Tax Account 020-041-47

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Owners

MAGNANI, SOFIA
2644 PONCE AVE
BELMONT, CA 94002

Account Summary

Account ID	020-041-47
Account Type	Real Estate
Location	180 MORTENSEN LN FERNLEY
Balance	$2,189.24
Currently Due	$548.24

Account ID

020-041-47

Account Type

Real Estate

Location

180 MORTENSEN LN
FERNLEY

Balance

$2,189.24

Currently Due

$548.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,189.24
Total	$2,189.24
Paid	$0.00
Balance	$2,189.24
Due	$548.24
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

$2,189.24

Total

$2,189.24

Paid

$0.00

Balance

$2,189.24

Due

$548.24

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	$548.24	$0.00	$548.24	$0.00	$548.24
2	10/07/2024	10/17/2024	Due	$547.00	$0.00	$547.00	$0.00	$1,095.24
3	01/06/2025	01/16/2025	Due	$547.00	$0.00	$547.00	$0.00	$1,642.24
4	03/03/2025	03/13/2025	Due	$547.00	$0.00	$547.00	$0.00	$2,189.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,043.52	$20.42	$2,063.94	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,971.84	$0.00	$1,971.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,918.16	$153.44	$2,071.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,790.14	$0.00	$1,790.14	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,648.74	$0.00	$1,648.74	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,600.50	$0.00	$1,600.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,601.58	$0.00	$1,601.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,424.44	$0.00	$1,424.44	$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	.00	380.00	95.06
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.06
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	415.68	415.68	.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	S26	TCID Miscellaneous	50.00	50.00	.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	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	S26	TCID Miscellaneous	50.00	50.00	.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	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
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	459.36	459.36	.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	461.40	461.40	.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	493.32	493.32	.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	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MAGNANI, SOFIA	$2,189.24	$2,189.24
03/05/2024	PAYMENT	A MAGNANI SOFI EC WF - 024030523075294	$-510.42	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.02	$510.42
01/03/2024	PAYMENT	A MAGNANI SOFI EC WF - 024010323098672	$-1,040.00	$510.40
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.40	$1,550.40
08/16/2023	PAYMENT	SOFIA MAGNANI PNP PNP - 141091541	$-513.52	$1,530.00
07/17/2023	BILL	MAGNANI, SOFIA	$2,043.52	$2,043.52
03/03/2023	PAYMENT	A MAGNANI SOFI EC WF - 023030223046754	$-492.00	$0.00
12/30/2022	PAYMENT	A MAGNANI SOFI EC WF - 022122923030615	$-492.00	$492.00
09/30/2022	PAYMENT	A MAGNANI SOFI EC WF - 022092923031642	$-492.00	$984.00
08/11/2022	PAYMENT	SOFIA MAGNANI PNP PNP - 119184578	$-495.84	$1,476.00
07/15/2022	BILL	MAGNANI, SOFIA	$1,971.84	$1,971.84
04/06/2022	PAYMENT	SOFIA MAGNANI PNP PNP - 112132038	$-1,591.91	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$86.31	$1,591.91
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$47.95	$1,505.60
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.18	$1,457.65
08/30/2021	PAYMENT	MICHAEL ET AL KRAMER PNP PNP - 99422984	$-479.69	$1,438.47
07/14/2021	BILL	KRAMER, MICHAEL ET AL	$1,918.16	$1,918.16
10/15/2020	PAYMENT	WESTERN TITLE CHECK NUM: 38251	$-894.00	$0.00
10/05/2020	PAYMENT	MICHAEL KRAMER CORK: D BANK: PNP INTERNET NUM: 82124544	$-447.00	$894.00
08/09/2020	PAYMENT	MICHAEL A KRAME CHECK BANK: WF INTERNET NUM: 020080603135417	$-449.14	$1,341.00
07/09/2020	BILL	KRAMER, MICHAEL ET AL	$1,790.14	$1,790.14
08/26/2019	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 2261	$-1,648.74	$0.00
07/10/2019	BILL	KRAMER, MICHAEL ET AL	$1,648.74	$1,648.74
08/08/2018	PAYMENT	LL REALTY PROPERTY MGMT CHECK NUM: 55252	$-1,600.50	$0.00
07/10/2018	BILL	KRAMER, MICHAEL ET AL	$1,600.50	$1,600.50
08/15/2017	PAYMENT	LL REALTY PROPERTY MGT. INC CHECK NUM: 51310	$-1,601.58	$0.00
07/10/2017	BILL	KRAMER, MICHAEL ET AL	$1,601.58	$1,601.58
07/28/2016	PAYMENT	LL REALTY PROPERTY MGMT CHECK NUM: 45954	$-1,424.44	$0.00
07/11/2016	BILL	KRAMER, MICHAEL ET AL	$1,424.44	$1,424.44
07/21/2015	PAYMENT	LL REALTY PROPERTY MGMT CHECK NUM: 40461	$-1,460.27	$0.00
07/07/2015	BILL	KRAMER, MICHAEL ET AL	$1,460.27	$1,460.27
07/30/2014	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 35216	$-1,436.96	$0.00
07/08/2014	BILL	KRAMER, MICHAEL ET AL	$1,436.96	$1,436.96
08/01/2013	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 31221	$-1,408.27	$0.00
07/08/2013	BILL	KRAMER, MICHAEL ET AL	$1,408.27	$1,408.27
08/10/2012	PAYMENT	KRAMER, MICHAEL ET AL CHECK NUM: 5010	$-1,381.94	$0.00
07/10/2012	BILL	KRAMER, MICHAEL ET AL	$1,381.94	$1,381.94
07/29/2011	PAYMENT	KRAMER, MICHAEL ET AL CHECK NUM: 5006	$-1,008.29	$0.00
07/08/2011	BILL	KRAMER, MICHAEL ET AL	$1,008.29	$1,008.29
03/08/2011	PAYMENT	TIEMPO ESCROW II CHECK NUM: 387960	$-247.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-247.00	$247.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-247.00	$494.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-248.82	$741.00
07/08/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$989.82	$989.82
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-329.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-329.00	$329.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-329.00	$658.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-329.86	$987.00
07/06/2009	BILL	ROBERTSON, RICHARD W	$1,316.86	$1,316.86
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-303.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-303.00	$303.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-303.00	$606.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-305.42	$909.00
07/15/2008	BILL	ROBERTSON, RICHARD W	$1,214.42	$1,214.42
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-260.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-260.00	$260.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-260.00	$520.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-261.02	$780.00
07/12/2007	BILL	ROBERTSON, RICHARD W	$1,041.02	$1,041.02
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-243.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-243.00	$243.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-243.00	$486.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-246.01	$729.00
07/12/2006	BILL	ROBERTSON, RICHARD W	$975.01	$975.01
04/24/2006	PAYMENT	THE MORTENSEN GROUP LLC CHECK BANK: 94-7074 NUM: 1172	$-507.18	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.70	$507.18
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.48	$483.48
10/04/2005	PAYMENT	THE MORTENSEN GROUP, LLC CHECK BANK: 94-7074 NUM: 1169	$-237.00	$474.00
08/08/2005	PAYMENT	THE MORTENSEN GROUP LLC CHECK BANK: 94-7074 NUM: 1153	$-239.98	$711.00
07/15/2005	BILL	THE MORTENSEN GROUP LLC	$950.98	$950.98
12/23/2004	PAYMENT	THE MORTENSEN GROUP LLC CHECK BANK: 94-7074 NUM: 1128	$-462.00	$0.00
09/28/2004	PAYMENT	THE MORTENSEN GROUP LLC CHECK BANK: 94-7074 NUM: 1119	$-231.00	$462.00
08/17/2004	PAYMENT	THE MORTENSEN GROUP LLC CHECK BANK: 94-7074 NUM: 1107	$-231.70	$693.00
07/08/2004	BILL	THE MORTENSEN GROUP LLC	$924.70	$924.70
03/02/2004	PAYMENT	THE MORTENSEN GROUP LLC CHECK BANK: 94-7074 NUM: 1054	$-227.28	$0.00
01/09/2004	PAYMENT	THE MORTENSEN GROUP CHECK BANK: 94-7074 NUM: 1042	$-227.28	$227.28
10/07/2003	PAYMENT	THE MORTENSEN GROUP, LLC CHECK BANK: 94-7074 NUM: 1009	$-227.28	$454.56
08/14/2003	PAYMENT	DOG LEG BAY LLC CHECK BANK: 94-7074 NUM: 678	$-227.29	$681.84
07/18/2003	BILL	DOG LEG BAY LLC	$909.13	$909.13
02/07/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 27544	$-227.00	$0.00
01/09/2003	PAYMENT	DOG LEG BAY LLC CHECK BANK: 94-7074 NUM: 519	$-227.00	$227.00
10/09/2002	PAYMENT	DOG LEG BAY LLC CHECK BANK: 94-7074 NUM: 437	$-227.00	$454.00
08/22/2002	PAYMENT	DOG LEG BAY LLC CHECK BANK: 94-7074 NUM: 267	$-230.67	$681.00
07/12/2002	BILL	DOG LEG BAY LLC	$911.67	$911.67
03/08/2002	PAYMENT	DOG LEG BAY CHECK BANK: 94-7074 NUM: 233	$-215.71	$0.00
01/09/2002	PAYMENT	DOG LEG BAY, LLC CHECK BANK: 94-7074 NUM: 192	$-215.71	$215.71
10/11/2001	PAYMENT	DOG LEG BAY, LLC CHECK BANK: 94-7074 NUM: 115	$-215.71	$431.42
08/15/2001	PAYMENT	BITOWFT, ROBERT J ET AL CHECK BANK: 94-7074 NUM: 1315	$-215.90	$647.13
07/12/2001	BILL	BITOWFT, ROBERT J ET AL	$863.03	$863.03
03/08/2001	PAYMENT	BITOWFT, ROBERT J/BEZRUTCH, D CHECK BANK: 94-7074 NUM: 1230	$-213.61	$0.00
12/06/2000	PAYMENT	NINTH STREET APTS CHECK BANK: 94-7074 NUM: 1177	$-213.61	$213.61
10/09/2000	PAYMENT	BITOWFT, ROBERT J/BEZRUTCH, D CHECK BANK: 94-7074 NUM: 1014	$-213.61	$427.22
08/25/2000	PAYMENT	NINTH ST APRS. CHECK BANK: 94-204 NUM: 1147	$-213.82	$640.83
07/17/2000	BILL	BITOWFT, ROBERT J/BEZRUTCH, D	$854.65	$854.65
03/13/2000	PAYMENT	NINTH ST APTS CHECK BANK: 94-204 NUM: 1087	$-223.01	$0.00
02/09/2000	PAYMENT	BITOWFT, ROBERT J/BEZRUTCH, D CHECK BANK: 94-204 NUM: 1077	$-210.00	$223.01
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.06	$433.01
01/18/2000	PAYMENT	NINTH ST. APTS. CHECK BANK: 94-204 NUM: 1069	$-500.00	$424.95
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$22.35	$924.95
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.94	$902.60
07/17/1999	BILL	BITOWFT, ROBERT J/BEZRUTCH, D	$893.66	$893.66
03/10/1999	PAYMENT	NINTH STREET APTS. CHECK	$-224.51	$0.00
01/13/1999	PAYMENT	NINTH STREET APTS CHECK	$-224.51	$224.51
10/12/1998	PAYMENT	NINTH STREET APTS CHECK	$-224.51	$449.02
08/20/1998	PAYMENT	NINTH STREET APTS. CHECK	$-224.64	$673.53
07/13/1998	BILL	BITOWFT, ROBERT J/BEZRUTCH, D	$898.17	$898.17
03/09/1998	PAYMENT	BITOWFT, ROBERT J/BEZRUTCH, D CHECK	$-210.39	$0.00
01/12/1998	PAYMENT	BITOWFT, ROBERT J/BEZRUTCH, D CHECK	$-210.39	$210.39
10/13/1997	PAYMENT	NINTH STREET APTS CHECK	$-210.39	$420.78
08/25/1997	PAYMENT	BITOWFT, ROBERT J/BEZRUTCH, D CHECK	$-210.57	$631.17
07/14/1997	BILL	BITOWFT, ROBERT J/BEZRUTCH, D	$841.74	$841.74
03/12/1997	PAYMENT	BITOWFT, ROBERT J/BEZRUTCH, D	$-195.06	$0.00
01/14/1997	PAYMENT	NINTH STREET APTS.	$-195.06	$195.06
10/10/1996	PAYMENT	BITOWFT, ROBERT J/BEZRUTCH, D	$-195.06	$390.12
08/29/1996	PAYMENT	NINTH STREET APTS.	$-195.22	$585.18
07/18/1996	BILL	BITOWFT, ROBERT J/BEZRUTCH, D	$780.40	$780.40