Tax Account 022-194-12

Print Page · · Payments Cart · New Search

Owners

ECHARTE, NICOLAS TR
765 COLLIER DR
DIXON, CA 95620-0000

Account Summary

Account ID	022-194-12
Account Type	Real Estate
Location	2971 NORTH FORK RD FERNLEY
Balance	$2,370.00
Currently Due	$790.00

Account ID

022-194-12

Account Type

Real Estate

Location

2971 NORTH FORK RD
FERNLEY

Balance

$2,370.00

Currently Due

$790.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,162.74
Total	$3,162.74
Paid	$792.74
Balance	$2,370.00
Due	$790.00
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

$3,162.74

Total

$3,162.74

Paid

$792.74

Balance

$2,370.00

Due

$790.00

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	$792.74	$0.00	$792.74	$792.74	$0.00
2	10/07/2024	10/17/2024	Due	$790.00	$0.00	$790.00	$0.00	$790.00
3	01/06/2025	01/16/2025	Due	$790.00	$0.00	$790.00	$0.00	$1,580.00
4	03/03/2025	03/13/2025	Due	$790.00	$0.00	$790.00	$0.00	$2,370.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,966.40	$0.00	$2,966.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,741.45	$0.00	$2,741.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,594.44	$0.00	$2,594.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,430.05	$0.00	$2,430.05	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,320.85	$0.00	$2,320.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,234.42	$0.00	$2,234.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,194.43	$0.00	$2,194.43	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,993.88	$0.00	$1,993.88	$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	1.86	4.98	1.66
2024-2025	S33	Fernley Groundwater	1.05	.42	.63	.21
2024-2025	S36	Water Ancillary Fee	409.32	102.48	306.84	102.28
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
08/19/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-792.74	$2,370.00
07/16/2024	BILL	ECHARTE, NICOLAS TR	$3,162.74	$3,162.74
02/26/2024	PAYMENT	N ECHARTE ACH NORW - 039600428	$-741.00	$0.00
12/19/2023	PAYMENT	N ECHARTE ACH NORW - 039518747	$-741.00	$741.00
09/19/2023	PAYMENT	N ECHARTE ACH NORW - 039409191	$-741.00	$1,482.00
07/27/2023	PAYMENT	N ECHARTE ACH NORW - 039342089	$-743.40	$2,223.00
07/17/2023	BILL	ECHARTE, NICOLAS TR	$2,966.40	$2,966.40
02/21/2023	PAYMENT	N ECHARTE ACH NORW - 039120888	$-685.00	$0.00
12/23/2022	PAYMENT	N ECHARTE ACH NORW - 039021268	$-685.00	$685.00
09/14/2022	PAYMENT	N ECHARTE ACH NORW - 038883457	$-685.00	$1,370.00
08/11/2022	PAYMENT	N ECHARTE ACH NORW - 038797546	$-686.45	$2,055.00
07/15/2022	BILL	ECHARTE, NICOLAS TR	$2,741.45	$2,741.45
02/23/2022	PAYMENT	N ECHARTE ACH NORW - 038514045	$-648.56	$0.00
12/22/2021	PAYMENT	N ECHARTE ACH NORW - 038375657	$-648.56	$648.56
10/04/2021	PAYMENT	N ECHARTE ACH NORW - 038190455	$-648.56	$1,297.12
08/16/2021	PAYMENT	N ECHARTE ACH NORW - 038085018	$-648.76	$1,945.68
07/14/2021	BILL	ECHARTE, NICOLAS TR	$2,594.44	$2,594.44
02/26/2021	PAYMENT	N ECHARTE ACH NORW - 037670214	$-607.00	$0.00
01/04/2021	PAYMENT	N ECHARTE ACH NORW - 037498047	$-607.00	$607.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-607.00	$1,214.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$609.05	$1,821.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-609.05	$1,211.95
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-609.05	$1,821.00
07/09/2020	BILL	ECHARTE, NICHOLAS	$2,430.05	$2,430.05
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-580.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-580.00	$580.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-580.00	$1,160.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-580.85	$1,740.00
07/10/2019	BILL	ECHARTE, NICHOLAS	$2,320.85	$2,320.85
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-558.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-558.00	$558.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-558.00	$1,116.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-560.42	$1,674.00
07/10/2018	BILL	ECHARTE, NICHOLAS	$2,234.42	$2,234.42
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-548.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-548.00	$548.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-548.00	$1,096.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-550.43	$1,644.00
07/10/2017	BILL	ECHARTE, NICHOLAS	$2,194.43	$2,194.43
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-498.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-498.00	$498.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-498.00	$996.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-499.88	$1,494.00
07/11/2016	BILL	ECHARTE, NICHOLAS	$1,993.88	$1,993.88
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-506.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-506.00	$506.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-506.00	$1,012.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-509.89	$1,518.00
07/07/2015	BILL	ECHARTE, NICHOLAS	$2,027.89	$2,027.89
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-494.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-494.00	$494.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-494.00	$988.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-494.72	$1,482.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$494.72	$1,976.72
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-494.72	$1,482.00
07/08/2014	BILL	ECHARTE, NICHOLAS	$1,976.72	$1,976.72
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-477.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-477.00	$477.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-477.00	$954.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-479.98	$1,431.00
07/08/2013	BILL	ECHARTE, NICHOLAS	$1,910.98	$1,910.98
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-508.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-508.00	$508.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-508.00	$1,016.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-511.07	$1,524.00
07/10/2012	BILL	ECHARTE, NICHOLAS	$2,035.07	$2,035.07
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-390.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-390.00	$390.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-390.00	$780.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-392.30	$1,170.00
07/08/2011	BILL	ECHARTE, NICHOLAS	$1,562.30	$1,562.30
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-364.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-364.00	$364.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-364.00	$728.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-364.28	$1,092.00
07/08/2010	BILL	ECHARTE, NICHOLAS	$1,456.28	$1,456.28
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-563.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-563.00	$563.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-563.00	$1,126.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-565.11	$1,689.00
07/06/2009	BILL	ECHARTE, NICHOLAS	$2,254.11	$2,254.11
02/05/2009	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 40035816	$-521.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840337	$-521.00	$521.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-521.00	$1,042.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-524.25	$1,563.00
07/15/2008	BILL	FRUNK, DENNIS C & VIRGINIA A	$2,087.25	$2,087.25
02/29/2008	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3417749	$-506.00	$0.00
12/31/2007	PAYMENT	American Home Mortgage CHECK BANK: 50-973 NUM: 3401807	$-506.00	$506.00
09/28/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3375034	$-506.00	$1,012.00
07/27/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3356519	$-507.01	$1,518.00
07/12/2007	BILL	FRUNK, DENNIS C & VIRGINIA A	$2,025.01	$2,025.01
02/12/2007	PAYMENT	AMERICAN HOME MTGE SERV CHECK BANK: 50-937 NUM: 3291577	$-491.00	$0.00
01/03/2007	PAYMENT	AMERICAN HOME MORTGAGE SERV CHECK BANK: 50-937 NUM: 3268223	$-491.00	$491.00
09/29/2006	PAYMENT	AMERICNA HOME MTGE CHECK BANK: 50-937 NUM: 3231049	$-491.00	$982.00
08/14/2006	PAYMENT	AMERICAN HOME MTGE SERVICING CHECK BANK: 50-937 NUM: 3215009	$-493.04	$1,473.00
07/12/2006	BILL	FRUNK, DENNIS C & VIRGINIA A	$1,966.04	$1,966.04
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683751083	$-240.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-240.00	$240.00
08/23/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 100820	$-482.46	$480.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$962.46	$962.46