Tax Account 020-353-29

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Owners

BAREILLES, ADRIANNE ET AL
819 EL QUANITO DR
DANVILLE, CA 94526-0000

WORTMAN, BRIAN

Account Summary

Account ID	020-353-29
Account Type	Real Estate
Location	1671 VISTA MOON CT FERNLEY
Balance	$1,506.97
Currently Due	$378.97

Account ID

020-353-29

Account Type

Real Estate

Location

1671 VISTA MOON CT
FERNLEY

Balance

$1,506.97

Currently Due

$378.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,506.97
Total	$1,506.97
Paid	$0.00
Balance	$1,506.97
Due	$378.97
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

$1,506.97

Total

$1,506.97

Paid

$0.00

Balance

$1,506.97

Due

$378.97

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	$378.97	$0.00	$378.97	$0.00	$378.97
2	10/07/2024	10/17/2024	Due	$376.00	$0.00	$376.00	$0.00	$754.97
3	01/06/2025	01/16/2025	Due	$376.00	$0.00	$376.00	$0.00	$1,130.97
4	03/03/2025	03/13/2025	Due	$376.00	$0.00	$376.00	$0.00	$1,506.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,400.17	$0.00	$1,400.17	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,305.06	$0.00	$1,305.06	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,305.33	$0.00	$1,305.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,229.63	$0.00	$1,229.63	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,106.30	$0.00	$1,106.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,074.30	$0.00	$1,074.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$778.18	$7.76	$785.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$766.94	$0.00	$766.94	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.15
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.15
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	242.40	.00	242.40	60.75
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.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	249.48	249.48	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	253.80	253.80	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	268.92	268.92	.00	.00
2021-2022	S38	Returned Check Fee*	30.00	30.00	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	266.40	266.40	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	275.64	275.64	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	276.84	276.84	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BAREILLES, ADRIANNE ET AL	$1,506.97	$1,506.97
11/29/2023	PAYMENT	ADRIANNE ET AL BAREILLES PNP PNP - 146687513	$-700.00	$0.00
10/02/2023	PAYMENT	ADRIANNE ET AL BAREILLES PNP PNP - 143415012	$-350.00	$700.00
08/21/2023	PAYMENT	ADRIANNE ET AL BAREILLES PNP PNP - 141228347	$-350.17	$1,050.00
07/17/2023	BILL	BAREILLES, ADRIANNE ET AL	$1,400.17	$1,400.17
02/13/2023	PAYMENT	ADRIANNE ET AL BAREILLES PNP PNP - 129386511	$-326.00	$0.00
12/27/2022	PAYMENT	ADRIANNE ET AL BAREILLES PNP PNP - 126570035	$-326.00	$326.00
09/27/2022	PAYMENT	MARILYN WORTMAN PNP PNP - 121571124	$-326.00	$652.00
08/08/2022	PAYMENT	ADRIANNE ET AL BAREILLES PNP PNP - 118828987	$-327.06	$978.00
07/15/2022	BILL	BAREILLES, ADRIANNE ET AL	$1,305.06	$1,305.06
03/02/2022	PAYMENT	ADRIANNE ET AL BAREILLES PNP PNP - 110028664	$-318.78	$0.00
12/21/2021	PAYMENT	ADRIANNE ET AL BAREILLES PNP PNP - 105597377	$-318.78	$318.78
10/08/2021	PAYMENT	ADRIANNE ET AL BAREILLES PNP PNP - 101487383	$-348.78	$637.56
09/20/2021	AMENDMENT	CK.#706 RTND FRM BANK NSF	$30.00	$986.34
09/20/2021	ADJUST	BAREILLES, ADRIANNE ET AL CHECK 706 VOIDED PAYMENT: 573112. REASON: CK.	$318.78	$956.34
09/14/2021	PAYMENT	BAREILLES, ADRIANNE ET AL CHECK 706	$-318.78	$637.56
09/02/2021	PAYMENT	BAREILLES, ADRIANNE ET AL CHECK 705	$-318.99	$956.34
07/14/2021	BILL	BAREILLES, ADRIANNE ET AL	$1,275.33	$1,275.33
02/01/2021	PAYMENT	WORTHMAN, MARILYN & RONALD CHECK 207	$-307.00	$0.00
12/15/2020	PAYMENT	BAREILLES, INGER S TR CHECK NUM: 5857	$-307.00	$307.00
09/22/2020	PAYMENT	BAREILLES, ADRIANNE ET AL CHECK NUM: 522	$-307.00	$614.00
07/30/2020	PAYMENT	BAREILLES, ADRIANNE CHECK NUM: 519	$-308.63	$921.00
07/09/2020	BILL	BAREILLES, ADRIANNE ET AL	$1,229.63	$1,229.63
12/16/2019	PAYMENT	BAREILLES, ADRIANNE CHECK NUM: 503	$-552.00	$0.00
10/01/2019	PAYMENT	BAREILLES, ADRIANNE CHECK NUM: 199	$-276.00	$552.00
08/12/2019	PAYMENT	BAREILLES, ADRIANNE CHECK NUM: 195	$-278.30	$828.00
07/10/2019	BILL	BAREILLES, ADRIANNE ET AL	$1,106.30	$1,106.30
08/27/2018	PAYMENT	BAREILLES, ADRIANNE CHECK NUM: 160	$-804.00	$0.00
08/10/2018	PAYMENT	BAREILLES, ADRIANNE ET AL CHECK NUM: 157	$-270.30	$804.00
07/10/2018	BILL	BAREILLES, ADRIANNE ET AL	$1,074.30	$1,074.30
10/24/2017	PAYMENT	BENNETT, GLENN & LOYA CHECK NUM: 3302	$-7.76	$0.00
10/13/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90003172	$-582.00	$7.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.76	$589.76
07/25/2017	PAYMENT	BENNETT, GLENN J & LOYA CHECK NUM: 3269	$-196.18	$582.00
07/10/2017	BILL	BENNETT, GLENN JACKSON TRS ETA	$778.18	$778.18
03/06/2017	PAYMENT	BENNETT, GLENN & LOYA CHECK NUM: 3219	$-191.00	$0.00
01/05/2017	PAYMENT	BENNETT, GLENN & LOYA CHECK NUM: 3198	$-191.00	$191.00
10/10/2016	PAYMENT	BENNETT, GLENN & LOYA CHECK NUM: 3161	$-191.00	$382.00
08/09/2016	PAYMENT	BENNETT, GLENN CHECK NUM: 3132	$-193.94	$573.00
07/11/2016	BILL	BENNETT, GLENN JACKSON TRS ETA	$766.94	$766.94
03/04/2016	PAYMENT	BENNETT, GLENN J & LOYA CHECK NUM: 3077	$-192.00	$0.00
12/09/2015	PAYMENT	BENNETT, GLENN J & LOYA CHECK NUM: 3043	$-192.00	$192.00
11/05/2015	PAYMENT	BENNETT, GLENN J & LOYA CHECK NUM: 3032	$-199.68	$384.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.68	$583.68
07/15/2015	PAYMENT	BENNETT, GLENN J & LOYA CHECK NUM: 2965	$-195.08	$576.00
07/07/2015	BILL	BENNETT, GLENN J & LOYA	$771.08	$771.08
03/23/2015	PAYMENT	BENNETT, GLENN J & LOYA CHECK NUM: 2907	$-196.56	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.56	$196.56
01/08/2015	PAYMENT	BENNETT, GLENN J & LOYA CHECK NUM: 273	$-189.00	$189.00
08/04/2014	PAYMENT	BENNETT, GLENN J & LOYA CHECK NUM: 2806	$-381.65	$378.00
07/08/2014	BILL	BENNETT, GLENN J & LOYA	$759.65	$759.65
02/24/2014	PAYMENT	BENNETT, GLENN J & LOYA CHECK NUM: 2704	$-188.00	$0.00
10/03/2013	PAYMENT	BENNETT, GLENN J & LOYA CHECK NUM: 2615	$-376.00	$188.00
08/14/2013	PAYMENT	BENNETT, GLENN J/LOYA I CHECK NUM: 2584	$-189.47	$564.00
07/08/2013	BILL	BENNETT, GLENN J & LOYA	$753.47	$753.47
03/08/2013	PAYMENT	BENNETT, GLENN J/LOYA I CHECK NUM: 2496	$-191.00	$0.00
01/09/2013	PAYMENT	BENNETT, GLENN J & LOYA CHECK NUM: 2457	$-191.00	$191.00
10/09/2012	PAYMENT	BENNETT, GLENN J & LOYA CHECK NUM: 2397	$-191.00	$382.00
08/01/2012	PAYMENT	BENNETT, GLENN J & LOYA CHECK NUM: 2363	$-192.55	$573.00
07/10/2012	BILL	BENNETT, GLENN J & LOYA	$765.55	$765.55
03/13/2012	PAYMENT	BENNETT, GLENN J & LOYA CHECK NUM: 2275	$-190.00	$0.00
01/06/2012	PAYMENT	BENNETT, GLENN J & LOYA CHECK NUM: 2230	$-190.00	$190.00
10/10/2011	PAYMENT	BENNETT, GLENN J & LOYA CHECK NUM: 2167	$-190.00	$380.00
07/25/2011	PAYMENT	BENNETT, GLENN J & LOYA CHECK NUM: 2110	$-191.64	$570.00
07/08/2011	BILL	BENNETT, GLENN J & LOYA	$761.64	$761.64
03/15/2011	PAYMENT	BENNETT, GLENN J & LOYA CHECK NUM: 2012	$-183.00	$0.00
01/05/2011	PAYMENT	BENNETT, GLENN J & LOYA CHECK BANK: 0 NUM: 1969	$-183.00	$183.00
10/11/2010	PAYMENT	BENNETT, GLENN J & LOYA CHECK BANK: 94-77 NUM: 1907	$-183.00	$366.00
07/23/2010	PAYMENT	BENNETT, GLENN J & LOYA CHECK BANK: 94-77 NUM: 1861	$-185.39	$549.00
07/08/2010	BILL	BENNETT, GLENN J & LOYA	$734.39	$734.39
04/01/2010	PAYMENT	BENNETT, GLENN J & LOYA CHECK BANK: 94-77 NUM: 1771	$-256.88	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.88	$256.88
01/11/2010	PAYMENT	BENNETT, GLENN J & LOYA CHECK BANK: 94-77 NUM: 1712	$-503.88	$247.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.88	$750.88
08/04/2009	PAYMENT	BENNETT, GLENN J & LOYA CHECK BANK: 94-77 NUM: 1587	$-249.66	$741.00
07/06/2009	BILL	BENNETT, GLENN J & LOYA	$990.66	$990.66
03/04/2009	PAYMENT	BENNETT, LOYA CHECK BANK: 94-77 NUM: 1467	$-514.08	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.08	$514.08
09/11/2008	PAYMENT	BENNETT, GLENN J & LOYA I CHECK BANK: 94-77 NUM: 1315	$-515.65	$504.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.14	$1,019.65
07/15/2008	BILL	LEWIS, TONY G & ANGELA	$1,009.51	$1,009.51
03/13/2008	PAYMENT	LEWIS, TONY G & ANGELA CHECK BANK: 94-77 NUM: 1166	$-212.00	$0.00
01/10/2008	PAYMENT	BENNETT, GLENN OR LOYA CHECK BANK: 94-77 NUM: 1113	$-212.00	$212.00
10/03/2007	PAYMENT	BENNETT, GLENN/LOYA CHECK BANK: 94-77 NUM: 1013	$-212.00	$424.00
08/02/2007	PAYMENT	BENNETT, GLENN J & LOYA I CHECK BANK: 94-77 NUM: 938	$-212.77	$636.00
07/12/2007	BILL	LEWIS, TONY G & ANGELA	$848.77	$848.77
03/12/2007	PAYMENT	BENNETT, GLENN & LOYA CHECK BANK: 94-77 NUM: 786	$-199.00	$0.00
01/31/2007	PAYMENT	BENNETT, GLENN/LOYA CHECK BANK: 94-77 NUM: 744	$-206.96	$199.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.96	$405.96
10/10/2006	PAYMENT	LEWIS, TONY G & ANGELA CHECK BANK: 94-77 NUM: 627	$-199.00	$398.00
08/16/2006	PAYMENT	GLENN BENNETT CHECK BANK: 94-77 NUM: 568	$-200.01	$597.00
07/12/2006	BILL	LEWIS, TONY G & ANGELA	$797.01	$797.01