Tax Account 020-016-04

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Owners

STAUBER, JANIS L
151 SHELTER COVE DR
HALF MOON BAY, CA 94019

Account Summary

Account ID	020-016-04
Account Type	Real Estate
Location	45 FRONT ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-016-04

Account Type

Real Estate

Location

45 FRONT ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,374.30
Total	$1,374.30
Paid	$1,374.30
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

$1,374.30

Total

$1,374.30

Paid

$1,374.30

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	$345.30	$0.00	$345.30	$345.30	$0.00
2	10/02/2023	10/13/2023	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
3	01/02/2024	01/13/2024	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
4	03/04/2024	03/15/2024	Paid	$343.00	$0.00	$343.00	$343.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,315.32	$0.00	$1,315.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,317.60	$0.01	$1,317.61	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,350.53	$49.71	$1,400.24	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,365.23	$0.00	$1,365.23	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,359.22	$0.00	$1,359.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,404.60	$0.00	$1,404.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,231.96	$0.00	$1,231.96	$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
08/21/2023	PAYMENT	STAUBER, JANIS L CHECK 250	$-1,374.30	$0.00
07/17/2023	BILL	STAUBER, JANIS L	$1,374.30	$1,374.30
08/24/2022	PAYMENT	STAUBER, JANIS L CHECK 222	$-1,315.32	$0.00
07/15/2022	BILL	STAUBER, JANIS L	$1,315.32	$1,315.32
11/15/2021	PAYMENT	STAUBER, JANIS L CHECK 202	$-658.90	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.01	$658.90
08/12/2021	PAYMENT	STAUBER, JANIS L CHECK 169	$-658.71	$658.89
07/14/2021	BILL	STAUBER, JANIS L	$1,317.60	$1,317.60
03/25/2021	PAYMENT	JANIS STAUBER PNP PNP - 91094462	$-59.90	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$2.30	$59.90
12/15/2020	PAYMENT	SHESLER, JANIS L CHECK NUM: 143	$-1,340.34	$57.60
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$33.83	$1,397.94
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.58	$1,364.11
07/09/2020	BILL	SHESLER, STEPHEN F TRS ET AL	$1,350.53	$1,350.53
07/25/2019	PAYMENT	SHESLER PROPERTIES CHECK NUM: 1184	$-1,365.23	$0.00
07/10/2019	BILL	SHESLER, STEPHEN F TRS ET AL	$1,365.23	$1,365.23
08/08/2018	PAYMENT	SHESLER PROPERTIES CHECK NUM: 1158	$-1,359.22	$0.00
07/10/2018	BILL	SHESLER, STEPHEN F TRS ET AL	$1,359.22	$1,359.22
08/16/2017	PAYMENT	SHESLER PROPERTIES CHECK NUM: 1150	$-1,404.60	$0.00
07/10/2017	BILL	SHESLER, STEPHEN F TRS ET AL	$1,404.60	$1,404.60
07/21/2016	PAYMENT	SHESLER PROPERTIES CHECK NUM: 1128	$-1,231.96	$0.00
07/11/2016	BILL	SHESLER, STEPHEN F TRS ET AL	$1,231.96	$1,231.96
08/04/2015	PAYMENT	SHESLER, STEPHEN & JANIS CHECK NUM: 657	$-1,268.76	$0.00
07/07/2015	BILL	SHESLER, STEPHEN F TRS ET AL	$1,268.76	$1,268.76
08/14/2014	PAYMENT	SHESLER PROPERTIES CHECK NUM: 1109	$-1,255.20	$0.00
07/08/2014	BILL	SHESLER, STEPHEN F TRS ET AL	$1,255.20	$1,255.20
07/18/2013	PAYMENT	SHESLER PROPERTIES CHECK NUM: 1083	$-1,218.54	$0.00
07/08/2013	BILL	SHESLER, STEPHEN F TRS ET AL	$1,218.54	$1,218.54
07/26/2012	PAYMENT	JANIS SHESLER CHECK NUM: 1060	$-1,184.61	$0.00
07/10/2012	BILL	SHESLER, STEPHEN F TRS ET AL	$1,184.61	$1,184.61
08/13/2011	PAYMENT	STEPHEN SHESLER CORK: D BANK: PNP INTERNET NUM: 6899825	$-762.98	$0.00
07/08/2011	BILL	SHESLER, STEPHEN F TRS ET AL	$762.98	$762.98
08/17/2010	PAYMENT	SHESLER, STEPHEN OR JANIS CHECK BANK: 94-77 NUM: 1405	$-711.33	$0.00
07/08/2010	BILL	SHESLER, STEPHEN F TRS ET AL	$711.33	$711.33
09/24/2009	PAYMENT	SHESLER, STEPHEN OR JANIS CHECK BANK: 99-108 NUM: 602	$-6.63	$0.00
09/09/2009	PAYMENT	SHESLER, STEPHEN OR JANIS CHECK BANK: 99-108 NUM: 600	$-657.64	$6.63
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.63	$664.27
07/06/2009	BILL	SHESLER, STEPHEN F TRS ET AL	$657.64	$657.64
08/21/2008	PAYMENT	SHESLER, STEPHEN F & JANIS L CHECK BANK: 94-77 NUM: 1384	$-609.03	$0.00
07/15/2008	BILL	SHESLER, STEPHEN F TRS ET AL	$609.03	$609.03
08/07/2007	PAYMENT	SHESLER PROPERTIES CHECK BANK: 94-178 NUM: 1010	$-562.51	$0.00
07/12/2007	BILL	SHESLER, STEPHEN F TRS ET AL	$562.51	$562.51
08/23/2006	PAYMENT	SHESLER & SKEEN CHECK BANK: 94-178 NUM: 1177	$-520.84	$0.00
07/12/2006	BILL	SHESLER, STEPHEN F ET AL	$520.84	$520.84
08/22/2005	PAYMENT	SHESLER & SKEEN CHECK BANK: 94-77 NUM: 22	$-482.26	$0.00
07/15/2005	BILL	SHESLER, STEPHEN F ET AL	$482.26	$482.26
04/13/2005	PAYMENT	SHESLER & SKEEN CHECK BANK: 94-77 NUM: 6	$-252.52	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.80	$252.52
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.72	$240.72
09/21/2004	PAYMENT	THE FRANK SHESLER ESTATE CHECK BANK: 94-207 NUM: 223	$-118.00	$236.00
08/03/2004	PAYMENT	SHESLER, FRANK B ESTATE OF CHECK BANK: 94-207 NUM: 195	$-118.51	$354.00
07/08/2004	BILL	SHESLER, FRANK B ESTATE OF	$472.51	$472.51
02/06/2004	PAYMENT	CARRICO, SHERRIE CHECK BANK: 94-207 NUM: 117	$-115.79	$0.00
12/09/2003	PAYMENT	CARRICO, S CHECK BANK: 94-207 NUM: 105	$-115.79	$115.79
09/22/2003	PAYMENT	O'REILLY, JAMES M CHECK BANK: 94-77 NUM: 3876	$-236.23	$231.58
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.63	$467.81
07/18/2003	BILL	NELSON, NORMA H TR	$463.18	$463.18
07/25/2002	PAYMENT	NORMA NELSON CHECK BANK: 94-169 NUM: 104	$-474.45	$0.00
07/12/2002	BILL	NELSON, NORMA H TR	$474.45	$474.45
07/31/2001	PAYMENT	SHESSLER TRUST 101 CHECK BANK: 94-169 NUM: 1147	$-465.03	$0.00
07/12/2001	BILL	NELSON, NORMA H TR	$465.03	$465.03
08/09/2000	PAYMENT	SHESSLER TRUST 101 CHECK BANK: 94-169 NUM: 1134	$-459.58	$0.00
07/17/2000	BILL	NELSON, N TRUSTEE/SHESLER TRUS	$459.58	$459.58
07/29/1999	PAYMENT	SHESSLER TRUST 101 CHECK BANK: 94-169 NUM: 1124	$-485.01	$0.00
07/17/1999	BILL	NELSON, N TRUSTEE/SHESLER TRUS	$485.01	$485.01
07/22/1998	PAYMENT	SHESSLER TRUST 101 CHECK	$-488.23	$0.00
07/13/1998	BILL	NELSON, N TRUSTEE/SHESLER TRUS	$488.23	$488.23
08/04/1997	PAYMENT	SHESSLER TRUST 101 CHECK	$-524.41	$0.00
07/14/1997	BILL	NELSON, N TRUSTEE/SHESLER TRUS	$524.41	$524.41
07/29/1996	PAYMENT	SHESSLER TRUST 101	$-523.39	$0.00
07/18/1996	BILL	NELSON, N TRUSTEE/SHESLER TRUS	$523.39	$523.39