Tax Account 020-204-01

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Owners

FENELL, KENNETH E ET AL
11 STEEL LN
EUREKA, CA 95503

HANCOCK, LELAND D

HANCOCK, LESLIE

Account Summary

Account ID	020-204-01
Account Type	Real Estate
Location	690 PALOMINO DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-204-01

Account Type

Real Estate

Location

690 PALOMINO DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,839.18
Total	$1,839.18
Paid	$1,839.18
Balance	$0.00
Due	$0.00
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

$1,839.18

Total

$1,839.18

Paid

$1,839.18

Balance

$0.00

Due

$0.00

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	Paid	$462.18	$0.00	$462.18	$462.18	$0.00
2	10/07/2024	10/17/2024	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
3	01/06/2025	01/16/2025	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
4	03/03/2025	03/13/2025	Paid	$459.00	$0.00	$459.00	$459.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,740.89	$0.40	$1,741.29	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,620.94	$0.00	$1,620.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,556.94	$0.00	$1,556.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,469.40	$0.00	$1,469.40	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,420.51	$0.00	$1,420.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,376.94	$0.00	$1,376.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,371.50	$0.00	$1,371.50	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,191.83	$0.00	$1,191.83	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
01/09/2025	PAYMENT	FENELL, KENNETH OR HANCOCK, LELAND CHECK 407	$-918.00	$0.00
10/11/2024	PAYMENT	HANCOCK, LELAND/ FENELL, KENNETH CHECK 399	$-459.00	$918.00
08/29/2024	PAYMENT	FENELL, KENNETH E ET AL CHECK 392	$-462.18	$1,377.00
07/16/2024	BILL	FENELL, KENNETH E ET AL	$1,839.18	$1,839.18
01/04/2024	PAYMENT	FENELL, KEN / HANCOCK, LELAND CHECK 377	$-880.40	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.40	$880.40
09/01/2023	PAYMENT	FENELL, KENNETH E CHECK 372	$-860.89	$880.00
07/17/2023	BILL	FENELL, KENNETH E ET AL	$1,740.89	$1,740.89
08/19/2022	PAYMENT	FENELL, KENNETH / HANCOCK, LELAND CHECK 346	$-1,620.94	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,620.94
07/15/2022	BILL	FENELL, KENNETH E ET AL	$1,620.94	$1,620.94
08/18/2021	PAYMENT	FENELL, KENNETH E ET AL CHECK 296	$-1,556.94	$0.00
07/14/2021	BILL	FENELL, KENNETH E ET AL	$1,556.94	$1,556.94
11/24/2020	PAYMENT	FENELL, KENNETH/HANCOCK, LELAN CHECK NUM: 279	$-734.00	$0.00
08/11/2020	PAYMENT	FENELL, KENNETH/HANCOCK, LELAN CHECK NUM: 273	$-735.40	$734.00
07/09/2020	BILL	FENELL, KENNETH E ET AL	$1,469.40	$1,469.40
01/07/2020	PAYMENT	FENELL, KENNETH CHECK NUM: 256	$-710.00	$0.00
07/22/2019	PAYMENT	FENELL, KENNETH & HANCOCK, L CHECK NUM: 240	$-710.51	$710.00
07/10/2019	BILL	FENELL, KENNETH E ET AL	$1,420.51	$1,420.51
12/14/2018	PAYMENT	FENELL, KENNETH E CHECK NUM: 223	$-688.00	$0.00
08/14/2018	PAYMENT	FENELL, KENNETH/HANCOCK,LELAND CHECK NUM: 213	$-688.94	$688.00
07/10/2018	BILL	FENELL, KENNETH E ET AL	$1,376.94	$1,376.94
12/21/2017	PAYMENT	FENELL, KENNETH/HANCOCK, LELAN CHECK NUM: 198	$-684.00	$0.00
08/14/2017	PAYMENT	FENELL, KENNETH E ET AL CHECK NUM: 1810	$-687.50	$684.00
07/10/2017	BILL	FENELL, KENNETH E ET AL	$1,371.50	$1,371.50
01/30/2017	PAYMENT	FENELL, KENNETH/HANCOCK LELAND CHECK NUM: 142	$-297.00	$0.00
01/09/2017	PAYMENT	FENELL,KENNETH/HANCOCK,LELAND CHECK NUM: 138	$-297.00	$297.00
08/18/2016	PAYMENT	FENELL, KENNETH/HANCOCK, LELAN CHECK NUM: 127	$-597.83	$594.00
07/11/2016	BILL	FENELL, KENNETH E ET AL	$1,191.83	$1,191.83
02/29/2016	PAYMENT	FENELL, KENNETH & HANCOCK, L CHECK NUM: 108	$-306.00	$0.00
12/28/2015	PAYMENT	FENELL, KENNETH/HANCOCK, LELAN CHECK NUM: 105	$-306.00	$306.00
07/28/2015	PAYMENT	FENELL, KENNETH E ET AL CHECK NUM: 113	$-615.45	$612.00
07/07/2015	BILL	FENELL, KENNETH E ET AL	$1,227.45	$1,227.45
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-300.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$300.00	$300.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-300.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$300.00	$300.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-300.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-300.00	$300.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-300.00	$600.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-301.11	$900.00
07/08/2014	BILL	CRUTCHFIELD, JEFFREY L	$1,201.11	$1,201.11
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-293.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-293.00	$293.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-293.00	$586.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-296.83	$879.00
07/08/2013	BILL	CRUTCHFIELD, JEFFREY L	$1,175.83	$1,175.83
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-288.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-288.00	$288.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-288.00	$576.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-288.57	$864.00
07/10/2012	BILL	CRUTCHFIELD, JEFFREY L	$1,152.57	$1,152.57
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-189.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-189.00	$189.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-189.00	$378.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-189.91	$567.00
07/08/2011	BILL	CRUTCHFIELD, JEFFREY L	$756.91	$756.91
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-176.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-176.00	$176.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-176.00	$352.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-177.69	$528.00
07/08/2010	BILL	WORTHEN, GARY /WORTHEN, MICHAE	$705.69	$705.69
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-272.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-272.00	$272.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-272.00	$544.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-275.81	$816.00
07/06/2009	BILL	WORTHEN, GARY /WORTHEN, MICHAE	$1,091.81	$1,091.81
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-265.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-265.00	$265.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-265.00	$530.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-265.05	$795.00
07/15/2008	BILL	WORTHEN, GARY /WORTHEN, MICHAE	$1,060.05	$1,060.05
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-256.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-256.00	$256.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-256.00	$512.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-259.72	$768.00
07/12/2007	BILL	WORTHEN, GARY /WORTHEN, MICHAE	$1,027.72	$1,027.72
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-249.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-249.00	$249.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-249.00	$498.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-250.78	$747.00
07/12/2006	BILL	WORTHEN, GARY	$997.78	$997.78
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-230.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-230.00	$230.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-230.00	$460.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-233.87	$690.00
07/15/2005	BILL	MEYER, KAREN ANN	$923.87	$923.87
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-225.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-225.00	$225.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-225.00	$450.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-225.00	$675.00
07/08/2004	BILL	MEYER, KAREN ANN	$900.00	$900.00
03/04/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8825277	$-220.31	$0.00
11/04/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8785	$-220.31	$220.31
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-220.31	$440.62
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-220.32	$660.93
07/18/2003	BILL	SMITH, CHRISTOPHER C ET AL	$881.25	$881.25
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-209.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-209.00	$209.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-209.00	$418.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-210.70	$627.00
07/12/2002	BILL	SMITH, CHRISTOPHER C ET AL	$837.70	$837.70
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-204.99	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-204.99	$204.99
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-204.99	$409.98
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-205.21	$614.97
07/12/2001	BILL	SMITH, CHRISTOPHER C ET AL	$820.18	$820.18
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-202.58	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-202.58	$202.58
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-202.58	$405.16
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-202.80	$607.74
07/17/2000	BILL	SMITH, CHRISTOPHER C ET AL	$810.54	$810.54
03/07/2000	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8610437	$-213.79	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8596851	$-213.79	$213.79
10/04/1999	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8578811	$-213.79	$427.58
08/16/1999	PAYMENT	TRANSAMERICA/NATIONAL CITY MGE CHECK BANK: 6-12 NUM: 8570192	$-214.03	$641.37
07/17/1999	BILL	SWENSON, DEBRA A	$855.40	$855.40
03/02/1999	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK	$-214.84	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/NATIONAL MTGE COR CHECK	$-214.84	$214.84
10/06/1998	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK	$-214.84	$429.68
08/20/1998	PAYMENT	TRANSAMERICA/NATL CITY MTG CHECK	$-215.03	$644.52
07/13/1998	BILL	SWENSON, DEBRA A	$859.55	$859.55
03/06/1998	PAYMENT	NATIONAL CITY MTGE CHECK	$-199.90	$0.00
01/12/1998	PAYMENT	NATIONAL CITY MTGE CHECK	$-199.90	$199.90
10/09/1997	PAYMENT	NATIONAL CITY MTGE CHECK	$-199.90	$399.80
08/20/1997	PAYMENT	NATIONAL CITY MTGE CHECK	$-200.12	$599.70
07/14/1997	BILL	SWENSON, DEBRA A	$799.82	$799.82
03/05/1997	PAYMENT	NATIONAL CITY MTGE	$-199.51	$0.00
01/07/1997	PAYMENT	NATIONAL CITY MTGE	$-199.51	$199.51
10/08/1996	PAYMENT	NATIONAL CITY MTGE	$-199.51	$399.02
09/11/1996	PAYMENT	NATIONAL CITY MTGE	$-199.75	$598.53
07/18/1996	BILL	SWENSON, DEBRA A	$798.28	$798.28