Tax Account 020-295-05

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Owners

SAGER, JOHN D
1250 FIRST AVE
OROVILLE, CA 95965-0000

Account Summary

Account ID	020-295-05
Account Type	Real Estate
Location	853 JADE CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-295-05

Account Type

Real Estate

Location

853 JADE CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,164.24
Total	$1,164.24
Paid	$1,164.24
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

$1,164.24

Total

$1,164.24

Paid

$1,164.24

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	$291.24	$0.00	$291.24	$291.24	$0.00
2	10/07/2024	10/17/2024	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
3	01/06/2025	01/16/2025	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
4	03/03/2025	03/13/2025	Paid	$291.00	$0.00	$291.00	$291.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,116.93	$59.55	$1,176.48	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,051.00	$0.00	$1,051.00	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,030.21	$36.01	$1,066.22	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$980.76	$0.00	$980.76	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$962.57	$77.18	$1,039.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$940.81	$0.00	$940.81	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$952.97	$0.00	$952.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$783.90	$0.00	$783.90	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
10/07/2024	PAYMENT	JOHN SAGER EC WF - 024100703109735	$-873.00	$0.00
08/27/2024	PAYMENT	JOHN SAGER EC WF - 024082703129260	$-291.24	$873.00
07/16/2024	BILL	SAGER, JOHN D	$1,164.24	$1,164.24
03/21/2024	PAYMENT	JOHN SAGER EC WF - 024032103089191	$-616.55	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$616.55
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.00	$615.55
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.43	$581.55
11/03/2023	PAYMENT	JOHN SAGER EC WF - 023110303194622	$-278.00	$567.12
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.12	$845.12
08/30/2023	PAYMENT	JOHN D SAGER EC WF - 023082903139192	$-281.93	$834.00
07/17/2023	BILL	SAGER, JOHN D	$1,115.93	$1,115.93
03/07/2023	PAYMENT	JOHN D SAGER EC WF - 023030603139026	$-262.00	$0.00
01/05/2023	PAYMENT	JOHN D SAGER EC WF - 023010303170274	$-262.00	$262.00
10/03/2022	PAYMENT	JOHN D SAGER EC WF - 022100303184994	$-262.00	$524.00
08/16/2022	PAYMENT	JOHN D SAGER EC WF - 022081503141803	$-265.00	$786.00
07/15/2022	BILL	SAGER, JOHN D	$1,051.00	$1,051.00
04/27/2022	PAYMENT	JOHN D SAGER PNP WF - 022042603156338	$-551.49	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$551.49
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.72	$550.49
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.29	$524.77
10/08/2021	PAYMENT	JOHN D SAGER EC WF - 021100503255416	$-257.24	$514.48
08/26/2021	PAYMENT	JOHN D SAGER EC WF - 021082403168400	$-257.49	$771.72
07/14/2021	BILL	SAGER, JOHN D	$1,029.21	$1,029.21
02/26/2021	PAYMENT	JOHN D SAGER EC WF - 021022603277139	$-245.00	$0.00
12/31/2020	PAYMENT	JOHN D SAGER EC WF - 020123103354649	$-245.00	$245.00
10/15/2020	PAYMENT	JOHN D SAGER CHECK BANK: WF INTERNET NUM: 020100203319264	$-245.00	$490.00
08/24/2020	PAYMENT	JOHN D SAGER CHECK BANK: WF INTERNET NUM: 020082403127008	$-245.76	$735.00
07/09/2020	BILL	SAGER, JOHN D	$980.76	$980.76
03/09/2020	PAYMENT	LC CASH CASH	$-5.00	$0.00
03/09/2020	PAYMENT	JOHN D SAGER CHECK BANK: WF INTERNET NUM: 020030203240917	$-235.00	$5.00
02/07/2020	PAYMENT	JOHN D SAGER CHECK BANK: WF INTERNET NUM: 020020603135808	$-799.75	$240.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$43.35	$1,039.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.13	$996.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.70	$972.27
07/10/2019	BILL	SAGER, JOHN D	$962.57	$962.57
03/01/2019	PAYMENT	JOHN D SAGER CHECK BANK: WF INTERNET NUM: 019030103332508	$-235.00	$0.00
01/07/2019	PAYMENT	JOHN D SAGER CHECK BANK: WF INTERNET NUM: 019010403206328	$-235.00	$235.00
09/28/2018	PAYMENT	JOHN D SAGER CHECK BANK: WF INTERNET NUM: 018092803195986	$-235.00	$470.00
08/20/2018	PAYMENT	JOHN D SAGER CHECK BANK: WF INTERNET NUM: 018081703135738	$-235.81	$705.00
07/10/2018	BILL	SAGER, JOHN D	$940.81	$940.81
03/06/2018	PAYMENT	JOHN D SAGER CHECK BANK: WF INTERNET NUM: 018030203228442	$-238.00	$0.00
12/28/2017	PAYMENT	JOHN D SAGER CHECK BANK: WF INTERNET NUM: 017122803112264	$-238.00	$238.00
09/28/2017	PAYMENT	JOHN D SAGER CHECK BANK: WF INTERNET NUM: 017092803094619	$-238.00	$476.00
08/21/2017	PAYMENT	JOHN D SAGER CHECK BANK: WF INTERNET NUM: 017081803141219	$-238.97	$714.00
07/10/2017	BILL	SAGER, JOHN D	$952.97	$952.97
03/01/2017	PAYMENT	JOHN D SAGER CHECK BANK: WF INTERNET NUM: 017030103221730	$-195.00	$0.00
12/28/2016	PAYMENT	JOHN D SAGER CHECK BANK: WF INTERNET NUM: 016122703092289	$-195.00	$195.00
09/27/2016	PAYMENT	JOHN D SAGER CHECK BANK: WF INTERNET NUM: 016092703130327	$-195.00	$390.00
08/10/2016	PAYMENT	JOHN D SAGER CHECK BANK: WF INTERNET NUM: 016081003096062	$-198.90	$585.00
07/11/2016	BILL	SAGER, JOHN D	$783.90	$783.90
02/24/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 26322	$-1,003.23	$0.00
02/01/2016	INTEREST	Monthly Interest	$1.49	$1,003.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$32.82	$1,001.74
01/04/2016	INTEREST	Monthly Interest	$1.49	$968.92
12/01/2015	INTEREST	Monthly Interest	$1.49	$967.43
11/02/2015	INTEREST	Monthly Interest	$1.49	$965.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.30	$964.45
10/01/2015	INTEREST	Monthly Interest	$1.49	$946.15
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.40	$944.66
08/03/2015	INTEREST	Monthly Interest	$1.49	$937.26
07/07/2015	BILL	JONES, ROBERT L	$728.06	$935.77
07/07/2015	INTEREST	Monthly Interest	$1.49	$207.71
07/01/2015	INTEREST	Monthly Interest	$1.49	$206.22
06/01/2015	INTEREST	Monthly Interest	$14.92	$204.73
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$189.81
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$187.16
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.16	$186.16
01/07/2015	PAYMENT	JONES, ROBERT L CHECK NUM: 896	$-179.00	$179.00
09/30/2014	PAYMENT	JONES, ROBERT L CHECK NUM: 1791	$-179.00	$358.00
07/25/2014	PAYMENT	JONES, ROBERT L CHECK NUM: 1768	$-181.70	$537.00
07/08/2014	BILL	JONES, ROBERT L	$718.70	$718.70
02/07/2014	PAYMENT	JONES, ROBERT L CHECK NUM: 1723	$-176.00	$0.00
12/03/2013	PAYMENT	JONES, ROBERT L CHECK NUM: 1698	$-176.00	$176.00
10/09/2013	PAYMENT	JONES, ROBERT L CHECK NUM: 1678	$-176.00	$352.00
08/13/2013	PAYMENT	JONES, ROBERT L CHECK NUM: 1657	$-178.35	$528.00
07/08/2013	BILL	JONES, ROBERT L	$706.35	$706.35
02/28/2013	PAYMENT	JONES, ROBERT L CHECK NUM: 1611	$-181.00	$0.00
01/02/2013	PAYMENT	JONES, ROBERT L CHECK NUM: 1588	$-181.00	$181.00
10/02/2012	PAYMENT	JONES, ROBERT L CHECK NUM: 1554	$-181.00	$362.00
08/08/2012	PAYMENT	JONES, ROBERT L CHECK NUM: 1541	$-182.03	$543.00
07/10/2012	BILL	JONES, ROBERT L	$725.03	$725.03
02/23/2012	PAYMENT	JONES, ROBERT L CHECK NUM: 1481	$-88.00	$0.00
01/03/2012	PAYMENT	JONES, ROBERT L CHECK NUM: 1463	$-88.00	$88.00
10/03/2011	PAYMENT	JONES, ROBERT L CHECK NUM: 1430	$-88.00	$176.00
08/08/2011	PAYMENT	JONES, ROBERT L CHECK NUM: 1413	$-89.74	$264.00
07/08/2011	BILL	JONES, ROBERT L	$353.74	$353.74
03/01/2011	PAYMENT	JONES, ROBERT L CHECK NUM: 1373	$-86.00	$0.00
12/17/2010	PAYMENT	JONES, ROBERT L CHECK BANK: 94-77 NUM: 0873	$-89.69	$86.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.14	$175.69
09/30/2010	PAYMENT	JONES, ROBERT L CHECK BANK: 82-7752 NUM: 1327	$-174.87	$175.55
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.55	$350.42
07/08/2010	BILL	JONES, ROBERT L	$346.87	$346.87
01/13/2010	PAYMENT	JONES, ROBERT L M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-143.44	$0.00
01/08/2010	PAYMENT	JONES, ROBERT L CHECK BANK: 82-7752 NUM: 1252	$-270.00	$143.44
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.44	$413.44
09/22/2009	PAYMENT	JONES, ROBERT L CORK: D BANK: CC NUM: MC	$-142.92	$408.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.50	$550.92
07/06/2009	BILL	JONES, ROBERT L	$545.42	$545.42
02/10/2009	PAYMENT	JONES, ROBERT L CORK: D BANK: CREDIT CARD NUM: M/C	$-269.28	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.28	$269.28
10/08/2008	PAYMENT	JONES, ROBERT L CORK: D BANK: CREDIT CARD NUM: MC	$-132.00	$264.00
08/19/2008	PAYMENT	JONES, ROBERT L CHECK BANK: 82-7752 NUM: 1102	$-135.15	$396.00
07/15/2008	BILL	JONES, ROBERT L	$531.15	$531.15
04/07/2008	PAYMENT	JONES, ROBERT L CORK: D BANK: CREDIT CARD NUM: M/C	$-273.92	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.80	$273.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.12	$261.12
08/20/2007	PAYMENT	JONES, ROBERT L CORK: D BANK: CREDIT CARD NUM: M.C.	$-258.10	$256.00
07/12/2007	BILL	JONES, ROBERT L	$514.10	$514.10
04/05/2007	PAYMENT	JONES, ROBERT - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-265.36	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.40	$265.36
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.96	$252.96
10/04/2006	PAYMENT	JONES, ROBERT L CHECK BANK: 94-77 NUM: 800	$-124.00	$248.00
08/02/2006	PAYMENT	JONES, ROBERT L CHECK BANK: 94-77 NUM: 788	$-127.55	$372.00
07/12/2006	BILL	JONES, ROBERT L	$499.55	$499.55
03/03/2006	PAYMENT	JONES, ROBERT L CHECK BANK: 82-8852 NUM: 962	$-122.00	$0.00
01/03/2006	PAYMENT	JONES, ROBERT L CHECK BANK: 92-7752 NUM: 941	$-122.00	$122.00
09/19/2005	PAYMENT	JONES, ROBERT L CHECK BANK: 94-77 NUM: 777	$-122.00	$244.00
08/04/2005	PAYMENT	JONES, ROBERT L CHECK BANK: 94-77 NUM: 759	$-123.05	$366.00
07/15/2005	BILL	JONES, ROBERT L	$489.05	$489.05
01/10/2005	PAYMENT	JONES, ROBERT L CHECK BANK: 82-7752 NUM: 868	$-236.00	$0.00
09/01/2004	PAYMENT	JONES, ROBERT L CHECK BANK: 82-7752 NUM: 840	$-118.00	$236.00
08/02/2004	PAYMENT	JONES, ROBERT L CHECK BANK: 94-77 NUM: 731	$-120.91	$354.00
07/08/2004	BILL	JONES, ROBERT L	$474.91	$474.91
11/06/2003	PAYMENT	JONES, ROBERT L CHECK BANK: 82-7752 NUM: 788	$-236.34	$0.00
09/23/2003	PAYMENT	JONES, ROBERT L CHECK BANK: 82-7752 NUM: 773	$-118.17	$236.34
08/06/2003	PAYMENT	JONES, ROBERT L CHECK BANK: 82-7752 NUM: 756	$-118.19	$354.51
07/18/2003	BILL	JONES, ROBERT L	$472.70	$472.70
03/03/2003	PAYMENT	JONES, ROBERT L CHECK BANK: 82-7752 NUM: 711	$-127.00	$0.00
01/07/2003	PAYMENT	JONES, ROBERT L CHECK BANK: 94-77 NUM: 702	$-127.00	$127.00
09/30/2002	PAYMENT	JONES, ROBERT L CHECK BANK: 94-77 NUM: 681	$-127.00	$254.00
08/06/2002	PAYMENT	JONES, ROBERT L CHECK BANK: 82-7752 NUM: 684	$-127.73	$381.00
07/12/2002	BILL	JONES, ROBERT L	$508.73	$508.73
08/23/2001	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 2771	$-314.22	$0.00
07/12/2001	BILL	SHACKELFORD, CINDY L	$314.22	$314.22
10/02/2000	PAYMENT	JONES, ROBERT L CHECK BANK: 94-77 NUM: 518	$-259.04	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$259.04
07/17/2000	BILL	SHACKELFORD, CINDY L	$256.47	$256.47
10/08/1999	PAYMENT	JONES, ROBERT CHECK BANK: 82-214 NUM: 740	$-2.71	$0.00
09/14/1999	PAYMENT	JONES, ROBERT CHECK BANK: 82-214 NUM: 733	$-270.67	$2.71
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.71	$273.38
07/17/1999	BILL	SHACKELFORD, CINDY L	$270.67	$270.67
04/22/1999	PAYMENT	KENNETH EDMONDSON CHECK BANK: 15-800 NUM: 1573348	$-315.38	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.20	$315.38
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.34	$296.18
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.86	$283.84
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.75	$276.98
07/13/1998	BILL	SHACKELFORD, CINDY L	$274.23	$274.23
04/16/1998	PAYMENT	SHACKELFORD, CINDY L CHECK BANK: 82-40 NUM: 342034960	$-150.57	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$150.57
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.99	$149.57
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.80	$142.58
12/31/1997	PAYMENT	Edmondson, Jodi CHECK BANK: 94-7074 NUM: 1037	$-149.80	$139.78
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.00	$289.58
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.80	$282.58
07/14/1997	BILL	SHACKELFORD, CINDY L	$279.78	$279.78
04/14/1997	PAYMENT	EDDMONDSON, KENNETH CHECK BANK: 94-7074 NUM: 828	$-222.54	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.90	$222.54
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.43	$210.64
10/24/1996	PAYMENT	HOLD FOR CORRESPONDENCE CHECK BANK: 94-7074 NUM: 651	$-17.80	$204.21
10/24/1996	PAYMENT	EDMONDSON, KENNETH CHECK BANK: 94-7074 NUM: 700	$-213.85	$222.01
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.99	$435.86
10/02/1996	INTEREST	Monthly Interest	$0.98	$428.87
09/11/1996	INTEREST	Monthly Interest	$0.98	$427.89
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.80	$426.91
08/02/1996	INTEREST	Monthly Interest	$0.98	$424.11
07/18/1996	BILL	SHACKELFORD, CINDY L	$279.24	$423.13
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$26.05	$143.89
07/01/1995	BILL	SHACKELFORD, CINDY L	$117.84	$117.84