Tax Account 020-021-02

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Owners

MACARTHUR, RONALD J ET AL TRS
26 CARMELLO DR
WALNUT CREEK, CA 94597-0000

MACARTHUR, RENEE E TR

Account Summary

Account ID	020-021-02
Account Type	Real Estate
Location	50 LOCUST ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-021-02

Account Type

Real Estate

Location

50 LOCUST ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,243.73
Total	$1,243.73
Paid	$1,243.73
Balance	$0.00
Due	$0.00
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

$1,243.73

Total

$1,243.73

Paid

$1,243.73

Balance

$0.00

Due

$0.00

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	$313.73	$0.00	$313.73	$313.73	$0.00
2	10/07/2024	10/17/2024	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
3	01/06/2025	01/16/2025	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
4	03/03/2025	03/13/2025	Paid	$310.00	$0.00	$310.00	$310.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,189.55	$0.00	$1,189.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,148.05	$0.00	$1,148.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,119.07	$0.00	$1,119.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,063.96	$0.00	$1,063.96	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,040.52	$0.00	$1,040.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,015.07	$0.00	$1,015.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,024.21	$36.70	$1,060.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$853.33	$0.00	$853.33	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
01/09/2025	PAYMENT	MACARTHUR, RONALD /RENEE E CHECK 15217	$-620.00	$0.00
08/29/2024	PAYMENT	MACARTHUR, RONALD J & RONALD CHECK 15145	$-623.73	$620.00
07/16/2024	BILL	MAC ARTHUR, RONALD J ET AL TRS	$1,243.73	$1,243.73
12/26/2023	PAYMENT	MAC ARTHUR, RONALD J ET AL TRS CHECK 15005	$-594.00	$0.00
09/08/2023	PAYMENT	MAC ARTHUR, RENEE CHECK 14899	$-595.55	$594.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-11.94	$1,189.55
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.94	$1,201.49
07/17/2023	BILL	MAC ARTHUR, RONALD J ET AL TRS	$1,189.55	$1,189.55
01/10/2023	PAYMENT	MAC ARTHUR, RONALD OR RENEE CHECK 14722	$-572.00	$0.00
08/17/2022	PAYMENT	MAC ARTHUR, RONALD J ET AL TRS CHECK 14600	$-576.05	$572.00
07/15/2022	BILL	MAC ARTHUR, RONALD J ET AL TRS	$1,148.05	$1,148.05
12/28/2021	PAYMENT	MAC ARTHUR, RONALD &A RENEE E CHECK 14457	$-559.46	$0.00
08/26/2021	PAYMENT	MAC ARTHUR, RONALD & RENEE E CHECK 14356	$-559.61	$559.46
07/14/2021	BILL	MAC ARTHUR, RONALD J ET AL TRS	$1,119.07	$1,119.07
12/29/2020	PAYMENT	MAC ARTHUR, RENEE CHECK 14211	$-530.00	$0.00
08/21/2020	PAYMENT	MAC ARTHUR, RONALD & RENEE CHECK NUM: 14119	$-533.96	$530.00
07/09/2020	BILL	MAC ARTHUR, RONALD J ET AL TRS	$1,063.96	$1,063.96
01/08/2020	PAYMENT	MAC ARTHUR, RENEE CHECK NUM: 13920	$-520.00	$0.00
10/07/2019	PAYMENT	MAC ARTHUR, RENEE CHECK NUM: 13827	$-260.00	$520.00
08/20/2019	PAYMENT	MAC ARTHUR, RONALD J ET AL TRS CHECK NUM: 13771	$-260.52	$780.00
07/10/2019	BILL	MAC ARTHUR, RONALD J ET AL TRS	$1,040.52	$1,040.52
08/20/2018	PAYMENT	MAC ARTHUR, RENE CHECK NUM: 13400	$-1,015.07	$0.00
07/10/2018	BILL	MAC ARTHUR, RONALD J ET AL TRS	$1,015.07	$1,015.07
04/23/2018	PAYMENT	MAC ARTHUR, RONALD & RENEE CHECK NUM: 13267	$-36.70	$0.00
04/04/2018	PAYMENT	MAC ARTHUR, RONALD & RENEE CHECK NUM: 13251	$-510.00	$36.70
03/30/2018	PENALTY	Postage	$1.00	$546.70
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.50	$545.70
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.20	$520.20
08/29/2017	PAYMENT	MAC ARTHUR, RONALD & RENEE CHECK NUM: 13007	$-514.21	$510.00
07/10/2017	BILL	MAC ARTHUR, RONALD J ET AL TRS	$1,024.21	$1,024.21
03/06/2017	PAYMENT	MAC ARTHUR, RONALD J ET AL TRS CHECK NUM: 12856	$-213.00	$0.00
01/04/2017	PAYMENT	MAC ARTHUR, RONALD J ET AL TRS CHECK NUM: 12790	$-213.00	$213.00
10/11/2016	PAYMENT	MAC ARTHUR, RONALD J ET AL TRS CHECK NUM: 12699	$-213.00	$426.00
08/18/2016	PAYMENT	MAC ARTHUR, RONALD J ET AL TRS CHECK NUM: 12647	$-214.33	$639.00
07/11/2016	BILL	MAC ARTHUR, RONALD J ET AL TRS	$853.33	$853.33
08/20/2015	PAYMENT	MAC ARTHUR, RONALD J ET AL TRS CHECK NUM: 12242	$-889.64	$0.00
07/07/2015	BILL	MAC ARTHUR, RONALD J ET AL TRS	$889.64	$889.64
08/20/2014	PAYMENT	MAC ARTHUR, RONALD & RENEE E CHECK NUM: 11819	$-873.78	$0.00
07/08/2014	BILL	MAC ARTHUR, RONALD J ET AL TRS	$873.78	$873.78
08/23/2013	PAYMENT	MAC ARTHUR, RONALD J ET AL TRS CHECK NUM: 11423	$-852.50	$0.00
07/08/2013	BILL	MAC ARTHUR, RONALD J ET AL TRS	$852.50	$852.50
04/26/2013	PAYMENT	MAC ARTHUR, RONALD J ET AL TRS CHECK NUM: 11288	$-690.56	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$37.44	$690.56
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.80	$653.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.32	$632.32
08/23/2012	PAYMENT	MAC ARTHUR, RONALD J ET AL TRS CHECK NUM: 10991	$-209.34	$624.00
07/10/2012	BILL	MAC ARTHUR, RONALD J ET AL TRS	$833.34	$833.34
03/05/2012	PAYMENT	MAC ARTHUR, RONALD J ET AL TRS CHECK NUM: 10814	$-108.00	$0.00
01/05/2012	PAYMENT	MAC ARTHUR, RENEE E & RONALD CHECK NUM: 11042	$-108.00	$108.00
10/04/2011	PAYMENT	MAC ARTHUR, RENEE & RONALD CHECK NUM: 10765	$-108.00	$216.00
08/18/2011	PAYMENT	MAC ARTHUR, RENEE E/RONALD CHECK NUM: 10729	$-108.81	$324.00
07/08/2011	BILL	MAC ARTHUR, RONALD J ET AL TRS	$432.81	$432.81
03/08/2011	PAYMENT	MAC ARTHUR, RONALD J ET AL TRS CHECK NUM: 10376	$-105.00	$0.00
12/28/2010	PAYMENT	MAC ARTHUR, RONALD & RENEE CHECK BANK: 0 NUM: 10601	$-105.00	$105.00
10/08/2010	PAYMENT	MAC ARTHUR, RONALD & RENEE CHECK BANK: 11-4288 NUM: 10514	$-105.00	$210.00
08/18/2010	PAYMENT	MAC ARTHUR, RENEE E/RONALD CHECK BANK: 11-4288 NUM: 10599	$-105.32	$315.00
07/08/2010	BILL	MAC ARTHUR, RONALD J ET AL TRS	$420.32	$420.32
03/03/2010	PAYMENT	MAC ARTHUR, RONALD J ET AL TRS CHECK BANK: 11-4288 NUM: 10392	$-170.00	$0.00
01/05/2010	PAYMENT	MAC ARTHUR, RONALD & RENEE E CHECK BANK: 11-4288 NUM: 10182	$-357.83	$170.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.93	$527.83
10/07/2009	PAYMENT	MAC ARTHUR, RENEE E/RONALD CHECK BANK: 11-4288/1210 NUM: 10059	$-170.00	$518.90
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.88	$688.90
07/06/2009	BILL	MAC ARTHUR, RONALD J ET AL TRS	$682.02	$682.02
03/03/2009	PAYMENT	MAC ARTHUR, RONALD J ET AL TRS CHECK BANK: 11-4288 NUM: 9937	$-172.00	$0.00
01/08/2009	PAYMENT	MAC ARTHUR, RONALD OR RENEE CHECK BANK: 11-4288 NUM: 9706	$-172.00	$172.00
10/07/2008	PAYMENT	MAC ARTHUR, RENEE E & RONALD J CHECK BANK: 11-4288 NUM: 9812	$-172.00	$344.00
08/22/2008	PAYMENT	MAC ARTHUR, RONALD J ET AL TRS CHECK BANK: 11-4288 NUM: 9659	$-174.09	$516.00
07/15/2008	BILL	MAC ARTHUR, RONALD J ET AL TRS	$690.09	$690.09
03/04/2008	PAYMENT	MAC ARTHUR, RONALD J ET AL TRS CHECK BANK: 11-4288 NUM: 9507	$-159.00	$0.00
01/08/2008	PAYMENT	MAC ARTHUR, RENEE E/RONALD CHECK BANK: 11-4288 NUM: 9367	$-159.00	$159.00
09/27/2007	PAYMENT	MAC ARTHUR, RONALD J & RENEE CHECK BANK: 11-4288 NUM: 9239	$-159.00	$318.00
08/22/2007	PAYMENT	MAC ARTHUR, RONALD & RONALD CHECK BANK: 11-4288 NUM: 9179	$-160.57	$477.00
07/12/2007	BILL	MAC ARTHUR, RONALD J ET AL TRS	$637.57	$637.57
03/07/2007	PAYMENT	MAC ARTHUR, RONALD J ET AL TRS CHECK BANK: 11-4288 NUM: 8935	$-147.00	$0.00
01/05/2007	PAYMENT	MAC ARTHUR, RONALD & RENEE E CHECK BANK: 11-4288 NUM: 8848	$-147.00	$147.00
10/04/2006	PAYMENT	MAC ARTHUR, RONALD & RENEE CHECK BANK: 11-4288 NUM: 8711	$-147.00	$294.00
08/29/2006	PAYMENT	MAC ARTHUR, RONALD J ET AL TRS CHECK BANK: 11-4288 NUM: 8649	$-149.34	$441.00
07/12/2006	BILL	MAC ARTHUR, RONALD J ET AL TRS	$590.34	$590.34
03/07/2006	PAYMENT	MAC ARTHUR, RONALD & RENEE CHECK BANK: 11-4288 NUM: 8429	$-136.00	$0.00
01/10/2006	PAYMENT	MAC ARTHUR, RONALD J ET AL TRS CHECK BANK: 11-4288 NUM: 8365	$-136.00	$136.00
10/10/2005	PAYMENT	MAC ARTHUR, RENEE E & RONALD CHECK BANK: 11-4288 NUM: 8243	$-136.00	$272.00
08/16/2005	PAYMENT	MAC ARTHUR, RONALD J ET AL TRS CHECK BANK: 11-4288 NUM: 8184	$-138.61	$408.00
07/15/2005	BILL	MAC ARTHUR, RONALD J ET AL TRS	$546.61	$546.61
03/15/2005	PAYMENT	MAC ARTHUR, RONALD & RENEE CHECK BANK: 11-4288 NUM: 8002	$-128.00	$0.00
12/28/2004	PAYMENT	MAC ARTHUR, RONALD & RENEE CHECK BANK: 11-4288 NUM: 7923	$-128.00	$128.00
10/15/2004	PAYMENT	MAC ARTHUR, RONALD & RENEE CHECK BANK: 11-4288 NUM: 7812	$-128.00	$256.00
08/19/2004	PAYMENT	MAC ARTHUR, RONALD & RENEE CHECK BANK: 11-4288 NUM: 7709	$-129.23	$384.00
07/08/2004	BILL	MAC ARTHUR, RONALD & RENEE	$513.23	$513.23
01/14/2004	PAYMENT	MAC ARTHUR, RENEE CHECK BANK: 11-4288 NUM: 7423	$-250.42	$0.00
09/17/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8435	$-125.21	$250.42
08/15/2003	PAYMENT	ANDERSEN, DANNY L CHECK BANK: 94-77 NUM: 783	$-125.21	$375.63
07/18/2003	BILL	ANDERSEN, DANNY L	$500.84	$500.84
04/11/2003	PAYMENT	ANDERSEN, DANNY L CHECK BANK: 94-77 NUM: 707	$-261.08	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.20	$261.08
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.88	$248.88
10/14/2002	PAYMENT	ANDERSEN, DANNY L CHECK BANK: 94-77 NUM: 0600	$-122.00	$244.00
08/28/2002	PAYMENT	ANDERSEN, DANNY L CHECK BANK: 94-77 NUM: 567	$-123.25	$366.00
07/12/2002	BILL	ANDERSEN, DANNY L	$489.25	$489.25
12/11/2001	PAYMENT	CONLEY, EDWARD L & BARBARA CORK: B BANK: 94-77 NUM: 2030	$-120.09	$0.00
12/05/2001	PAYMENT	CONLEY, EDWARD L & BARBARA CHECK BANK: 94-77 NUM: 2017	$-120.09	$120.09
09/12/2001	PAYMENT	CONLEY, EDWARD L & BARBARA CHECK BANK: 94-77 NUM: 1916	$-120.09	$240.18
08/15/2001	PAYMENT	CONLEY, EDWARD L & BARBARA CHECK BANK: 94-77 NUM: 1893	$-120.38	$360.27
07/12/2001	BILL	CONLEY, EDWARD L & BARBARA	$480.65	$480.65
08/22/2000	PAYMENT	CONLEY, EDWARD L & BARBARA CHECK BANK: 94-77 NUM: 1474	$-475.00	$0.00
07/17/2000	BILL	CONLEY, EDWARD L & BARBARA	$475.00	$475.00
08/26/1999	PAYMENT	CONLEY, EDWARD L & BARBARA CHECK BANK: 94-77 NUM: 1054	$-501.29	$0.00
07/17/1999	BILL	CONLEY, EDWARD L & BARBARA	$501.29	$501.29
08/07/1998	PAYMENT	CONLEY, EDWARD L & BARBARA CHECK	$-506.53	$0.00
07/13/1998	BILL	CONLEY, EDWARD L & BARBARA	$506.53	$506.53
07/29/1997	PAYMENT	CONLEY, EDWARD L & BARBARA CHECK	$-522.07	$0.00
07/14/1997	BILL	CONLEY, EDWARD L & BARBARA	$522.07	$522.07
08/21/1996	PAYMENT	CONLEY, EDWARD L & BARBARA	$-521.07	$0.00
07/18/1996	BILL	CONLEY, EDWARD L & BARBARA	$521.07	$521.07