Tax Account 020-312-08

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Owners

JACKSON, RYAN
343 PRESERVE LN
VACAVILLE, CA 95688

Account Summary

Account ID	020-312-08
Account Type	Real Estate
Location	995 GREEN VALLEY DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-312-08

Account Type

Real Estate

Location

995 GREEN VALLEY DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,476.25
Total	$1,476.25
Paid	$1,476.25
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

$1,476.25

Total

$1,476.25

Paid

$1,476.25

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	$369.25	$0.00	$369.25	$369.25	$0.00
2	10/07/2024	10/17/2024	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
3	01/06/2025	01/16/2025	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
4	03/03/2025	03/13/2025	Paid	$369.00	$0.00	$369.00	$369.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,404.84	$0.00	$1,404.84	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,314.58	$0.00	$1,314.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,273.29	$0.00	$1,273.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,207.75	$12.64	$1,220.39	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,174.39	$0.00	$1,174.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,142.54	$0.00	$1,142.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,146.56	$0.00	$1,146.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$972.57	$0.00	$972.57	$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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
08/28/2024	PAYMENT	JACKSON, RYAN M CHECK 258	$-1,476.25	$0.00
07/16/2024	BILL	JACKSON, RYAN	$1,476.25	$1,476.25
08/25/2023	PAYMENT	JACKSON, RYAN CHECK 222	$-1,404.84	$0.00
07/17/2023	BILL	JACKSON, RYAN	$1,404.84	$1,404.84
08/17/2022	PAYMENT	JACKSON, RYAN CHECK 181	$-1,314.58	$0.00
07/15/2022	BILL	JACKSON, RYAN	$1,314.58	$1,314.58
11/04/2021	PAYMENT	JACKSON, RYAN CHECK 176	$-636.54	$0.00
09/21/2021	PAYMENT	JACKSON, RYAN M CHECK 133	$-318.27	$636.54
08/24/2021	PAYMENT	JACKSON, RYAN CHECK 124	$-318.48	$954.81
07/14/2021	BILL	JACKSON, RYAN	$1,273.29	$1,273.29
04/21/2021	PAYMENT	JACKSON, RYAN CHECK 120	$-13.64	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$13.64
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.49	$12.64
09/15/2020	PAYMENT	JACSON, RYAN CHECK NUM: 127	$-1,206.75	$12.15
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.15	$1,218.90
07/09/2020	BILL	JACKSON, RYAN	$1,206.75	$1,206.75
08/12/2019	PAYMENT	JACKSON, RYAN CHECK NUM: 175	$-1,174.39	$0.00
07/10/2019	BILL	JACKSON, RYAN	$1,174.39	$1,174.39
08/20/2018	PAYMENT	JACKSON, RYAN CHECK NUM: 167	$-1,142.54	$0.00
07/10/2018	BILL	JACKSON, RYAN	$1,142.54	$1,142.54
08/30/2017	PAYMENT	RYAN JACKSON, RENTAL ACCT CHECK NUM: 117	$-1,146.56	$0.00
07/10/2017	BILL	JACKSON, RYAN	$1,146.56	$1,146.56
12/21/2016	PAYMENT	RMJ PROPERTIES OF NV LLC CHECK NUM: 1054	$-486.00	$0.00
09/20/2016	PAYMENT	RMJ PROPERTIES OF NV LLC CHECK NUM: 1026	$-243.00	$486.00
08/02/2016	PAYMENT	RMJ PROPERTIES OF NV LLC CHECK NUM: 1053	$-243.57	$729.00
07/11/2016	BILL	JACKSON, RYAN	$972.57	$972.57
07/27/2015	PAYMENT	JACKSON, RYAN CHECK NUM: 106	$-1,008.62	$0.00
07/07/2015	BILL	JACKSON, RYAN	$1,008.62	$1,008.62
02/18/2015	PAYMENT	HOSKINS, BILL A CHECK NUM: 110	$-4,868.89	$0.00
02/02/2015	INTEREST	Monthly Interest	$21.89	$4,868.89
02/02/2015	AMENDMENT	Certified Mailing Fees	$19.44	$4,847.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$50.52	$4,827.56
01/06/2015	AMENDMENT	Chg spec assmnt # to 40	$0.00	$4,777.04
01/02/2015	INTEREST	Monthly Interest	$21.89	$4,777.04
12/03/2014	AMENDMENT	Title Search	$100.00	$4,755.15
12/01/2014	INTEREST	Monthly Interest	$21.89	$4,655.15
11/03/2014	INTEREST	Monthly Interest	$21.89	$4,633.26
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.75	$4,611.37
10/01/2014	INTEREST	Monthly Interest	$21.89	$4,586.62
09/02/2014	INTEREST	Monthly Interest	$21.89	$4,564.73
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.92	$4,542.84
07/08/2014	BILL	BH GREEN VALLEY LLC	$989.07	$4,532.92
07/07/2014	INTEREST	Monthly Interest	$21.89	$3,543.85
07/01/2014	INTEREST	Monthly Interest	$21.89	$3,521.96
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$3,500.07
06/02/2014	INTEREST	Monthly Interest	$94.12	$3,485.07
05/01/2014	INTEREST	Monthly Interest	$13.86	$3,390.95
03/25/2014	INTEREST	Monthly Interest	$13.86	$3,377.09
03/25/2014	PENALTY	Certification Mailing	$6.48	$3,363.23
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$67.42	$3,356.75
03/03/2014	INTEREST	Monthly Interest	$13.86	$3,289.33
02/03/2014	INTEREST	Monthly Interest	$13.86	$3,275.47
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$43.39	$3,261.61
01/01/2014	INTEREST	Monthly Interest	$13.86	$3,218.22
12/02/2013	INTEREST	Monthly Interest	$13.86	$3,204.36
11/01/2013	INTEREST	Monthly Interest	$13.86	$3,190.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.16	$3,176.64
10/01/2013	INTEREST	Monthly Interest	$13.86	$3,152.48
09/03/2013	INTEREST	Monthly Interest	$13.86	$3,138.62
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.73	$3,124.76
07/08/2013	BILL	BH GREEN VALLEY LLC	$963.14	$3,115.03
07/08/2013	INTEREST	Monthly Interest	$13.86	$2,151.89
07/01/2013	INTEREST	Monthly Interest	$13.86	$2,138.03
06/01/2013	INTEREST	Monthly Interest	$88.95	$2,124.17
05/01/2013	INTEREST	Monthly Interest	$5.52	$2,035.22
04/01/2013	INTEREST	Monthly Interest	$5.52	$2,029.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$70.08	$2,024.18
03/01/2013	INTEREST	Monthly Interest	$5.52	$1,954.10
02/01/2013	INTEREST	Monthly Interest	$5.52	$1,948.58
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$45.07	$1,943.06
01/02/2013	INTEREST	Monthly Interest	$5.52	$1,897.99
12/03/2012	INTEREST	Monthly Interest	$5.52	$1,892.47
11/01/2012	INTEREST	Monthly Interest	$5.52	$1,886.95
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.06	$1,881.43
10/01/2012	INTEREST	Monthly Interest	$5.52	$1,856.37
08/31/2012	INTEREST	Monthly Interest	$5.52	$1,850.85
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.05	$1,845.33
07/10/2012	BILL	BH GREEN VALLEY LLC	$1,001.14	$1,835.28
07/10/2012	INTEREST	Monthly Interest	$5.52	$834.14
07/02/2012	INTEREST	Monthly Interest	$5.52	$828.62
06/01/2012	INTEREST	Monthly Interest	$55.17	$823.10
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$767.93
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$46.34	$761.43
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.82	$715.09
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.60	$685.27
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.68	$668.67
07/08/2011	BILL	BH GREEN VALLEY LLC	$661.99	$661.99
08/18/2010	PAYMENT	HOSKINS, BILL CHECK BANK: 94-77 NUM: 163	$-617.22	$0.00
07/08/2010	BILL	HOSKINS, BILL	$617.22	$617.22
03/25/2010	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 1076315	$-483.64	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.60	$483.64
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.04	$461.04
09/23/2009	PAYMENT	HSBC CHECK BANK: 50-125 NUM: 620008100	$-463.44	$452.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.13	$915.44
07/06/2009	BILL	CARNINE, BRADLEY R & MICHELLE	$906.31	$906.31
05/22/2009	PAYMENT	HSBC CORK: B BANK: 50-125 NUM: 620004485	$-1,018.75	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,018.75
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$61.60	$1,012.25
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$39.66	$950.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.10	$910.99
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.92	$888.89
07/15/2008	BILL	CARNINE, BRADLEY R & MICHELLE	$879.97	$879.97
07/14/2008	PAYMENT	CARNINE, BRAD - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-230.59	$0.00
07/01/2008	INTEREST	Monthly Interest	$1.56	$230.59
07/01/2008	INTEREST	Monthly Interest	$1.56	$229.03
06/02/2008	INTEREST	Monthly Interest	$15.65	$227.47
05/09/2008	PAYMENT	CARNINE, MICHELLE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-250.00	$211.82
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$461.82
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.30	$455.82
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.52	$434.52
01/07/2008	PAYMENT	CARNINE, BRADLEY R & MICHELLE CORK: D BANK: CC NUM: VISA	$-456.79	$426.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.34	$882.79
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.56	$861.45
07/12/2007	BILL	CARNINE, BRADLEY R & MICHELLE	$852.89	$852.89
04/10/2007	PAYMENT	CARNINE, BRADLEY R & MICHELLE CORK: D BANK: CC NUM: VISA	$-464.91	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.14	$464.91
02/06/2007	PAYMENT	CARNINE, BRADLEY R & MICHELLE CHECK BANK: 94-72 NUM: 4562	$-207.00	$439.77
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.55	$646.77
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.16	$626.22
08/23/2006	PAYMENT	CARNINE, BRADLEY R & MICHELLE CHECK BANK: 94-72 NUM: 4270	$-210.00	$618.06
07/12/2006	BILL	CARNINE, BRADLEY R & MICHELLE	$828.06	$828.06
04/07/2006	PAYMENT	CARNINE, BRADLEY R & MICHELLE CHECK BANK: 94-72 NUM: 4200	$-8.32	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.32	$8.32
03/06/2006	PAYMENT	CARNINE, BRADLEY CHECK BANK: 94-72 NUM: 4187	$-400.00	$8.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.00	$408.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-200.00	$400.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-203.94	$600.00
07/15/2005	BILL	CARNINE, BRADLEY R & MICHELLE	$803.94	$803.94
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-195.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-195.00	$195.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-195.00	$390.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-195.66	$585.00
07/08/2004	BILL	CARNINE, BRADLEY R & MICHELLE	$780.66	$780.66
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-191.16	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-191.16	$191.16
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-191.16	$382.32
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-191.16	$573.48
07/18/2003	BILL	CARNINE, BRADLEY R & MICHELLE	$764.64	$764.64
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-174.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-174.00	$174.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-174.00	$348.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-176.31	$522.00
07/12/2002	BILL	CARNINE, BRADLEY R & MICHELLE	$698.31	$698.31
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-170.95	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-170.95	$170.95
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-170.95	$341.90
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-171.12	$512.85
07/12/2001	BILL	CARNINE, BRADLEY R & MICHELLE	$683.97	$683.97
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-168.94	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423429	$-168.94	$168.94
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120688	$-168.94	$337.88
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024823	$-169.11	$506.82
07/17/2000	BILL	CARNINE, BRADLEY R & MICHELLE	$675.93	$675.93
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 392821	$-178.29	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160255	$-178.29	$178.29
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455226	$-178.29	$356.58
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361614	$-178.49	$534.87
07/17/1999	BILL	CARNINE, BRADLEY R & MICHELLE	$713.36	$713.36
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-179.30	$0.00
12/17/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-179.30	$179.30
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-179.30	$358.60
08/18/1998	PAYMENT	COUNTRYWIDE/LANDER CO CHECK	$-179.45	$537.90
07/13/1998	BILL	CARNINE, BRADLEY R & MICHELLE	$717.35	$717.35
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-185.59	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-185.59	$185.59
09/19/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-185.59	$371.18
08/05/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-185.79	$556.77
07/14/1997	BILL	CARNINE, BRADLEY R & MICHELLE	$742.56	$742.56
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-185.24	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-185.24	$185.24
09/16/1996	PAYMENT	COUNTRYWIDE	$-185.24	$370.48
09/13/1996	PAYMENT	COUNTRYWIDE	$-185.42	$555.72
09/13/1996	AMENDMENT	postmark 7/30	$-7.42	$741.14
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.42	$748.56
07/18/1996	BILL	CARNINE, BRADLEY R & MICHELLE	$741.14	$741.14