Tax Account 020-041-57

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Owners

BOFFA, NICHOLAS R & ALLEENE E TRS
1375 SONNY'S WY
HOLLISTER, CA 95023-0000

BOFFA, ALLEENE E TRS

Account Summary

Account ID	020-041-57
Account Type	Real Estate
Location	45 HWY 95A FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-041-57

Account Type

Real Estate

Location

45 HWY 95A
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,612.70
Total	$4,612.70
Paid	$4,612.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,612.70

Total

$4,612.70

Paid

$4,612.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,153.70	$0.00	$1,153.70	$1,153.70	$0.00
2	10/02/2023	10/13/2023	Paid	$1,153.00	$0.00	$1,153.00	$1,153.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,153.00	$0.00	$1,153.00	$1,153.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,153.00	$0.00	$1,153.00	$1,153.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,266.69	$42.75	$4,309.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,007.70	$80.14	$4,087.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,737.69	$0.00	$3,737.69	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$3,546.38	$0.00	$3,546.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,461.10	$0.00	$3,461.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,388.30	$0.00	$3,388.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,157.52	$0.00	$3,157.52	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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	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
01/16/2024	PAYMENT	NICHOLAS R ALLEENE BOFFA PNP PNP - 149445734	$-1,153.00	$0.00
11/14/2023	PAYMENT	NICHOLAS R ALLEENE BOFFA PNP PNP - 145846378	$-1,153.00	$1,153.00
08/29/2023	PAYMENT	NICHOLAS R ALLEENE BOFFA PNP PNP - 141718428	$-1,153.00	$2,306.00
08/09/2023	PAYMENT	NICHOLAS R ALLEENE BOFFA PNP PNP - 140697601	$-1,153.70	$3,459.00
07/17/2023	BILL	BOFFA, NICHOLAS R & ALLEENE E TRS	$4,612.70	$4,612.70
03/07/2023	PAYMENT	NICHOLAS R ALLEENE BOFFA PNP PNP - 130852280	$-1,066.00	$0.00
12/09/2022	PAYMENT	NICHOLAS R ALLEENE BOFFA PNP PNP - 125724335	$-1,066.00	$1,066.00
09/09/2022	PAYMENT	NICHOLAS R ALLEENE BOFFA PNP PNP - 120685317	$-2,177.44	$2,132.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.75	$4,309.44
07/15/2022	BILL	BOFFA, NICHOLAS R & ALLEENE E TRS	$4,266.69	$4,266.69
04/11/2022	PAYMENT	NICHOLAS R ALLEENE BOFFA PNP PNP - 112439387	$-1,042.71	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,042.71
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$40.07	$1,041.71
12/06/2021	PAYMENT	NICHOLAS R ALLEENE BOFFA PNP PNP - 104669927	$-2,043.35	$1,001.64
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$40.07	$3,044.99
08/14/2021	PAYMENT	NICHOLAS BOFFA EC WF - 021081303203733	$-1,001.78	$3,004.92
07/14/2021	BILL	BOFFA, NICHOLAS R & ALLEENE E TRS	$4,006.70	$4,006.70
12/23/2020	PAYMENT	VALENTI LEONARD TENA PNP PNP - 86150567	$-934.00	$0.00
12/23/2020	PAYMENT	VALENTI LEONARD TENA PNP PNP - 86149122	$-934.00	$934.00
10/05/2020	PAYMENT	LEONARD VALENTI CHECK BANK: PNP INTERNET NUM: 82183045	$-934.00	$1,868.00
08/07/2020	PAYMENT	LEONARD VALENTI CHECK BANK: PNP INTERNET NUM: 79195989	$-935.69	$2,802.00
07/09/2020	BILL	VALENTI, LEONARD & TENA	$3,737.69	$3,737.69
10/03/2019	PAYMENT	LEONARD VALENTI CHECK BANK: PNP INTERNET NUM: 64909120	$-1,772.00	$0.00
09/05/2019	PAYMENT	LEONARD VALENTI CHECK BANK: PNP INTERNET NUM: 63548715	$-886.00	$1,772.00
08/06/2019	PAYMENT	LEONARD VALENTI CHECK BANK: PNP INTERNET NUM: 62327156	$-888.38	$2,658.00
07/10/2019	BILL	VALENTI, LEONARD & TENA	$3,546.38	$3,546.38
02/26/2019	PAYMENT	TENA VALENTI CHECK BANK: PNP INTERNET NUM: 55081380	$-865.00	$0.00
12/27/2018	PAYMENT	LEONARD VALENTI CHECK BANK: PNP INTERNET NUM: 52538206	$-865.00	$865.00
09/25/2018	PAYMENT	LEONARD VALENTI CHECK BANK: PNP INTERNET NUM: 48854920	$-865.00	$1,730.00
08/14/2018	PAYMENT	LEONARD VALENTI CHECK BANK: PNP INTERNET NUM: 47304183	$-866.10	$2,595.00
07/10/2018	BILL	VALENTI, LEONARD & TENA	$3,461.10	$3,461.10
12/22/2017	PAYMENT	LEONARD VALENTI CHECK BANK: PNP INTERNET NUM: 38751114	$-846.00	$0.00
12/22/2017	PAYMENT	LEONARD VALENTI CHECK BANK: PNP INTERNET NUM: 38744269	$-846.00	$846.00
09/26/2017	PAYMENT	TENA VALENTI CHECK BANK: PNP INTERNET NUM: 35926593	$-846.00	$1,692.00
08/17/2017	PAYMENT	LEONARD VALENTI CHECK BANK: PNP INTERNET NUM: 34847778	$-850.30	$2,538.00
07/10/2017	BILL	VALENTI, LEONARD & TENA	$3,388.30	$3,388.30
02/21/2017	PAYMENT	TENA VALENTI CHECK BANK: PNP INTERNET NUM: 30111374	$-789.00	$0.00
12/23/2016	PAYMENT	TENA VALENTI CHECK BANK: PNP INTERNET NUM: 28677360	$-789.00	$789.00
09/23/2016	PAYMENT	LEONARD VALENTI CHECK BANK: PNP INTERNET NUM: 26790642	$-789.00	$1,578.00
07/20/2016	PAYMENT	LEONARD VALENTI CHECK BANK: PNP INTERNET NUM: 25462276	$-790.52	$2,367.00
07/11/2016	BILL	VALENTI, LEONARD & TENA	$3,157.52	$3,157.52
03/01/2016	PAYMENT	VALENTI, LEONARD & TENA CHECK NUM: 115	$-797.00	$0.00
12/23/2015	PAYMENT	LEONARD VALENTI CHECK BANK: PNP INTERNET NUM: 21664087	$-797.00	$797.00
10/07/2015	PAYMENT	LEONARD VALENTI CORK: D BANK: PNP INTERNET NUM: 20395681	$-797.00	$1,594.00
08/11/2015	PAYMENT	LEONARD VALENTI CHECK BANK: PNP INTERNET NUM: 19512166	$-798.22	$2,391.00
07/07/2015	BILL	VALENTI, LEONARD & TENA	$3,189.22	$3,189.22
02/12/2015	PAYMENT	LEONARD VALENTI CHECK BANK: PNP INTERNET NUM: 16913290	$-775.00	$0.00
12/26/2014	PAYMENT	LEONARD VALENTI CHECK BANK: PNP INTERNET NUM: 16247443	$-775.00	$775.00
09/11/2014	PAYMENT	VALENTI, LEONARD & TENA CORK: D NUM: E 15058621	$-775.00	$1,550.00
08/06/2014	PAYMENT	TENA VALENTI CHECK BANK: PNP INTERNET NUM: 14673901	$-777.06	$2,325.00
07/08/2014	BILL	VALENTI, LEONARD & TENA	$3,102.06	$3,102.06
02/28/2014	PAYMENT	LEONARD VALENTI CHECK BANK: PNP INTERNET NUM: 12979874	$-772.00	$0.00
01/06/2014	PAYMENT	VALENTI, LEONARD CORK: D NUM: IBP	$-772.00	$772.00
10/16/2013	PAYMENT	LEONARD VALENTI CHECK BANK: PNP INTERNET NUM: 11633673	$-772.00	$1,544.00
08/14/2013	PAYMENT	LEONARD VALENTI CHECK BANK: PNP INTERNET NUM: 11116959	$-773.09	$2,316.00
07/08/2013	BILL	VALENTI, LEONARD & TENA	$3,089.09	$3,089.09
02/26/2013	PAYMENT	LEONARD VALENTI CORK: D BANK: PNP INTERNET NUM: 9871287	$-1,666.68	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$32.68	$1,666.68
10/05/2012	PAYMENT	LEONARD VALENTI CORK: D BANK: PNP INTERNET NUM: 8946147	$-817.00	$1,634.00
08/24/2012	PAYMENT	LEONARD VALENTI CORK: D BANK: PNP INTERNET NUM: 8732125	$-819.53	$2,451.00
07/10/2012	BILL	VALENTI, LEONARD & TENA	$3,270.53	$3,270.53
02/21/2012	PAYMENT	VALENTI, LEONARD & TENA CHECK NUM: 3745	$-748.00	$0.00
12/13/2011	PAYMENT	LEONARD VALENTI CORK: D BANK: PNP INTERNET NUM: 7421943	$-748.00	$748.00
09/09/2011	PAYMENT	VALENTI, TENA CHECK NUM: 4213	$-748.00	$1,496.00
08/11/2011	PAYMENT	VALENTI, TENA CHECK NUM: 4185	$-757.79	$2,244.00
07/08/2011	BILL	VALENTI, LEONARD & TENA	$2,994.73	$3,001.79
07/08/2011	INTEREST	Monthly Interest	$0.05	$7.06
07/05/2011	INTEREST	Monthly Interest	$0.05	$7.01
06/06/2011	INTEREST	Monthly Interest	$0.46	$6.96
05/17/2011	PAYMENT	VALENTI, TENA CHECK NUM: 4142	$-97.58	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$104.08
03/23/2011	PAYMENT	VALENTI, TENA CHECK NUM: 4114	$-1,394.00	$97.58
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$69.70	$1,491.58
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.88	$1,421.88
12/08/2010	PAYMENT	VALENTI, TENA CHECK BANK: 0 NUM: 4038	$-724.88	$1,394.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.88	$2,118.88
08/11/2010	PAYMENT	VALENTI, TENA CHECK BANK: 90-3968 NUM: 3971	$-700.27	$2,091.00
07/08/2010	BILL	VALENTI, LEONARD & TENA	$2,791.27	$2,791.27
04/12/2010	PAYMENT	VALENTI, TENA CHECK BANK: 90-3968 NUM: 3803	$-6.72	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.26	$6.72
02/26/2010	PAYMENT	NORCAL ESCROW CHECK BANK: 0-0 NUM: 1-659	$-1,311.38	$6.46
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.84	$1,317.84
09/08/2009	PAYMENT	COVENANT PENSION INV LLC ET AL CHECK BANK: 90-3968 NUM: 1061	$-646.00	$1,292.00
08/13/2009	PAYMENT	COVENANT PENSION INV LLC ET AL CHECK BANK: 90-3968 NUM: 1059	$-649.09	$1,938.00
07/06/2009	BILL	COVENANT PENSION INV LLC ET AL	$2,587.09	$2,587.09
03/16/2009	PAYMENT	COVENANT PENSION INV LLC ET AL CHECK BANK: 90-3968 NUM: 1035	$-31.00	$0.00
03/16/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-7679 NUM: 1604	$-71.00	$31.00
03/16/2009	AMENDMENT	Remove penalty - postmark	$-4.08	$102.00
03/16/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 90-7679 NUM: 1604	$71.00	$106.08
03/16/2009	VOID	GREER, JOHN OR DIANE CHECK BANK: 90-7679 NUM: 1604	$-71.00	$35.08
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.08	$106.08
01/15/2009	PAYMENT	COVENANT PENSION INVESTORS LLC CHECK BANK: 90-3968 NUM: 1025	$-32.00	$102.00
01/15/2009	PAYMENT	GREER, JOHN C & DIANE K CHECK BANK: 90-7679 NUM: 1592	$-71.50	$134.00
10/08/2008	PAYMENT	GREER, JOHN C & DIANE K CHECK BANK: 90-7679 NUM: 7383	$-71.50	$205.50
10/08/2008	PAYMENT	COVENANT PENSION INV LLC CHECK BANK: 90-3968 NUM: 1023	$-32.00	$277.00
08/25/2008	PAYMENT	COVENANT PENSION INV LLC CHECK BANK: 90-3968 NUM: 1021	$-32.00	$309.00
08/25/2008	PAYMENT	GREER, JOHN C & DIANE K CHECK BANK: 90-7679 NUM: 1540	$-71.50	$341.00
07/15/2008	BILL	COVENANT PENSION INV LLC ET AL	$412.50	$412.50
04/10/2008	PAYMENT	SPECCHIO, MICHAEL J & MANDY J CHECK BANK: 94-72 NUM: 5574	$-437.67	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.64	$437.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.13	$411.03
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.53	$393.90
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.82	$384.37
07/12/2007	BILL	SPECCHIO, MICHAEL J & MANDY J	$380.55	$380.55
08/25/2006	PAYMENT	SPECCHIO, MANDY CHECK BANK: 94-72 NUM: 5374	$-352.36	$0.00
07/12/2006	BILL	SPECCHIO, MICHAEL J & MANDY J	$352.36	$352.36
03/07/2006	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 2964	$-81.00	$0.00
12/21/2005	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 2839	$-81.00	$81.00
10/06/2005	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 2712	$-81.00	$162.00
08/16/2005	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 2657	$-83.26	$243.00
07/15/2005	BILL	BENNETT, ROBERT J & JUDY ANN	$326.26	$326.26
08/13/2004	PAYMENT	BENNETT, R. CHECK BANK: 94-72 NUM: 2140	$-460.50	$0.00
07/08/2004	BILL	BENNETT, ROBERT J & JUDY ANN	$460.50	$460.50
01/09/2004	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 1857	$-228.14	$0.00
10/08/2003	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 1705	$-114.07	$228.14
08/19/2003	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 1638	$-114.08	$342.21
07/18/2003	BILL	BENNETT, ROBERT J & JUDY ANN	$456.29	$456.29
12/24/2002	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 1276	$-186.00	$0.00
10/09/2002	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 1108	$-93.00	$186.00
08/21/2002	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 1017	$-94.34	$279.00
07/12/2002	BILL	BENNETT, ROBERT J & JUDY ANN	$373.34	$373.34
08/21/2001	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 463	$-370.33	$0.00
07/12/2001	BILL	BENNETT, ROBERT J & JUDY ANN	$370.33	$370.33
03/08/2001	PAYMENT	BENNETT, R. CHECK BANK: 94-72 NUM: 227	$-91.89	$0.00
01/12/2001	PAYMENT	BENNETT, ROBERT CHECK BANK: 94-72 NUM: 2632	$-91.89	$91.89
09/29/2000	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 2490	$-91.89	$183.78
08/30/2000	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 2424	$-92.06	$275.67
07/17/2000	BILL	BENNETT, ROBERT J & JUDY ANN	$367.73	$367.73
03/14/2000	PAYMENT	DAILY, BOBBY GENE & ANETA R CHECK BANK: 94-72 NUM: 2124	$-95.32	$0.00
12/07/1999	PAYMENT	DAILY, BOBBY GENE & ANETA R CHECK BANK: 94-72 NUM: 2080	$-95.32	$95.32
10/13/1999	PAYMENT	DAILY, BOBBY GENE & ANETA R CHECK BANK: 94-72 NUM: 2055	$-95.32	$190.64
08/11/1999	PAYMENT	DAILY, BOBBY GENE & ANETA R CHECK BANK: 94-72 NUM: 2026	$-95.54	$285.96
07/17/1999	BILL	DAILY, BOBBY GENE & ANETA R	$381.50	$381.50
02/26/1999	PAYMENT	DAILY, BOBBY GENE & ANETA R CHECK	$-96.30	$0.00
12/30/1998	PAYMENT	DAILY, BOBBY GENE & ANETA R CHECK	$-96.30	$96.30
10/09/1998	PAYMENT	DAILY, BOBBY GENE & ANETA R CHECK	$-96.30	$192.60
08/05/1998	PAYMENT	DAILY, BOBBY GENE & ANETA R CHECK	$-96.50	$288.90
07/13/1998	BILL	DAILY, BOBBY GENE & ANETA R	$385.40	$385.40
01/30/1998	PAYMENT	DAILY, BOBBY GENE & ANETA R CHECK	$-84.96	$0.00
12/30/1997	PAYMENT	DAILY, BOBBY GENE & ANETA R CHECK	$-84.96	$84.96
10/03/1997	PAYMENT	DAILY, BOBBY GENE & ANETA R CHECK	$-84.96	$169.92
08/07/1997	PAYMENT	DAILY, BOBBY GENE & ANETA R CHECK	$-85.12	$254.88
07/14/1997	BILL	DAILY, BOBBY GENE & ANETA R	$340.00	$340.00
03/05/1997	PAYMENT	DAILY, BOBBY GENE & ANETA R	$-69.87	$0.00
01/13/1997	PAYMENT	DAILY, BOBBY GENE & ANETA R	$-69.87	$69.87
10/15/1996	PAYMENT	DAILY, BOBBY GENE & ANETA R	$-69.87	$139.74
08/14/1996	PAYMENT	DAILY, BOBBY GENE & ANETA R	$-70.02	$209.61
07/18/1996	BILL	DAILY, BOBBY GENE & ANETA R	$279.63	$279.63