Tax Account 020-032-01

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Owners

GODBOUT, SHIRLEY J
5790 VACATION BLVD
SOMERSET, CA 95684

Account Summary

Account ID	020-032-01
Account Type	Real Estate
Location	125 JOHNSON LN FERNLEY
Balance	$579.00
Currently Due	$0.00

Account ID

020-032-01

Account Type

Real Estate

Location

125 JOHNSON LN
FERNLEY

Balance

$579.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,316.79
Total	$2,316.79
Paid	$1,737.79
Balance	$579.00
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

$2,316.79

Total

$2,316.79

Paid

$1,737.79

Balance

$579.00

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	$579.79	$0.00	$579.79	$579.79	$0.00
2	10/07/2024	10/17/2024	Paid	$579.00	$0.00	$579.00	$579.00	$0.00
3	01/06/2025	01/16/2025	Paid	$579.00	$0.00	$579.00	$579.00	$0.00
4	03/03/2025	03/13/2025	Due	$579.00	$0.00	$579.00	$0.00	$579.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,198.30	$0.00	$2,198.30	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,105.04	$0.00	$2,105.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,093.44	$0.00	$2,093.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,027.73	$0.00	$2,027.73	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,925.69	$0.00	$1,925.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,888.18	$0.00	$1,888.18	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,925.96	$0.00	$1,925.96	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,595.53	$0.00	$1,595.53	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.02	94.98	.00
2024-2025	S24	TCID Administrative	140.00	105.01	34.99	.00
2024-2025	S25	TCID District Gen.	6.84	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	818.64	613.99	204.65	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.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	831.36	831.36	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	848.16	848.16	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	896.64	896.64	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	444.12	444.12	.00	.00
2020-2021	S46	Postage Fee*	1.00	.00	1.00	1.00
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	918.72	918.72	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	922.80	922.80	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	986.64	986.64	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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	671.52	671.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-579.00	$579.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-579.00	$1,158.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-579.79	$1,737.00
07/16/2024	BILL	GODBOUT, SHIRLEY J	$2,316.79	$2,316.79
12/29/2023	PAYMENT	PRIMELENDING CHECK 120708	$-549.00	$0.00
12/05/2023	PAYMENT	FIRST CENTENNIAL TITLE CHECK 011065	$-549.00	$549.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-549.00	$1,098.00
08/17/2023	PAYMENT	BMO HARRIS N.A. ACH CORE -	$-551.30	$1,647.00
07/17/2023	BILL	CASARES, VALERIE	$2,198.30	$2,198.30
03/03/2023	PAYMENT	BANK OF THE WEST ACH CORE -	$-526.00	$0.00
01/03/2023	PAYMENT	BANK OF THE WEST ACH CORE -	$-526.00	$526.00
10/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-526.00	$1,052.00
08/12/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-527.04	$1,578.00
07/15/2022	BILL	CASARES, VALERIE	$2,105.04	$2,105.04
03/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-523.31	$0.00
01/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-523.31	$523.31
10/04/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-523.31	$1,046.62
08/17/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-523.51	$1,569.93
07/14/2021	BILL	CASARES, VALERIE	$2,093.44	$2,093.44
05/18/2021	PAYMENT	VALERIE CASARES PNP PNP - 94198571	$-444.12	$0.00
04/14/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$444.12
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$445.12
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$444.12	$444.12
03/10/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-395.00	$0.00
12/28/2020	PAYMENT	BANK OF THE WEST ACH CORE -	$-395.00	$395.00
10/01/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-395.00	$790.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$398.61	$1,185.00
10/01/2020	VOID	BANK OF THE WEST CHECK BANK: WELLS FARGO NUM: ACH	$-398.61	$786.39
08/17/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-398.61	$1,185.00
07/09/2020	BILL	CASARES, VALERIE	$1,583.61	$1,583.61
03/03/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-481.00	$0.00
01/03/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: EFT	$-481.00	$481.00
10/07/2019	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-481.00	$962.00
08/16/2019	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: EFT	$-482.69	$1,443.00
07/10/2019	BILL	CASARES, VALERIE	$1,925.69	$1,925.69
02/27/2019	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-471.00	$0.00
12/31/2018	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-471.00	$471.00
10/01/2018	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-471.00	$942.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-475.18	$1,413.00
07/10/2018	BILL	CASARES, VALERIE	$1,888.18	$1,888.18
02/27/2018	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-481.00	$0.00
01/02/2018	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-481.00	$481.00
09/29/2017	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: ACH	$-481.00	$962.00
08/18/2017	PAYMENT	BANK OF THE WEST CHECK	$-482.96	$1,443.00
07/10/2017	BILL	CASARES, VALERIE	$1,925.96	$1,925.96
08/17/2016	PAYMENT	COOK, JACK OR NANCY CHECK NUM: 7130	$-1,595.53	$0.00
07/11/2016	BILL	COOK, JACK & NANCY J	$1,595.53	$1,595.53
07/24/2015	PAYMENT	COOK, JACK OR NANCY CHECK NUM: 6959	$-1,668.97	$0.00
07/07/2015	BILL	COOK, JACK & NANCY J	$1,668.97	$1,668.97
08/19/2014	PAYMENT	COOK, JACK OR NANCY CHECK NUM: 6798	$-1,650.75	$0.00
07/08/2014	BILL	COOK, JACK & NANCY J	$1,650.75	$1,650.75
01/15/2014	PAYMENT	COOK, JACK OR NANCY CHECK NUM: 6708	$-408.00	$0.00
10/14/2013	PAYMENT	COOK, JACK OR NANCY CHECK NUM: 5326	$-408.00	$408.00
09/03/2013	PAYMENT	COOK, JACK OR NANCY CHECK NUM: 5309	$-408.00	$816.00
08/05/2013	PAYMENT	COOK, JACK OR NANCY J CHECK NUM: 5298	$-408.85	$1,224.00
07/08/2013	BILL	COOK, JACK & NANCY J	$1,632.85	$1,632.85
03/11/2013	PAYMENT	COOK, JACK & NANCY CHECK NUM: 5221	$-404.00	$0.00
01/02/2013	PAYMENT	COOK, JACK & NANCY CHECK NUM: 6679	$-404.00	$404.00
11/05/2012	PAYMENT	COOK, JACK & NANCY CHECK NUM: 6605	$-16.16	$808.00
11/05/2012	PAYMENT	COOK, JACK & NANCY CHECK NUM: 6604	$-404.00	$824.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.16	$1,228.16
08/30/2012	PAYMENT	NANCY COOK CHECK NUM: 6652	$-404.74	$1,212.00
07/10/2012	BILL	COOK, JACK & NANCY J	$1,616.74	$1,616.74
09/30/2011	PAYMENT	COOK, JACK OR NANCY CHECK NUM: 6536	$-639.00	$0.00
08/14/2011	PAYMENT	NANCY COOK CHECK NUM: 6509	$-215.96	$639.00
07/08/2011	BILL	COOK, JACK & NANCY J	$854.96	$854.96
08/05/2010	PAYMENT	COOK, JACK & NANCY J CHECK BANK: 94-7074 NUM: 6258	$-839.79	$0.00
07/08/2010	BILL	COOK, JACK & NANCY J	$839.79	$839.79
10/14/2009	PAYMENT	NANCY COOK CHECK BANK: 94-7074 NUM: 4620	$-280.00	$0.00
09/23/2009	PAYMENT	COOK, JACK OR NANCY CHECK BANK: 94-7074 NUM: 4600	$-280.00	$280.00
09/03/2009	PAYMENT	COOK, JACK OR NANCY CHECK BANK: 94-7074 NUM: 5627	$-280.00	$560.00
08/04/2009	PAYMENT	COOK, JACK OR NANCY CHECK BANK: 94-7074 NUM: 5591	$-283.85	$840.00
07/06/2009	BILL	COOK, JACK & NANCY J	$1,123.85	$1,123.85
02/13/2009	PAYMENT	COOK, JACK OR NANCY CHECK BANK: 94-7074 NUM: 5161	$-262.00	$0.00
01/14/2009	PAYMENT	NANCY COOK CHECK BANK: 94-7074 NUM: 5100	$-262.00	$262.00
10/30/2008	PAYMENT	COOK, JACK OR NANCY CHECK BANK: 94-7074 NUM: 5004	$-10.48	$524.00
10/30/2008	PAYMENT	COOK, JACK OR NANCY CHECK BANK: 94-7074 NUM: 5003	$-262.00	$534.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.48	$796.48
08/22/2008	PAYMENT	COOK, JACK OR NANCY CHECK BANK: 94-7074 NUM: 4924	$-265.45	$786.00
07/15/2008	BILL	COOK, JACK & NANCY J	$1,051.45	$1,051.45
03/06/2008	PAYMENT	COOK, JACK OR NANCY CHECK BANK: 94-7074 NUM: 4571	$-231.00	$0.00
01/14/2008	PAYMENT	NANCY COOK CHECK BANK: 94-7074 NUM: 4504	$-231.00	$231.00
10/04/2007	PAYMENT	JACK/NANCY COOK CHECK BANK: 94-7074 NUM: 4323	$-231.00	$462.00
08/15/2007	PAYMENT	COOK, JACK/NANCY CHECK BANK: 94-7074 NUM: 4128	$-233.07	$693.00
07/12/2007	BILL	COOK, JACK & NANCY J	$926.07	$926.07
08/24/2006	PAYMENT	COOK, NANCY CHECK BANK: 94-7074 NUM: 3760	$-903.48	$0.00
07/12/2006	BILL	COOK, JACK & NANCY J	$903.48	$903.48
03/10/2006	PAYMENT	COOK, NANCY CHECK BANK: 94-7074 NUM: 3548	$-220.00	$0.00
01/17/2006	PAYMENT	COOK, JACK OR NANCY J CHECK BANK: 94-7074 NUM: 3506	$-220.00	$220.00
01/17/2006	AMENDMENT	postdated 1/11/06	$-8.80	$440.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.80	$448.80
07/28/2005	PAYMENT	JACK OR NANCY J. COOK CHECK BANK: 94-7074 NUM: 3290	$-441.53	$440.00
07/15/2005	BILL	COOK, JACK & NANCY J	$881.53	$881.53
10/23/2004	PAYMENT	COOK, NANCY CHECK BANK: 94-7074 NUM: 2862	$-430.00	$0.00
10/07/2004	PAYMENT	COOK,J CHECK BANK: 94-7074 NUM: 2810	$-215.00	$430.00
08/20/2004	PAYMENT	COOK CHECK BANK: 94-7074 NUM: 2731	$-215.22	$645.00
07/08/2004	BILL	COOK, JACK & NANCY J	$860.22	$860.22
03/06/2004	PAYMENT	JACK/NANCY COOK CHECK BANK: 94-7074 NUM: 2522	$-211.66	$0.00
01/09/2004	PAYMENT	COOK, JACK CHECK BANK: 94-7074 NUM: 2104	$-211.66	$211.66
11/05/2003	PAYMENT	COOK, J. CHECK BANK: 94-7074 NUM: 2316	$-220.13	$423.32
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.47	$643.45
08/27/2003	PAYMENT	JACK COOK CHECK BANK: 94-71074 NUM: 2042	$-211.69	$634.98
07/18/2003	BILL	COOK, JACK & NANCY J	$846.67	$846.67
03/07/2003	PAYMENT	COOK, JACK & NANCY CHECK BANK: 94-7074 NUM: 2357	$-213.00	$0.00
01/03/2003	PAYMENT	COOK, JACK & NANCY CHECK BANK: 94-7074 NUM: 1818	$-213.00	$213.00
10/04/2002	PAYMENT	COOK, JACK OR NANCY CHECK BANK: 94-7074 NUM: 1931	$-213.00	$426.00
08/13/2002	PAYMENT	COOK, JACK CHECK BANK: 94-7074 NUM: 1709	$-214.59	$639.00
07/12/2002	BILL	COOK, JACK & NANCY J	$853.59	$853.59
03/08/2002	PAYMENT	COOK, JACK CHECK BANK: 94-7074 NUM: 1752	$-209.96	$0.00
01/08/2002	PAYMENT	COOK, JACK OR NANCY J. CHECK BANK: 2003201 NUM: 209.96	$-209.96	$209.96
10/04/2001	PAYMENT	COOK,NANCY CHECK BANK: 94-7074 NUM: 1471	$-209.96	$419.92
08/31/2001	PAYMENT	COOK, JACK & NANCY CHECK BANK: 94-7074 NUM: 1565	$-210.13	$629.88
07/12/2001	BILL	COOK, JACK & NANCY J	$840.01	$840.01
03/12/2001	PAYMENT	COOK, JACK OR NANCY J CHECK BANK: 94-204 NUM: 1263	$-207.93	$0.00
01/11/2001	PAYMENT	COOK, JACK OR NANCY CHECK BANK: 94-204 NUM: 965	$-207.93	$207.93
10/10/2000	PAYMENT	COOK, NANCY CHECK BANK: 94-204 NUM: 1171	$-207.93	$415.86
09/04/2000	PAYMENT	COOK, NANCY CHECK BANK: 94-204 NUM: 1092	$-208.12	$623.79
07/17/2000	BILL	COOK, JACK & NANCY J	$831.91	$831.91
03/10/2000	PAYMENT	JACK COOK CHECK BANK: 94-204 NUM: 817	$-217.37	$0.00
01/10/2000	PAYMENT	COOK, JACK OR NANCY CHECK BANK: 94-204 NUM: 708	$-217.37	$217.37
10/06/1999	PAYMENT	JACK/NANCY COOK CHECK BANK: 94-204 NUM: 10559	$-217.37	$434.74
08/11/1999	PAYMENT	COOK, JACK CHECK BANK: 94-204 NUM: 10456	$-217.55	$652.11
07/17/1999	BILL	COOK, JACK & NANCY J	$869.66	$869.66
03/08/1999	PAYMENT	COOK, NANCY CHECK	$-218.79	$0.00
12/02/1998	PAYMENT	COOK, NANCY CHECK	$-218.79	$218.79
10/01/1998	PAYMENT	COOK, JACK & NANCY CHECK	$-218.79	$437.58
08/25/1998	PAYMENT	COOK, NANCY CHECK	$-218.99	$656.37
07/13/1998	BILL	COOK, JACK & NANCY J	$875.36	$875.36
03/09/1998	PAYMENT	COOK, JACK & NANCY CHECK	$-183.02	$0.00
01/13/1998	PAYMENT	JACK COOK CHECK	$-183.02	$183.02
10/09/1997	PAYMENT	COOK, NANCY CHECK	$-183.02	$366.04
08/22/1997	PAYMENT	COOK, NANCY J CHECK	$-183.15	$549.06
07/14/1997	BILL	COOK, JACK & NANCY J	$732.21	$732.21
03/11/1997	PAYMENT	COOK, JACK & NANCY	$-167.74	$0.00
01/10/1997	PAYMENT	COOK, JACK & NANCY	$-167.74	$167.74
08/28/1996	PAYMENT	JACK COOK	$-335.61	$335.48
07/18/1996	BILL	COOK, JACK & NANCY J	$671.09	$671.09