Tax Account 021-442-19

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Owners

NELSON, FRANK
484 GATLIFF AVE
EUREKA, CA 95503

Account Summary

Account ID	021-442-19
Account Type	Real Estate
Location	11 SALVAGE LN FERNLEY
Balance	$576.39
Currently Due	$576.39

Account ID

021-442-19

Account Type

Real Estate

Location

11 SALVAGE LN
FERNLEY

Balance

$576.39

Currently Due

$576.39

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$464.80
Total	$576.39
Paid	$0.00
Balance	$576.39
Due	$576.39
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

$464.80

Total

$576.39

Paid

$0.00

Balance

$576.39

Due

$576.39

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	Past due	$116.36	$4.65	$116.36	$0.00	$121.01
2	10/02/2023	10/13/2023	Past due	$115.00	$11.57	$115.00	$0.00	$247.58
3	01/02/2024	01/13/2024	Past due	$115.00	$20.78	$115.00	$0.00	$383.36
4	03/04/2024	03/15/2024	Past due	$118.44	$32.30	$118.44	$0.00	$576.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$449.51	$0.00	$449.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$416.36	$0.00	$416.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$383.99	$0.00	$383.99	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$359.91	$0.00	$359.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$342.78	$0.00	$342.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$329.01	$0.00	$329.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$320.65	$0.00	$320.65	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	.00	1.99	1.99
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.84	$576.39
06/03/2024	INTEREST	INTEREST FOR 06/2024	$38.45	$572.55
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$534.10
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$531.66
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.30	$530.66
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.78	$498.36
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.57	$477.58
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.65	$466.01
07/17/2023	BILL	NELSON, FRANK	$461.36	$461.36
08/17/2022	PAYMENT	NELSON, FRANK CHECK 2014	$-449.51	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$449.51
07/15/2022	BILL	NELSON, FRANK	$449.51	$449.51
09/09/2021	PAYMENT	NELSON, FRANK CHECK 5180	$-416.36	$0.00
07/14/2021	BILL	NELSON, FRANK	$416.36	$416.36
08/07/2020	PAYMENT	NELSON, H VARSHA CHECK NUM: 1819	$-383.99	$0.00
07/09/2020	BILL	NELSON, HELEN V/LOPEZ, SALVADO	$383.99	$383.99
09/16/2019	PAYMENT	NELSON, HELEN V CHECK NUM: 1737	$-100.00	$0.00
08/06/2019	PAYMENT	H. VARSHA NELSON CHECK NUM: 1712	$-259.91	$100.00
07/10/2019	BILL	NELSON, HELEN V/LOPEZ, SALVADO	$359.91	$359.91
07/27/2018	PAYMENT	NELSON, HELEN V/LOPEZ, SALVADO CHECK NUM: 1618	$-342.78	$0.00
07/10/2018	BILL	NELSON, HELEN V/LOPEZ, SALVADO	$342.78	$342.78
07/28/2017	PAYMENT	NELSON, HELEN V/LOPEZ, SALVADO CHECK NUM: 1478	$-329.01	$0.00
07/10/2017	BILL	NELSON, HELEN V/LOPEZ, SALVADO	$329.01	$329.01
07/25/2016	PAYMENT	NELSON, H VARSHA CHECK NUM: 1354	$-320.65	$0.00
07/11/2016	BILL	NELSON, HELEN V/LOPEZ, SALVADO	$320.65	$320.65
07/22/2015	PAYMENT	NELSON, H VARSHA CHECK NUM: 1252	$-320.01	$0.00
07/07/2015	BILL	NELSON, HELEN V/LOPEZ, SALVADO	$320.01	$320.01
07/24/2014	PAYMENT	NELSON, H VARSHA CHECK NUM: 1117	$-310.10	$0.00
07/08/2014	BILL	NELSON, HELEN V/LOPEZ, SALVADO	$310.10	$310.10
08/06/2013	PAYMENT	NELSON, H VARSHA/NV CASITAS CHECK NUM: 2588	$-297.27	$0.00
07/08/2013	BILL	NELSON, HELEN V/LOPEZ, SALVADO	$297.27	$297.27
08/20/2012	PAYMENT	NELSON, HELEN V/NV CASITAS CHECK NUM: 2511	$-286.11	$0.00
07/10/2012	BILL	NELSON, HELEN V/LOPEZ, SALVADO	$286.11	$286.11
07/28/2011	PAYMENT	NELSON, HELEN V CHECK NUM: 2410	$-268.13	$0.00
07/08/2011	BILL	NELSON, HELEN V/LOPEZ, SALVADO	$268.13	$268.13
08/06/2010	PAYMENT	NELSON, HELEN V/LOPEZ, SALVADO CHECK BANK: 94-72 NUM: 2344	$-249.90	$0.00
07/08/2010	BILL	NELSON, HELEN V/LOPEZ, SALVADO	$249.90	$249.90
07/27/2009	PAYMENT	H VARSHA NELSON CHECK BANK: 92-371 NUM: 2888	$-231.81	$0.00
07/06/2009	BILL	NELSON, HELEN V/LOPEZ, SALVADO	$231.81	$231.81
08/04/2008	PAYMENT	NELSON, HELEN V CHECK BANK: 92-371 NUM: 2849	$-214.63	$0.00
07/15/2008	BILL	NELSON, HELEN V/LOPEZ, SALVADO	$214.63	$214.63
08/07/2007	PAYMENT	NELSON, H VARSHA CHECK BANK: 92-371 NUM: 2819	$-198.73	$0.00
07/12/2007	BILL	NELSON, HELEN V/LOPEZ, SALVADO	$198.73	$198.73
08/02/2006	PAYMENT	NELSON, H. VARSHA CHECK BANK: 92-371 NUM: 2775	$-184.00	$0.00
07/12/2006	BILL	NELSON, HELEN V/LOPEZ, SALVADO	$184.00	$184.00
08/16/2005	PAYMENT	NELSON, HELEN V/LOPEZ, SALVADO CHECK BANK: 94-72 NUM: 2036	$-170.37	$0.00
07/15/2005	BILL	NELSON, HELEN V/LOPEZ, SALVADO	$170.37	$170.37
05/11/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 95916	$-191.93	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$191.93
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.35	$186.68
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.33	$175.33
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	CREITZ, DANIEL TR	$162.20	$162.20
04/14/2004	PAYMENT	CREITZ, DANIEL TR CHECK BANK: 94-72 NUM: 1084	$-85.60	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.00	$85.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.60	$81.60
11/04/2003	PAYMENT	CREITZ, DANIEL TR CHECK BANK: 59-7076 NUM: 499	$-85.60	$80.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.00	$165.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.60	$161.60
07/18/2003	BILL	CREITZ, DANIEL TR	$160.00	$160.00
04/17/2003	PAYMENT	CREITZ, DANIEL & HELENA J CHECK BANK: 59-7076 NUM: 481	$-119.52	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.48	$119.52
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.60	$113.04
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.44	$109.44
08/23/2002	PAYMENT	CREITZ, DANIEL & HELENA J CHECK BANK: 94-72 NUM: 868	$-37.83	$108.00
07/12/2002	BILL	CREITZ, DANIEL & HELENA J	$145.83	$145.83
09/25/2001	PAYMENT	CREITZ, RAYMOND CHECK BANK: 94-7074 NUM: 2819	$-145.33	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.44	$145.33
07/12/2001	BILL	CREITZ, DANIEL & HELENA J	$143.89	$143.89
02/09/2001	PAYMENT	CREITZ, DANIEL & HELENA J CHECK BANK: 59-7076 NUM: 330	$-153.59	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.40	$153.59
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.56	$147.19
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.43	$143.63
07/17/2000	BILL	CREITZ, DANIEL & HELENA J	$142.20	$142.20
04/10/2000	PAYMENT	CREITZ, DANIEL & HELENA J CHECK BANK: 94-72 NUM: 4003	$-172.60	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.50	$172.60
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.76	$162.10
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.76	$155.34
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.51	$151.58
07/17/1999	BILL	CREITZ, DANIEL & HELENA J	$150.07	$150.07
05/21/1999	PAYMENT	CREITZ, DANIEL & HELENA J CHECK BANK: 94-7074 NUM: 1463	$-235.12	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$235.12
04/30/1999	INTEREST	Monthly Interest	$0.32	$230.12
03/24/1999	INTEREST	Monthly Interest	$0.32	$229.80
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.68	$229.48
03/03/1999	INTEREST	Monthly Interest	$0.32	$218.80
02/02/1999	INTEREST	Monthly Interest	$0.32	$218.48
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.87	$218.16
01/05/1999	INTEREST	Monthly Interest	$0.32	$211.29
12/02/1998	INTEREST	Monthly Interest	$0.32	$210.97
11/04/1998	INTEREST	Monthly Interest	$0.32	$210.65
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.82	$210.33
10/05/1998	INTEREST	Monthly Interest	$0.32	$206.51
09/01/1998	INTEREST	Monthly Interest	$0.32	$206.19
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.53	$205.87
07/31/1998	INTEREST	Monthly Interest	$0.32	$204.34
07/13/1998	BILL	CREITZ, DANIEL & HELENA J	$152.59	$204.02
07/02/1998	INTEREST	Monthly Interest	$0.32	$51.43
07/02/1998	INTEREST	Monthly Interest	$0.32	$51.11
06/02/1998	PENALTY	Certification fee	$2.00	$50.79
06/02/1998	INTEREST	Monthly Interest	$3.17	$48.79
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$45.62
03/25/1998	PENALTY	Postage Costs	$1.00	$40.62
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.52	$39.62
11/10/1997	PAYMENT	CREITZ, RAYMOND DAVID CHECK BANK: 91-119 NUM: 638	$-119.78	$38.10
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.82	$157.88
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.53	$154.06
07/14/1997	BILL	CREITZ, RAYMOND DAVID	$152.53	$152.53
08/16/1996	PAYMENT	CREITZ, DANIEL & HELENA TRUSTE	$-152.25	$0.00
07/18/1996	BILL	CREITZ, DANIEL & HELENA TRUSTE	$152.25	$152.25