Tax Account 020-982-06

Print Page · · Payments Cart · New Search

Owners

HERNIKL, JOHN J ET AL TRS
92 AMIGO LN
WALNUT CREEK, CA 94596-0000

HERNIKL, KAREN C TR

Account Summary

Account ID	020-982-06
Account Type	Real Estate
Location	610 STARLITE DR FERNLEY
Balance	$3,894.00
Currently Due	$1,298.00

Account ID

020-982-06

Account Type

Real Estate

Location

610 STARLITE DR
FERNLEY

Balance

$3,894.00

Currently Due

$1,298.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,194.38
Total	$5,194.38
Paid	$1,300.38
Balance	$3,894.00
Due	$1,298.00
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

$5,194.38

Total

$5,194.38

Paid

$1,300.38

Balance

$3,894.00

Due

$1,298.00

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	$1,300.38	$0.00	$1,300.38	$1,300.38	$0.00
2	10/07/2024	10/17/2024	Due	$1,298.00	$0.00	$1,298.00	$0.00	$1,298.00
3	01/06/2025	01/16/2025	Due	$1,298.00	$0.00	$1,298.00	$0.00	$2,596.00
4	03/03/2025	03/13/2025	Due	$1,298.00	$0.00	$1,298.00	$0.00	$3,894.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,872.79	$0.00	$4,872.79	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,493.24	$0.00	$4,493.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,254.26	$0.00	$4,254.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,986.39	$0.00	$3,986.39	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,808.35	$0.00	$3,808.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,667.28	$0.00	$3,667.28	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,603.24	$0.00	$3,603.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,269.89	$0.00	$3,269.89	$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	1.83	5.01	1.67
2024-2025	S33	Fernley Groundwater	1.05	.39	.66	.22
2024-2025	S36	Water Ancillary Fee	684.00	171.12	512.88	170.96
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	695.28	695.28	.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	707.52	707.52	.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	748.56	748.56	.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	741.60	741.60	.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	767.04	767.04	.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	770.64	770.64	.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	823.80	823.80	.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	560.76	560.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	KAREN C HERNIKL EC WF - 024081903099168	$-1,300.38	$3,894.00
07/16/2024	BILL	HERNIKL, JOHN J ET AL TRS	$5,194.38	$5,194.38
03/01/2024	PAYMENT	KAREN C HERNIKL EC WF - 024030103249098	$-1,218.00	$0.00
12/29/2023	PAYMENT	KAREN C HERNIKL EC WF - 023122903226448	$-1,218.00	$1,218.00
09/29/2023	PAYMENT	KAREN C HERNIKL EC WF - 023092903220420	$-1,218.00	$2,436.00
08/21/2023	PAYMENT	KAREN C HERNIKL EC WF - 023081803163175	$-1,218.79	$3,654.00
07/17/2023	BILL	HERNIKL, JOHN J ET AL TRS	$4,872.79	$4,872.79
03/06/2023	PAYMENT	KAREN C HERNIKL EC WF - 023030303212839	$-1,123.00	$0.00
01/05/2023	PAYMENT	KAREN C HERNIKL EC WF - 022123003253880	$-1,123.00	$1,123.00
09/30/2022	PAYMENT	KAREN C HERNIKL EC WF - 022092803107579	$-1,123.00	$2,246.00
08/08/2022	PAYMENT	KAREN C HERNIKL EC WF - 022080403120444	$-1,124.24	$3,369.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,493.24
07/15/2022	BILL	HERNIKL, JOHN J ET AL TRS	$4,493.24	$4,493.24
02/09/2022	PAYMENT	JOHN J ET AL TRS HERNIKL PNP PNP - 108628940	$-1,063.52	$0.00
12/14/2021	PAYMENT	JOHN J ET AL TRS HERNIKL PNP PNP - 105153607	$-1,063.52	$1,063.52
09/10/2021	PAYMENT	JOHN J ET AL TRS HERNIKL PNP PNP - 100025141	$-1,063.52	$2,127.04
08/05/2021	PAYMENT	JOHN J ET AL TRS HERNIKL PNP PNP - 98290964	$-1,063.70	$3,190.56
07/14/2021	BILL	HERNIKL, JOHN J ET AL TRS	$4,254.26	$4,254.26
02/22/2021	PAYMENT	JOHN J ET AL TRS HERNIKL PNP PNP - 88877662	$-996.00	$0.00
12/14/2020	PAYMENT	JOHN HERNIKL CHECK BANK: PNP INTERNET NUM: 85643783	$-996.00	$996.00
09/23/2020	PAYMENT	JOHN HERNIKL CHECK BANK: PNP INTERNET NUM: 81587088	$-996.00	$1,992.00
07/31/2020	PAYMENT	JOHN HERNIKL CHECK BANK: PNP INTERNET NUM: 78887594	$-998.39	$2,988.00
07/09/2020	BILL	HERNIKL, JOHN J ET AL TRS	$3,986.39	$3,986.39
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-952.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-952.00	$952.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-952.00	$1,904.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-952.35	$2,856.00
07/10/2019	BILL	HERNIKL, JOHN J ET AL TRS	$3,808.35	$3,808.35
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-916.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-916.00	$916.00
10/02/2018	PAYMENT	AXOS BANK CHECK NUM: LERETA	$-916.00	$1,832.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-919.28	$2,748.00
07/10/2018	BILL	HERNIKL, JOHN J ET AL TRS	$3,667.28	$3,667.28
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-900.00	$0.00
01/09/2018	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 35907/35919	$-900.00	$900.00
10/02/2017	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 033254	$-900.00	$1,800.00
08/18/2017	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 031808	$-903.24	$2,700.00
07/10/2017	BILL	HERNIKL, JOHN J ET AL TRS	$3,603.24	$3,603.24
02/09/2017	PAYMENT	BANK OF INTERNET USA CHECK NUM: 27409	$-817.00	$0.00
12/02/2016	PAYMENT	CHICAGO TITLE CO OF WASHINGTON CHECK NUM: 410016292	$-817.00	$817.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-817.00	$1,634.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-818.89	$2,451.00
07/11/2016	BILL	HERNIKL, JOHN J ET AL TRS	$3,269.89	$3,269.89
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-831.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-831.00	$831.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-831.00	$1,662.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-833.76	$2,493.00
07/07/2015	BILL	HERNIKL, JOHN J ET AL TRS	$3,326.76	$3,326.76
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-810.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-810.00	$810.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-810.00	$1,620.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-813.10	$2,430.00
07/08/2014	BILL	HERNIKL, JOHN J ET AL TRS	$3,243.10	$3,243.10
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-784.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-784.00	$784.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-784.00	$1,568.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-784.39	$2,352.00
07/08/2013	BILL	HERNIKL, JOHN J ET AL TRS	$3,136.39	$3,136.39
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-758.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-758.00	$758.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-758.00	$1,516.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-761.20	$2,274.00
07/10/2012	BILL	HERNIKL, JOHN J ET AL TRS	$3,035.20	$3,035.20
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-566.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-566.00	$566.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-566.00	$1,132.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-569.34	$1,698.00
07/08/2011	BILL	HERNIKL, JOHN J ET AL TRS	$2,267.34	$2,267.34
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-528.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-528.00	$528.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-528.00	$1,056.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-529.36	$1,584.00
07/08/2010	BILL	HERNIKL, JOHN J ET AL TRS	$2,113.36	$2,113.36
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-874.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-874.00	$874.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-874.00	$1,748.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-874.43	$2,622.00
07/06/2009	BILL	HERNIKL, JOHN J ET AL TRS	$3,496.43	$3,496.43
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-868.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-868.00	$868.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-868.00	$1,736.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-871.70	$2,604.00
07/15/2008	BILL	HERNIKL, JOHN J ET AL TRS	$3,475.70	$3,475.70
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-796.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-796.00	$796.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-796.00	$1,592.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-797.13	$2,388.00
07/12/2007	BILL	HERNIKL, JOHN J ET AL TRS	$3,185.13	$3,185.13
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-737.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-737.00	$737.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-737.00	$1,474.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-738.18	$2,211.00
07/12/2006	BILL	HERNIKL, JOHN J ET AL TRS	$2,949.18	$2,949.18
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-682.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-682.00	$682.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-682.00	$1,364.00
08/09/2005	AMENDMENT	2006 Insts 2-4 Unmark Postpond	$0.00	$2,046.00
08/09/2005	AMENDMENT	2006 Insts 2-4 Markd Postponed	$0.00	$2,046.00
08/02/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074-3212 NUM: 99423	$-684.72	$2,046.00
07/15/2005	BILL	HEMBREE, GARY W ET AL	$2,730.72	$2,730.72
08/11/2004	PAYMENT	A.C.H. DEV. LLC CHECK BANK: 94-172 NUM: 1154	$-235.20	$0.00
07/08/2004	BILL	A C H DEVELOPMENT LLC	$235.20	$235.20