Tax Account 022-186-08

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Owners

KOWALSKI, WITOLD & IWONA
3011 ALMOND DR
SAN JOSE, CA 95148-0000

KOWALSKI, IWONA

Account Summary

Account ID	022-186-08
Account Type	Real Estate
Location	1847 CANAL DR FERNLEY
Balance	$1,236.00
Currently Due	$0.00

Account ID

022-186-08

Account Type

Real Estate

Location

1847 CANAL DR
FERNLEY

Balance

$1,236.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,945.95
Total	$4,945.95
Paid	$3,709.95
Balance	$1,236.00
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

$4,945.95

Total

$4,945.95

Paid

$3,709.95

Balance

$1,236.00

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	$1,237.95	$0.00	$1,237.95	$1,237.95	$0.00
2	10/07/2024	10/17/2024	Paid	$1,236.00	$0.00	$1,236.00	$1,236.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,236.00	$0.00	$1,236.00	$1,236.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,236.00	$0.00	$1,236.00	$0.00	$1,236.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,617.53	$0.00	$4,617.53	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,266.62	$0.00	$4,266.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,006.63	$0.00	$4,006.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,737.61	$0.00	$3,737.61	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,546.30	$0.00	$3,546.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,401.50	$0.00	$3,401.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,096.23	$0.00	$3,096.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$365.87	$0.00	$365.87	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.00
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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,236.00	$1,236.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,236.00	$2,472.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,237.95	$3,708.00
07/16/2024	BILL	KOWALSKI, WITOLD & IWONA	$4,945.95	$4,945.95
02/26/2024	PAYMENT	I KOWALSKI ACH NORW - 035605989	$-1,154.00	$0.00
12/19/2023	PAYMENT	I KOWALSKI ACH NORW - 035353154	$-1,154.00	$1,154.00
09/19/2023	PAYMENT	I KOWALSKI ACH NORW - 035047748	$-1,154.00	$2,308.00
07/27/2023	PAYMENT	I KOWALSKI ACH NORW - 034848892	$-1,155.53	$3,462.00
07/17/2023	BILL	KOWALSKI, WITOLD & IWONA	$4,617.53	$4,617.53
02/21/2023	PAYMENT	I KOWALSKI ACH NORW - 034165815	$-1,066.00	$0.00
12/23/2022	PAYMENT	I KOWALSKI ACH NORW - 033876139	$-1,066.00	$1,066.00
09/14/2022	PAYMENT	I KOWALSKI ACH NORW - 033458057	$-1,066.00	$2,132.00
08/11/2022	PAYMENT	I KOWALSKI ACH NORW - 033193759	$-1,068.62	$3,198.00
07/15/2022	BILL	KOWALSKI, WITOLD & IWONA	$4,266.62	$4,266.62
02/23/2022	PAYMENT	I KOWALSKI ACH NORW - 032328721	$-1,001.64	$0.00
12/22/2021	PAYMENT	I KOWALSKI ACH NORW - 031896522	$-1,001.64	$1,001.64
10/04/2021	PAYMENT	I KOWALSKI ACH NORW - 031292014	$-1,001.64	$2,003.28
08/16/2021	PAYMENT	I KOWALSKI ACH NORW - 030939874	$-1,001.71	$3,004.92
07/14/2021	BILL	KOWALSKI, WITOLD & IWONA	$4,006.63	$4,006.63
02/26/2021	PAYMENT	I KOWALSKI ACH NORW - 029538139	$-934.00	$0.00
01/04/2021	PAYMENT	I KOWALSKI ACH NORW - 028948432	$-934.00	$934.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-934.00	$1,868.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$935.61	$2,802.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-935.61	$1,866.39
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-935.61	$2,802.00
07/09/2020	BILL	KOWALSKI, WITOLD & IWONA	$3,737.61	$3,737.61
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-886.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-886.00	$886.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-886.00	$1,772.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-888.30	$2,658.00
07/10/2019	BILL	KOWALSKI, WITOLD & IWONA	$3,546.30	$3,546.30
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-850.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-850.00	$850.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-850.00	$1,700.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-851.50	$2,550.00
07/10/2018	BILL	KOWALSKI, WITOLD & IWONA	$3,401.50	$3,401.50
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-773.00	$0.00
11/14/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 57640	$-773.00	$773.00
10/02/2017	PAYMENT	STANLEY H LUCAS CHECK NUM: 17056	$-773.00	$1,546.00
08/17/2017	PAYMENT	STAN LUCAS CHECK NUM: 17179	$-777.23	$2,319.00
07/10/2017	BILL	LUCAS, STAN	$3,096.23	$3,096.23
03/02/2017	PAYMENT	LUCAS, STAN CHECK NUM: 18216	$-91.00	$0.00
12/30/2016	PAYMENT	LUCAS, STAN CHECK NUM: 18025	$-91.00	$91.00
10/06/2016	PAYMENT	STAN LUCAS CHECK NUM: 16659	$-91.00	$182.00
08/09/2016	PAYMENT	STAN LUCAS CHECK NUM: 16452	$-92.87	$273.00
07/11/2016	BILL	LUCAS, STAN	$365.87	$365.87
03/01/2016	PAYMENT	LUCAS, STAN CHECK NUM: 17700	$-96.00	$0.00
01/04/2016	PAYMENT	LUCAS, STAN CHECK NUM: 16251	$-96.00	$96.00
10/02/2015	PAYMENT	STAN LUCAS CHECK	$-96.00	$192.00
08/10/2015	PAYMENT	STAN LUCAS CHECK NUM: 15826	$-100.10	$288.00
07/07/2015	BILL	LUCAS, STAN	$388.10	$388.10
02/24/2015	PAYMENT	STAN LUCAS CHECK NUM: 15430	$-96.00	$0.00
01/06/2015	PAYMENT	STAN LUCAS CHECK NUM: 15224	$-96.00	$96.00
10/20/2014	PAYMENT	LUCAS, STAN CHECK NUM: 14932	$-202.46	$192.00
10/20/2014	AMENDMENT	ADJ PEN/PER QUOTED AMT	$-4.89	$394.46
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.69	$399.35
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.91	$389.66
07/25/2014	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 517135	$-114.64	$385.75
07/08/2014	BILL	FNBN-RESCON I LLC	$385.75	$500.39
07/07/2014	INTEREST	Monthly Interest	$0.83	$114.64
07/01/2014	INTEREST	Monthly Interest	$0.83	$113.81
06/02/2014	INTEREST	Monthly Interest	$8.30	$112.98
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.98	$104.68
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.14	$99.70
01/07/2014	PAYMENT	STEARNS BANK CHECK NUM: 113523	$-857.31	$99.56
01/01/2014	INTEREST	Monthly Interest	$3.56	$956.87
12/02/2013	INTEREST	Monthly Interest	$3.56	$953.31
11/01/2013	INTEREST	Monthly Interest	$3.56	$949.75
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.62	$946.19
10/01/2013	INTEREST	Monthly Interest	$3.56	$936.57
09/03/2013	INTEREST	Monthly Interest	$3.56	$933.01
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.85	$929.45
07/08/2013	BILL	ALTMANN CONSTRUCTION INC	$384.34	$925.60
07/08/2013	INTEREST	Monthly Interest	$3.56	$541.26
07/01/2013	INTEREST	Monthly Interest	$3.56	$537.70
06/01/2013	INTEREST	Monthly Interest	$35.63	$534.14
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$498.51
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$29.93	$492.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.30	$462.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.78	$442.78
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.38	$432.00
07/10/2012	BILL	ALTMANN CONSTRUCTION INC	$427.62	$427.62
03/05/2012	PAYMENT	STEARNS BANK/ALTMANN CONSTRUCT CHECK NUM: 110920	$-1,022.75	$0.00
03/01/2012	INTEREST	Monthly Interest	$4.70	$1,022.75
01/31/2012	INTEREST	Monthly Interest	$4.70	$1,018.05
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.15	$1,013.35
01/03/2012	INTEREST	Monthly Interest	$4.70	$1,004.20
12/01/2011	INTEREST	Monthly Interest	$4.70	$999.50
11/01/2011	INTEREST	Monthly Interest	$4.70	$994.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.12	$990.10
10/03/2011	INTEREST	Monthly Interest	$4.70	$984.98
09/01/2011	INTEREST	Monthly Interest	$4.70	$980.28
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.10	$975.58
07/08/2011	BILL	ALTMANN CONSTRUCTION INC	$202.43	$973.48
07/08/2011	INTEREST	Monthly Interest	$4.70	$771.05
07/05/2011	INTEREST	Monthly Interest	$4.70	$766.35
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$761.65
06/06/2011	INTEREST	Monthly Interest	$18.94	$746.65
04/29/2011	INTEREST	Monthly Interest	$3.12	$727.71
04/01/2011	INTEREST	Monthly Interest	$3.12	$724.59
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.29	$721.47
03/01/2011	INTEREST	Monthly Interest	$3.12	$708.18
02/01/2011	INTEREST	Monthly Interest	$3.12	$705.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.57	$701.94
01/04/2011	INTEREST	Monthly Interest	$3.12	$693.37
12/01/2010	INTEREST	Monthly Interest	$3.12	$690.25
11/01/2010	INTEREST	Monthly Interest	$3.12	$687.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.80	$684.01
10/01/2010	INTEREST	Monthly Interest	$3.12	$679.21
09/01/2010	INTEREST	Monthly Interest	$3.12	$676.09
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.96	$672.97
08/24/2010	INTEREST	Monthly Interest	$3.12	$671.01
07/08/2010	BILL	ALTMANN CONSTRUCTION INC	$189.90	$667.89
07/02/2010	INTEREST	Monthly Interest	$3.12	$477.99
07/02/2010	INTEREST	Monthly Interest	$3.12	$474.87
06/01/2010	INTEREST	Monthly Interest	$22.36	$471.75
05/03/2010	INTEREST	Monthly Interest	$0.98	$449.39
03/31/2010	INTEREST	Monthly Interest	$0.98	$448.41
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.96	$447.43
03/01/2010	INTEREST	Monthly Interest	$0.98	$429.47
02/01/2010	INTEREST	Monthly Interest	$0.98	$428.49
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.55	$427.51
01/04/2010	INTEREST	Monthly Interest	$0.98	$415.96
12/01/2009	INTEREST	Monthly Interest	$0.98	$414.98
11/03/2009	INTEREST	Monthly Interest	$0.98	$414.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.43	$413.02
10/05/2009	INTEREST	Monthly Interest	$0.98	$406.59
09/01/2009	INTEREST	Monthly Interest	$0.98	$405.61
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.58	$404.63
08/03/2009	INTEREST	Monthly Interest	$0.98	$402.05
07/06/2009	BILL	ALTMANN CONSTRUCTION INC	$256.52	$401.07
07/01/2009	INTEREST	Monthly Interest	$0.98	$144.55
07/01/2009	INTEREST	Monthly Interest	$0.98	$143.57
06/01/2009	INTEREST	Monthly Interest	$9.83	$142.59
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$132.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.90	$126.26
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.36	$120.36
10/16/2008	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 57800	$-59.00	$118.00
08/25/2008	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 57331	$-60.64	$177.00
07/15/2008	BILL	ALTMANN CONSTRUCTION INC	$237.64	$237.64
03/10/2008	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 56121	$-54.00	$0.00
01/10/2008	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 55649	$-54.00	$54.00
10/03/2007	PAYMENT	ALTMANN CONSTRUCITON, INC CHECK BANK: 94-172 NUM: 54873	$-54.00	$108.00
08/28/2007	PAYMENT	ALTMANN CONSTRUCTION, INC. CHECK BANK: 94-172 NUM: 54550	$-56.66	$162.00
07/12/2007	BILL	ALTMANN CONSTRUCTION INC	$218.66	$218.66
03/05/2007	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 52573	$-50.00	$0.00
01/05/2007	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 51880	$-50.00	$50.00
10/06/2006	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 50751	$-50.00	$100.00
08/28/2006	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 50171	$-52.47	$150.00
07/12/2006	BILL	ALTMANN CONSTRUCTION INC	$202.47	$202.47
03/10/2006	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 2735	$-46.00	$0.00
01/10/2006	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 41931	$-46.00	$46.00
10/11/2005	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 40719	$-46.00	$92.00
08/22/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 1224	$-49.47	$138.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$187.47	$187.47