Tax Account 020-195-07

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Owners

RATHAUS, SCOTT D & RENEE J TRS
1650 CENTER RD
NOVATO, CA 94947-0000

RATHAUS, RENEE J TRS

Account Summary

Account ID	020-195-07
Account Type	Real Estate
Location	441 SHADOW LN FERNLEY
Balance	$1,957.64
Currently Due	$490.64

Account ID

020-195-07

Account Type

Real Estate

Location

441 SHADOW LN
FERNLEY

Balance

$1,957.64

Currently Due

$490.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,957.64
Total	$1,957.64
Paid	$0.00
Balance	$1,957.64
Due	$490.64
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,957.64

Total

$1,957.64

Paid

$0.00

Balance

$1,957.64

Due

$490.64

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$490.64	$0.00	$490.64	$0.00	$490.64
2	10/07/2024	10/17/2024	Due	$489.00	$0.00	$489.00	$0.00	$979.64
3	01/06/2025	01/16/2025	Due	$489.00	$0.00	$489.00	$0.00	$1,468.64
4	03/03/2025	03/13/2025	Due	$489.00	$0.00	$489.00	$0.00	$1,957.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,924.97	$0.00	$1,924.97	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,806.25	$0.00	$1,806.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,803.08	$0.00	$1,803.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,729.90	$0.00	$1,729.90	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,592.31	$0.00	$1,592.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,546.76	$0.00	$1,546.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,547.77	$0.00	$1,547.77	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,371.99	$0.00	$1,371.99	$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	95.09
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.09
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	S26	TCID Miscellaneous	50.00	50.00	.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	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	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	RATHAUS, SCOTT D & RENEE J TRS	$1,957.64	$1,957.64
12/26/2023	PAYMENT	RATHAUS, SCOTT D & RENEE J CHECK 3666	$-962.00	$0.00
08/29/2023	PAYMENT	RATHAUS, SCOTT D & RENEE J CHECK 3647	$-962.97	$962.00
07/17/2023	BILL	RATHAUS, SCOTT D & RENEE J TRS	$1,924.97	$1,924.97
12/08/2022	PAYMENT	RATHAUS, SCOTT D & RENEE J TRS CHECK 3602	$-902.00	$0.00
08/21/2022	PAYMENT	RATHAUS, SCOTT D & RENEE J TRS CHECK 3583	$-904.25	$902.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,806.25
07/15/2022	BILL	RATHAUS, SCOTT D & RENEE J TRS	$1,806.25	$1,806.25
12/20/2021	PAYMENT	RATHAUS, SCOTT D & RENEE J CHECK 3543	$-901.44	$0.00
08/27/2021	PAYMENT	RATHAUS, SCOTT D & RENEE J CHECK 3519	$-901.64	$901.44
07/14/2021	BILL	RATHAUS, SCOTT D & RENEE J	$1,803.08	$1,803.08
12/22/2020	PAYMENT	RATHAUS, SCOTT CHECK 3473	$-864.00	$0.00
08/07/2020	PAYMENT	RATHAUS, SCOTT CHECK NUM: 3440	$-865.90	$864.00
07/09/2020	BILL	RATHAUS, SCOTT D & RENEE J	$1,729.90	$1,729.90
12/17/2019	PAYMENT	RATHAUS, SCOTT D & RENEE J CHECK NUM: 3395	$-794.00	$0.00
09/16/2019	PAYMENT	SCOTT RATHAUS CORK: D BANK: PNP INTERNET NUM: 64116247	$-397.00	$794.00
08/13/2019	PAYMENT	RATHAUS, SCOTT D & RENEE J CHECK NUM: 3370	$-401.31	$1,191.00
07/10/2019	BILL	RATHAUS, SCOTT D & RENEE J	$1,592.31	$1,592.31
12/27/2018	PAYMENT	RATHAUS, SCOTT D & RENEE J CHECK NUM: 3299	$-770.00	$0.00
07/27/2018	PAYMENT	RATHAUS, SCOTT D & RENEE J CHECK NUM: 3261	$-776.76	$770.00
07/10/2018	BILL	RATHAUS, SCOTT D & RENEE J	$1,546.76	$1,546.76
02/22/2018	PAYMENT	RATHAUS, SCOTT D & RENEE J CHECK NUM: 3216	$-386.00	$0.00
12/11/2017	PAYMENT	RATHAUS, SCOTT D & RENEE J CHECK NUM: 3196	$-386.00	$386.00
08/16/2017	PAYMENT	RATHAUS, SCOTT D & RENEE J CHECK NUM: 3161	$-775.77	$772.00
07/10/2017	BILL	RATHAUS, SCOTT D & RENEE J	$1,547.77	$1,547.77
02/23/2017	PAYMENT	RATHAUS, SCOTT D & RENEE J CHECK NUM: 3109	$-342.00	$0.00
12/13/2016	PAYMENT	RATHAUS, SCOTT/RENEE J. CHECK NUM: 3092	$-342.00	$342.00
09/15/2016	PAYMENT	RATHAUS, SCOTT D & RENEE J CHECK NUM: 3065	$-342.00	$684.00
07/29/2016	PAYMENT	RATHAUS, SCOTT D & RENEE J CHECK NUM: 3053	$-345.99	$1,026.00
07/11/2016	BILL	RATHAUS, SCOTT D & RENEE J	$1,371.99	$1,371.99
02/24/2016	PAYMENT	RATHAUS, SCOTT D & RENEE J CHECK NUM: 3009	$-351.00	$0.00
12/31/2015	PAYMENT	RATHAUS, SCOTT D & RENEE J CHECK NUM: 2986	$-351.00	$351.00
10/02/2015	PAYMENT	RATHAUS, SCOTT D & RENEE J CHECK NUM: 2954	$-351.00	$702.00
08/11/2015	PAYMENT	RATHAUS, SCOTT/RENEE J CHECK NUM: 2937	$-354.93	$1,053.00
07/07/2015	BILL	RATHAUS, SCOTT D & RENEE J	$1,407.93	$1,407.93
02/23/2015	PAYMENT	RATHAUS, SCOTT D & RENEE J CHECK NUM: 2881	$-346.00	$0.00
12/30/2014	PAYMENT	RATHAUS, SCOTT D & RENEE J CHECK NUM: 2859	$-346.00	$346.00
10/07/2014	PAYMENT	RATHAUS, SCOTT D & RENEE J CHECK NUM: 2833	$-346.00	$692.00
08/18/2014	PAYMENT	RATHAUS, SCOTT D & RENEE J CHECK NUM: 2820	$-349.57	$1,038.00
07/08/2014	BILL	RATHAUS, SCOTT D & RENEE J	$1,387.57	$1,387.57
02/26/2014	PAYMENT	RATHAUS, SCOTT & RENEE J CHECK NUM: 2768	$-341.00	$0.00
01/09/2014	PAYMENT	RATHAUS, SCOTT D & RENEE J CHECK NUM: 2753	$-341.00	$341.00
10/10/2013	PAYMENT	RATHAUS, SCOTT D & RENEE J CHECK NUM: 2696	$-341.00	$682.00
08/05/2013	PAYMENT	RATHAUS, SCOTT D & RENEE J CHECK NUM: 2730	$-343.46	$1,023.00
07/08/2013	BILL	RATHAUS, SCOTT D & RENEE J	$1,366.46	$1,366.46
02/27/2013	PAYMENT	RATHAUS, SCOTT D & RENEE J CHECK NUM: 2652	$-336.00	$0.00
01/02/2013	PAYMENT	RATHAUS, SCOTT D & RENEE J CHECK NUM: 2635	$-336.00	$336.00
10/01/2012	PAYMENT	RATHAUS, SCOTT D & RENEE J CHECK NUM: 2573	$-336.00	$672.00
08/22/2012	PAYMENT	RATHAUS, SCOTT D & RENEE J CHECK NUM: 2566	$-339.24	$1,008.00
07/10/2012	BILL	RATHAUS, SCOTT D & RENEE J	$1,347.24	$1,347.24
03/05/2012	PAYMENT	RATHAUS, SCOTT D & RENEE J CHECK NUM: 2592	$-238.00	$0.00
12/27/2011	PAYMENT	RATHAUS, SCOTT D & RENEE J CHECK NUM: 2543	$-238.00	$238.00
09/28/2011	PAYMENT	RATHAUS, SCOTT D & RENEE J CHECK NUM: 2523	$-238.00	$476.00
08/16/2011	PAYMENT	RATHAUS, RENEE J CHECK NUM: 1382	$-241.52	$714.00
07/08/2011	BILL	RATHAUS, SCOTT D & RENEE J	$955.52	$955.52
03/04/2011	PAYMENT	RATHAUS, SCOTT D & RENEE J CHECK NUM: 1316	$-234.00	$0.00
01/04/2011	PAYMENT	RATHAUS, SCOTT D & RENEE J CHECK NUM: 2481	$-234.00	$234.00
09/22/2010	PAYMENT	RATHAUS, SCOTT D & RENEE J CHECK BANK: 90-7162 NUM: 2466	$-234.00	$468.00
08/16/2010	PAYMENT	RATHAUS, SCOTT D & RENEE J CHECK BANK: 90-7162 NUM: 2455	$-235.42	$702.00
07/08/2010	BILL	RATHAUS, SCOTT D & RENEE J	$937.42	$937.42
02/23/2010	PAYMENT	RATHAUS, SCOTT D & RENEE J CHECK BANK: 90-7162 NUM: 2403	$-302.00	$0.00
12/30/2009	PAYMENT	RATHAUS, SCOTT D & RENEE J CHECK BANK: 90-7162 NUM: 2382	$-302.00	$302.00
09/29/2009	PAYMENT	RATHAUS, SCOTT D & RENEE J CHECK BANK: 90-7162 NUM: 2358	$-302.00	$604.00
08/12/2009	PAYMENT	RATHAUS, SCOTT D & RENEE J CHECK BANK: 62-112 NUM: 6077	$-304.21	$906.00
07/06/2009	BILL	RATHAUS, SCOTT D & RENEE J	$1,210.21	$1,210.21
02/17/2009	PAYMENT	RATHAUS, SCOTT D & RENEE J CHECK BANK: 90-7162 NUM: 2299	$-283.00	$0.00
12/31/2008	PAYMENT	RATHAUS, SCOTT D & RENEE J CHECK BANK: 90-7162 NUM: 2280	$-283.00	$283.00
10/02/2008	PAYMENT	RATHAUS, SCOTT D & RENEE J CHECK BANK: 90-7162 NUM: 2238	$-283.00	$566.00
08/21/2008	PAYMENT	RATHAUS, SCOTT D & RENEE J CHECK BANK: 90-7162 NUM: 2222	$-286.07	$849.00
07/15/2008	BILL	RATHAUS, SCOTT D & RENEE J	$1,135.07	$1,135.07
02/22/2008	PAYMENT	RATHAUS, SCOTT D & RENEE J CHECK BANK: 90-7162 NUM: 2160	$-251.00	$0.00
01/08/2008	PAYMENT	RATHAUS, SCOTT D & RENEE J CHECK BANK: 90-7162 NUM: 2144	$-251.00	$251.00
10/02/2007	PAYMENT	RATHAUS, SCOTT D & RENEE J CHECK BANK: 90-7162 NUM: 2097	$-251.00	$502.00
08/22/2007	PAYMENT	RATHAUS, SCOTT D & RENEE J CHECK BANK: 90-7162 NUM: 2073	$-254.35	$753.00
07/12/2007	BILL	RATHAUS, SCOTT D & RENEE J	$1,007.35	$1,007.35
03/05/2007	PAYMENT	RATHAUS, SCOTT D & RENEE J CHECK BANK: 94-7162 NUM: 1986	$-245.00	$0.00
01/05/2007	PAYMENT	RATHAUS, SCOTT D & RENEE J CHECK BANK: 90-7162 NUM: 1945	$-245.00	$245.00
10/04/2006	PAYMENT	RATHAUS, SCOTT D & RENEE J CHECK BANK: 90-7162 NUM: 1901	$-245.00	$490.00
08/28/2006	PAYMENT	RATHAUS, SCOTT D & RENEE J CHECK BANK: 90-7162 NUM: 1878	$-247.38	$735.00
07/12/2006	BILL	RATHAUS, SCOTT D & RENEE J	$982.38	$982.38
03/07/2006	PAYMENT	RATHAUS, SCOTT D & RENEE J CHECK BANK: 90-7162 NUM: 1795	$-248.00	$0.00
01/04/2006	PAYMENT	RATHAUS, SCOTT D & RENEE J CHECK BANK: 90-7162 NUM: 1763	$-248.00	$248.00
09/26/2005	PAYMENT	RATHAUS, SCOTT D & RENEE J CHECK BANK: 90-7162 NUM: 1723	$-248.00	$496.00
08/18/2005	PAYMENT	RATHAUS, SCOTT D & RENEE J CHECK BANK: 90-7162 NUM: 1703	$-248.14	$744.00
07/15/2005	BILL	RATHAUS, SCOTT D & RENEE J	$992.14	$992.14
12/17/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13729	$-466.00	$0.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-233.00	$466.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-235.86	$699.00
07/08/2004	BILL	ESCOTO, ANTHONY J & GANESHA L	$934.86	$934.86
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-229.69	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-229.69	$229.69
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-229.69	$459.38
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-229.69	$689.07
07/18/2003	BILL	ESCOTO, ANTHONY J & GANESHA L	$918.76	$918.76
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-224.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-224.00	$224.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-224.00	$448.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-224.84	$672.00
07/12/2002	BILL	ESCOTO, ANTHONY J & GANESHA L	$896.84	$896.84
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-220.28	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-220.28	$220.28
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-220.28	$440.56
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-220.56	$660.84
07/12/2001	BILL	ESCOTO, ANTHONY J & GANESHA L	$881.40	$881.40
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-218.13	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-218.13	$218.13
10/04/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9644713	$-218.13	$436.26
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640096	$-218.41	$654.39
07/17/2000	BILL	ESCOTO, ANTHONY J & GANESHA L	$872.80	$872.80
02/22/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 38538	$-228.14	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-228.14	$228.14
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-228.14	$456.28
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-228.40	$684.42
07/17/1999	BILL	CORNIA, JOLYNN HUPPI	$912.82	$912.82
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-229.16	$0.00
12/21/1998	PAYMENT	SOURCE ONE CHECK	$-229.16	$229.16
10/02/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-229.16	$458.32
08/18/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-229.34	$687.48
07/13/1998	BILL	CORNIA, JOLYNN HUPPI	$916.82	$916.82
03/06/1998	PAYMENT	CORSTAN, INC CHECK	$-216.48	$0.00
01/12/1998	PAYMENT	CORSTAN, INC CHECK	$-216.48	$216.48
10/09/1997	PAYMENT	CORSTAN,INC CHECK	$-216.48	$432.96
08/19/1997	PAYMENT	CORSTAN, INC CHECK	$-216.71	$649.44
07/14/1997	BILL	CORNIA, JOLYNN HUPPI	$866.15	$866.15
03/05/1997	PAYMENT	CORSTAN, INC	$-201.13	$0.00
01/07/1997	PAYMENT	CORSTAN, INC	$-201.13	$201.13
10/08/1996	PAYMENT	CORSTAN, INC	$-201.13	$402.26
09/10/1996	PAYMENT	CORSTAN, INC	$-201.37	$603.39
07/18/1996	BILL	CORNIA, JOLYNN HUPPI	$804.76	$804.76