Tax Account 022-405-11

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Owners

BERKOVICH, MAXIM / VAYSBERG, LEONY
900 MAGNOLIA DR
ALAMEDA, CA 94502-0000

VAYSBERG, LEONY

Account Summary

Account ID	022-405-11
Account Type	Real Estate
Location	2291 HAYFIELD LN FERNLEY
Balance	$4,468.88
Currently Due	$1,117.88

Account ID

022-405-11

Account Type

Real Estate

Location

2291 HAYFIELD LN
FERNLEY

Balance

$4,468.88

Currently Due

$1,117.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,468.88
Total	$4,468.88
Paid	$0.00
Balance	$4,468.88
Due	$1,117.88
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,468.88

Total

$4,468.88

Paid

$0.00

Balance

$4,468.88

Due

$1,117.88

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$1,117.88	$0.00	$1,117.88	$0.00	$1,117.88
2	10/07/2024	10/17/2024	Due	$1,117.00	$0.00	$1,117.00	$0.00	$2,234.88
3	01/06/2025	01/16/2025	Due	$1,117.00	$0.00	$1,117.00	$0.00	$3,351.88
4	03/03/2025	03/13/2025	Due	$1,117.00	$0.00	$1,117.00	$0.00	$4,468.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,357.90	$0.00	$4,357.90	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,201.83	$42.00	$4,243.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,946.65	$0.00	$3,946.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,686.09	$36.80	$3,799.56	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$3,494.27	$1.53	$3,495.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,351.95	$33.64	$3,385.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,266.90	$262.12	$3,529.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$320.59	$3.20	$323.79	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$342.68	$30.04	$372.72	$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	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
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
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	223.80	223.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BERKOVICH, MAXIM / VAYSBERG, LEONY	$4,468.88	$4,468.88
03/11/2024	PAYMENT	MAXIM VAYSBERG LEO BERKOVICH PNP PNP - 152484426	$-1,089.00	$0.00
01/04/2024	PAYMENT	MAXIM VAYSBERG LEO BERKOVICH PNP PNP - 148831309	$-1,089.00	$1,089.00
10/02/2023	PAYMENT	MAXIM VAYSBERG LEO BERKOVICH PNP PNP - 143292993	$-1,089.00	$2,178.00
08/14/2023	PAYMENT	MAXIM VAYSBERG LEO BERKOVICH PNP PNP - 140875317	$-1,090.90	$3,267.00
07/17/2023	BILL	BERKOVICH, MAXIM / VAYSBERG, LEONY	$4,357.90	$4,357.90
02/28/2023	PAYMENT	MAXIM BERKOVICH PNP PNP - 130418595	$-1,050.00	$0.00
01/21/2023	PAYMENT	MAXIM BERKOVICH PNP PNP - 128102617	$-1,092.00	$1,050.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.00	$2,142.00
10/04/2022	PAYMENT	MAX BERKOVICH PNP PNP - 121969624	$-1,050.00	$2,100.00
08/17/2022	PAYMENT	EILINA TR FEYGINA PNP PNP - 119509736	$-1,051.83	$3,150.00
07/15/2022	BILL	FEYGINA, EILINA TR	$4,201.83	$4,201.83
02/15/2022	PAYMENT	EILINA FEYGINA EC WF - 022021403121313	$-986.62	$0.00
01/05/2022	PAYMENT	EILINA FEYGINA EC WF - 022010403233663	$-986.62	$986.62
10/08/2021	PAYMENT	EILINA FEYGINA EC WF - 021100603145716	$-986.62	$1,973.24
08/20/2021	PAYMENT	EILINA FEYGINA EC WF - 021081703187070	$-986.79	$2,959.86
07/14/2021	BILL	FEYGINA, EILINA TR	$3,946.65	$3,946.65
07/07/2021	PAYMENT	MAX BERKOVICH PNP PNP - 96658650	$-1,037.47	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$76.67	$1,037.47
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$960.80
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$957.80
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$36.80	$956.80
01/04/2021	PAYMENT	EILINA FEYGINA EC WF - 021010403256363	$-920.00	$920.00
10/07/2020	PAYMENT	EILINA FEYGINA CHECK BANK: WF INTERNET NUM: 020100603271419	$-920.00	$1,840.00
08/27/2020	PAYMENT	EILINA FEYGINA CHECK BANK: WF INTERNET NUM: 020082503192573	$-922.09	$2,760.00
07/09/2020	BILL	FEYGINA, EILINA TR	$3,682.09	$3,682.09
03/10/2020	PAYMENT	EILINA FEYGINA CHECK BANK: WF INTERNET NUM: 020030403185036	$-873.00	$0.00
01/28/2020	PAYMENT	EILINA FEYGINA CHECK BANK: WF INTERNET NUM: 020011003225411	$-873.00	$873.00
01/28/2020	AMENDMENT	REMOVE PNLTY - PYMT REC 1/10	$-34.92	$1,746.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$34.92	$1,780.92
10/09/2019	PAYMENT	EILINA FEYGINA CHECK BANK: WF INTERNET NUM: 019100803230460	$-912.80	$1,746.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.53	$2,658.80
08/14/2019	PAYMENT	EILINA FEYGINA CHECK BANK: WF INTERNET NUM: 019081303162232	$-837.00	$2,657.27
07/10/2019	BILL	FEYGINA, EILINA TR	$3,494.27	$3,494.27
03/12/2019	PAYMENT	EILINA FEYGINA CHECK BANK: WF INTERNET NUM: 019030803180593	$-837.00	$0.00
01/15/2019	PAYMENT	EILINA FEYGINA CHECK BANK: WF INTERNET NUM: 019010903087659	$-837.00	$837.00
10/02/2018	PAYMENT	EILINA FEYGINA CHECK BANK: WF INTERNET NUM: 018100103229985	$-837.00	$1,674.00
09/15/2018	PAYMENT	ELINA FEYGINA L CHECK BANK: WF INTERNET NUM: 018090703160113	$-874.59	$2,511.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$33.64	$3,385.59
07/10/2018	BILL	FEYGINA, EILINA TR	$3,351.95	$3,351.95
04/11/2018	PAYMENT	ELINA FEYGINA L CHECK BANK: WF INTERNET NUM: 018040503110151	$-2,710.12	$0.00
03/30/2018	PENALTY	Postage	$1.00	$2,710.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$146.88	$2,709.12
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$81.60	$2,562.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$32.64	$2,480.64
08/15/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 137326	$-818.90	$2,448.00
07/10/2017	BILL	FEYGINA, EILINA TR	$3,266.90	$3,266.90
03/17/2017	PAYMENT	LANDSMITH APPRECIATION FUND CHECK NUM: 16539797	$-83.20	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.20	$83.20
11/30/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 136354	$-80.00	$80.00
09/22/2016	PAYMENT	LANDSMITH APPRECIATION FUND CHECK NUM: 2469	$-80.00	$160.00
08/04/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 135251	$-183.49	$240.00
07/11/2016	BILL	LANDSMITH APPRECIATION FUND LL	$320.59	$423.49
07/08/2016	INTEREST	Monthly Interest	$0.71	$102.90
07/01/2016	INTEREST	Monthly Interest	$0.71	$102.19
06/01/2016	INTEREST	Monthly Interest	$7.08	$101.48
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$94.40
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$92.71
04/04/2016	PENALTY	POSTAGE	$1.00	$89.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.40	$88.40
12/16/2015	PAYMENT	APPRECIATION LANDSMITH CHECK BANK: PNP INTERNET NUM: 21552054	$-85.00	$85.00
12/09/2015	PAYMENT	APPRECIATION LANDSMITH CHECK BANK: PNP INTERNET NUM: 21434854	$-93.63	$170.00
10/26/2015	PAYMENT	APPRECIATION LANDSMITH CHECK BANK: PNP INTERNET NUM: 20662436	$-91.19	$263.63
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.63	$354.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.51	$346.19
07/07/2015	BILL	LANDSMITH APPRECIATION FUND LL	$342.68	$342.68
06/01/2015	PAYMENT	APPRECIATION LANDSMITH CHECK BANK: PNP INTERNET NUM: 18441250	$-1,094.77	$0.00
05/01/2015	INTEREST	Monthly Interest	$4.31	$1,094.77
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,090.46
03/31/2015	INTEREST	Monthly Interest	$4.31	$1,083.98
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.87	$1,079.67
03/02/2015	INTEREST	Monthly Interest	$4.31	$1,055.80
02/02/2015	INTEREST	Monthly Interest	$4.31	$1,051.49
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.36	$1,047.18
01/02/2015	INTEREST	Monthly Interest	$4.31	$1,031.82
12/01/2014	INTEREST	Monthly Interest	$4.31	$1,027.51
11/03/2014	INTEREST	Monthly Interest	$4.31	$1,023.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.55	$1,018.89
10/01/2014	INTEREST	Monthly Interest	$4.31	$1,010.34
09/02/2014	INTEREST	Monthly Interest	$4.31	$1,006.03
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.44	$1,001.72
07/08/2014	BILL	LANDSMITH APPRECIATION FUND LL	$341.00	$998.28
07/07/2014	INTEREST	Monthly Interest	$4.31	$657.28
07/01/2014	INTEREST	Monthly Interest	$4.31	$652.97
06/02/2014	INTEREST	Monthly Interest	$29.78	$648.66
05/01/2014	INTEREST	Monthly Interest	$1.48	$618.88
03/25/2014	INTEREST	Monthly Interest	$1.48	$617.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.77	$615.92
03/03/2014	INTEREST	Monthly Interest	$1.48	$592.15
02/03/2014	INTEREST	Monthly Interest	$1.48	$590.67
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.34	$589.19
01/01/2014	INTEREST	Monthly Interest	$1.48	$573.85
12/02/2013	INTEREST	Monthly Interest	$1.48	$572.37
11/01/2013	INTEREST	Monthly Interest	$1.48	$570.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.58	$569.41
10/01/2013	INTEREST	Monthly Interest	$1.48	$560.83
09/03/2013	INTEREST	Monthly Interest	$1.48	$559.35
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.50	$557.87
07/08/2013	BILL	LANDSMITH APPRECIATION FUND LL	$339.62	$554.37
07/08/2013	INTEREST	Monthly Interest	$1.48	$214.75
07/01/2013	INTEREST	Monthly Interest	$1.48	$213.27
06/01/2013	INTEREST	Monthly Interest	$14.83	$211.79
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$196.96
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.90	$190.46
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.56	$181.56
10/04/2012	PAYMENT	LANDSMITH APPRECIATION FUND CHECK NUM: 1934	$-89.00	$178.00
08/17/2012	PAYMENT	LANDSMITH APPRECIATION FUND CHECK	$-89.26	$267.00
07/10/2012	BILL	LANDSMITH APPRECIATION FUND LL	$356.26	$356.26
11/01/2011	PAYMENT	LANDSMITH APPRECIATION FUND LL CHECK NUM: 1793	$-299.56	$0.00
11/01/2011	AMENDMENT	DEL INT/POSTMARK	$-1.03	$299.56
11/01/2011	INTEREST	Monthly Interest	$1.03	$300.59
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.38	$299.56
10/03/2011	INTEREST	Monthly Interest	$1.03	$296.18
09/01/2011	INTEREST	Monthly Interest	$1.03	$295.15
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.42	$294.12
07/08/2011	BILL	LANDSMITH APPRECIATION FUND LL	$131.56	$292.70
07/08/2011	INTEREST	Monthly Interest	$1.03	$161.14
07/05/2011	INTEREST	Monthly Interest	$1.03	$160.11
06/06/2011	INTEREST	Monthly Interest	$10.29	$159.08
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$148.79
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.65	$142.29
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.61	$133.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.18	$128.03
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.34	$124.85
07/08/2010	BILL	LANDSMITH APPRECIATION FUND LL	$123.51	$123.51
12/04/2009	PAYMENT	FIRST BANK CHECK BANK: 80-942 NUM: 56206	$-98.00	$0.00
08/12/2009	PAYMENT	FIRST BANK CHECK BANK: 80-942 NUM: 37302	$-98.86	$98.00
07/06/2009	BILL	FB HOLDINGS LLC	$196.86	$196.86
02/17/2009	PAYMENT	FIRST BANK CHECK BANK: 80-942 NUM: 17717	$-661.66	$0.00
02/03/2009	INTEREST	Monthly Interest	$1.92	$661.66
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.99	$659.74
01/05/2009	INTEREST	Monthly Interest	$1.92	$644.75
12/01/2008	INTEREST	Monthly Interest	$1.92	$642.83
11/03/2008	INTEREST	Monthly Interest	$1.92	$640.91
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.39	$638.99
10/01/2008	INTEREST	Monthly Interest	$1.92	$630.60
09/02/2008	INTEREST	Monthly Interest	$1.92	$628.68
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.43	$626.76
08/04/2008	INTEREST	Monthly Interest	$1.92	$623.33
07/15/2008	BILL	SILVERLAND FERNLEY LLC	$331.79	$621.41
07/01/2008	INTEREST	Monthly Interest	$1.92	$289.62
07/01/2008	INTEREST	Monthly Interest	$1.92	$287.70
06/02/2008	INTEREST	Monthly Interest	$19.25	$285.78
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$266.53
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.17	$260.53
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.30	$244.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.95	$235.06
09/17/2007	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3098	$-77.82	$231.11
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.11	$308.93
07/12/2007	BILL	SILVERLAND FERNLEY LLC	$305.82	$305.82
03/07/2007	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3096C-276	$-70.00	$0.00
12/28/2006	PAYMENT	SILVERLAND FERNLEY LLC CHECK BANK: 11-4288 NUM: 2612	$-70.00	$70.00
09/14/2006	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3096C2416	$-70.00	$140.00
08/23/2006	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 2334	$-73.17	$210.00
07/12/2006	BILL	SILVERLAND FERNLEY LLC	$283.17	$283.17