Tax Account 020-196-07

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Owners

GRANADOS, DIANA ET AL
875 FORBES AVE
YUBA CITY, CA 95991-0000

GRANADOS, SAMMY

Account Summary

Account ID	020-196-07
Account Type	Real Estate
Location	439 SIERRA ST FERNLEY
Balance	$1,404.25
Currently Due	$351.25

Account ID

020-196-07

Account Type

Real Estate

Location

439 SIERRA ST
FERNLEY

Balance

$1,404.25

Currently Due

$351.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,404.25
Total	$1,404.25
Paid	$0.00
Balance	$1,404.25
Due	$351.25
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

$1,404.25

Total

$1,404.25

Paid

$0.00

Balance

$1,404.25

Due

$351.25

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	$351.25	$0.00	$351.25	$0.00	$351.25
2	10/07/2024	10/17/2024	Due	$351.00	$0.00	$351.00	$0.00	$702.25
3	01/06/2025	01/16/2025	Due	$351.00	$0.00	$351.00	$0.00	$1,053.25
4	03/03/2025	03/13/2025	Due	$351.00	$0.00	$351.00	$0.00	$1,404.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,382.54	$0.00	$1,382.54	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,334.59	$0.00	$1,334.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,332.36	$0.00	$1,332.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,261.44	$0.00	$1,261.44	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,225.61	$0.00	$1,225.61	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,205.38	$0.00	$1,205.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,215.11	$0.00	$1,215.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,039.39	$11.77	$1,051.16	$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	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	WILSON, BRIAN J & SHARRON A	$1,404.25	$1,404.25
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-345.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-345.00	$345.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-345.00	$690.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-347.54	$1,035.00
07/17/2023	BILL	WILSON, BRIAN J & SHARRON A	$1,382.54	$1,382.54
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-333.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-333.00	$333.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-333.00	$666.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-335.59	$999.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,334.59
07/15/2022	BILL	WILSON, BRIAN J & SHARRON A	$1,334.59	$1,334.59
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-333.03	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-333.03	$333.03
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-333.03	$666.06
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-333.27	$999.09
07/14/2021	BILL	WILSON, BRIAN J & SHARRON A	$1,332.36	$1,332.36
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-315.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-315.00	$315.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$630.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$316.44	$945.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-316.44	$628.56
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-316.44	$945.00
07/09/2020	BILL	WILSON, BRIAN J & SHARRON A	$1,261.44	$1,261.44
08/16/2019	PAYMENT	RICHARDS, JOHN E CHECK NUM: 1530	$-1,225.61	$0.00
07/10/2019	BILL	RICHARDS, JOHN E	$1,225.61	$1,225.61
11/28/2018	PAYMENT	RICHARDS, JOHN E CHECK NUM: 1134	$-602.00	$0.00
10/02/2018	PAYMENT	RICHARDS, JOHN E CHECK NUM: 1132	$-301.00	$602.00
08/06/2018	PAYMENT	RICHARDS, JOHN E CHECK NUM: 1130	$-302.38	$903.00
07/10/2018	BILL	RICHARDS, JOHN E	$1,205.38	$1,205.38
03/06/2018	PAYMENT	RICHARDS, JOHN E CHECK NUM: 1524	$-303.00	$0.00
01/03/2018	PAYMENT	RICHARDS, JOHN E CHECK NUM: 1129	$-303.00	$303.00
09/27/2017	PAYMENT	RICHARDS, JOHN E CHECK NUM: 1126	$-303.00	$606.00
08/23/2017	PAYMENT	RICHARDS, JOHN E CHECK NUM: 1123	$-306.11	$909.00
07/10/2017	BILL	RICHARDS, JOHN E	$1,215.11	$1,215.11
04/13/2017	PAYMENT	RICHARDS, JOHN E CHECK NUM: 1118	$-11.77	$0.00
03/28/2017	PENALTY	Postage	$1.00	$11.77
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.41	$10.77
03/01/2017	PAYMENT	RICHARDS, JOHN E CHECK NUM: 1117	$-259.00	$10.36
01/20/2017	PAYMENT	RICHARDS, JOHN E CHECK NUM: 1114	$-259.00	$269.36
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.36	$528.36
10/11/2016	PAYMENT	RICHARDS, JOHN E CHECK NUM: 1110	$-259.00	$518.00
08/19/2016	PAYMENT	RICHARDS, JOHN E CHECK NUM: 1105	$-262.39	$777.00
07/11/2016	BILL	RICHARDS, JOHN E	$1,039.39	$1,039.39
03/15/2016	PAYMENT	RICHARDS, JOHN E CHECK NUM: 1102	$-268.00	$0.00
12/31/2015	PAYMENT	RICHARDS, JOHN E CHECK NUM: 1097	$-268.00	$268.00
10/12/2015	PAYMENT	RICHARDS, JOHN E CHECK NUM: 1090	$-268.00	$536.00
07/28/2015	PAYMENT	RICHARDS, JOHN E CHECK NUM: 1083	$-271.33	$804.00
07/07/2015	BILL	RICHARDS, JOHN E	$1,075.33	$1,075.33
02/24/2015	PAYMENT	RICHARDS, JOHN E CHECK NUM: 1081	$-263.00	$0.00
01/09/2015	PAYMENT	RICHARDS, JOHN E CHECK NUM: 1073	$-263.00	$263.00
09/29/2014	PAYMENT	RICHARDS, JOHN E CHECK NUM: 1068	$-263.00	$526.00
09/02/2014	PAYMENT	RICHARDS, JOHN E CHECK NUM: 1066	$-266.02	$789.00
09/02/2014	AMENDMENT	DEL PEN/POSTMARK	$-10.64	$1,055.02
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.64	$1,065.66
07/08/2014	BILL	RICHARDS, JOHN E	$1,055.02	$1,055.02
03/07/2014	PAYMENT	RICHARDS, JOHN E CHECK NUM: 1063	$-258.00	$0.00
12/26/2013	PAYMENT	RICHARDS, JOHN E CHECK NUM: 1061	$-258.00	$258.00
10/15/2013	PAYMENT	RICHARDS, JOHN E CHECK NUM: 1055	$-258.00	$516.00
08/26/2013	PAYMENT	RICHARDS, JOHN E CHECK NUM: 1049	$-259.97	$774.00
07/08/2013	BILL	RICHARDS, JOHN E	$1,033.97	$1,033.97
03/08/2013	PAYMENT	RICHARDS, JOHN E CHECK NUM: 1046	$-253.00	$0.00
01/08/2013	PAYMENT	RICHARDS, JOHN E CHECK NUM: 1506	$-253.00	$253.00
10/01/2012	PAYMENT	RICHARDS, JOHN E CHECK NUM: 1043	$-253.00	$506.00
08/23/2012	PAYMENT	RICHARDS, JOHN E CHECK NUM: 1504	$-255.84	$759.00
07/10/2012	BILL	RICHARDS, JOHN E	$1,014.84	$1,014.84
02/17/2012	PAYMENT	RICHARDS, JOHN E CHECK NUM: 1039	$-155.00	$0.00
12/09/2011	PAYMENT	RICHARDS, JOHN E CHECK NUM: 1036	$-155.00	$155.00
10/03/2011	PAYMENT	RICHARDS, JOHN E CHECK NUM: 1031	$-155.00	$310.00
08/12/2011	PAYMENT	RICHARDS, JOHN E CHECK NUM: 1029	$-158.18	$465.00
07/08/2011	BILL	RICHARDS, JOHN E	$623.18	$623.18
03/07/2011	PAYMENT	RICHARDS, JOHN E CHECK NUM: 1027	$-151.00	$0.00
12/21/2010	PAYMENT	RICHARDS, JOHN E CHECK BANK: 92-379 NUM: 1022	$-151.00	$151.00
10/05/2010	PAYMENT	RICHARDS, JOHN E CHECK BANK: 92-379 NUM: 1018	$-151.00	$302.00
08/10/2010	PAYMENT	RICHARDS, JOHN E CHECK BANK: 92-379 NUM: 1009	$-152.15	$453.00
07/08/2010	BILL	RICHARDS, JOHN E	$605.15	$605.15
03/10/2010	PAYMENT	RICHARDS, JOHN E CHECK BANK: 92-379 NUM: 1003	$-226.00	$0.00
12/24/2009	PAYMENT	RICHARDS, JOHN E CHECK BANK: 94-169 NUM: 1497	$-226.00	$226.00
09/22/2009	PAYMENT	RICHARDS, JOHN E CHECK BANK: 94-169 NUM: 1490	$-226.00	$452.00
08/06/2009	PAYMENT	RICHARDS, JOHN E CHECK BANK: 94-169 NUM: 1485	$-228.44	$678.00
07/06/2009	BILL	RICHARDS, JOHN E	$906.44	$906.44
03/25/2009	PAYMENT	RICHARDS, JOHN E CHECK BANK: 94-169 NUM: 1481	$-228.80	$0.00
03/25/2009	ADJUST	Posted wrong amount BANK: 94-169 NUM: 1481	$220.00	$228.80
03/25/2009	VOID	RICHARDS, JOHN E CHECK BANK: 94-169 NUM: 1481	$-220.00	$8.80
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.80	$228.80
01/02/2009	PAYMENT	RICHARDS, JOHN E CHECK BANK: 94-169 NUM: 1479	$-220.00	$220.00
10/03/2008	PAYMENT	RICHARDS, JOHN E CHECK BANK: 94-169 NUM: 1475	$-220.00	$440.00
08/21/2008	PAYMENT	RICHARDS, JOHN E CHECK BANK: 94-169 NUM: 1473	$-220.07	$660.00
07/15/2008	BILL	RICHARDS, JOHN E	$880.07	$880.07
12/06/2007	PAYMENT	RICHARDS, JOHN E CHECK BANK: 94-169 NUM: 1469	$-426.00	$0.00
09/28/2007	PAYMENT	RICHARDS, JOHN E CHECK BANK: 94-169 NUM: 1466	$-213.00	$426.00
08/07/2007	PAYMENT	RICHARDS, JOHN E CHECK BANK: 94-169 NUM: 1464	$-213.98	$639.00
07/12/2007	BILL	RICHARDS, JOHN E	$852.98	$852.98
03/12/2007	PAYMENT	RICHARDS, JOHN CHECK BANK: 94-169 NUM: 1461	$-422.28	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.28	$422.28
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-207.00	$414.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-207.15	$621.00
07/12/2006	BILL	RICHARDS, JOHN E	$828.15	$828.15
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-201.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-201.00	$201.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-201.00	$402.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-201.03	$603.00
07/15/2005	BILL	RICHARDS, JOHN E	$804.03	$804.03
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-195.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-195.00	$195.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-195.00	$390.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-195.75	$585.00
07/08/2004	BILL	RICHARDS, JOHN E	$780.75	$780.75
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-191.18	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-191.18	$191.18
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-191.18	$382.36
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-191.19	$573.54
07/18/2003	BILL	RICHARDS, JOHN E	$764.73	$764.73
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-183.00	$0.00
10/14/2002	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 5782	$-366.00	$183.00
08/21/2002	PAYMENT	SELNAU, JACOBA D/HART, MARIA CHECK BANK: 94-77 NUM: 2214	$-186.34	$549.00
07/12/2002	BILL	SELNAU, FRED K & JACOBA D TRS	$735.34	$735.34
03/08/2002	PAYMENT	SELNAU, FRED K & JACOBA D TRS CHECK BANK: 94-77 NUM: 2039	$-179.98	$0.00
01/07/2002	PAYMENT	SELNAU, JACOBA/HART, MARIA CHECK BANK: 94-77 NUM: 2101	$-179.98	$179.98
10/01/2001	PAYMENT	SELNAU, JACOBA D CHECK BANK: 94-77 NUM: 1923	$-179.98	$359.96
08/14/2001	PAYMENT	SELNAU, JACOBA/HART, MARIA CHECK BANK: 94-77 NUM: 1863	$-180.22	$539.94
07/12/2001	BILL	SELNAU, FRED K & JACOBA D TRS	$720.16	$720.16
04/17/2001	PAYMENT	SELNAU, JACOBA CHECK BANK: 94-77 NUM: 1748	$-203.89	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.67	$203.89
03/02/2001	PAYMENT	SELNAU, FRED K & JACOBA D TRST CHECK BANK: 94-77 NUM: 1699	$-177.87	$194.22
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.24	$372.09
01/03/2001	PAYMENT	SELNAU, JACOBA D CHECK BANK: 94-77 NUM: 1632	$-177.87	$362.85
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.11	$540.72
08/08/2000	PAYMENT	SELNAU, FRED K & JACOBA D TRST CHECK BANK: 94-77 NUM: 1442	$-178.08	$533.61
07/17/2000	BILL	SELNAU, FRED K & JACOBA D TRST	$711.69	$711.69
03/09/2000	PAYMENT	SELNAU, FRED K & JACOBA D CHECK BANK: 94-77 NUM: 1263	$-180.59	$0.00
02/08/2000	PAYMENT	SELNAU, FRED K & JACOBA D TRST CHECK BANK: 94-77 NUM: 1235	$-187.81	$180.59
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.22	$368.40
09/09/1999	PAYMENT	SELNAU, FRED K & JACOBA D TRST CHECK BANK: 94-77 NUM: 1053	$-180.59	$361.18
08/10/1999	PAYMENT	SELNAU, FRED K & JACOBA D TRST CHECK BANK: 94-77 NUM: 1010	$-180.73	$541.77
07/17/1999	BILL	SELNAU, FRED K & JACOBA D TRST	$722.50	$722.50
12/17/1998	PAYMENT	SELNAU, FRED K & JACOBA D TRST CHECK	$-181.51	$0.00
10/13/1998	PAYMENT	SELNAU, FRED K & JACOBA D TRST CHECK	$-181.51	$181.51
08/06/1998	PAYMENT	SELNAU, FRED K & JACOBA D TRST CHECK	$-363.20	$363.02
07/13/1998	BILL	SELNAU, FRED K & JACOBA D TRST	$726.22	$726.22
12/29/1997	PAYMENT	SELNAU, FRED K & JACOBA D TRST CHECK	$-169.91	$0.00
11/06/1997	PAYMENT	SELNAU, FRED K & JACOBA D TRST CHECK	$-169.91	$169.91
10/27/1997	PAYMENT	SELNAU, FRED K & JACOBA D TRST CHECK	$-6.80	$339.82
10/20/1997	PAYMENT	SELNAU, FRED K & JACOBA D TRST CHECK	$-169.91	$346.62
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.80	$516.53
08/07/1997	PAYMENT	SELNAU, FRED K & JACOBA D TRST CHECK	$-170.09	$509.73
07/14/1997	BILL	SELNAU, FRED K & JACOBA D TRST	$679.82	$679.82
12/03/1996	PAYMENT	SELNAU, FRED K & JACOBA D	$-339.16	$0.00
10/11/1996	PAYMENT	SELNAU, FRED K & JACOBA D	$-169.58	$339.16
08/15/1996	PAYMENT	SELNAU, FRED K & JACOBA D	$-169.76	$508.74
07/18/1996	BILL	SELNAU, FRED K & JACOBA D	$678.50	$678.50