Tax Account 022-131-18

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Owners

BHATTACHARYA, ANITA TRS
5407 COPPER SUNSET WAY
RANCHO CORDOVA, CA 95742

Account Summary

Account ID	022-131-18
Account Type	Real Estate
Location	1719 SHORT OAK CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-131-18

Account Type

Real Estate

Location

1719 SHORT OAK CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,531.17
Total	$2,531.17
Paid	$2,531.17
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

$2,531.17

Total

$2,531.17

Paid

$2,531.17

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	$635.17	$0.00	$635.17	$635.17	$0.00
2	10/02/2023	10/13/2023	Paid	$632.00	$0.00	$632.00	$632.00	$0.00
3	01/02/2024	01/13/2024	Paid	$632.00	$0.00	$632.00	$632.00	$0.00
4	03/04/2024	03/15/2024	Paid	$632.00	$0.00	$632.00	$632.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,341.50	$82.04	$2,423.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,223.84	$0.00	$2,223.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,086.59	$0.00	$2,086.59	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,998.72	$0.00	$1,998.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,927.47	$0.00	$1,927.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,900.32	$0.00	$1,900.32	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,707.10	$136.79	$1,843.89	$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	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
08/22/2023	PAYMENT	ANITA ANIMESH BHATTACHARYA PNP PNP - 141414625	$-2,531.17	$0.00
07/17/2023	BILL	BHATTACHARYA, ANITA ET AL	$2,531.17	$2,531.17
12/30/2022	PAYMENT	ANITA BHATTACHARYA PNP PNP - 126814816	$-585.00	$0.00
11/29/2022	PAYMENT	ANITA BHATTACHARYA PNP PNP - 125115709	$-1,838.54	$585.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$58.58	$2,423.54
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.46	$2,364.96
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,341.50
07/15/2022	BILL	BHATTACHARYA, ANITA ET AL	$2,341.50	$2,341.50
09/20/2021	PAYMENT	ANITA BHATTACHARYA PNP PNP - 100533100	$-2,223.84	$0.00
07/14/2021	BILL	BHATTACHARYA, ANITA ET AL	$2,223.84	$2,223.84
01/11/2021	PAYMENT	ANITA BHATTACHARYA PNP PNP - 87020493	$-1,042.00	$0.00
10/08/2020	PAYMENT	ANITA BHATTACHARYA CHECK BANK: PNP INTERNET NUM: 82314047	$-521.00	$1,042.00
08/20/2020	PAYMENT	ANITA BHATTACHARYA CHECK BANK: PNP INTERNET NUM: 79963266	$-523.59	$1,563.00
07/09/2020	BILL	BHATTACHARYA, ANITA ET AL	$2,086.59	$2,086.59
10/07/2019	PAYMENT	ANITA BHATTACHARYA CHECK BANK: PNP INTERNET NUM: 65031938	$-1,497.00	$0.00
08/20/2019	PAYMENT	ANITA BHATTACHARYA CHECK BANK: PNP INTERNET NUM: 62972383	$-501.72	$1,497.00
07/10/2019	BILL	BHATTACHARYA, ANITA ET AL	$1,998.72	$1,998.72
08/28/2018	PAYMENT	ANITA BHATTACHARYA CHECK BANK: PNP INTERNET NUM: 47850428	$-1,927.47	$0.00
07/10/2018	BILL	BHATTACHARYA, ANITA ET AL	$1,927.47	$1,927.47
09/11/2017	PAYMENT	ANITA BHATTACHARYA CHECK BANK: PNP INTERNET NUM: 35524272	$-1,422.00	$0.00
08/15/2017	PAYMENT	ANITA BHATTACHARYA CHECK BANK: PNP INTERNET NUM: 34766632	$-478.32	$1,422.00
07/10/2017	BILL	BHATTACHARYA, ANITA ET AL	$1,900.32	$1,900.32
03/06/2017	PAYMENT	ANITA BHATTACHARYA CHECK BANK: PNP INTERNET NUM: 30470622	$-1,843.89	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$76.87	$1,843.89
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$42.76	$1,767.02
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.16	$1,724.26
07/11/2016	BILL	BHATTACHARYA, ANITA ET AL	$1,707.10	$1,707.10
09/23/2015	PAYMENT	ANITA BHATTACHARYA CHECK NUM: 261	$-1,305.00	$0.00
07/23/2015	PAYMENT	TITLE SERVICE CHECK NUM: 132055	$-436.66	$1,305.00
07/07/2015	BILL	BRIGHTWELL, STEVEN C & DANNA I	$1,741.66	$1,741.66
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-425.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$425.00	$425.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-425.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$425.00	$425.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-425.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-425.00	$425.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-425.00	$850.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-426.80	$1,275.00
07/08/2014	BILL	BRIGHTWELL, STEVEN C & DANNA I	$1,701.80	$1,701.80
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-415.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-415.00	$415.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-415.00	$830.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-417.78	$1,245.00
07/08/2013	BILL	BRIGHTWELL, STEVEN C & DANNA I	$1,662.78	$1,662.78
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	$-407.22	$1,218.00
07/10/2012	BILL	BRIGHTWELL, STEVEN C & DANNA I	$1,625.22	$1,625.22
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-303.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-303.00	$303.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-303.00	$606.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-306.67	$909.00
07/08/2011	BILL	BRIGHTWELL, STEVEN C & DANNA I	$1,215.67	$1,215.67
02/18/2011	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 632002	$-295.00	$0.00
12/21/2010	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 11-24 NUM: 599229	$-295.00	$295.00
10/12/2010	PAYMENT	CHICAGO TITLE AGENCY OF NEVADA CHECK BANK: 11-35 NUM: 200196984	$-295.00	$590.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-295.26	$885.00
07/08/2010	BILL	US BANK NATIONAL ASSOCIATION T	$1,180.26	$1,180.26
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-488.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-488.00	$488.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-488.00	$976.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-489.91	$1,464.00
07/06/2009	BILL	SCHISZLER, GARY A & VIRGINIA	$1,953.91	$1,953.91
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-476.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-476.00	$476.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-476.00	$952.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-477.80	$1,428.00
07/15/2008	BILL	SCHISZLER, GARY A & VIRGINIA	$1,905.80	$1,905.80
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-462.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-462.00	$462.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-462.00	$924.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-464.30	$1,386.00
07/12/2007	BILL	SCHISZLER, GARY A & VIRGINIA	$1,850.30	$1,850.30
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-449.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-449.00	$449.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-449.00	$898.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-449.43	$1,347.00
07/12/2006	BILL	SCHISZLER, GARY A & VIRGINIA	$1,796.43	$1,796.43
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-44.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-44.00	$44.00
09/21/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 102039	$-44.00	$88.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-46.49	$132.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$178.49	$178.49