Tax Account 020-923-06

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Owners

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

HELLERSTEIN, CAROLYN M TR

Account Summary

Account ID	020-923-06
Account Type	Real Estate
Location	296 EMIGRANT WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-923-06

Account Type

Real Estate

Location

296 EMIGRANT WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,864.35
Total	$1,864.35
Paid	$1,864.35
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

$1,864.35

Total

$1,864.35

Paid

$1,864.35

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	$466.35	$0.00	$466.35	$466.35	$0.00
2	10/07/2024	10/17/2024	Paid	$466.00	$0.00	$466.00	$466.00	$0.00
3	01/06/2025	01/16/2025	Paid	$466.00	$0.00	$466.00	$466.00	$0.00
4	03/03/2025	03/13/2025	Paid	$466.00	$0.00	$466.00	$466.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,763.94	$0.00	$1,763.94	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,639.25	$0.00	$1,639.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,573.63	$0.00	$1,573.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,484.51	$0.00	$1,484.51	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,434.46	$0.00	$1,434.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,390.08	$0.00	$1,390.08	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,384.60	$0.00	$1,384.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,204.45	$0.00	$1,204.45	$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 TRS ET AL HELLERSTEIN PNP PNP - 160307181	$-1,864.35	$0.00
07/16/2024	BILL	HELLERSTEIN, DAVID TRS ET AL	$1,864.35	$1,864.35
07/19/2023	PAYMENT	DAVID TRS ET AL HELLERSTEIN PNP PNP - 139352577	$-1,763.94	$0.00
07/17/2023	BILL	HELLERSTEIN, DAVID TRS ET AL	$1,763.94	$1,763.94
07/19/2022	PAYMENT	DAVID TRS ET AL HELLERSTEIN PNP PNP - 117849593	$-1,639.25	$0.00
07/15/2022	BILL	HELLERSTEIN, DAVID TRS ET AL	$1,639.25	$1,639.25
07/21/2021	PAYMENT	DAVID TRS ET AL HELLERSTEIN PNP PNP - 97455177	$-1,573.63	$0.00
07/14/2021	BILL	HELLERSTEIN, DAVID TRS ET AL	$1,573.63	$1,573.63
07/15/2020	PAYMENT	DAVID HELLERSTEIN CORK: D BANK: PNP INTERNET NUM: 77880495	$-1,484.51	$0.00
07/09/2020	BILL	HELLERSTEIN, DAVID TRS ET AL	$1,484.51	$1,484.51
07/26/2019	PAYMENT	DAVID HELLERSTEIN CORK: D BANK: PNP INTERNET NUM: 61788286	$-1,434.46	$0.00
07/10/2019	BILL	HELLERSTEIN, DAVID TRS ET AL	$1,434.46	$1,434.46
07/27/2018	PAYMENT	DAVID HELLERSTEIN CHECK BANK: PNP INTERNET NUM: 46571325	$-1,390.08	$0.00
07/10/2018	BILL	HELLERSTEIN, DAVID TRS ET AL	$1,390.08	$1,390.08
08/03/2017	PAYMENT	HELLERSTEIN, DA CHECK BANK: WF INTERNET NUM: 017080223088006	$-1,384.60	$0.00
07/10/2017	BILL	HELLERSTEIN, DAVID TRS ET AL	$1,384.60	$1,384.60
08/02/2016	PAYMENT	DAVID HELLERSTE CHECK BANK: WF INTERNET NUM: 016080223150781	$-1,204.45	$0.00
07/11/2016	BILL	HELLERSTEIN, DAVID TRS ET AL	$1,204.45	$1,204.45
08/10/2015	PAYMENT	HELLERSTEIN, DAVID CHECK NUM: 24589922	$-1,240.03	$0.00
07/07/2015	BILL	HELLERSTEIN, DAVID TRS ET AL	$1,240.03	$1,240.03
02/06/2015	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 130998	$-303.00	$0.00
01/06/2015	PAYMENT	OLSON, MARTIN E & DEBORAH M TR CHECK NUM: 3824	$-303.00	$303.00
08/13/2014	PAYMENT	OLSON, MARTIN E & DEBORAH M CHECK NUM: 3804	$-607.16	$606.00
07/08/2014	BILL	OLSON, MARTIN E & DEBORAH M TR	$1,213.16	$1,213.16
02/14/2014	PAYMENT	OLSON, DEBORAH M & MARTIN E CHECK NUM: 3784	$-297.00	$0.00
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 825227	$-297.00	$297.00
09/17/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 967480	$-297.00	$594.00
07/29/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 802957	$-297.38	$891.00
07/08/2013	BILL	OLSON, MARTIN E & DEBORAH M TR	$1,188.38	$1,188.38
02/11/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 776032	$-304.00	$0.00
12/10/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 761678	$-304.00	$304.00
09/19/2012	PAYMENT	OLSON, MARTIN E & DEBORAH M TR CHECK NUM: 748000	$-304.00	$608.00
07/30/2012	PAYMENT	COLONIAL SAVINGS D R CHECK NUM: 740183	$-305.93	$912.00
07/10/2012	BILL	OLSON, MARTIN E & DEBORAH M TR	$1,217.93	$1,217.93
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-230.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-230.00	$230.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-230.00	$460.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-232.68	$690.00
07/08/2011	BILL	HIGLEY, STEPHEN C & LOUISA W	$922.68	$922.68
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-223.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-223.00	$223.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-223.00	$446.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-225.89	$669.00
07/08/2010	BILL	HIGLEY, STEPHEN C & LOUISA W	$894.89	$894.89
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-370.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-370.00	$370.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-370.00	$740.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-370.31	$1,110.00
07/06/2009	BILL	HIGLEY, STEPHEN C & LOUISA W	$1,480.31	$1,480.31
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-361.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-361.00	$361.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-361.00	$722.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-363.95	$1,083.00
07/15/2008	BILL	HIGLEY, STEPHEN C & LOUISA W	$1,446.95	$1,446.95
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-334.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-330.22	$334.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-337.78	$664.22
08/02/2007	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-169 NUM: 723	$-337.78	$1,002.00
07/12/2007	BILL	HIGLEY, STEPHEN C & LOUISA W	$1,339.78	$1,339.78
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-310.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-310.00	$310.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-310.00	$620.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-310.55	$930.00
07/12/2006	BILL	HIGLEY, STEPHEN C & LOUISA W	$1,240.55	$1,240.55
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-287.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-287.00	$287.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-287.00	$574.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-287.66	$861.00
07/15/2005	BILL	HIGLEY, STEPHEN C & LOUISA W	$1,148.66	$1,148.66
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-280.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-280.00	$280.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-280.00	$560.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-283.67	$840.00
07/08/2004	BILL	HIGLEY, STEPHEN C & LOUISA W	$1,123.67	$1,123.67