Tax Account 022-225-02

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Owners

DUTTA, SANJEEV & RUCHI
3006 W SUGAR HILL TER
DUBLIN, CA 94568-0000

DUTTA, RUCHI

Account Summary

Account ID	022-225-02
Account Type	Real Estate
Location	1513 CRESTVIEW RD FERNLEY
Balance	$637.00
Currently Due	$0.00

Account ID

022-225-02

Account Type

Real Estate

Location

1513 CRESTVIEW RD
FERNLEY

Balance

$637.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,551.55
Total	$2,551.55
Paid	$1,914.55
Balance	$637.00
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

$2,551.55

Total

$2,551.55

Paid

$1,914.55

Balance

$637.00

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	$640.55	$0.00	$640.55	$640.55	$0.00
2	10/07/2024	10/17/2024	Paid	$637.00	$0.00	$637.00	$637.00	$0.00
3	01/06/2025	01/16/2025	Paid	$637.00	$0.00	$637.00	$637.00	$0.00
4	03/03/2025	03/13/2025	Due	$637.00	$0.00	$637.00	$0.00	$637.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,400.46	$0.00	$2,400.46	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,221.85	$0.00	$2,221.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,113.34	$0.00	$2,113.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,984.58	$0.00	$1,984.58	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,903.35	$0.00	$1,903.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,836.80	$0.00	$1,836.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,812.83	$0.00	$1,812.83	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,621.97	$0.00	$1,621.97	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-637.00	$637.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-637.00	$1,274.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-640.55	$1,911.00
07/16/2024	BILL	DUTTA, SANJEEV & RUCHI	$2,551.55	$2,551.55
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-600.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-600.00	$600.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-600.00	$1,200.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-600.46	$1,800.00
07/17/2023	BILL	DUTTA, SANJEEV & RUCHI	$2,400.46	$2,400.46
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-555.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-555.00	$555.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-555.00	$1,110.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-556.85	$1,665.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,221.85
07/15/2022	BILL	DUTTA, SANJEEV & RUCHI	$2,221.85	$2,221.85
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-528.28	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-528.28	$528.28
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-528.28	$1,056.56
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-528.50	$1,584.84
07/14/2021	BILL	DUTTA, SANJEEV & RUCHI	$2,113.34	$2,113.34
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-496.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-496.00	$496.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-496.00	$992.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$496.58	$1,488.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-496.58	$991.42
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-496.58	$1,488.00
07/09/2020	BILL	DUTTA, SANJEEV & RUCHI	$1,984.58	$1,984.58
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-475.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-475.00	$475.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-475.00	$950.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-478.35	$1,425.00
07/10/2019	BILL	DUTTA, SANJEEV & RUCHI	$1,903.35	$1,903.35
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-459.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-459.00	$459.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-459.00	$918.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-459.80	$1,377.00
07/10/2018	BILL	CHARBONEAU, DAN T	$1,836.80	$1,836.80
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-452.17	$453.00
08/22/2017	PAYMENT	US BANK CHECK NUM: 8538423	$-453.83	$905.17
08/18/2017	PAYMENT	NORTH AMERICAN TITLE CO CHECK NUM: 600134870	$-453.83	$1,359.00
07/10/2017	BILL	CHARBONEAU, DAN T	$1,812.83	$1,812.83
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-405.00	$405.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-405.00	$810.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$405.00	$1,215.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-405.00	$810.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-406.97	$1,215.00
07/11/2016	BILL	OROZCO-PRICE, DELMY AZUCENA ET	$1,621.97	$1,621.97
03/07/2016	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 6799940	$-414.00	$0.00
12/28/2015	PAYMENT	US BANK CHECK NUM: 6582227	$-414.00	$414.00
08/25/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 126807	$-414.00	$828.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-414.74	$1,242.00
07/07/2015	BILL	KALTER, JESSE B	$1,656.74	$1,656.74
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-404.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$404.00	$404.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-404.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$404.00	$404.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-404.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-404.00	$404.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-404.00	$808.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-407.50	$1,212.00
07/08/2014	BILL	KALTER, JESSE B	$1,619.50	$1,619.50
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-395.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-395.00	$395.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-395.00	$790.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-397.01	$1,185.00
07/08/2013	BILL	KALTER, JESSE B	$1,582.01	$1,582.01
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-386.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-386.00	$386.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-386.00	$772.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-388.94	$1,158.00
07/10/2012	BILL	KALTER, JESSE B	$1,546.94	$1,546.94
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-284.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-284.00	$284.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-284.00	$568.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-287.78	$852.00
07/08/2011	BILL	KALTER, JESSE B	$1,139.78	$1,139.78
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-276.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-276.00	$276.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-276.00	$552.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-278.70	$828.00
07/08/2010	BILL	KALTER, JESSE B	$1,106.70	$1,106.70
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-456.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-456.00	$456.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-456.00	$912.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-458.69	$1,368.00
07/06/2009	BILL	KALTER, JESSE B	$1,826.69	$1,826.69
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-489.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-487.34	$489.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-490.66	$976.34
08/04/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8134	$-490.66	$1,467.00
07/15/2008	BILL	COYLE, ED	$1,957.66	$1,957.66
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-452.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-452.00	$452.00
09/25/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1354058	$-2,469.20	$904.00
09/04/2007	INTEREST	Monthly Interest	$10.47	$3,373.20
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.21	$3,362.73
08/01/2007	INTEREST	Monthly Interest	$10.47	$3,344.52
07/12/2007	BILL	COYLE, ED	$1,811.28	$3,334.05
07/02/2007	INTEREST	Monthly Interest	$10.47	$1,522.77
07/02/2007	INTEREST	Monthly Interest	$10.47	$1,512.30
06/04/2007	INTEREST	Monthly Interest	$104.75	$1,501.83
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,397.08
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$75.42	$1,391.08
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$41.90	$1,315.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.76	$1,273.76
08/28/2006	PAYMENT	COYLE, ED CHECK BANK: 90-8030 NUM: 189	$-420.11	$1,257.00
07/12/2006	BILL	COYLE, ED	$1,677.11	$1,677.11
01/19/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 21477	$-36.00	$0.00
01/06/2006	PAYMENT	M.C.BUILDERS INC CHECK BANK: 16-66 NUM: 12435	$-36.00	$36.00
10/04/2005	PAYMENT	M.C.BUILDERS CHECK BANK: 16-66 NUM: 11945	$-36.00	$72.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627	$-39.19	$108.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$147.19	$147.19