Tax Account 020-992-18

Print Page · · Payments Cart · New Search

Owners

ALPERT, JEFFREY D TRS ET AL
P O BOX 528
ROSS, CA 94957-0000

WING, LISA TRS

Account Summary

Account ID	020-992-18
Account Type	Real Estate
Location	1692 ROUND UP RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-992-18

Account Type

Real Estate

Location

1692 ROUND UP RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,429.82
Total	$2,429.82
Paid	$2,429.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,429.82

Total

$2,429.82

Paid

$2,429.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$608.82	$0.00	$608.82	$608.82	$0.00
2	10/02/2023	10/13/2023	Paid	$607.00	$0.00	$607.00	$607.00	$0.00
3	01/02/2024	01/13/2024	Paid	$607.00	$0.00	$607.00	$607.00	$0.00
4	03/04/2024	03/15/2024	Paid	$607.00	$0.00	$607.00	$607.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,245.47	$0.00	$2,245.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,135.23	$0.00	$2,135.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,004.84	$0.00	$2,004.84	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,922.34	$0.00	$1,922.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,854.88	$0.00	$1,854.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,830.19	$0.00	$1,830.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,638.87	$0.00	$1,638.87	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	415.68	415.68	.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	424.08	424.08	.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	448.32	448.32	.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	444.12	444.12	.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	459.36	459.36	.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	461.40	461.40	.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	493.32	493.32	.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	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2023	PAYMENT	ALPERT, JEFFREY D TRS ET AL CHECK 7949	$-2,429.82	$0.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-24.35	$2,429.82
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.35	$2,454.17
07/17/2023	BILL	ALPERT, JEFFREY D TRS ET AL	$2,429.82	$2,429.82
08/24/2022	PAYMENT	ALPERT, JEFFREY OR WING, LISA CHECK 1049	$-2,245.47	$0.00
07/15/2022	BILL	ALPERT, JEFFREY D TRS ET AL	$2,245.47	$2,245.47
08/26/2021	PAYMENT	ALPERT, JEFFREY CHECK 848	$-2,135.23	$0.00
07/14/2021	BILL	ALPERT, JEFFREY D / WING, LISA	$2,135.23	$2,135.23
08/07/2020	PAYMENT	ALPERT, JEFFREY D / WING, LISA CHECK NUM: 974	$-2,004.84	$0.00
07/09/2020	BILL	ALPERT, JEFFREY D / WING, LISA	$2,004.84	$2,004.84
08/16/2019	PAYMENT	ALPERT, JEFFREY CHECK NUM: 942	$-1,922.34	$0.00
07/10/2019	BILL	ALPERT, JEFFREY D / WING, LISA	$1,922.34	$1,922.34
08/14/2018	PAYMENT	ALPERT, JEFFREY CHECK NUM: 913	$-1,854.88	$0.00
07/10/2018	BILL	ALPERT, JEFFREY D / WING, LISA	$1,854.88	$1,854.88
08/10/2017	PAYMENT	TARYN INVESTMENTS LLC CHECK NUM: 1011	$-1,830.19	$0.00
07/10/2017	BILL	TARYN INVESTMENTS LLC	$1,830.19	$1,830.19
01/25/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 60782	$-409.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-409.00	$409.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-409.00	$818.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$411.87	$1,227.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-411.87	$815.13
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-411.87	$1,227.00
07/11/2016	BILL	MC CARTNEY, RICHARD	$1,638.87	$1,638.87
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-418.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-418.00	$418.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-418.00	$836.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-419.60	$1,254.00
07/07/2015	BILL	MC CARTNEY, RICHARD	$1,673.60	$1,673.60
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-408.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$408.00	$408.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-408.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$408.00	$408.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-408.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-408.00	$408.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-408.00	$816.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-411.88	$1,224.00
07/08/2014	BILL	MC CARTNEY, RICHARD	$1,635.88	$1,635.88
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-399.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-399.00	$399.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-399.00	$798.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-400.93	$1,197.00
07/08/2013	BILL	MC CARTNEY, RICHARD	$1,597.93	$1,597.93
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-406.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-406.00	$406.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-406.00	$812.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-407.85	$1,218.00
07/10/2012	BILL	MC CARTNEY, RICHARD	$1,625.85	$1,625.85
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-320.00	$0.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-320.00	$320.00
09/12/2011	PAYMENT	LAWYERS TITLE CHECK NUM: 1133022217	$-320.00	$640.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-323.46	$960.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,283.46	$1,283.46
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-311.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-311.00	$311.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-311.00	$622.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-313.19	$933.00
07/08/2010	BILL	WEST, TIMOTHY R & LORRI J	$1,246.19	$1,246.19
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-504.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-504.00	$504.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-504.00	$1,008.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-506.97	$1,512.00
07/06/2009	BILL	WEST, TIMOTHY R & LORRI J	$2,018.97	$2,018.97
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-490.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-490.00	$490.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-490.00	$980.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-490.25	$1,470.00
07/15/2008	BILL	WEST, TIMOTHY R & LORRI J	$1,960.25	$1,960.25
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-475.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-475.00	$475.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-475.00	$950.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-476.69	$1,425.00
07/12/2007	BILL	WEST, TIMOTHY R & LORRI J	$1,901.69	$1,901.69
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-440.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-440.00	$440.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-440.00	$880.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-440.81	$1,320.00
07/12/2006	BILL	WEST, TIMOTHY R & LORRI J	$1,760.81	$1,760.81
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-197.00	$0.00
11/09/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 104082	$-197.00	$197.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-197.00	$394.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-198.77	$591.00
07/15/2005	BILL	RIVER RANCH ESTATES LLC	$789.77	$789.77