Tax Account 022-186-13

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Owners

BIEGANSKI, CHRISTOPHER A ET AL
1905 DIANA AVE
MORGAN HILL, CA 95037-0000

BIEGANSKI, LEANNA E

Account Summary

Account ID	022-186-13
Account Type	Real Estate
Location	1897 CANAL DR FERNLEY
Balance	$2,404.00
Currently Due	$0.00

Account ID

022-186-13

Account Type

Real Estate

Location

1897 CANAL DR
FERNLEY

Balance

$2,404.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,811.73
Total	$4,859.96
Paid	$2,455.96
Balance	$2,404.00
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

$4,811.73

Total

$4,859.96

Paid

$2,455.96

Balance

$2,404.00

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	$1,205.73	$48.23	$1,205.73	$1,253.96	$0.00
2	10/07/2024	10/17/2024	Paid	$1,202.00	$0.00	$1,202.00	$1,202.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,202.00	$0.00	$1,202.00	$0.00	$1,202.00
4	03/03/2025	03/13/2025	Due	$1,202.00	$0.00	$1,202.00	$0.00	$2,404.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,494.24	$89.89	$4,584.13	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,154.92	$145.32	$4,300.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,904.22	$78.06	$3,982.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,645.86	$163.80	$3,809.66	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,456.56	$191.10	$3,647.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,316.03	$105.52	$3,421.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,905.09	$0.00	$2,905.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$332.14	$0.00	$332.14	$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	3.56	3.28	.00
2024-2025	S33	Fernley Groundwater	1.05	.67	.38	.00
2024-2025	S36	Water Ancillary Fee	409.32	204.80	204.52	.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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
09/04/2024	PAYMENT	CHRISTOPHER A ET AL BIEGANSKI PNP PNP - 162087460	$-2,455.96	$2,404.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.23	$4,859.96
07/16/2024	BILL	BIEGANSKI, CHRISTOPHER A ET AL	$4,811.73	$4,811.73
04/10/2024	PAYMENT	CHRISTOPHER A ET AL BIEGANSKI PNP PNP - 154155913	$-1,168.92	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,168.92
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.92	$1,167.92
01/12/2024	PAYMENT	CHRISTOPHER A ET AL BIEGANSKI PNP PNP - 149290362	$-1,123.00	$1,123.00
09/20/2023	PAYMENT	CHRISTOPHER A ET AL BIEGANSKI PNP PNP - 142821794	$-2,292.21	$2,246.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.97	$4,538.21
07/17/2023	BILL	BIEGANSKI, CHRISTOPHER A ET AL	$4,493.24	$4,493.24
02/13/2023	PAYMENT	CHRISTOPHER A ET AL BIEGANSKI PNP PNP - 129391185	$-3,259.32	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$103.80	$3,259.32
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.52	$3,155.52
08/29/2022	PAYMENT	CHRISTOPHER A ET AL BIEGANSKI PNP PNP - 120023711	$-1,040.92	$3,114.00
07/15/2022	BILL	BIEGANSKI, CHRISTOPHER A ET AL	$4,154.92	$4,154.92
04/13/2022	PAYMENT	CHRISTOPHER A ET AL BIEGANSKI PNP PNP - 112563234	$-1,015.79	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,015.79
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$39.03	$1,014.79
12/13/2021	PAYMENT	CHRISTOPHER A ET AL BIEGANSKI PNP PNP - 104967053	$-1,990.55	$975.76
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$39.03	$2,966.31
09/01/2021	PAYMENT	CHRISTOPHER A ET AL BIEGANSKI PNP PNP - 99646530	$-975.94	$2,927.28
07/14/2021	BILL	BIEGANSKI, CHRISTOPHER A ET AL	$3,903.22	$3,903.22
06/03/2021	PAYMENT	CHRISTOPHER A ET AL BIEGANSKI PNP PNP - 94968229	$-1,951.40	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,951.40
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,948.40
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$91.00	$1,947.40
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$36.40	$1,856.40
12/01/2020	PAYMENT	CHRISTOPHER BIEGANSKI CORK: D BANK: PNP INTERNET NUM: 85041184	$-946.40	$1,820.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$36.40	$2,766.40
08/04/2020	PAYMENT	CHRISTOPHER BIEGANSKI CORK: D BANK: PNP INTERNET NUM: 79121499	$-911.86	$2,730.00
07/09/2020	BILL	BIEGANSKI, CHRISTOPHER A ET AL	$3,641.86	$3,641.86
04/01/2020	PAYMENT	CHRISTOPHER BIEGANSKI CHECK BANK: PNP INTERNET NUM: 73274519	$-1,849.96	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,849.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$86.40	$1,848.96
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$34.56	$1,762.56
12/02/2019	PAYMENT	CHRISTOPHER BIEGANSKI CORK: D BANK: PNP INTERNET NUM: 67525059	$-898.56	$1,728.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$34.56	$2,626.56
09/16/2019	PAYMENT	CHRISTOPHER BIEGANSKI CORK: D BANK: PNP INTERNET NUM: 64046006	$-899.14	$2,592.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$34.58	$3,491.14
07/10/2019	BILL	BIEGANSKI, CHRISTOPHER A ET AL	$3,456.56	$3,456.56
05/15/2019	PAYMENT	CHRISTOPHER BIEGANSKI CHECK BANK: PNP INTERNET NUM: 58657169	$-867.12	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$867.12
04/04/2019	PENALTY	Postage	$1.00	$862.12
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$33.12	$861.12
01/28/2019	PAYMENT	CHRISTOPHER BIEGANSKI CHECK BANK: PNP INTERNET NUM: 53810918	$-861.12	$828.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$33.12	$1,689.12
10/03/2018	PAYMENT	CHRISTOPHER BIEGANSKI CORK: D BANK: PNP INTERNET NUM: 49225928	$-828.00	$1,656.00
10/02/2018	PAYMENT	CHRISTOPHER BIEGANSKI CORK: D BANK: PNP INTERNET NUM: 49190562	$-865.31	$2,484.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$33.28	$3,349.31
07/10/2018	BILL	BIEGANSKI, CHRISTOPHER A ET AL	$3,316.03	$3,316.03
03/02/2018	PAYMENT	LUCAS, STANLEY CHECK NUM: 17261	$-726.00	$0.00
12/22/2017	PAYMENT	LUCAS, STANLEY H. CHECK NUM: 17130	$-726.00	$726.00
10/02/2017	PAYMENT	STANLEY H LUCAS CHECK NUM: 17056	$-726.00	$1,452.00
08/17/2017	PAYMENT	STAN LUCAS CHECK NUM: 17179	$-727.09	$2,178.00
07/10/2017	BILL	LUCAS, STAN	$2,905.09	$2,905.09
03/02/2017	PAYMENT	LUCAS, STAN CHECK NUM: 18216	$-82.00	$0.00
12/30/2016	PAYMENT	LUCAS, STAN CHECK NUM: 18025	$-82.00	$82.00
10/06/2016	PAYMENT	STAN LUCAS CHECK NUM: 16659	$-82.00	$164.00
08/09/2016	PAYMENT	STAN LUCAS CHECK NUM: 16452	$-86.14	$246.00
07/11/2016	BILL	LUCAS, STAN	$332.14	$332.14
03/01/2016	PAYMENT	LUCAS, STAN CHECK NUM: 17700	$-88.00	$0.00
01/04/2016	PAYMENT	LUCAS, STAN CHECK NUM: 16251	$-88.00	$88.00
10/02/2015	PAYMENT	STAN LUCAS CHECK	$-88.00	$176.00
08/10/2015	PAYMENT	STAN LUCAS CHECK NUM: 15826	$-90.21	$264.00
07/07/2015	BILL	LUCAS, STAN	$354.21	$354.21
02/24/2015	PAYMENT	STAN LUCAS CHECK NUM: 15430	$-88.00	$0.00
01/06/2015	PAYMENT	STAN LUCAS CHECK NUM: 15224	$-88.00	$88.00
10/20/2014	PAYMENT	LUCAS, STAN CHECK NUM: 14932	$-184.29	$176.00
10/20/2014	AMENDMENT	ADJ PEN/PER QUOTED AMT	$-4.42	$360.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.82	$364.71
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.53	$355.89
07/25/2014	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 517135	$-103.87	$352.36
07/08/2014	BILL	FNBN-RESCON I LLC	$352.36	$456.23
07/07/2014	INTEREST	Monthly Interest	$0.75	$103.87
07/01/2014	INTEREST	Monthly Interest	$0.75	$103.12
06/02/2014	INTEREST	Monthly Interest	$7.52	$102.37
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.51	$94.85
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.13	$90.34
01/07/2014	PAYMENT	STEARNS BANK CHECK NUM: 113523	$-776.83	$90.21
01/01/2014	INTEREST	Monthly Interest	$3.21	$867.04
12/02/2013	INTEREST	Monthly Interest	$3.21	$863.83
11/01/2013	INTEREST	Monthly Interest	$3.21	$860.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.85	$857.41
10/01/2013	INTEREST	Monthly Interest	$3.21	$848.56
09/03/2013	INTEREST	Monthly Interest	$3.21	$845.35
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.60	$842.14
07/08/2013	BILL	ALTMANN CONSTRUCTION INC	$350.97	$838.54
07/08/2013	INTEREST	Monthly Interest	$3.21	$487.57
07/01/2013	INTEREST	Monthly Interest	$3.21	$484.36
06/01/2013	INTEREST	Monthly Interest	$32.07	$481.15
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$449.08
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.94	$442.58
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.33	$415.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.64	$398.31
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.87	$388.67
07/10/2012	BILL	ALTMANN CONSTRUCTION INC	$384.80	$384.80
03/05/2012	PAYMENT	STEARNS BANK/ALTMANN CONSTRUCT CHECK NUM: 110920	$-893.02	$0.00
03/01/2012	INTEREST	Monthly Interest	$4.18	$893.02
01/31/2012	INTEREST	Monthly Interest	$4.18	$888.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.25	$884.66
01/03/2012	INTEREST	Monthly Interest	$4.18	$877.41
12/01/2011	INTEREST	Monthly Interest	$4.18	$873.23
11/01/2011	INTEREST	Monthly Interest	$4.18	$869.05
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.10	$864.87
10/03/2011	INTEREST	Monthly Interest	$4.18	$860.77
09/01/2011	INTEREST	Monthly Interest	$4.18	$856.59
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.72	$852.41
07/08/2011	BILL	ALTMANN CONSTRUCTION INC	$159.91	$850.69
07/08/2011	INTEREST	Monthly Interest	$4.18	$690.78
07/05/2011	INTEREST	Monthly Interest	$4.18	$686.60
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$682.42
06/06/2011	INTEREST	Monthly Interest	$15.44	$667.42
04/29/2011	INTEREST	Monthly Interest	$2.93	$651.98
04/01/2011	INTEREST	Monthly Interest	$2.93	$649.05
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.50	$646.12
03/01/2011	INTEREST	Monthly Interest	$2.93	$635.62
02/01/2011	INTEREST	Monthly Interest	$2.93	$632.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.78	$629.76
01/04/2011	INTEREST	Monthly Interest	$2.93	$622.98
12/01/2010	INTEREST	Monthly Interest	$2.93	$620.05
11/01/2010	INTEREST	Monthly Interest	$2.93	$617.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.80	$614.19
10/01/2010	INTEREST	Monthly Interest	$2.93	$610.39
09/01/2010	INTEREST	Monthly Interest	$2.93	$607.46
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.56	$604.53
08/24/2010	INTEREST	Monthly Interest	$2.93	$602.97
07/08/2010	BILL	ALTMANN CONSTRUCTION INC	$150.07	$600.04
07/02/2010	INTEREST	Monthly Interest	$2.93	$449.97
07/02/2010	INTEREST	Monthly Interest	$2.93	$447.04
06/01/2010	INTEREST	Monthly Interest	$20.95	$444.11
05/03/2010	INTEREST	Monthly Interest	$0.93	$423.16
03/31/2010	INTEREST	Monthly Interest	$0.93	$422.23
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.82	$421.30
03/01/2010	INTEREST	Monthly Interest	$0.93	$404.48
02/01/2010	INTEREST	Monthly Interest	$0.93	$403.55
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.82	$402.62
01/04/2010	INTEREST	Monthly Interest	$0.93	$391.80
12/01/2009	INTEREST	Monthly Interest	$0.93	$390.87
11/03/2009	INTEREST	Monthly Interest	$0.93	$389.94
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.01	$389.01
10/05/2009	INTEREST	Monthly Interest	$0.93	$383.00
09/01/2009	INTEREST	Monthly Interest	$0.93	$382.07
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.41	$381.14
08/03/2009	INTEREST	Monthly Interest	$0.93	$378.73
07/06/2009	BILL	ALTMANN CONSTRUCTION INC	$240.27	$377.80
07/01/2009	INTEREST	Monthly Interest	$0.93	$137.53
07/01/2009	INTEREST	Monthly Interest	$0.93	$136.60
06/01/2009	INTEREST	Monthly Interest	$9.33	$135.67
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$126.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.60	$119.84
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.24	$114.24
10/16/2008	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 57800	$-56.00	$112.00
08/25/2008	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 57331	$-58.33	$168.00
07/15/2008	BILL	ALTMANN CONSTRUCTION INC	$226.33	$226.33
03/10/2008	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 56121	$-52.00	$0.00
01/10/2008	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 55649	$-52.00	$52.00
10/03/2007	PAYMENT	ALTMANN CONSTRUCITON, INC CHECK BANK: 94-172 NUM: 54873	$-52.00	$104.00
08/28/2007	PAYMENT	ALTMANN CONSTRUCTION, INC. CHECK BANK: 94-172 NUM: 54550	$-52.19	$156.00
07/12/2007	BILL	ALTMANN CONSTRUCTION INC	$208.19	$208.19
03/05/2007	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 52573	$-48.00	$0.00
01/05/2007	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 51880	$-48.00	$48.00
10/06/2006	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 50751	$-48.00	$96.00
08/28/2006	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 50171	$-48.77	$144.00
07/12/2006	BILL	ALTMANN CONSTRUCTION INC	$192.77	$192.77
03/10/2006	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 2735	$-44.00	$0.00
01/10/2006	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 41931	$-44.00	$44.00
10/11/2005	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 40719	$-44.00	$88.00
08/22/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 1224	$-46.49	$132.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$178.49	$178.49