Tax Account 020-058-06

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Owners

O'BRIEN, MARY LINDA
1701 36TH ST
SACRAMENTO, CA 95816-0000

Account Summary

Account ID	020-058-06
Account Type	Real Estate
Location	255 MC CART ST FERNLEY
Balance	$1,386.88
Currently Due	$348.88

Account ID

020-058-06

Account Type

Real Estate

Location

255 MC CART ST
FERNLEY

Balance

$1,386.88

Currently Due

$348.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,386.88
Total	$1,386.88
Paid	$0.00
Balance	$1,386.88
Due	$348.88
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

$1,386.88

Total

$1,386.88

Paid

$0.00

Balance

$1,386.88

Due

$348.88

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	$348.88	$0.00	$348.88	$0.00	$348.88
2	10/07/2024	10/17/2024	Due	$346.00	$0.00	$346.00	$0.00	$694.88
3	01/06/2025	01/16/2025	Due	$346.00	$0.00	$346.00	$0.00	$1,040.88
4	03/03/2025	03/13/2025	Due	$346.00	$0.00	$346.00	$0.00	$1,386.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,322.08	$0.00	$1,322.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,241.47	$12.46	$1,253.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,205.58	$0.00	$1,205.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,144.07	$0.00	$1,144.07	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,115.61	$0.00	$1,115.61	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,086.56	$0.00	$1,086.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,092.83	$0.00	$1,092.83	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$920.19	$0.00	$920.19	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	O'BRIEN, MARY LINDA	$1,386.88	$1,386.88
08/25/2023	PAYMENT	O'BRIEN, LINDA OR JULIE CHECK 7433	$-1,322.08	$0.00
07/17/2023	BILL	O'BRIEN, MARY LINDA	$1,322.08	$1,322.08
09/22/2022	PAYMENT	O'BRIEN, MARY LINDA / JULIE CHECK 7345	$-1,253.93	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.46	$1,253.93
07/15/2022	BILL	O'BRIEN, MARY LINDA	$1,241.47	$1,241.47
09/08/2021	PAYMENT	O'BRIEN, LINDA M ET AL CHECK 3652	$-1,205.58	$0.00
07/14/2021	BILL	O'BRIEN, MARY LINDA	$1,205.58	$1,205.58
08/21/2020	PAYMENT	SOLOMON, JULIE CHECK NUM: 3558	$-1,144.07	$0.00
07/09/2020	BILL	O'BRIEN, MARY LINDA	$1,144.07	$1,144.07
08/12/2019	PAYMENT	O'BRIEN, MARY LINDA CHECK NUM: 3453	$-1,115.61	$0.00
07/10/2019	BILL	O'BRIEN, MARY LINDA	$1,115.61	$1,115.61
08/10/2018	PAYMENT	O'BRIEND SOLOMON, JULIE CHECK NUM: 3330	$-1,086.56	$0.00
07/10/2018	BILL	O'BRIEN, MARY LINDA	$1,086.56	$1,086.56
07/31/2017	PAYMENT	O'BRIEN, LINDA/SOLOMON, JULIE CHECK NUM: 3198	$-1,092.83	$0.00
07/10/2017	BILL	O'BRIEN, MARY LINDA	$1,092.83	$1,092.83
08/16/2016	PAYMENT	O'BRIEN, LINDA CHECK NUM: 3064	$-920.19	$0.00
07/11/2016	BILL	O'BRIEN, MARY LINDA	$920.19	$920.19
07/27/2015	PAYMENT	O'BRIEN, LINDA ET AL CHECK NUM: 2924	$-956.35	$0.00
07/07/2015	BILL	O'BRIEN, MARY LINDA	$956.35	$956.35
03/27/2015	PAYMENT	O'BRIEN, LAURA CORK: D NUM: PNP V17548037	$-501.76	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$501.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.40	$500.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.36	$477.36
10/20/2014	PAYMENT	LAURA O CORK: D BANK: PNP INTERNET NUM: 15464168	$-243.36	$468.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.36	$711.36
08/21/2014	PAYMENT	LAURA O CORK: D BANK: PNP INTERNET NUM: 14840241	$-236.43	$702.00
07/08/2014	BILL	O'BRIEN, LAURA L	$938.43	$938.43
01/07/2014	PAYMENT	O'BRIEN, LAURA L CHECK NUM: 733	$-946.69	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.93	$946.69
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.22	$923.76
07/08/2013	BILL	O'BRIEN, LAURA L	$914.54	$914.54
04/15/2013	PAYMENT	O'BRIEN, LAURA CHECK NUM: 722	$-1,043.78	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$63.52	$1,043.78
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$40.89	$980.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.77	$939.37
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.18	$916.60
07/10/2012	BILL	O'BRIEN, LAURA L	$907.42	$907.42
03/19/2012	PAYMENT	O'BRIEN, LAURA L CHECK NUM: 892	$-542.81	$0.00
03/19/2012	AMENDMENT	DEL PEN PER POSTMARK	$-35.17	$542.81
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$35.17	$577.98
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.65	$542.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.62	$520.16
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.10	$507.54
07/08/2011	BILL	O'BRIEN, LAURA L	$502.44	$502.44
03/17/2011	PAYMENT	O'BRIEN, LAURA L CHECK NUM: 880	$-506.05	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.09	$506.05
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.73	$484.96
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.70	$473.23
07/08/2010	BILL	O'BRIEN, LAURA L	$468.53	$468.53
04/21/2010	PAYMENT	O'BRIEN, LAURA L CHECK BANK: 11-35 NUM: 853	$-883.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$53.73	$883.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$34.60	$829.27
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.28	$794.67
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.78	$775.39
07/06/2009	BILL	O'BRIEN, LAURA L	$767.61	$767.61
03/13/2009	PAYMENT	O'BRIEN, LAURA L CHECK BANK: 11-35 NUM: 808	$-854.41	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$35.64	$854.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.85	$818.77
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.00	$798.92
07/15/2008	BILL	O'BRIEN, LAURA L	$790.92	$790.92
03/13/2008	PAYMENT	O'BRIEN, LAURA L CHECK BANK: 11-35 NUM: 634	$-789.64	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$32.94	$789.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.35	$756.70
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.40	$738.35
07/12/2007	BILL	O'BRIEN, LAURA L	$730.95	$730.95
04/26/2007	PAYMENT	LAURA OBRIEN CHECK BANK: 11-35 NUM: 607	$-784.38	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$784.38
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$47.38	$778.38
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$30.47	$731.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.94	$700.53
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.79	$683.59
07/12/2006	BILL	O'BRIEN, LAURA L	$676.80	$676.80
02/28/2006	PAYMENT	O'BRIEN, LAURA L CHECK BANK: 56-1551 NUM: 5422459	$-156.00	$0.00
12/29/2005	PAYMENT	O'BRIEN, LAURA L & MELVIN R CHECK BANK: 56-1551 NUM: 85756041	$-156.00	$156.00
10/10/2005	PAYMENT	O'BRIEN, LAURA CORK: D BANK: CREDIT CARD NUM: VISA	$-321.02	$312.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.35	$633.02
07/15/2005	BILL	O'BRIEN, LAURA L	$626.67	$626.67
03/09/2005	PAYMENT	O'BRIEN, LAURA L CHECK BANK: 56-1551 NUM: 91109343	$-151.00	$0.00
01/11/2005	PAYMENT	O'BRIEN, LAURA L CHECK BANK: 56-1551 NUM: 74056676	$-151.00	$151.00
10/14/2004	PAYMENT	O'BRIEN, LAURA L CHECK BANK: 77-1224 NUM: 995117	$-6.05	$302.00
10/04/2004	PAYMENT	O'BRIEN, LAURA L CHECK BANK: 56-1551 NUM: 362128	$-151.00	$308.05
09/09/2004	PAYMENT	O'BRIEN, LAURA L CHECK BANK: 56-1551 NUM: 43008836	$-151.30	$459.05
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.05	$610.35
07/08/2004	BILL	O'BRIEN, LAURA L	$604.30	$604.30
10/23/2003	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 73067	$-583.48	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.09	$583.48
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.64	$569.39
07/18/2003	BILL	SCHEFTNER, JEAN B ET AL	$563.75	$563.75
08/20/2002	PAYMENT	SCHEFTNER, JEAN B & RENA CHECK BANK: 94-8022 NUM: 1499	$-136.00	$0.00
08/20/2002	PAYMENT	SCHEFTNER, JEAN & RENA CHECK BANK: 94-8022 NUM: 1498	$-136.00	$136.00
08/20/2002	PAYMENT	SCHEFTNER, JEAN B ET AL CHECK BANK: 94-8022 NUM: 1497	$-136.00	$272.00
07/25/2002	PAYMENT	SCHEFTNER, JEAN B ET AL CHECK BANK: 94-8022 NUM: 1436	$-139.42	$408.00
07/12/2002	BILL	SCHEFTNER, JEAN B ET AL	$547.42	$547.42
10/03/2001	PAYMENT	SCHEFTNER, JEAN B & RENA CHECK BANK: 94-8022 NUM: 1033	$-134.02	$0.00
10/03/2001	PAYMENT	SCHEFTNER, JEAN B & RENA CHECK BANK: 94-8022 NUM: 1034	$-134.02	$134.02
08/17/2001	PAYMENT	SCHEFTNER, JEAN B & RENA CHECK BANK: 94-8022 NUM: 8868	$-134.02	$268.04
08/15/2001	PAYMENT	SCHEFTNER, JEAN B ET AL CHECK BANK: 94-8022 NUM: 8866	$-134.22	$402.06
07/12/2001	BILL	SCHEFTNER, JEAN B ET AL	$536.28	$536.28
03/01/2001	PAYMENT	SCHEFTNER, JEAN B CHECK BANK: 94-8022 NUM: 8696	$-132.43	$0.00
12/29/2000	PAYMENT	SCHEFTNER, JEAN B CHECK BANK: 94-8022 NUM: 8645	$-132.43	$132.43
09/27/2000	PAYMENT	SCHEFTNER, JEAN B CHECK BANK: 94-8022 NUM: 8545	$-132.43	$264.86
08/22/2000	PAYMENT	SCHEFTNER, JEAN B CHECK BANK: 94-8022 NUM: 8510	$-132.69	$397.29
07/17/2000	BILL	SCHEFTNER, JEAN B	$529.98	$529.98
03/08/2000	PAYMENT	SCHEFTNER, THEODORE L & JEAN B CHECK BANK: 94-8022 NUM: 8393	$-139.77	$0.00
12/21/1999	PAYMENT	SCHEFTNER, THEODORE L & JEAN B CHECK BANK: 94-8022 NUM: 8270	$-139.77	$139.77
09/21/1999	PAYMENT	SCHEFTNER, THEODORE L & JEAN B CHECK BANK: 94-8022 NUM: 8092	$-139.77	$279.54
08/10/1999	PAYMENT	SCHEFTNER, THEODORE L & JEAN B CHECK BANK: 94-8022 NUM: 8021	$-140.00	$419.31
07/17/1999	BILL	SCHEFTNER, THEODORE L & JEAN B	$559.31	$559.31
01/06/1999	PAYMENT	SCHEFTNER, JEAN CHECK	$-295.76	$0.00
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-147.88	$295.76
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-148.09	$443.64
07/13/1998	BILL	SCHEFTNER, THEODORE L & JEAN B	$591.73	$591.73
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-139.91	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-139.91	$139.91
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-139.91	$279.82
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-140.11	$419.73
07/14/1997	BILL	SCHEFTNER, THEODORE L & JEAN B	$559.84	$559.84
02/25/1997	PAYMENT	FLEET MTGE CORP	$-139.65	$0.00
12/31/1996	PAYMENT	FLEET MTGE CORP	$-139.65	$139.65
09/23/1996	PAYMENT	FLEET	$-139.65	$279.30
08/21/1996	PAYMENT	FLEET MTGE CORP	$-139.81	$418.95
07/18/1996	BILL	SCHEFTNER, THEODORE L & JEAN B	$558.76	$558.76