Tax Account 020-204-07

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Owners

NEILSEN, ANNA M
414 BEVERLY ST
LIVERMORE, CA 94550

Account Summary

Account ID	020-204-07
Account Type	Real Estate
Location	439 NADER WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-204-07

Account Type

Real Estate

Location

439 NADER WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,144.01
Total	$2,144.01
Paid	$2,144.01
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

$2,144.01

Total

$2,144.01

Paid

$2,144.01

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	$539.01	$0.00	$539.01	$539.01	$0.00
2	10/07/2024	10/17/2024	Paid	$535.00	$0.00	$535.00	$535.00	$0.00
3	01/06/2025	01/16/2025	Paid	$535.00	$0.00	$535.00	$535.00	$0.00
4	03/03/2025	03/13/2025	Paid	$535.00	$0.00	$535.00	$535.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,023.12	$0.00	$2,023.12	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,877.01	$0.00	$1,877.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,794.06	$17.94	$1,812.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,688.96	$16.88	$1,705.84	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,667.99	$0.00	$1,667.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,634.89	$0.00	$1,634.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,632.12	$0.00	$1,632.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,445.84	$0.00	$1,445.84	$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
08/12/2024	PAYMENT	ANNA NEILSEN PNP PNP - 160918421	$-2,144.01	$0.00
07/16/2024	BILL	NEILSEN, ANNA M	$2,144.01	$2,144.01
07/27/2023	PAYMENT	GEORGE A ANNA M NEILSEN PNP PNP - 139867494	$-2,023.12	$0.00
07/17/2023	BILL	NEILSEN, GEORGE A & ANNA M	$2,023.12	$2,023.12
08/08/2022	PAYMENT	GEORGE A ANNA M NEILSEN PNP PNP - 118992783	$-1,877.01	$0.00
07/15/2022	BILL	NEILSEN, GEORGE A & ANNA M	$1,877.01	$1,877.01
01/18/2022	PAYMENT	GEORGE A ANNA M NEILSEN PNP PNP - 107061929	$-448.46	$0.00
12/13/2021	PAYMENT	JEFF NEILSEN PNP PNP - 105103641	$-914.86	$448.46
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.94	$1,363.32
08/24/2021	PAYMENT	GEORGE A ANNA M NEILSEN PNP PNP - 99170457	$-448.68	$1,345.38
07/14/2021	BILL	NEILSEN, GEORGE A & ANNA M	$1,794.06	$1,794.06
02/23/2021	PAYMENT	GEORGE A ANNA M NEILSEN PNP PNP - 89359529	$-860.88	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$16.88	$860.88
09/04/2020	PAYMENT	NEILSEN, GEORGE & ANNA CHECK NUM: 4236	$-422.00	$844.00
08/20/2020	PAYMENT	NEILSEN, GEORGE & ANNA CHECK NUM: 4235	$-422.96	$1,266.00
07/09/2020	BILL	NEILSEN, GEORGE A & ANNA M	$1,688.96	$1,688.96
02/13/2020	PAYMENT	NEILSEN, GEORGE & ANNA CHECK NUM: 4229	$-416.00	$0.00
11/04/2019	PAYMENT	NEILSEN, GEORGE & ANNA MARIE CHECK NUM: 4228	$-416.00	$416.00
09/27/2019	PAYMENT	NEILSEN, GEORGE CHECK NUM: 4227	$-416.00	$832.00
08/19/2019	PAYMENT	NEILSEN, GEORGE CHECK NUM: 4226	$-419.99	$1,248.00
07/10/2019	BILL	NEILSEN, GEORGE A & ANNA M	$1,667.99	$1,667.99
02/22/2019	PAYMENT	NEILSEN, GEORGE & ANNA CHECK NUM: 4220	$-408.00	$0.00
12/27/2018	PAYMENT	NEILSEN, GEORGE & ANNA CHECK NUM: 4219	$-408.00	$408.00
10/03/2018	PAYMENT	NEILSEN, GEORGE & ANNA CHECK NUM: 4217	$-408.00	$816.00
08/24/2018	PAYMENT	NEILSEN, GEORGE CHECK NUM: 4215	$-410.89	$1,224.00
07/10/2018	BILL	NEILSEN, GEORGE A & ANNA M	$1,634.89	$1,634.89
02/06/2018	PAYMENT	NEILSEN, GEORGE A & ANNA M CHECK NUM: 4207	$-407.00	$0.00
12/26/2017	PAYMENT	NEILSEN, GEORGE & ANNA CHECK NUM: 4203	$-407.00	$407.00
09/29/2017	PAYMENT	NEILSEN, GEORGE & ANNA CHECK NUM: 4201	$-407.00	$814.00
08/23/2017	PAYMENT	NEILSEN, GEORGE A & ANNA M CHECK NUM: 4199	$-411.12	$1,221.00
07/10/2017	BILL	NEILSEN, GEORGE A & ANNA M	$1,632.12	$1,632.12
12/15/2016	PAYMENT	NEILSEN, GEORGE A & ANNA M CHECK NUM: 4193	$-361.00	$0.00
10/14/2016	PAYMENT	NEILSEN, GEORGE A/ANNA M CHECK NUM: 4192	$-361.00	$361.00
08/19/2016	PAYMENT	GEORGE NEILSEN CHECK NUM: 4190	$-723.84	$722.00
07/11/2016	BILL	NEILSEN, GEORGE A & ANNA M	$1,445.84	$1,445.84
02/08/2016	PAYMENT	NEILSEN, GEORGE A & ANNA M CHECK NUM: 4170	$-370.00	$0.00
11/12/2015	PAYMENT	NEILSEN, GEORGE A & ANNA M CHECK NUM: 4146	$-370.00	$370.00
09/08/2015	PAYMENT	NEILSEN, GEORGE A & ANNA M CHECK NUM: 4142	$-370.00	$740.00
08/25/2015	PAYMENT	NEILSEN, GEORGE A/ANNA M CHECK NUM: 4137	$-370.96	$1,110.00
07/07/2015	BILL	NEILSEN, GEORGE A & ANNA M	$1,480.96	$1,480.96
02/06/2015	PAYMENT	NEILSEN, GEORGE A & ANNA M CHECK NUM: 4129	$-362.00	$0.00
11/05/2014	PAYMENT	NEILSEN, GEORGE A & ANNA M CHECK NUM: 4124	$-362.00	$362.00
10/02/2014	PAYMENT	NEILSEN, GEORGE A & ANNA M CHECK NUM: 4121	$-362.00	$724.00
08/21/2014	PAYMENT	NEILSEN, GEORGE A & ANNA M CHECK NUM: 4116	$-362.83	$1,086.00
07/08/2014	BILL	NEILSEN, GEORGE A & ANNA M	$1,448.83	$1,448.83
11/26/2013	PAYMENT	NEILSEN, GEORGE A & ANNA M CHECK NUM: 4103	$-354.00	$0.00
10/17/2013	PAYMENT	NEILSEN, GEORGE A & ANNA M CHECK NUM: 4074	$-354.00	$354.00
09/20/2013	PAYMENT	NEILSEN, GEORGE A & ANNA M CHECK NUM: 4068	$-354.00	$708.00
08/22/2013	PAYMENT	NEILSEN, GEORGE A & ANNA M CHECK NUM: 4062	$-354.33	$1,062.00
07/08/2013	BILL	NEILSEN, GEORGE A & ANNA M	$1,416.33	$1,416.33
02/19/2013	PAYMENT	NEILSEN, GEORGE A & ANNA M CHECK NUM: 4037	$-350.00	$0.00
11/08/2012	PAYMENT	NEILSEN, GEORGE A & ANNA M CHECK NUM: 4033	$-350.00	$350.00
08/16/2012	PAYMENT	NEILSEN, GEORGE A & ANNA M CHECK NUM: 4027	$-701.21	$700.00
07/10/2012	BILL	NEILSEN, GEORGE A & ANNA M	$1,401.21	$1,401.21
07/27/2011	PAYMENT	NEILSEN, GEORGE A & ANNA M CHECK NUM: 3976	$-966.52	$0.00
07/08/2011	BILL	NEILSEN, GEORGE A & ANNA M	$966.52	$966.52
02/07/2011	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 43381	$-225.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-225.00	$225.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-225.00	$450.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-226.04	$675.00
07/08/2010	BILL	KIRSCHMAN, RALEIGH J & LANITA	$901.04	$901.04
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-336.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-336.00	$336.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-336.00	$672.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-336.19	$1,008.00
07/06/2009	BILL	KIRSCHMAN, RALEIGH J & LANITA	$1,344.19	$1,344.19
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-326.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-326.00	$326.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-326.00	$652.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-327.08	$978.00
07/15/2008	BILL	KIRSCHMAN, RALEIGH J & LANITA	$1,305.08	$1,305.08
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-316.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-316.00	$316.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-316.00	$632.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-317.61	$948.00
07/12/2007	BILL	KIRSCHMAN, RALEIGH J & LANITA	$1,265.61	$1,265.61
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-289.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$289.00	$289.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-289.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-289.00	$289.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-289.00	$578.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-289.20	$867.00
07/12/2006	BILL	KIRSCHMAN, RALEIGH J & LANITA	$1,156.20	$1,156.20
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-280.00	$0.00
12/01/2005	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 20827	$-280.00	$280.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-280.00	$560.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-282.52	$840.00
07/15/2005	BILL	ANDERSON, CLARENCE L & MARGO L	$1,122.52	$1,122.52
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-274.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-274.00	$274.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-274.00	$548.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-275.66	$822.00
07/08/2004	BILL	ANDERSON, CLARENCE L & MARGO L	$1,097.66	$1,097.66
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-268.59	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-268.59	$268.59
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-268.59	$537.18
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-268.59	$805.77
07/18/2003	BILL	ANDERSON, CLARENCE L & MARGO L	$1,074.36	$1,074.36
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-255.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-255.00	$255.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-255.00	$510.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-257.23	$765.00
07/12/2002	BILL	ANDERSON, CLARENCE L & MARGO L	$1,022.23	$1,022.23
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-250.06	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-250.06	$250.06
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-250.06	$500.12
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-250.31	$750.18
07/12/2001	BILL	ANDERSON, CLARENCE L & MARGO L	$1,000.49	$1,000.49
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-247.12	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423428	$-247.12	$247.12
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120688	$-247.12	$494.24
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024824	$-247.37	$741.36
07/17/2000	BILL	ANDERSON, CLARENCE L & MARGO L	$988.73	$988.73
02/11/2000	PAYMENT	COUNTRYWOOD HOME LOANS CHECK BANK: 53-292 NUM: 392822	$-260.79	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160253	$-260.79	$260.79
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455225	$-260.79	$521.58
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361613	$-261.10	$782.37
07/17/1999	BILL	ANDERSON, CLARENCE L & MARGO L	$1,043.47	$1,043.47
02/11/1999	PAYMENT	COUNTRYWIDE CHECK	$-265.29	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-265.29	$265.29
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-265.29	$530.58
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-265.43	$795.87
07/13/1998	BILL	ANDERSON, CLARENCE L & MARGO L	$1,061.30	$1,061.30
08/11/1997	PAYMENT	COGORNO, S. CHECK	$-68.28	$0.00
07/14/1997	BILL	COGORNO, STEVE & GLORIA TRUSTE	$68.28	$68.28
02/28/1997	PAYMENT	FIRST CENTENNIAL TITLE	$-334.00	$0.00
02/03/1997	INTEREST	Monthly Interest	$1.38	$334.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.09	$332.62
01/07/1997	INTEREST	Monthly Interest	$1.38	$328.53
12/03/1996	INTEREST	Monthly Interest	$1.38	$327.15
11/15/1996	INTEREST	Monthly Interest	$1.38	$325.77
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.41	$324.39
10/02/1996	INTEREST	Monthly Interest	$1.38	$320.98
09/11/1996	INTEREST	Monthly Interest	$1.38	$319.60
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$318.22
08/02/1996	INTEREST	Monthly Interest	$1.38	$315.49
07/18/1996	BILL	SHEWMAKER, WILBUR F ET AL	$68.15	$314.11
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.48	$245.96
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$27.98	$225.48
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$30.47	$197.50
07/01/1995	BILL	SHEWMAKER, WILBUR F ET AL	$55.78	$167.03
07/01/1994	BILL	SHEWMAKER, WILBUR F ET AL	$55.71	$111.25
07/01/1993	BILL	SHEWMAKER, WILBUR F ET AL	$55.54	$55.54