Tax Account 022-301-34

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Owners

POPEK, DONALD JEFFERY TR
902 PENINSULA AVE # 314
SAN MATEO, CA 94401

Account Summary

Account ID	022-301-34
Account Type	Real Estate
Location	188 ROYAL OAKS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-301-34

Account Type

Real Estate

Location

188 ROYAL OAKS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,185.32
Total	$2,185.32
Paid	$2,185.32
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

$2,185.32

Total

$2,185.32

Paid

$2,185.32

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	$547.32	$0.00	$547.32	$547.32	$0.00
2	10/02/2023	10/13/2023	Paid	$546.00	$0.00	$546.00	$546.00	$0.00
3	01/02/2024	01/13/2024	Paid	$546.00	$0.00	$546.00	$546.00	$0.00
4	03/04/2024	03/15/2024	Paid	$546.00	$0.00	$546.00	$546.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,025.96	$0.00	$2,025.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,931.69	$0.00	$1,931.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,816.08	$0.00	$1,816.08	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,745.21	$0.00	$1,745.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,686.03	$0.00	$1,686.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,668.60	$0.00	$1,668.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,481.26	$0.00	$1,481.26	$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
08/15/2023	PAYMENT	POPEK, DONALD JEFFERY TR CHECK 306	$-2,185.32	$0.00
07/17/2023	BILL	POPEK, DONALD JEFFERY TR	$2,185.32	$2,185.32
08/29/2022	PAYMENT	POPEK, DONALD / MICHAEL CHECK 248	$-1,012.00	$0.00
08/22/2022	PAYMENT	POPEK, DONALD JEFFERY TR CHECK 238	$-1,013.96	$1,012.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,025.96
07/15/2022	BILL	POPEK, DONALD JEFFERY TR	$2,025.96	$2,025.96
08/25/2021	PAYMENT	POPEK, DONALD CHECK 262	$-1,931.69	$0.00
07/14/2021	BILL	POPEK, DONALD JEFFERY TR	$1,931.69	$1,931.69
10/14/2020	PAYMENT	POPEK, DONALD CHECK NUM: 205	$-906.00	$0.00
08/19/2020	PAYMENT	POPEK, DONALD J CHECK NUM: 1197	$-910.08	$906.00
07/09/2020	BILL	POPEK, DONALD JEFFERY TR	$1,816.08	$1,816.08
07/19/2019	PAYMENT	POPEK, DONALD CHECK NUM: 1170	$-1,745.21	$0.00
07/10/2019	BILL	POPEK, DONALD JEFFERY TR	$1,745.21	$1,745.21
07/26/2018	PAYMENT	CASH CASH	$-0.03	$0.00
07/26/2018	PAYMENT	POPEK, DONALD CHECK NUM: 1148	$-1,686.00	$0.03
07/26/2018	ADJUST	POSTED WRONG AMOUNT NUM: 1148	$1,686.03	$1,686.03
07/26/2018	VOID	POPEK, DONALD J CHECK NUM: 1148	$-1,686.03	$0.00
07/10/2018	BILL	POPEK, DONALD JEFFERY TR	$1,686.03	$1,686.03
08/01/2017	PAYMENT	POPEK, DONALD CHECK NUM: 120	$-1,668.60	$0.00
07/10/2017	BILL	SMITH, JAMES & SHARON	$1,668.60	$1,668.60
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-370.00	$370.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-370.00	$740.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$370.00	$1,110.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-370.00	$740.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-371.26	$1,110.00
07/11/2016	BILL	SMITH, JAMES & SHARON	$1,481.26	$1,481.26
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-378.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$378.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-378.00	$756.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-382.28	$1,134.00
07/07/2015	BILL	SMITH, JAMES & SHARON	$1,516.28	$1,516.28
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-370.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-370.00	$370.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-370.00	$740.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-372.98	$1,110.00
07/08/2014	BILL	SMITH, JAMES & SHARON	$1,482.98	$1,482.98
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-362.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-362.00	$362.00
09/18/2013	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 133284	$-362.00	$724.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-364.35	$1,086.00
07/08/2013	BILL	SMITH, JAMES & SHARON	$1,450.35	$1,450.35
02/27/2013	PAYMENT	LERETA FOR GREEN TREE SERV LLC CHECK NUM: 75928	$-354.00	$0.00
10/04/2012	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 12216	$-354.00	$354.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-354.00	$708.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-356.99	$1,062.00
07/10/2012	BILL	SMITH, JAMES & SHARON	$1,418.99	$1,418.99
03/09/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 148469	$-253.00	$0.00
02/07/2012	PAYMENT	QBE FIRST CHECK NUM: 142449	$-253.00	$253.00
02/07/2012	PAYMENT	Auto Restore Payment CHECK NUM: 144510	$-10.12	$506.00
02/07/2012	ADJUST	Auto Adjust Out Payment NUM: 144510	$10.12	$516.12
02/07/2012	ADJUST	POSTED INCORRECT NUM: 142449	$253.00	$506.00
02/07/2012	VOID	QBE FIRST CHECK NUM: 144510	$-10.12	$253.00
02/07/2012	VOID	QBE FIRST PROP TAX SOLUTION CHECK NUM: 142449	$-253.00	$263.12
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.12	$516.12
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-253.00	$506.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-256.46	$759.00
07/08/2011	BILL	SMITH, JAMES & SHARON	$1,015.46	$1,015.46
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-246.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-246.00	$246.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-246.00	$492.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-247.88	$738.00
07/08/2010	BILL	SMITH, JAMES & SHARON	$985.88	$985.88
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-397.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-397.00	$397.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-397.00	$794.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-399.50	$1,191.00
07/06/2009	BILL	SMITH, JAMES & SHARON	$1,590.50	$1,590.50
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-386.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-386.00	$386.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-386.00	$772.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-386.18	$1,158.00
07/15/2008	BILL	SMITH, JAMES & SHARON	$1,544.18	$1,544.18
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-374.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-374.00	$374.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-374.00	$748.00
07/31/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 06-22448	$-377.21	$1,122.00
07/12/2007	BILL	SMITH, JAMES & SHARON	$1,499.21	$1,499.21
03/14/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2339	$-48.00	$0.00
01/17/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2174	$-48.00	$48.00
01/17/2007	AMENDMENT	postmarked 1/12	$-1.92	$96.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.92	$97.92
10/13/2006	PAYMENT	R&K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1915	$-48.00	$96.00
08/29/2006	PAYMENT	R & K HOMRS ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1805	$-48.77	$144.00
07/12/2006	BILL	R & K HOMES ROYAL OAKS LLC	$192.77	$192.77
03/16/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1345	$-44.00	$0.00
01/11/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1117	$-44.00	$44.00
10/14/2005	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 1012	$-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