Tax Account 020-041-16

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Owners

FENELL, KENNETH E ET AL
11 STEEL LN
EUREKA, CA 95503

HANCOCK, LELAND D

HANCOCK, LESLIE

Account Summary

Account ID	020-041-16
Account Type	Real Estate
Location	230 E CEDAR ST FERNLEY
Balance	$1,327.27
Currently Due	$334.27

Account ID

020-041-16

Account Type

Real Estate

Location

230 E CEDAR ST
FERNLEY

Balance

$1,327.27

Currently Due

$334.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,327.27
Total	$1,327.27
Paid	$0.00
Balance	$1,327.27
Due	$334.27
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

$1,327.27

Total

$1,327.27

Paid

$0.00

Balance

$1,327.27

Due

$334.27

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	Due	$334.27	$0.00	$334.27	$0.00	$334.27
2	10/07/2024	10/17/2024	Due	$331.00	$0.00	$331.00	$0.00	$665.27
3	01/06/2025	01/16/2025	Due	$331.00	$0.00	$331.00	$0.00	$996.27
4	03/03/2025	03/13/2025	Due	$331.00	$0.00	$331.00	$0.00	$1,327.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,266.88	$0.00	$1,266.88	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,188.55	$0.00	$1,188.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,156.57	$0.00	$1,156.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,098.68	$0.00	$1,098.68	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,073.08	$0.00	$1,073.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,046.05	$0.00	$1,046.05	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,053.97	$0.00	$1,053.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$882.33	$0.00	$882.33	$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	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
07/16/2024	BILL	FENELL, KENNETH E ET AL	$1,327.27	$1,327.27
01/18/2024	PAYMENT	FENELL, KENNETH E ET AL CHECK 378	$-10.40	$0.00
01/04/2024	PAYMENT	FENELL, KEN / HANCOCK, LELAND CHECK 377	$-621.60	$10.40
09/01/2023	PAYMENT	FENELL, KENNETH E CHECK 370	$-634.88	$632.00
07/17/2023	BILL	FENELL, KENNETH E ET AL	$1,266.88	$1,266.88
08/19/2022	PAYMENT	FENELL, KENNETH E / HANCOCK, LELAND CHECK 344	$-1,188.55	$0.00
07/15/2022	BILL	FENELL, KENNETH E ET AL	$1,188.55	$1,188.55
08/18/2021	PAYMENT	FENELL, KENNETH E ET AL CHECK 296	$-1,156.57	$0.00
07/14/2021	BILL	FENELL, KENNETH E ET AL	$1,156.57	$1,156.57
11/24/2020	PAYMENT	FENELL, KENNETH/HANCOCK, LELAN CHECK NUM: 279	$-548.00	$0.00
08/11/2020	PAYMENT	FENELL, KENNETH/HANCOCK, LELAN CHECK NUM: 273	$-550.68	$548.00
07/09/2020	BILL	FENELL, KENNETH E ET AL	$1,098.68	$1,098.68
01/07/2020	PAYMENT	FENELL, KENNETH CHECK NUM: 256	$-536.00	$0.00
07/22/2019	PAYMENT	FENNELL, KENNETH & HANCOCK, L CHECK NUM: 241	$-537.08	$536.00
07/10/2019	BILL	FENELL, KENNETH E ET AL	$1,073.08	$1,073.08
12/14/2018	PAYMENT	FENELL, KENNETH E CHECK NUM: 219	$-522.00	$0.00
08/14/2018	PAYMENT	FENELL, KENNETH/HANCOCK,LELAND CHECK NUM: 213	$-524.05	$522.00
07/10/2018	BILL	FENELL, KENNETH E ET AL	$1,046.05	$1,046.05
12/21/2017	PAYMENT	FENELL, KENNETH/HANCOCK, LELAN CHECK NUM: 198	$-526.00	$0.00
08/14/2017	PAYMENT	FENELL, KENNETH E ET AL CHECK NUM: 179	$-527.97	$526.00
07/10/2017	BILL	FENELL, KENNETH E ET AL	$1,053.97	$1,053.97
01/30/2017	PAYMENT	FENELL, KENNETH/HANCOCK LELAND CHECK NUM: 142	$-220.00	$0.00
01/09/2017	PAYMENT	FENELL,KENNETH/HANCOCK,LELAND CHECK NUM: 138	$-220.00	$220.00
08/18/2016	PAYMENT	FENELL, KENNETH/HANCOCK, LELAN CHECK NUM: 127	$-442.33	$440.00
07/11/2016	BILL	FENELL, KENNETH E ET AL	$882.33	$882.33
02/29/2016	PAYMENT	FENELL, KENNETH & HANCOCK, L CHECK NUM: 108	$-229.00	$0.00
12/28/2015	PAYMENT	FENELL, KENNETH/HANCOCK, LELAN CHECK NUM: 105	$-229.00	$229.00
07/28/2015	PAYMENT	FENELL, KENNETH E ET AL CHECK NUM: 112	$-460.56	$458.00
07/07/2015	BILL	FENELL, KENNETH E ET AL	$918.56	$918.56
09/05/2014	PAYMENT	MARCELLA NORDABY CHECK BANK: PNP INTERNET NUM: 14998801	$-910.90	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.07	$910.90
07/08/2014	BILL	NORDABY, MARCELLA ET AL	$901.83	$901.83
07/11/2013	PAYMENT	NORDABY, MARCELLA ET AL CHECK NUM: IBP	$-885.24	$0.00
07/08/2013	BILL	NORDABY, MARCELLA ET AL	$885.24	$885.24
08/01/2012	PAYMENT	MARCELLA NORDABY CHECK BANK: PNP INTERNET NUM: 8600560	$-870.45	$0.00
07/10/2012	BILL	NORDABY, MARCELLA ET AL	$870.45	$870.45
08/17/2011	PAYMENT	MARCELLA NORDABY CHECK BANK: PNP INTERNET NUM: 6929213	$-482.99	$0.00
07/08/2011	BILL	NORDABY, MARCELLA ET AL	$482.99	$482.99
08/16/2010	PAYMENT	NORDABY, MARCELLA/CAMPBELL, S CHECK BANK: 11-35 NUM: 101	$-469.04	$0.00
07/08/2010	BILL	NORDABY, MARCELLA ET AL	$469.04	$469.04
12/04/2009	PAYMENT	HUTCHISON, CHERYL L CHECK BANK: 94-77 NUM: 1007	$-23.83	$0.00
11/16/2009	PAYMENT	ESTATE OF HUTCHISON, CHERYL L CHECK BANK: 94-77 NUM: 1001	$-675.43	$23.83
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.97	$699.26
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.86	$682.29
07/06/2009	BILL	HUTCHISON, CHERYL L	$675.43	$675.43
08/16/2008	PAYMENT	HUTCHISON, JACK & CHERYL L CHECK BANK: 94-77 NUM: 1651	$-655.81	$0.00
07/15/2008	BILL	HUTCHISON, JACK & CHERYL L	$655.81	$655.81
08/07/2007	PAYMENT	HUTCHISON, JACK & CHERYL L CHECK BANK: 94-77 NUM: 1407	$-635.24	$0.00
07/12/2007	BILL	HUTCHISON, JACK & CHERYL L	$635.24	$635.24
08/24/2006	PAYMENT	HUTCHISON, JACK & CHERYL L CHECK BANK: 94-77 NUM: 1232	$-616.73	$0.00
07/12/2006	BILL	HUTCHISON, JACK & CHERYL L	$616.73	$616.73
10/31/2005	PAYMENT	HUTCHISON, JACK & CHERYL L CHECK BANK: 94-77 NUM: 789	$-9.00	$0.00
08/11/2005	PAYMENT	HUTCHISON, JACK & CHERYL L CHECK BANK: 94-77 NUM: 1134	$-589.77	$9.00
07/15/2005	BILL	HUTCHISON, JACK & CHERYL L	$598.77	$598.77
07/26/2004	PAYMENT	HUTCHISON, JACK & CHERYL L CHECK BANK: 94-77 NUM: 895	$-581.33	$0.00
07/08/2004	BILL	HUTCHISON, JACK & CHERYL L	$581.33	$581.33
08/18/2003	PAYMENT	HUTCHISON, JACK CHECK BANK: 94-77 NUM: 1879	$-569.90	$0.00
07/18/2003	BILL	HUTCHISON, JACK & CHERYL L	$569.90	$569.90
08/20/2002	PAYMENT	HUTCHISON, JACK CHECK BANK: 94-77 NUM: 1653	$-552.48	$0.00
07/12/2002	BILL	HUTCHISON, JACK & CHERYL L	$552.48	$552.48
08/23/2001	PAYMENT	JACK HUTCHISON CHECK BANK: 94-77 NUM: 1382	$-541.48	$0.00
07/12/2001	BILL	HUTCHISON, JACK & CHERYL L	$541.48	$541.48
02/28/2001	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2578405	$-133.73	$0.00
01/04/2001	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2542032	$-133.73	$133.73
10/04/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2474326	$-133.73	$267.46
08/23/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2448658	$-133.93	$401.19
07/17/2000	BILL	HUTCHISON, JACK & CHERYL L	$535.12	$535.12
03/06/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 30-8799 NUM: 2317065	$-141.13	$0.00
01/05/2000	PAYMENT	4232.69 CHECK BANK: 39-8799 NUM: 2244064	$-141.13	$141.13
10/04/1999	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-6799 NUM: 2161343	$-141.13	$282.26
08/16/1999	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2121297	$-141.34	$423.39
07/17/1999	BILL	HUTCHISON, JACK & CHERYL L	$564.73	$564.73
03/02/1999	PAYMENT	MIDLAND MORTGAGE CHECK	$-142.06	$0.00
01/11/1999	PAYMENT	MIDLAND MTGE CHECK	$-142.06	$142.06
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-142.06	$284.12
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-142.20	$426.18
07/13/1998	BILL	HUTCHISON, JACK & CHERYL L	$568.38	$568.38
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-137.73	$0.00
01/07/1998	PAYMENT	NATIONSBANK CHECK	$-137.73	$137.73
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-137.73	$275.46
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-137.93	$413.19
07/14/1997	BILL	HUTCHISON, JACK & CHERYL L	$551.12	$551.12
03/05/1997	PAYMENT	NATIONSBANK	$-137.47	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-137.47	$137.47
10/08/1996	PAYMENT	NATIONSBANK	$-137.47	$274.94
09/10/1996	PAYMENT	NATIONSBANK	$-137.65	$412.41
07/18/1996	BILL	HUTCHISON, JACK & CHERYL L	$550.06	$550.06