Tax Account 020-221-09

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Owners

CASARES, VALERIE
3130 BALFOUR RD STE A # 269
BRENTWOOD, CA 94513-0000

Account Summary

Account ID	020-221-09
Account Type	Real Estate
Location	176 SIXTH ST FERNLEY
Balance	$389.00
Currently Due	$0.00

Account ID

020-221-09

Account Type

Real Estate

Location

176 SIXTH ST
FERNLEY

Balance

$389.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,559.58
Total	$1,559.58
Paid	$1,170.58
Balance	$389.00
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

$1,559.58

Total

$1,559.58

Paid

$1,170.58

Balance

$389.00

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	$392.58	$0.00	$392.58	$392.58	$0.00
2	10/07/2024	10/17/2024	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
3	01/06/2025	01/16/2025	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
4	03/03/2025	03/13/2025	Due	$389.00	$0.00	$389.00	$0.00	$389.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,482.00	$0.00	$1,482.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,382.29	$0.00	$1,382.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,336.99	$52.54	$1,389.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,264.82	$0.00	$1,264.82	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,228.78	$0.00	$1,228.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,194.35	$0.00	$1,194.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,196.27	$0.00	$1,196.27	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,021.01	$0.00	$1,021.01	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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	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
12/31/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-389.00	$389.00
10/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-389.00	$778.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-392.58	$1,167.00
07/16/2024	BILL	CASARES, VALERIE	$1,559.58	$1,559.58
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-370.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-370.00	$370.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-370.00	$740.00
08/17/2023	PAYMENT	BMO HARRIS N.A. ACH CORE -	$-372.00	$1,110.00
07/17/2023	BILL	CASARES, VALERIE	$1,482.00	$1,482.00
03/03/2023	PAYMENT	BANK OF THE WEST ACH CORE -	$-345.00	$0.00
01/03/2023	PAYMENT	BANK OF THE WEST ACH CORE -	$-345.00	$345.00
10/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-345.00	$690.00
08/12/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-347.29	$1,035.00
07/15/2022	BILL	CASARES, VALERIE	$1,382.29	$1,382.29
04/25/2022	PAYMENT	DNC WEST COAST PROPERTIES CHECK 1311	$-387.71	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$387.71
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.33	$386.71
03/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-333.94	$368.38
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.50	$702.32
01/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-333.94	$684.82
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.71	$1,018.76
10/01/2021	PAYMENT	BANK OF THE WEST CHECK 80014796	$-333.94	$1,002.05
07/14/2021	BILL	CASARES, VALERIE	$1,335.99	$1,335.99
03/10/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-316.00	$0.00
12/28/2020	PAYMENT	BANK OF THE WEST ACH CORE -	$-316.00	$316.00
10/01/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$632.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$316.82	$948.00
10/01/2020	VOID	BANK OF THE WEST CHECK BANK: WELLS FARGO NUM: ACH	$-316.82	$631.18
08/17/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-316.82	$948.00
07/09/2020	BILL	CASARES, VALERIE	$1,264.82	$1,264.82
03/03/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-294.72	$0.00
10/10/2019	PAYMENT	DNC WEST COAST PROPERTIES CHECK NUM: 1170	$-307.00	$294.72
10/10/2019	PAYMENT	FIRST AMERICAN TITLE INSURACNE CHECK NUM: 102435214	$-319.28	$601.72
07/26/2019	PAYMENT	DNC WEST COAST PROP CHECK NUM: 1159	$-307.78	$921.00
07/10/2019	BILL	CASARES, VALERIE	$1,228.78	$1,228.78
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$298.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-298.00	$596.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.35	$894.00
07/10/2018	BILL	FLODMAN, ALEXANDRA R	$1,194.35	$1,194.35
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$298.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-298.00	$596.00
07/26/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90002347	$-302.27	$894.00
07/10/2017	BILL	MJ2K LLC SERIES 5	$1,196.27	$1,196.27
02/09/2017	PAYMENT	MJ2K LLC CHECK NUM: 1007	$-255.00	$0.00
12/23/2016	PAYMENT	MJ2K LLC CHECK NUM: 1006	$-255.00	$255.00
09/23/2016	PAYMENT	MJ2K LLC CHECK NUM: 1005	$-255.00	$510.00
07/21/2016	PAYMENT	MJ2K LLC CHECK NUM: 1004	$-256.01	$765.00
07/11/2016	BILL	MJ2K LLC SERIES 5	$1,021.01	$1,021.01
03/03/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 47960	$-264.00	$0.00
01/06/2016	PAYMENT	2004 HENRY & MARY GUCKES TRUST CHECK NUM: 1375	$-264.00	$264.00
09/28/2015	PAYMENT	CHALFANT, SANDRA L TR CHECK NUM: 1370	$-264.00	$528.00
08/11/2015	PAYMENT	CHALFANT, SANDRA L CHECK NUM: 1364	$-264.97	$792.00
07/07/2015	BILL	WILLIAM H EVANS FAM LTD ET AL	$1,056.97	$1,056.97
03/03/2015	PAYMENT	WILLIAM H EVANS FAM LTD ET AL CHECK NUM: 1351	$-258.00	$0.00
01/06/2015	PAYMENT	CHALFANT, SANDRA L - TRUSTEE CHECK NUM: 1314	$-258.00	$258.00
10/13/2014	PAYMENT	GUCKES TRUST CHECK NUM: 1305	$-258.00	$516.00
07/31/2014	PAYMENT	CHALFANT, SANDRA L - TRUSTEE CHECK NUM: 1288	$-261.93	$774.00
07/08/2014	BILL	WILLIAM H EVANS FAM LTD ET AL	$1,035.93	$1,035.93
08/19/2013	PAYMENT	GUCKES, HINNIE & MARY CHECK NUM: 1227	$-1,015.44	$0.00
07/08/2013	BILL	WILLIAM H EVANS FAM LTD ET AL	$1,015.44	$1,015.44
08/17/2012	PAYMENT	HINNIE GUCKES CHECK NUM: 1202	$-996.87	$0.00
07/10/2012	BILL	WILLIAM H EVANS FAM LTD ET AL	$996.87	$996.87
08/12/2011	PAYMENT	HINNIE GUCKES CHECK NUM: 1183	$-605.73	$0.00
07/08/2011	BILL	WILLIAM H EVANS FAM LTD ET AL	$605.73	$605.73
08/10/2010	PAYMENT	HINNIE GUCKES CHECK BANK: 94-77 NUM: 1137	$-588.20	$0.00
07/08/2010	BILL	WILLIAM H EVANS FAM LTD ET AL	$588.20	$588.20
08/19/2009	PAYMENT	GUCKES, HINNIE/MARY CHECK BANK: 94-77 NUM: 1119	$-882.20	$0.00
07/06/2009	BILL	WILLIAM H EVANS FAM LTD ET AL	$882.20	$882.20
02/19/2009	PAYMENT	GUCKES, HINNIE & MARY CHECK BANK: 94-77 NUM: 1108	$-30.01	$0.00
11/13/2008	PAYMENT	GUCKES, HINNIE OR MARY CHECK BANK: 94-77 NUM: 1101	$-856.54	$30.01
11/13/2008	ADJUST	POSTED WRONG AMOUNT BANK: 94-77 NUM: 1101	$856.24	$886.55
11/13/2008	VOID	GUCKES, HINNIE OR MARY CHECK BANK: 94-77 NUM: 1101	$-856.24	$30.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.43	$886.55
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.58	$865.12
07/15/2008	BILL	WILLIAM H EVANS FAM LTD ET AL	$856.54	$856.54
08/08/2007	PAYMENT	GUCKES, HINNIE & MARY CHECK BANK: 94-77 NUM: 1085	$-830.13	$0.00
07/12/2007	BILL	WILLIAM H EVANS FAM LTD ET AL	$830.13	$830.13
08/22/2006	PAYMENT	GUCKES, HINNIE/MARY CHECK BANK: 94-77 NUM: 1068	$-805.94	$0.00
07/12/2006	BILL	WILLIAM H EVANS FAM LTD ET AL	$805.94	$805.94
08/09/2005	PAYMENT	GUCKES, HINNIE CORK: D BANK: CREDIT CARD NUM: VISA	$-782.47	$0.00
07/15/2005	BILL	EVANS, WILLIAM H ET AL TRS	$782.47	$782.47
08/12/2004	PAYMENT	GUCKES CHECK BANK: 94-77 NUM: 1028	$-759.32	$0.00
07/08/2004	BILL	EVANS, WILLIAM H ET AL TRS	$759.32	$759.32
08/11/2003	PAYMENT	EVANS, WILLIAM H ET AL TRS CHECK BANK: 94-77 NUM: 1005	$-743.79	$0.00
07/18/2003	BILL	EVANS, WILLIAM H ET AL TRS	$743.79	$743.79
02/21/2003	PAYMENT	GUCKES CHECK BANK: 94-77 NUM: 590	$-179.00	$0.00
12/24/2002	PAYMENT	EVANS, WILLIAM H ET AL TRS CHECK BANK: 94-77 NUM: 568	$-179.00	$179.00
09/24/2002	PAYMENT	GUCKES, HINNY CHECK BANK: 94-77 NUM: 540	$-179.00	$358.00
08/16/2002	PAYMENT	GUCKES, HINNIE OR MARY CHECK BANK: 94-77 NUM: 525	$-180.12	$537.00
07/12/2002	BILL	EVANS, WILLIAM H ET AL TRS	$717.12	$717.12
02/20/2002	PAYMENT	GUCKES, HINNIE CHECK BANK: 94-77 NUM: 492	$-213.03	$0.00
12/14/2001	PAYMENT	GUCKES, HINNIE & MARY CHECK BANK: 94-77 NUM: 474	$-213.03	$213.03
09/18/2001	PAYMENT	GUCKES, HINNIE CHECK BANK: 94-77 NUM: 456	$-213.03	$426.06
08/14/2001	PAYMENT	HINNIE/MARY GUCKES CHECK BANK: 94-77 NUM: 0440	$-213.24	$639.09
07/12/2001	BILL	EVANS, WILLIAM H ET AL TRS	$852.33	$852.33
02/21/2001	PAYMENT	GUCKES, MARY CHECK BANK: 94-77 NUM: 1015	$-210.96	$0.00
12/22/2000	PAYMENT	HINNIE GUCKES CHECK BANK: 94-77 NUM: 401	$-210.96	$210.96
09/22/2000	PAYMENT	GUCKES, MARY CHECK BANK: 94-77 NUM: 1023	$-210.96	$421.92
08/26/2000	PAYMENT	GUCKES, HINNIE & MARY CHECK BANK: 94-77 NUM: 1020	$-211.21	$632.88
07/17/2000	BILL	EVANS, WILLIAM H ET AL TRS	$844.09	$844.09
02/18/2000	PAYMENT	GUCKES, MARY CHECK BANK: 94-77 NUM: 1006	$-220.57	$0.00
12/16/1999	PAYMENT	GUCKES, MARY CHECK BANK: 94-77 NUM: 1003	$-220.57	$220.57
09/28/1999	PAYMENT	GUCKES, MARY CHECK BANK: 94-77 NUM: A1	$-220.57	$441.14
08/24/1999	PAYMENT	EVANS, WILLIAM H ET AL TRS CHECK BANK: 94-7074 NUM: 306	$-220.80	$661.71
07/17/1999	BILL	EVANS, WILLIAM H ET AL TRS	$882.51	$882.51
03/02/1999	PAYMENT	GUCKES CHECK	$-221.57	$0.00
12/28/1998	PAYMENT	EVANS, WILLIAM H ET AL TRS CHECK	$-221.57	$221.57
09/29/1998	PAYMENT	EVANS, WILLIAM H ET AL TRS CHECK	$-221.57	$443.14
08/14/1998	PAYMENT	EVANS, WILLIAM H ET AL TRS CHECK	$-221.74	$664.71
07/13/1998	BILL	EVANS, WILLIAM H ET AL TRS	$886.45	$886.45
03/09/1998	PAYMENT	EVANS, WILLIAM H ET AL TRS CHECK	$-211.05	$0.00
12/22/1997	PAYMENT	EVANS, WILLIAM H ET AL TRS CHECK	$-211.05	$211.05
09/30/1997	PAYMENT	H & M GUCKES/B & B EVANS CHECK	$-211.05	$422.10
08/14/1997	PAYMENT	EVANS, WILLIAM H ET AL TRS CHECK	$-211.20	$633.15
07/14/1997	BILL	EVANS, WILLIAM H ET AL TRS	$844.35	$844.35
02/26/1997	PAYMENT	Guckes, H	$-195.71	$0.00
12/31/1996	PAYMENT	GUCKES, HENRY & MARY	$-195.71	$195.71
10/09/1996	PAYMENT	GUCKES	$-195.71	$391.42
08/06/1996	PAYMENT	GUCKES, HENRY & MARY	$-195.89	$587.13
08/06/1996	ADJUST	correct posting name	$195.89	$783.02
08/06/1996	VOID	EVANS, WILLIAM H ET AL TRS	$-195.89	$587.13
07/18/1996	BILL	EVANS, WILLIAM H ET AL TRS	$783.02	$783.02