Tax Account 020-041-41

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Owners

CASARES, VALERIE
770 DEVONSHIRE LOOP
BRENTWOOD, CA 94513-0000

Account Summary

Account ID	020-041-41
Account Type	Real Estate
Location	145 COMSTOCK DR FERNLEY
Balance	$378.00
Currently Due	$0.00

Account ID

020-041-41

Account Type

Real Estate

Location

145 COMSTOCK DR
FERNLEY

Balance

$378.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,514.31
Total	$1,514.31
Paid	$1,136.31
Balance	$378.00
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

$1,514.31

Total

$1,514.31

Paid

$1,136.31

Balance

$378.00

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	$380.31	$0.00	$380.31	$380.31	$0.00
2	10/07/2024	10/17/2024	Paid	$378.00	$0.00	$378.00	$378.00	$0.00
3	01/06/2025	01/16/2025	Paid	$378.00	$0.00	$378.00	$378.00	$0.00
4	03/03/2025	03/13/2025	Due	$378.00	$0.00	$378.00	$0.00	$378.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,440.06	$0.00	$1,440.06	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,346.84	$0.00	$1,346.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,303.14	$0.00	$1,303.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,234.39	$0.00	$1,234.39	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,200.27	$0.00	$1,200.27	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,167.21	$0.00	$1,167.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,170.21	$13.15	$1,183.36	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$995.62	$0.00	$995.62	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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
12/31/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-378.00	$378.00
10/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-378.00	$756.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-380.31	$1,134.00
07/16/2024	BILL	CASARES, VALERIE	$1,514.31	$1,514.31
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-359.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-359.00	$359.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-359.00	$718.00
08/17/2023	PAYMENT	BMO HARRIS N.A. ACH CORE -	$-363.06	$1,077.00
07/17/2023	BILL	CASARES, VALERIE	$1,440.06	$1,440.06
03/03/2023	PAYMENT	BANK OF THE WEST ACH CORE -	$-336.00	$0.00
01/03/2023	PAYMENT	BANK OF THE WEST ACH CORE -	$-336.00	$336.00
10/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-336.00	$672.00
08/12/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-338.84	$1,008.00
07/15/2022	BILL	CASARES, VALERIE	$1,346.84	$1,346.84
03/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-325.72	$0.00
01/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-325.72	$325.72
10/04/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-325.72	$651.44
08/17/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-325.98	$977.16
07/14/2021	BILL	CASARES, VALERIE	$1,303.14	$1,303.14
03/10/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-308.00	$0.00
12/28/2020	PAYMENT	BANK OF THE WEST ACH CORE -	$-308.00	$308.00
10/01/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$616.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$310.39	$924.00
10/01/2020	VOID	BANK OF THE WEST CHECK BANK: WELLS FARGO NUM: ACH	$-310.39	$613.61
08/17/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-310.39	$924.00
07/09/2020	BILL	CASARES, VALERIE	$1,234.39	$1,234.39
03/03/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$0.00
01/03/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: EFT	$-299.00	$299.00
10/07/2019	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$598.00
08/16/2019	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: EFT	$-303.27	$897.00
07/10/2019	BILL	CASARES, VALERIE	$1,200.27	$1,200.27
02/27/2019	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$0.00
12/31/2018	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$291.00
10/01/2018	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-291.00	$582.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.21	$873.00
07/10/2018	BILL	CASARES, VALERIE	$1,167.21	$1,167.21
04/19/2018	PAYMENT	CASARES, VALERIE/COSGROVE, DAN CHECK NUM: 4124	$-13.15	$0.00
03/30/2018	PENALTY	Postage	$1.00	$13.15
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.47	$12.15
01/16/2018	PAYMENT	CASARES, VALERIE/COSGROVE, DAN CHECK NUM: 4179	$-584.00	$11.68
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.68	$595.68
10/11/2017	PAYMENT	CASARES, VALERIE/COSGROVE, DAN CHECK NUM: 4167	$-292.00	$584.00
08/30/2017	PAYMENT	CASARES, VALERIE/COSGROVE, DAN CHECK NUM: 4164	$-294.21	$876.00
07/10/2017	BILL	CASARES, VALERIE	$1,170.21	$1,170.21
02/09/2017	PAYMENT	MJ2K LLC CHECK NUM: 1007	$-248.00	$0.00
12/23/2016	PAYMENT	MJ2K LLC CHECK NUM: 1006	$-248.00	$248.00
09/23/2016	PAYMENT	MJ2K LLC CHECK NUM: 1005	$-248.00	$496.00
07/21/2016	PAYMENT	MJ2K LLC CHECK NUM: 1004	$-251.62	$744.00
07/11/2016	BILL	MJ2K LLC SERIES 4	$995.62	$995.62
03/03/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 47960	$-257.00	$0.00
01/06/2016	PAYMENT	2004 HENRY & MARY GUCKES TRUST CHECK NUM: 1374	$-257.00	$257.00
09/28/2015	PAYMENT	CHALFANT, SANDRA TR CHECK NUM: 1369	$-257.00	$514.00
08/11/2015	PAYMENT	CHALFANT, SANDRA L CHECK NUM: 1366	$-260.64	$771.00
07/07/2015	BILL	WILLIAM H EVANS FAM LTD ET AL	$1,031.64	$1,031.64
03/04/2015	PAYMENT	CHALFANT, SANDRA L TR CHECK NUM: 1350	$-252.00	$0.00
01/06/2015	PAYMENT	CHALFANT, SANDRA -TRUSTEE CHECK NUM: 1312	$-252.00	$252.00
10/13/2014	PAYMENT	GUCKES TRUST CHECK NUM: 1306	$-252.00	$504.00
07/31/2014	PAYMENT	SANDRA CHALFANT TTE CHECK NUM: 1300	$-255.40	$756.00
07/08/2014	BILL	WILLIAM H EVANS FAM LTD ET AL	$1,011.40	$1,011.40
08/19/2013	PAYMENT	GUCKES, HINNIE & MARY CHECK NUM: 1227	$-991.62	$0.00
07/08/2013	BILL	WILLIAM H EVANS FAM LTD ET AL	$991.62	$991.62
08/17/2012	PAYMENT	HINNIE GUCKES CHECK NUM: 1202	$-973.76	$0.00
07/10/2012	BILL	WILLIAM H EVANS FAM LTD ET AL	$973.76	$973.76
08/12/2011	PAYMENT	HINNIE GUCKES CHECK NUM: 1183	$-583.29	$0.00
07/08/2011	BILL	WILLIAM H EVANS FAM LTD ET AL	$583.29	$583.29
08/10/2010	PAYMENT	HINNIE GUCKES CHECK BANK: 94-77 NUM: 1137	$-566.42	$0.00
07/08/2010	BILL	WILLIAM H EVANS FAM LTD ET AL	$566.42	$566.42
08/19/2009	PAYMENT	GUCKES, HINNIE/MARY CHECK BANK: 94-77 NUM: 1119	$-822.06	$0.00
07/06/2009	BILL	WILLIAM H EVANS FAM LTD ET AL	$822.06	$822.06
02/19/2009	PAYMENT	GUCKES, HINNIE & MARY CHECK BANK: 94-77 NUM: 1108	$-28.06	$0.00
11/13/2008	PAYMENT	GUCKES, HINNIE OR MARY CHECK BANK: 94-77 NUM: 1101	$-798.16	$28.06
11/13/2008	ADJUST	POSTED WRONG AMOUNT BANK: 94-77 NUM: 1101	$798.16	$826.22
11/13/2008	VOID	GUCKES, HINNIE OR MARY CHECK BANK: 94-77 NUM: 1101	$-798.16	$28.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.01	$826.22
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.05	$806.21
07/15/2008	BILL	WILLIAM H EVANS FAM LTD ET AL	$798.16	$798.16
08/08/2007	PAYMENT	GUCKES, HINNIE & MARY CHECK BANK: 94-77 NUM: 1085	$-773.46	$0.00
07/12/2007	BILL	WILLIAM H EVANS FAM LTD ET AL	$773.46	$773.46
08/22/2006	PAYMENT	GUCKES, HINNIE/MARY CHECK BANK: 94-77 NUM: 1068	$-750.94	$0.00
07/12/2006	BILL	WILLIAM H EVANS FAM LTD ET AL	$750.94	$750.94
08/09/2005	PAYMENT	GUCKES, HINNIE CORK: D BANK: CREDIT CARD NUM: VISA	$-729.07	$0.00
07/15/2005	BILL	EVANS, WILLIAM H ET AL TRS	$729.07	$729.07
08/12/2004	PAYMENT	GUCKES CHECK BANK: 94-77 NUM: 1028	$-706.17	$0.00
07/08/2004	BILL	EVANS, WILLIAM H ET AL TRS	$706.17	$706.17
08/11/2003	PAYMENT	EVANS, WILLIAM H ET AL TRS CHECK BANK: 94-77 NUM: 1004	$-691.87	$0.00
07/18/2003	BILL	EVANS, WILLIAM H ET AL TRS	$691.87	$691.87
02/21/2003	PAYMENT	Guckes, Hinnie CHECK BANK: 94-77 NUM: 589	$-165.00	$0.00
12/24/2002	PAYMENT	GUCKES, HINNIE & MARY CHECK BANK: 94-77 NUM: 567	$-165.00	$165.00
09/24/2002	PAYMENT	GUCKES, MARY CHECK BANK: 94-77 NUM: 539	$-165.00	$330.00
08/15/2002	PAYMENT	GUCKES, MARY CHECK BANK: 94-77 NUM: 524	$-168.81	$495.00
07/12/2002	BILL	EVANS, WILLIAM H ET AL TRS	$663.81	$663.81
02/20/2002	PAYMENT	GUCKES, HINNIE CHECK BANK: 94-77 NUM: 493	$-200.02	$0.00
12/14/2001	PAYMENT	GUCKES, HINNIE & MARY CHECK BANK: 94-77 NUM: 473	$-200.02	$200.02
09/18/2001	PAYMENT	GUCKES, MARY CHECK BANK: 94-77 NUM: 455	$-200.02	$400.04
08/14/2001	PAYMENT	HINNIE/MARY GUCKES CHECK BANK: 94-77 NUM: 0439	$-200.22	$600.06
07/12/2001	BILL	EVANS, WILLIAM H ET AL TRS	$800.28	$800.28
02/21/2001	PAYMENT	GUCKES, MARY CHECK BANK: 94-77 NUM: 1015	$-198.11	$0.00
12/22/2000	PAYMENT	HINNIE GUCKES CHECK BANK: 94-77 NUM: 401	$-198.11	$198.11
09/22/2000	PAYMENT	GUCKES, MARY CHECK BANK: 94-77 NUM: 1023	$-198.11	$396.22
08/26/2000	PAYMENT	GUCKES, HINNIE & MARY CHECK BANK: 94-77 NUM: 1020	$-198.32	$594.33
07/17/2000	BILL	EVANS, WILLIAM H ET AL TRS	$792.65	$792.65
02/18/2000	PAYMENT	GUCKES, MARY CHECK BANK: 94-77 NUM: 1006	$-207.00	$0.00
12/16/1999	PAYMENT	GUCKES, MARY CHECK BANK: 94-77 NUM: 1003	$-207.00	$207.00
09/28/1999	PAYMENT	GUCKES, MARY CHECK BANK: 94-77 NUM: A1	$-207.00	$414.00
08/24/1999	PAYMENT	EVANS, WILLIAM H ET AL TRS CHECK BANK: 94-7074 NUM: 305	$-207.22	$621.00
07/17/1999	BILL	EVANS, WILLIAM H ET AL TRS	$828.22	$828.22
03/02/1999	PAYMENT	EVANS, WILLIAM H ET AL TRS CHECK	$-207.95	$0.00
12/28/1998	PAYMENT	EVANS, WILLIAM H ET AL TRS CHECK	$-207.95	$207.95
09/29/1998	PAYMENT	EVANS, WILLIAM H ET AL TRS CHECK	$-207.95	$415.90
08/14/1998	PAYMENT	EVANS, WILLIAM H ET AL TRS CHECK	$-208.14	$623.85
07/13/1998	BILL	EVANS, WILLIAM H ET AL TRS	$831.99	$831.99
03/09/1998	PAYMENT	EVANS, WILLIAM H ET AL TRS CHECK	$-203.41	$0.00
12/22/1997	PAYMENT	EVANS, WILLIAM H ET AL TRS CHECK	$-203.41	$203.41
09/30/1997	PAYMENT	H & M GUCKES/B & B EVANS CHECK	$-203.41	$406.82
08/14/1997	PAYMENT	EVANS, WILLIAM H ET AL TRS CHECK	$-203.61	$610.23
07/14/1997	BILL	EVANS, WILLIAM H ET AL TRS	$813.84	$813.84
02/26/1997	PAYMENT	EVANS, WILLIAM H ET AL TRS	$-188.09	$0.00
12/31/1996	PAYMENT	GUCKES, HENRY & MARY	$-188.09	$188.09
10/09/1996	PAYMENT	GUCKES	$-188.09	$376.18
08/06/1996	PAYMENT	GUCKES	$-188.29	$564.27
07/18/1996	BILL	EVANS, WILLIAM H ET AL TRS	$752.56	$752.56