INTERNET NUM: 017080223088004	$-1,324.28	$0.00
07/10/2017	BILL	HELLERSTEIN, DAVID TRS ET AL	$1,324.28	$1,324.28
08/02/2016	PAYMENT	DAVID HELLERSTE CHECK BANK: WF INTERNET NUM: 016080223150783	$-1,145.65	$0.00
07/11/2016	BILL	HELLERSTEIN, DAVID TRS ET AL	$1,145.65	$1,145.65
08/10/2015	PAYMENT	HELLERSTEIN, DAVID CHECK NUM: 24589923	$-1,181.35	$0.00
07/07/2015	BILL	HELLERSTEIN, DAVID TRS ET AL	$1,181.35	$1,181.35
10/01/2014	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 130224	$-864.00	$0.00
08/29/2014	PAYMENT	O'CONNOR, DANIEL CASH	$-292.30	$864.00
07/08/2014	BILL	O'CONNOR, DANIEL	$1,156.30	$1,156.30
03/13/2014	PAYMENT	O'CONNOR, DANIEL CASH	$-283.00	$0.00
01/07/2014	PAYMENT	O'CONNOR, DANIEL CASH	$-283.00	$283.00
10/15/2013	PAYMENT	O'CONNOR, DANIEL CASH	$-283.00	$566.00
08/15/2013	PAYMENT	O'CONNOR, DANIEL CASH	$-284.18	$849.00
07/08/2013	BILL	O'CONNOR, DANIEL	$1,133.18	$1,133.18
10/04/2012	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 125742	$-578.00	$0.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-289.00	$578.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-291.87	$867.00
07/10/2012	BILL	GIMBLIN, LYNNE A TR	$1,158.87	$1,158.87
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-213.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-213.00	$213.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-213.00	$426.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-215.91	$639.00
07/08/2011	BILL	GIMBLIN, LYNNE A TR	$854.91	$854.91
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-207.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-207.00	$207.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-207.00	$414.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-209.01	$621.00
07/08/2010	BILL	GIMBLIN, LYNNE A TR	$830.01	$830.01
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-343.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-343.00	$343.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-343.00	$686.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-343.68	$1,029.00
07/06/2009	BILL	GIMBLIN, LYNNE A TR	$1,372.68	$1,372.68
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-332.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-332.00	$332.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-332.00	$664.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-334.71	$996.00
07/15/2008	BILL	GIMBLIN, LYNNE A TR	$1,330.71	$1,330.71
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-308.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-308.00	$308.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-308.00	$616.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-308.13	$924.00
07/12/2007	BILL	GIMBLIN, LYNNE A TR	$1,232.13	$1,232.13
12/29/2006	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 4490	$-285.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-285.00	$285.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-285.00	$570.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-285.85	$855.00
07/12/2006	BILL	GIMBLIN, LYNNE A TR	$1,140.85	$1,140.85
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-264.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-264.00	$264.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-264.00	$528.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-264.34	$792.00
07/15/2005	BILL	GIMBLIN, LYNNE A TR	$1,056.34	$1,056.34
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-257.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-257.00	$257.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-257.00	$514.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-260.79	$771.00
07/08/2004	BILL	GIMBLIN, LYNNE A TR	$1,031.79	$1,031.79