Tax Account 020-213-16

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Owners

FENELL, KENNETH E
11 STEEL LN
EUREKA, CA 95503

Account Summary

Account ID	020-213-16
Account Type	Real Estate
Location	520 SHADOW LN FERNLEY
Balance	$2,088.11
Currently Due	$522.11

Account ID

020-213-16

Account Type

Real Estate

Location

520 SHADOW LN
FERNLEY

Balance

$2,088.11

Currently Due

$522.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,088.11
Total	$2,088.11
Paid	$0.00
Balance	$2,088.11
Due	$522.11
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

$2,088.11

Total

$2,088.11

Paid

$0.00

Balance

$2,088.11

Due

$522.11

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	$522.11	$0.00	$522.11	$0.00	$522.11
2	10/07/2024	10/17/2024	Due	$522.00	$0.00	$522.00	$0.00	$1,044.11
3	01/06/2025	01/16/2025	Due	$522.00	$0.00	$522.00	$0.00	$1,566.11
4	03/03/2025	03/13/2025	Due	$522.00	$0.00	$522.00	$0.00	$2,088.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,971.38	$0.00	$1,971.38	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,832.26	$0.00	$1,832.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,752.59	$0.00	$1,752.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,650.54	$0.00	$1,650.54	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,590.30	$0.00	$1,590.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,538.66	$0.00	$1,538.66	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,526.72	$0.00	$1,526.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,343.11	$0.00	$1,343.11	$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	1.71
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.27
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.33
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	FENELL, KENNETH E	$2,088.11	$2,088.11
08/10/2023	PAYMENT	FENELL, KENNETH E CHECK 157	$-1,971.38	$0.00
07/17/2023	BILL	FENELL, KENNETH E	$1,971.38	$1,971.38
08/19/2022	PAYMENT	FENELL, KENNETH E CHECK 153	$-1,832.26	$0.00
07/15/2022	BILL	FENELL, KENNETH E	$1,832.26	$1,832.26
08/18/2021	PAYMENT	FENELL, KENNETH E CHECK 143	$-1,752.59	$0.00
07/14/2021	BILL	FENELL, KENNETH E	$1,752.59	$1,752.59
08/11/2020	PAYMENT	FENELL, KENNETH E CHECK NUM: 124	$-1,650.54	$0.00
07/09/2020	BILL	FENELL, KENNETH E	$1,650.54	$1,650.54
07/22/2019	PAYMENT	FENELL, KENNETH E CHECK NUM: 119	$-1,590.30	$0.00
07/10/2019	BILL	FENELL, KENNETH E	$1,590.30	$1,590.30
08/07/2018	PAYMENT	FENELL, KENNETH E CHECK NUM: 115	$-1,538.66	$0.00
07/10/2018	BILL	FENELL, KENNETH E	$1,538.66	$1,538.66
08/14/2017	PAYMENT	FENELL, KENNETH E CHECK NUM: 111	$-1,526.72	$0.00
07/10/2017	BILL	FENELL, KENNETH E	$1,526.72	$1,526.72
01/09/2017	PAYMENT	FENELL, KENNETH E CHECK NUM: 108	$-670.00	$0.00
08/18/2016	PAYMENT	FENELL, KENNETH E CHECK NUM: 105	$-673.11	$670.00
07/11/2016	BILL	FENELL, KENNETH E	$1,343.11	$1,343.11
02/29/2016	PAYMENT	FENELL, KENNETH E CHECK NUM: 104	$-344.00	$0.00
12/28/2015	PAYMENT	FENELL, KENNETH E CHECK NUM: 101	$-344.00	$344.00
07/28/2015	PAYMENT	FENELL, KENNETH E CHECK NUM: 112	$-690.42	$688.00
07/07/2015	BILL	FENELL, KENNETH E	$1,378.42	$1,378.42
02/03/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 130977	$-337.00	$0.00
12/30/2014	PAYMENT	SODHI, KASHMIR & AJIT CHECK NUM: 1079	$-337.00	$337.00
08/26/2014	PAYMENT	TICOR TITLE CHECK NUM: 70063047	$-675.29	$674.00
07/08/2014	BILL	WELLS FARGO BANK NA TR	$1,349.29	$1,349.29
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-333.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-333.00	$333.00
10/02/2013	PAYMENT	CHASE CHECK	$-333.00	$666.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-333.02	$999.00
07/08/2013	BILL	IRISH, CARA A & STEPHEN A	$1,332.02	$1,332.02
03/04/2013	PAYMENT	CHASE CHECK	$-325.00	$0.00
12/21/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 80155202	$-325.00	$325.00
10/05/2012	PAYMENT	CHASE CHECK	$-325.00	$650.00
08/20/2012	PAYMENT	CHASE CHECK	$-328.25	$975.00
07/10/2012	BILL	IRISH, CARA A & STEPHEN A	$1,303.25	$1,303.25
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-218.00	$0.00
12/23/2011	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 80028414	$-218.00	$218.00
10/03/2011	PAYMENT	EMC MORTGAGE CHECK	$-218.00	$436.00
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-221.78	$654.00
07/22/2011	PAYMENT	EMC MORTGAGE CHECK NUM: 1159539	$-203.84	$875.78
07/22/2011	AMENDMENT	REMOVE INT-PD ON TIME	$-6.80	$1,079.62
07/22/2011	PAYMENT	EMC MORTGAGE CHECK NUM: 1159615	$-816.47	$1,086.42
07/08/2011	BILL	IRISH, CARA A & STEPHEN A	$875.78	$1,902.89
07/08/2011	INTEREST	Monthly Interest	$6.80	$1,027.11
07/05/2011	INTEREST	Monthly Interest	$6.80	$1,020.31
06/06/2011	INTEREST	Monthly Interest	$68.04	$1,013.51
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$945.47
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$57.15	$938.97
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$36.75	$881.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.42	$845.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.18	$824.65
07/08/2010	BILL	IRISH, CARA A & STEPHEN A	$816.47	$816.47
05/13/2010	PAYMENT	IRISH, CARA A & STEPHEN A CHECK BANK: 90-7758 NUM: 2569	$-1,388.04	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,388.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$84.09	$1,381.54
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$54.08	$1,297.45
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.06	$1,243.37
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.05	$1,213.31
07/06/2009	BILL	IRISH, CARA A & STEPHEN A	$1,201.26	$1,201.26
03/12/2009	PAYMENT	IRISH, STEPHEN & CARA CHECK BANK: 90-7758 NUM: 2409	$-291.00	$0.00
12/29/2008	PAYMENT	IRISH, STEPHEN CHECK BANK: 90-7758 NUM: 2401	$-291.00	$291.00
09/30/2008	PAYMENT	IRISH, STEPHEN & CARA CHECK BANK: 90-7758 NUM: 2338	$-291.00	$582.00
08/22/2008	PAYMENT	IRISH, STEPHEN & CARA CHECK BANK: 90-7758 NUM: 2333	$-293.31	$873.00
07/15/2008	BILL	IRISH, CARA A & STEPHEN A	$1,166.31	$1,166.31
03/04/2008	PAYMENT	IRISH, STEPHEN CHECK BANK: 90-7758 NUM: 2271	$-282.00	$0.00
01/08/2008	PAYMENT	IRISH, STEPHAN CHECK BANK: 90-7758 NUM: 2252	$-282.00	$282.00
10/02/2007	PAYMENT	IRISH, CARA A & STEPHEN A CHECK BANK: 90-7758 NUM: 2200	$-282.00	$564.00
08/21/2007	PAYMENT	IRISH, CARA A & STEPHEN A CHECK BANK: 90-7758 NUM: 2160	$-284.88	$846.00
07/12/2007	BILL	IRISH, CARA A & STEPHEN A	$1,130.88	$1,130.88
02/26/2007	PAYMENT	IRISH, STEPHEN & CARA CHECK BANK: 90-7758 NUM: 2049	$-274.00	$0.00
01/09/2007	PAYMENT	IRISH, STEPHEN/CARA CHECK BANK: 90-7758 NUM: 2000	$-274.00	$274.00
10/04/2006	PAYMENT	IRISH, STEPHEN AND CARA CHECK BANK: 90-7758 NUM: 90-7758	$-274.00	$548.00
08/24/2006	PAYMENT	IRISH, STEPHEN A & CARA A CHECK BANK: 90-7758 NUM: 1946	$-275.94	$822.00
07/12/2006	BILL	IRISH, CARA A & STEPHEN A	$1,097.94	$1,097.94
01/07/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60078354	$-266.00	$0.00
12/14/2005	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 21051	$-266.00	$266.00
10/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 80069672	$-266.00	$532.00
08/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60041870	$-267.96	$798.00
07/15/2005	BILL	VAN DER LINDE, ERIK J & LORI H	$1,065.96	$1,065.96
03/10/2005	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 757454	$-260.00	$0.00
01/28/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-115 NUM: 256626	$-10.40	$260.00
01/28/2005	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 729327	$-260.00	$270.40
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.40	$530.40
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-260.00	$520.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-261.38	$780.00
07/08/2004	BILL	VAN DER LINDE, ERIK J & LORI H	$1,041.38	$1,041.38
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-254.84	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-254.84	$254.84
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-254.84	$509.68
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-254.87	$764.52
07/18/2003	BILL	VAN DER LINDE, ERIK J & LORI H	$1,019.39	$1,019.39
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-238.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-238.00	$238.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955	$-238.00	$476.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-239.04	$714.00
07/12/2002	BILL	VAN DER LINDE, ERIK J & LORI H	$953.04	$953.04
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-233.18	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-233.18	$233.18
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-233.18	$466.36
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-233.34	$699.54
07/12/2001	BILL	VAN DER LINDE, ERIK J & LORI H	$932.88	$932.88
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-230.44	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217902	$-230.44	$230.44
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-230.44	$460.88
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-230.59	$691.32
07/17/2000	BILL	VAN DER LINDE, ERIK J & LORI H	$921.91	$921.91
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-243.19	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176724	$-243.19	$243.19
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-243.19	$486.38
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-243.36	$729.57
07/17/1999	BILL	VAN DER LINDE, ERIK J & LORI H	$972.93	$972.93
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-250.36	$0.00
12/21/1998	PAYMENT	NORWEST MTGE CHECK	$-250.36	$250.36
09/29/1998	PAYMENT	NORWEST MTGE CHECK	$-250.36	$500.72
07/20/1998	PAYMENT	WESTERN TITLE CHECK	$-250.63	$751.08
07/13/1998	BILL	VAN DER LINDE, ERIK J & LORI H	$1,001.71	$1,001.71
08/14/1997	PAYMENT	DRJ INC CHECK	$-68.28	$0.00
07/14/1997	BILL	DRJ INC	$68.28	$68.28
04/25/1997	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-341.53	$0.00
03/26/1997	INTEREST	Monthly Interest	$1.38	$341.53
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.77	$340.15
03/04/1997	INTEREST	Monthly Interest	$1.38	$335.38
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