Tax Account 020-032-02

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Owners

GODBOUT, SHIRLEY J
5790 VACATION BLVD
SOMERSET, CA 95684

Account Summary

Account ID	020-032-02
Account Type	Real Estate
Location	85 WEST ST FERNLEY
Balance	$587.00
Currently Due	$0.00

Account ID

020-032-02

Account Type

Real Estate

Location

85 WEST ST
FERNLEY

Balance

$587.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,348.33
Total	$2,348.33
Paid	$1,761.33
Balance	$587.00
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

$2,348.33

Total

$2,348.33

Paid

$1,761.33

Balance

$587.00

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	$587.33	$0.00	$587.33	$587.33	$0.00
2	10/07/2024	10/17/2024	Paid	$587.00	$0.00	$587.00	$587.00	$0.00
3	01/06/2025	01/16/2025	Paid	$587.00	$0.00	$587.00	$587.00	$0.00
4	03/03/2025	03/13/2025	Due	$587.00	$0.00	$587.00	$0.00	$587.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,227.50	$0.00	$2,227.50	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,132.02	$0.00	$2,132.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,118.41	$0.00	$2,118.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,050.88	$0.00	$2,050.88	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,936.23	$0.00	$1,936.23	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,898.22	$0.00	$1,898.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,975.58	$0.00	$1,975.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,604.91	$0.00	$1,604.91	$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	285.01	94.99	.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	.79	.26	.00
2024-2025	S36	Water Ancillary Fee	818.64	613.98	204.66	.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	S26	TCID Miscellaneous	40.00	40.00	.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 -	$-587.00	$587.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-587.00	$1,174.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-587.33	$1,761.00
07/16/2024	BILL	GODBOUT, SHIRLEY J	$2,348.33	$2,348.33
12/29/2023	PAYMENT	PRIMELENDING CHECK 120706	$-556.00	$0.00
12/05/2023	PAYMENT	FIRST CENTENNIAL TITLE CHECK 011058	$-556.00	$556.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-556.00	$1,112.00
08/17/2023	PAYMENT	BMO HARRIS N.A. ACH CORE -	$-559.50	$1,668.00
07/17/2023	BILL	CASARES, VALERIE	$2,227.50	$2,227.50
03/03/2023	PAYMENT	BANK OF THE WEST ACH CORE -	$-532.00	$0.00
01/03/2023	PAYMENT	BANK OF THE WEST ACH CORE -	$-532.00	$532.00
10/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-532.00	$1,064.00
08/12/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-536.02	$1,596.00
07/15/2022	BILL	CASARES, VALERIE	$2,132.02	$2,132.02
03/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-529.55	$0.00
01/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-529.55	$529.55
10/04/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-529.55	$1,059.10
08/17/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-529.76	$1,588.65
07/14/2021	BILL	CASARES, VALERIE	$2,118.41	$2,118.41
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 -	$-401.00	$0.00
12/28/2020	PAYMENT	BANK OF THE WEST ACH CORE -	$-401.00	$401.00
10/01/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$802.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$403.76	$1,203.00
10/01/2020	VOID	BANK OF THE WEST CHECK BANK: WELLS FARGO NUM: ACH	$-403.76	$799.24
08/17/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-403.76	$1,203.00
07/09/2020	BILL	CASARES, VALERIE	$1,606.76	$1,606.76
03/03/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-483.00	$0.00
01/03/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: EFT	$-483.00	$483.00
10/07/2019	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-483.00	$966.00
08/16/2019	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: EFT	$-487.23	$1,449.00
07/10/2019	BILL	CASARES, VALERIE	$1,936.23	$1,936.23
02/27/2019	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-474.00	$0.00
12/31/2018	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-474.00	$474.00
10/01/2018	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-474.00	$948.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-476.22	$1,422.00
07/10/2018	BILL	CASARES, VALERIE	$1,898.22	$1,898.22
02/27/2018	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-493.00	$0.00
01/02/2018	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-493.00	$493.00
09/29/2017	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: ACH	$-493.00	$986.00
08/18/2017	PAYMENT	BANK OF THE WEST CHECK	$-496.58	$1,479.00
07/10/2017	BILL	CASARES, VALERIE	$1,975.58	$1,975.58
08/17/2016	PAYMENT	COOK, JACK OR NANCY CHECK NUM: 7130	$-1,604.91	$0.00
07/11/2016	BILL	COOK, JACK & NANCY J	$1,604.91	$1,604.91
07/24/2015	PAYMENT	COOK, JACK OR NANCY CHECK NUM: 6959	$-1,678.37	$0.00
07/07/2015	BILL	COOK, JACK & NANCY J	$1,678.37	$1,678.37
08/19/2014	PAYMENT	COOK, JACK OR NANCY CHECK NUM: 6798	$-1,660.97	$0.00
07/08/2014	BILL	COOK, JACK & NANCY J	$1,660.97	$1,660.97
01/15/2014	PAYMENT	COOK, JACK OR NANCY CHECK NUM: 6708	$-409.00	$0.00
10/14/2013	PAYMENT	COOK, JACK OR NANCY CHECK NUM: 5326	$-409.00	$409.00
09/03/2013	PAYMENT	COOK, JACK OR NANCY CHECK NUM: 5309	$-409.00	$818.00
08/05/2013	PAYMENT	COOK, JACK OR NANCY J CHECK NUM: 5298	$-409.28	$1,227.00
07/08/2013	BILL	COOK, JACK & NANCY J	$1,636.28	$1,636.28
03/11/2013	PAYMENT	COOK, JACK & NANCY CHECK NUM: 5221	$-405.00	$0.00
01/02/2013	PAYMENT	COOK, JACK & NANCY CHECK NUM: 6679	$-405.00	$405.00
11/05/2012	PAYMENT	COOK, JACK & NANCY CHECK NUM: 6605	$-16.20	$810.00
11/05/2012	PAYMENT	COOK, JACK & NANCY CHECK NUM: 6604	$-405.00	$826.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.20	$1,231.20
08/30/2012	PAYMENT	NANCY COOK CHECK NUM: 6652	$-405.08	$1,215.00
07/10/2012	BILL	COOK, JACK & NANCY J	$1,620.08	$1,620.08
09/30/2011	PAYMENT	COOK, JACK OR NANCY CHECK NUM: 6536	$-642.00	$0.00
08/14/2011	PAYMENT	NANCY COOK CHECK NUM: 6509	$-216.19	$642.00
07/08/2011	BILL	COOK, JACK & NANCY J	$858.19	$858.19
08/05/2010	PAYMENT	COOK, JACK & NANCY J CHECK BANK: 94-7074 NUM: 6261	$-842.92	$0.00
07/08/2010	BILL	COOK, JACK & NANCY J	$842.92	$842.92
10/14/2009	PAYMENT	NANCY COOK CHECK BANK: 94-7074 NUM: 4620	$-281.00	$0.00
09/23/2009	PAYMENT	COOK, JACK OR NANCY CHECK BANK: 94-7074 NUM: 4600	$-281.00	$281.00
09/03/2009	PAYMENT	COOK, JACK OR NANCY CHECK BANK: 94-7074 NUM: 5627	$-281.00	$562.00
08/04/2009	PAYMENT	COOK, JACK OR NANCY CHECK BANK: 94-7074 NUM: 5591	$-284.97	$843.00
07/06/2009	BILL	COOK, JACK & NANCY J	$1,127.97	$1,127.97
02/13/2009	PAYMENT	COOK, JACK OR NANCY CHECK BANK: 94-7074 NUM: 5161	$-263.00	$0.00
01/14/2009	PAYMENT	NANCY COOK CHECK BANK: 94-7074 NUM: 5100	$-263.00	$263.00
10/30/2008	PAYMENT	COOK, JACK OR NANCY CHECK BANK: 94-7074 NUM: 5004	$-10.52	$526.00
10/30/2008	PAYMENT	COOK, JACK OR NANCY CHECK BANK: 94-7074 NUM: 5003	$-263.00	$536.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.52	$799.52
08/22/2008	PAYMENT	COOK, JACK OR NANCY CHECK BANK: 94-7074 NUM: 4924	$-266.48	$789.00
07/15/2008	BILL	COOK, JACK & NANCY J	$1,055.48	$1,055.48
03/06/2008	PAYMENT	COOK, JACK OR NANCY CHECK BANK: 94-7074 NUM: 4571	$-232.00	$0.00
01/14/2008	PAYMENT	NANCY COOK CHECK BANK: 94-7074 NUM: 4504	$-232.00	$232.00
10/04/2007	PAYMENT	JACK/NANCY COOK CHECK BANK: 94-7074 NUM: 4323	$-232.00	$464.00
08/15/2007	PAYMENT	COOK, JACK/NANCY CHECK BANK: 94-7074 NUM: 4128	$-233.96	$696.00
07/12/2007	BILL	COOK, JACK & NANCY J	$929.96	$929.96
08/24/2006	PAYMENT	COOK, NANCY CHECK BANK: 94-7074 NUM: 3760	$-907.24	$0.00
07/12/2006	BILL	COOK, JACK & NANCY J	$907.24	$907.24
03/10/2006	PAYMENT	COOK, NANCY CHECK BANK: 94-7074 NUM: 3548	$-221.00	$0.00
01/17/2006	PAYMENT	COOK, JACK OR NANCY J CHECK BANK: 94-7074 NUM: 3506	$-221.00	$221.00
01/17/2006	AMENDMENT	postdated 1/11/06	$-8.84	$442.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.84	$450.84
07/28/2005	PAYMENT	JACK OR NANCY J. COOK CHECK BANK: 94-7074 NUM: 3290	$-443.17	$442.00
07/15/2005	BILL	COOK, JACK & NANCY J	$885.17	$885.17
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	$-218.76	$645.00
07/08/2004	BILL	COOK, JACK & NANCY J	$863.76	$863.76
03/06/2004	PAYMENT	JACK/NANCY COOK CHECK BANK: 94-7074 NUM: 2522	$-212.53	$0.00
01/09/2004	PAYMENT	COOK, JACK CHECK BANK: 94-7074 NUM: 2104	$-212.53	$212.53
11/05/2003	PAYMENT	COOK, J. CHECK BANK: 94-7074 NUM: 2316	$-221.03	$425.06
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.50	$646.09
08/27/2003	PAYMENT	JACK COOK CHECK BANK: 94-71074 NUM: 2042	$-212.54	$637.59
07/18/2003	BILL	COOK, JACK & NANCY J	$850.13	$850.13
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	$-216.28	$639.00
07/12/2002	BILL	COOK, JACK & NANCY J	$855.28	$855.28
03/08/2002	PAYMENT	COOK, JACK CHECK BANK: 94-7074 NUM: 1752	$-210.38	$0.00
01/08/2002	PAYMENT	COOK, JACK OR NANCY J. CHECK BANK: 2003201 NUM: 209.96	$-210.38	$210.38
10/04/2001	PAYMENT	COOK,NANCY CORK: B BANK: 94-7074 NUM: 1471	$-210.38	$420.76
08/31/2001	PAYMENT	COOK, JACK & NANCY CHECK BANK: 94-7074 NUM: 1565	$-210.51	$631.14
07/12/2001	BILL	COOK, JACK & NANCY J	$841.65	$841.65
03/12/2001	PAYMENT	COOK, JACK OR NANCY J CHECK BANK: 94-204 NUM: 1263	$-208.35	$0.00
01/11/2001	PAYMENT	COOK, JACK OR NANCY CHECK BANK: 94-204 NUM: 965	$-208.35	$208.35
10/10/2000	PAYMENT	COOK, NANCY CHECK BANK: 94-204 NUM: 1171	$-208.35	$416.70
09/04/2000	PAYMENT	COOK, NANCY CHECK BANK: 94-204 NUM: 1092	$-208.46	$625.05
07/17/2000	BILL	COOK, JACK & NANCY J	$833.51	$833.51
03/10/2000	PAYMENT	JACK COOK CHECK BANK: 94-204 NUM: 817	$-217.81	$0.00
01/10/2000	PAYMENT	COOK, JACK OR NANCY CHECK BANK: 94-204 NUM: 708	$-217.81	$217.81
10/06/1999	PAYMENT	JACK/NANCY COOK CHECK BANK: 94-204 NUM: 10559	$-217.81	$435.62
08/11/1999	PAYMENT	COOK, JACK CHECK BANK: 94-204 NUM: 10456	$-217.92	$653.43
07/17/1999	BILL	COOK, JACK & NANCY J	$871.35	$871.35
03/08/1999	PAYMENT	COOK, NANCY CHECK	$-219.16	$0.00
12/02/1998	PAYMENT	COOK, NANCY CHECK	$-219.16	$219.16
10/01/1998	PAYMENT	COOK, JACK & NANCY CHECK	$-219.16	$438.32
08/25/1998	PAYMENT	COOK, NANCY CHECK	$-219.30	$657.48
07/13/1998	BILL	COOK, JACK & NANCY J	$876.78	$876.78
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