Tax Account 020-014-05

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Owners

O'NEIL, VANETTE TR
P O BOX 1425
ROUGH AND READY, CA 95975-0000

Account Summary

Account ID	020-014-05
Account Type	Real Estate
Location	225 FIRST ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-014-05

Account Type

Real Estate

Location

225 FIRST ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$934.10
Total	$934.10
Paid	$934.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$934.10

Total

$934.10

Paid

$934.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$235.10	$0.00	$235.10	$235.10	$0.00
2	10/02/2023	10/13/2023	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
3	01/02/2024	01/13/2024	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
4	03/04/2024	03/15/2024	Paid	$233.00	$0.00	$233.00	$233.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$905.64	$0.00	$905.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$915.90	$0.00	$915.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$896.49	$0.00	$896.49	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$883.58	$0.00	$883.58	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$865.57	$8.70	$874.27	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$880.76	$0.00	$880.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$713.50	$0.00	$713.50	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/07/2023	PAYMENT	O'NEIL, PATRICK CHECK 1519	$-934.10	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-9.40	$934.10
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.40	$943.50
07/17/2023	BILL	O'NEIL, VANETTE TR	$934.10	$934.10
08/22/2022	PAYMENT	O'NEIL, VANETTE TR CHECK 6727	$-905.64	$0.00
07/15/2022	BILL	O'NEIL, VANETTE TR	$905.64	$905.64
09/08/2021	PAYMENT	O'NEIL, V CHECK 6724	$-915.90	$0.00
07/14/2021	BILL	O'NEIL, VANETTE TR	$915.90	$915.90
08/26/2020	PAYMENT	O'NEIL, V CHECK NUM: 6661	$-896.49	$0.00
07/09/2020	BILL	O'NEIL, VANETTE TR	$896.49	$896.49
08/12/2019	PAYMENT	O'NEIL, VANETTE TR CHECK NUM: 6617	$-883.58	$0.00
07/10/2019	BILL	O'NEIL, VANETTE TR	$883.58	$883.58
12/10/2018	PAYMENT	O'NEIL, VANETTE CHECK NUM: 6573	$-8.70	$0.00
09/19/2018	PAYMENT	O'NEIL, VANETTE TR CHECK NUM: 1252	$-865.57	$8.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.70	$874.27
07/10/2018	BILL	O'NEIL, VANETTE TR	$865.57	$865.57
09/05/2017	PAYMENT	O'NEIL, VANETTE TR CHECK NUM: 1168	$-440.00	$0.00
07/25/2017	PAYMENT	O'NEIL, V CHECK NUM: 1162	$-440.76	$440.00
07/10/2017	BILL	O'NEIL, VANETTE TR	$880.76	$880.76
08/22/2016	PAYMENT	O'NEIL, V CHECK NUM: 1127	$-713.50	$0.00
07/11/2016	BILL	O'NEIL, VANETTE TR	$713.50	$713.50
02/23/2016	PAYMENT	PVTO LTD CHECK NUM: 3378	$-187.00	$0.00
12/11/2015	PAYMENT	PVTO LTD CHECK NUM: 3362	$-187.00	$187.00
10/08/2015	PAYMENT	PVTO LTD CHECK NUM: 3345	$-187.00	$374.00
08/12/2015	PAYMENT	PVTO LTD CHECK NUM: 3330	$-189.06	$561.00
07/07/2015	BILL	PVTO LTD	$750.06	$750.06
12/03/2014	PAYMENT	PVTO LTD CHECK NUM: 3255	$-368.00	$0.00
09/16/2014	PAYMENT	PVTO LTD CHECK NUM: 3225	$-184.00	$368.00
07/18/2014	PAYMENT	PVTO LTD CHECK NUM: 3207	$-186.55	$552.00
07/08/2014	BILL	PVTO LTD	$738.55	$738.55
12/13/2013	PAYMENT	PVTO LTD CHECK NUM: 3145	$-359.95	$0.00
08/20/2013	PAYMENT	PVTO LTD CHECK NUM: 3114	$-362.76	$359.95
07/08/2013	BILL	PVTO LTD	$722.71	$722.71
12/13/2012	PAYMENT	PVTO LTD CHECK NUM: 3047	$-354.00	$0.00
08/08/2012	PAYMENT	PVTO LTD CHECK NUM: 3005	$-354.78	$354.00
07/10/2012	BILL	PVTO LTD	$708.78	$708.78
12/23/2011	PAYMENT	PVTO LTD CHECK NUM: 2925	$-156.00	$0.00
08/04/2011	PAYMENT	PVTO LTD CHECK NUM: 2883	$-159.74	$156.00
07/08/2011	BILL	PVTO LTD	$315.74	$315.74
12/03/2010	PAYMENT	PVTO LTD CHECK BANK: 0 NUM: 2824	$-152.00	$0.00
08/13/2010	PAYMENT	PVTO LTD CHECK BANK: 94-7074 NUM: 2782	$-154.66	$152.00
07/08/2010	BILL	PVTO LTD	$306.66	$306.66
12/15/2009	PAYMENT	PVTO LTD CHECK BANK: 94-7074 NUM: 2712	$-218.00	$0.00
08/12/2009	PAYMENT	PVTO LTD CHECK BANK: 94-7074 NUM: 2671	$-220.33	$218.00
07/06/2009	BILL	PVTO LTD	$438.33	$438.33
11/06/2008	PAYMENT	PVTO LTD CHECK BANK: 94-7074 NUM: 2567	$-202.00	$0.00
08/18/2008	PAYMENT	PVTO LTD CHECK BANK: 94-7074 NUM: 2526	$-203.98	$202.00
07/15/2008	BILL	PVTO LTD	$405.98	$405.98
08/13/2007	PAYMENT	PVTO LTD CHECK BANK: 94-7074 NUM: 2414	$-374.53	$0.00
07/12/2007	BILL	PVTO LTD	$374.53	$374.53
08/18/2006	PAYMENT	PVTO LTD CHECK BANK: 94-7074 NUM: 2273	$-346.79	$0.00
07/12/2006	BILL	PVTO LTD	$346.79	$346.79
02/10/2006	PAYMENT	PVTO LTD CHECK BANK: 94-7074 NUM: 2206	$-80.00	$0.00
12/13/2005	PAYMENT	PVTO LTD CHECK BANK: 94-7074 NUM: 2173	$-80.00	$80.00
10/10/2005	PAYMENT	PVTO LTD CHECK BANK: 94-7074 NUM: 2140	$-80.00	$160.00
08/17/2005	PAYMENT	PVTO LTD CHECK BANK: 94-7074 NUM: 2110	$-81.10	$240.00
07/15/2005	BILL	PVTO LTD	$321.10	$321.10
04/15/2005	PAYMENT	PVTO LTD CHECK BANK: 94-7074 NUM: 2064	$-186.25	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.70	$186.25
01/21/2005	PAYMENT	PVTO LTD CHECK BANK: 94-7074 NUM: 2031	$-150.00	$176.55
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.63	$326.55
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.61	$312.92
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.09	$305.31
07/08/2004	BILL	PVTO LTD	$302.22	$302.22
01/26/2004	PAYMENT	PVTO LTD CHECK BANK: 94-7074 NUM: 1866	$-150.29	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.95	$150.29
08/12/2003	PAYMENT	PVTO LTD CORK: B BANK: 94-7074 NUM: 1782	$-147.35	$147.34
07/18/2003	BILL	PVTO LTD	$294.69	$294.69
03/05/2003	PAYMENT	PVTO LTD CHECK BANK: 94-7074 NUM: 1713	$-71.00	$0.00
01/07/2003	PAYMENT	PVTO LTD CHECK BANK: 94-7074 NUM: 1687	$-71.00	$71.00
10/14/2002	PAYMENT	PVTO LTD CHECK BANK: 94-7074 NUM: 1653	$-71.00	$142.00
08/08/2002	PAYMENT	PVTO LTD CHECK BANK: 94-7074 NUM: 1614	$-74.11	$213.00
07/12/2002	BILL	PVTO LTD	$287.11	$287.11
10/08/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 50917	$-940.59	$0.00
10/01/2001	INTEREST	Monthly Interest	$4.16	$940.59
09/04/2001	INTEREST	Monthly Interest	$4.16	$936.43
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.82	$932.27
08/01/2001	INTEREST	Monthly Interest	$4.16	$929.45
07/12/2001	BILL	CHUPP, JAMES H	$281.98	$925.29
07/02/2001	INTEREST	Monthly Interest	$4.16	$643.31
07/02/2001	INTEREST	Monthly Interest	$4.16	$639.15
06/05/2001	INTEREST	Monthly Interest	$25.06	$634.99
05/01/2001	INTEREST	Monthly Interest	$1.84	$609.93
03/28/2001	INTEREST	Monthly Interest	$1.84	$608.09
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.51	$606.25
03/01/2001	INTEREST	Monthly Interest	$1.84	$586.74
02/02/2001	INTEREST	Monthly Interest	$1.84	$584.90
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.54	$583.06
01/08/2001	INTEREST	Monthly Interest	$1.84	$570.52
11/30/2000	INTEREST	Monthly Interest	$1.84	$568.68
11/09/2000	INTEREST	Monthly Interest	$1.84	$566.84
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.97	$565.00
10/05/2000	INTEREST	Monthly Interest	$1.84	$558.03
09/07/2000	INTEREST	Monthly Interest	$1.84	$556.19
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.79	$554.35
08/01/2000	INTEREST	Monthly Interest	$1.84	$551.56
07/17/2000	BILL	CHUPP, JAMES H	$278.68	$549.72
07/03/2000	INTEREST	Monthly Interest	$1.84	$271.04
07/03/2000	INTEREST	Monthly Interest	$1.84	$269.20
06/06/2000	INTEREST	Monthly Interest	$18.37	$267.36
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$248.99
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.23	$243.99
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.35	$230.76
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.94	$223.41
07/21/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 34659	$-73.64	$220.47
07/17/1999	BILL	CHUPP, JAMES H	$294.11	$294.11
03/08/1999	PAYMENT	CHUPP, JAMES H CHECK	$-26.96	$0.00
03/02/1999	PAYMENT	CHUPP, JAMES H CHECK	$-394.39	$26.96
02/02/1999	INTEREST	Monthly Interest	$0.64	$421.35
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.37	$420.71
01/05/1999	INTEREST	Monthly Interest	$0.64	$407.34
12/02/1998	INTEREST	Monthly Interest	$0.64	$406.70
11/04/1998	INTEREST	Monthly Interest	$0.64	$406.06
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.43	$405.42
10/05/1998	INTEREST	Monthly Interest	$0.64	$397.99
09/01/1998	INTEREST	Monthly Interest	$0.64	$397.35
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.97	$396.71
07/31/1998	INTEREST	Monthly Interest	$0.64	$393.74
07/13/1998	BILL	CHUPP, JAMES H	$296.99	$393.10
07/02/1998	INTEREST	Monthly Interest	$0.64	$96.11
07/02/1998	INTEREST	Monthly Interest	$0.64	$95.47
06/02/1998	PENALTY	Certification fee	$2.00	$94.83
06/02/1998	INTEREST	Monthly Interest	$6.44	$92.83
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$86.39
03/25/1998	PENALTY	Postage Costs	$1.00	$81.39
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.09	$80.39
01/30/1998	PAYMENT	T S & E CHECK	$-256.89	$77.30
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.93	$334.19
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.74	$320.26
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.10	$312.52
07/14/1997	BILL	CHUPP, JAMES H	$309.42	$309.42
12/26/1996	PAYMENT	T S & E	$-2,664.22	$0.00
12/03/1996	INTEREST	Monthly Interest	$12.82	$2,664.22
11/15/1996	INTEREST	Monthly Interest	$12.82	$2,651.40
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.73	$2,638.58
10/02/1996	INTEREST	Monthly Interest	$12.82	$2,630.85
09/11/1996	INTEREST	Monthly Interest	$12.82	$2,618.03
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.09	$2,605.21
08/02/1996	INTEREST	Monthly Interest	$12.82	$2,602.12
07/18/1996	BILL	CHUPP, JAMES H & GAYANNE C	$308.82	$2,589.30
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$73.67	$2,280.48
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$101.79	$2,206.81
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$124.70	$2,105.02
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$159.99	$1,980.32
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$187.87	$1,820.33
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$93.17	$1,632.46
07/01/1995	BILL	LYON COUNTY TRUST	$275.88	$1,539.29
07/01/1994	BILL	LYON COUNTY TRUST	$271.75	$1,263.41
07/01/1993	BILL	LYON COUNTY TRUST	$268.68	$991.66
07/01/1992	BILL	LYON COUNTY TRUST	$294.55	$722.98
07/01/1991	BILL	LYON COUNTY TRUST	$292.13	$428.43
07/01/1990	BILL	LYON COUNTY TRUST	$136.30	$136.30