Tax Account 020-011-06

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Owners

KOOYMAN, MICHAEL A TRS
1105 WHISTLER CT
LINCOLN, CA 95648

Account Summary

Account ID	020-011-06
Account Type	Real Estate
Location	260 FIRST ST FERNLEY
Balance	$488.00
Currently Due	$244.00

Account ID

020-011-06

Account Type

Real Estate

Location

260 FIRST ST
FERNLEY

Balance

$488.00

Currently Due

$244.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$978.11
Total	$978.11
Paid	$490.11
Balance	$488.00
Due	$244.00
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

$978.11

Total

$978.11

Paid

$490.11

Balance

$488.00

Due

$244.00

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	$246.11	$0.00	$246.11	$246.11	$0.00
2	10/07/2024	10/17/2024	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
3	01/06/2025	01/16/2025	Past due	$244.00	$0.00	$244.00	$0.00	$244.00
4	03/03/2025	03/13/2025	Due	$244.00	$0.00	$244.00	$0.00	$488.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$943.60	$0.00	$943.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$893.70	$0.00	$893.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$884.58	$30.91	$915.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$845.89	$0.00	$845.89	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$836.17	$0.00	$836.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$820.42	$0.00	$820.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$837.42	$0.00	$837.42	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$671.27	$0.00	$671.27	$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	3.50	3.34	1.67
2024-2025	S33	Fernley Groundwater	1.05	.61	.44	.22
2024-2025	S36	Water Ancillary Fee	409.32	204.74	204.58	102.29
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
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
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
10/09/2024	PAYMENT	MICHAEL A TRS KOOYMAN PNP PNP - 163902478	$-244.00	$488.00
10/08/2024	ADJUST	MICHAEL A TRS KOOYMAN PNP PNP - 163589039 VOIDED PAYMENT: 1029466. REASON: PNP RTN EHCK - R03 - NO ACCOUNT/UNABLE TO LOCATE ACCOUNT	$244.00	$732.00
10/03/2024	PAYMENT	MICHAEL A TRS KOOYMAN PNP PNP - 163589039	$-244.00	$488.00
10/01/2024	ADJUST	MICHAEL A TRS KOOYMAN PNP PNP - 163224262 VOIDED PAYMENT: 1025509. REASON: PNP RTN EHCK - R03 - NO ACCOUNT/UNABLE TO LOCATE ACCOUNT	$244.00	$732.00
09/26/2024	PAYMENT	MICHAEL A TRS KOOYMAN PNP PNP - 163224262	$-244.00	$488.00
08/09/2024	PAYMENT	PAMELA M KOOYMAN PNP PNP - 160788332	$-246.11	$732.00
08/06/2024	ADJUST	MICHAEL A TRS KOOYMAN PNP PNP - 160249136 VOIDED PAYMENT: 974455. REASON: PNP RTN EHCK - R03 - NO ACCOUNT/UNABLE TO LOCATE ACCOUNT	$246.11	$978.11
08/01/2024	PAYMENT	MICHAEL A TRS KOOYMAN PNP PNP - 160249136	$-246.11	$732.00
07/16/2024	BILL	KOOYMAN, MICHAEL A TRS	$978.11	$978.11
01/12/2024	PAYMENT	KOOYMAN, MICHAEL CHECK 832265584	$-470.00	$0.00
07/25/2023	PAYMENT	DOLORES Y ARAGON PNP PNP - 139698692	$-473.60	$470.00
07/17/2023	BILL	ARAGON, DOLORES Y	$943.60	$943.60
01/17/2023	PAYMENT	KOOYMAN, MICHAEL CHECK 790961161	$-223.00	$0.00
12/06/2022	PAYMENT	KOOYMAN MICHAEL CHECK 786733780	$-223.00	$223.00
09/13/2022	PAYMENT	ARAGON, DOLORES Y CHECK 3855	$-223.00	$446.00
08/15/2022	PAYMENT	ARAGON, DOLORES Y CHECK 3839	$-224.70	$669.00
07/15/2022	BILL	ARAGON, DOLORES Y	$893.70	$893.70
04/07/2022	PAYMENT	ARAGON, DOLORES Y CHECK 3787	$-473.59	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$473.59
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.08	$472.59
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.83	$450.51
08/30/2021	PAYMENT	ARAGON, DOLORES CHECK 3595	$-441.90	$441.68
07/14/2021	BILL	ARAGON, DOLORES Y	$883.58	$883.58
12/15/2020	PAYMENT	ARAGON, DOLORES Y CHECK NUM: 3448	$-422.00	$0.00
09/18/2020	PAYMENT	ARAGON, DOLORES Y CHECK NUM: 3337	$-211.00	$422.00
08/05/2020	PAYMENT	ARAGON, DOLORES Y CHECK NUM: 3321	$-212.89	$633.00
07/09/2020	BILL	ARAGON, DOLORES Y	$845.89	$845.89
02/19/2020	PAYMENT	ARAGON, DOLORES Y CHECK NUM: 3329	$-208.00	$0.00
12/17/2019	PAYMENT	ARAGON, DOLORES CHECK NUM: 3282	$-208.00	$208.00
09/24/2019	PAYMENT	ARAGON, DOLORES CHECK NUM: 3216	$-208.00	$416.00
08/09/2019	PAYMENT	ARAGON, DOLORES Y CHECK NUM: 3180	$-212.17	$624.00
07/10/2019	BILL	ARAGON, DOLORES Y	$836.17	$836.17
07/31/2018	PAYMENT	ARAGON, DOLORES Y CHECK NUM: 2815	$-820.42	$0.00
07/10/2018	BILL	ARAGON, DOLORES Y	$820.42	$820.42
08/10/2017	PAYMENT	ARAGON, DOLORES Y CHECK NUM: 2581	$-837.42	$0.00
07/10/2017	BILL	ARAGON, DOLORES Y	$837.42	$837.42
11/09/2016	PAYMENT	ARAGON, DOLORES Y CHECK NUM: 2382	$-334.00	$0.00
08/09/2016	PAYMENT	ARAGON, DOLORES Y CHECK NUM: 2308	$-337.27	$334.00
07/11/2016	BILL	ARAGON, DOLORES Y	$671.27	$671.27
07/27/2015	PAYMENT	ARAGON, DOLORES Y CHECK NUM: 2033	$-707.95	$0.00
07/07/2015	BILL	ARAGON, DOLORES Y	$707.95	$707.95
07/23/2014	PAYMENT	ARAGON, DOLORES Y CHECK NUM: 1728	$-697.73	$0.00
07/08/2014	BILL	ARAGON, DOLORES Y	$697.73	$697.73
12/11/2013	PAYMENT	ARAGON, DOLORES Y CHECK NUM: 1563	$-342.00	$0.00
08/08/2013	PAYMENT	ARAGON, DOLORES Y CHECK NUM: 1465	$-345.09	$342.00
07/08/2013	BILL	ARAGON, DOLORES Y	$687.09	$687.09
08/02/2012	PAYMENT	ARAGON, DOLORES CHECK NUM: 1304	$-674.58	$0.00
07/10/2012	BILL	ARAGON, DOLORES Y	$674.58	$674.58
07/27/2011	PAYMENT	ARAGON, DOLORES Y CHECK NUM: 1151	$-292.83	$0.00
07/08/2011	BILL	ARAGON, DOLORES Y	$292.83	$292.83
07/27/2010	PAYMENT	ARAGON, DOLORES Y CHECK BANK: 90-7162 NUM: 1085	$-273.18	$0.00
07/08/2010	BILL	ARAGON, DOLORES Y	$273.18	$273.18
07/30/2009	PAYMENT	ARAGON, DOLORES Y CHECK BANK: 90-4162 NUM: 1019	$-339.24	$0.00
07/06/2009	BILL	ARAGON, DOLORES Y	$339.24	$339.24
08/02/2008	PAYMENT	ARAGON, DOLORES Y CHECK BANK: 90-7162 NUM: 837	$-314.21	$0.00
07/15/2008	BILL	ARAGON, DOLORES Y	$314.21	$314.21
07/25/2007	PAYMENT	ARAGON, DOLORES Y CHECK BANK: 90-7162 NUM: 744	$-289.54	$0.00
07/12/2007	BILL	ARAGON, DOLORES Y	$289.54	$289.54
07/25/2006	PAYMENT	ARAGON, DOLORES Y CHECK BANK: 90-7162 NUM: 667	$-268.09	$0.00
07/12/2006	BILL	ARAGON, DOLORES Y	$268.09	$268.09
08/17/2005	PAYMENT	ARAGON, DOLORES Y CHECK BANK: 90-7162 NUM: 610	$-260.27	$0.00
07/15/2005	BILL	ARAGON, DOLORES Y	$260.27	$260.27
07/25/2004	PAYMENT	ARAGON, DOLORES Y CHECK BANK: 90-7162 NUM: 560	$-252.69	$0.00
07/08/2004	BILL	ARAGON, DOLORES Y	$252.69	$252.69
08/05/2003	PAYMENT	ARAGON, ROGER A & DOLORES Y CHECK BANK: 11-4288 NUM: 2194	$-246.75	$0.00
07/18/2003	BILL	ARAGON, DOLORES Y	$246.75	$246.75
08/05/2002	PAYMENT	ARAGON, DOLORES Y CHECK BANK: 11-4288 NUM: 1669	$-241.50	$0.00
07/12/2002	BILL	ARAGON, DOLORES Y	$241.50	$241.50
08/09/2001	PAYMENT	ARAGON, DOLORES Y CHECK BANK: 11-4288 NUM: 1180	$-237.31	$0.00
07/12/2001	BILL	ARAGON, DOLORES Y	$237.31	$237.31
08/18/2000	PAYMENT	ARAGON, ROGER A & DOLORES Y CHECK BANK: 11-4288 NUM: 4239	$-234.52	$0.00
07/17/2000	BILL	ARAGON, DOLORES Y	$234.52	$234.52
08/10/1999	PAYMENT	ARAGON, DOLORES Y CHECK BANK: 90-7035 NUM: 93	$-247.51	$0.00
07/17/1999	BILL	ARAGON, DOLORES Y	$247.51	$247.51
08/10/1998	PAYMENT	ARAGON, DOLORES Y CHECK	$-250.20	$0.00
07/13/1998	BILL	ARAGON, DOLORES Y	$250.20	$250.20
08/06/1997	PAYMENT	ARAGON, DOLORES Y CHECK	$-219.62	$0.00
07/14/1997	BILL	ARAGON, DOLORES Y	$219.62	$219.62
08/27/1996	PAYMENT	ARAGON	$-219.20	$0.00
07/18/1996	BILL	ARAGON, DOLORES Y	$219.20	$219.20