Tax Account 020-392-19

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Owners

RIPLEY, STEVEN E & JOYCE P
P O BOX 302
YUBA CITY, CA 95992-0000

RIPLEY, JOYCE P

Account Summary

Account ID	020-392-19
Account Type	Real Estate
Location	280 ANDREA WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-392-19

Account Type

Real Estate

Location

280 ANDREA WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,727.47
Total	$1,727.47
Paid	$1,727.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,727.47

Total

$1,727.47

Paid

$1,727.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$434.47	$0.00	$434.47	$434.47	$0.00
2	10/07/2024	10/17/2024	Paid	$431.00	$0.00	$431.00	$431.00	$0.00
3	01/06/2025	01/16/2025	Paid	$431.00	$0.00	$431.00	$431.00	$0.00
4	03/03/2025	03/13/2025	Paid	$431.00	$0.00	$431.00	$431.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,696.40	$0.00	$1,696.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,629.73	$0.00	$1,629.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,618.90	$0.00	$1,618.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,578.96	$0.00	$1,578.96	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,561.18	$0.00	$1,561.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,531.14	$0.00	$1,531.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,531.93	$0.00	$1,531.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,348.04	$0.00	$1,348.04	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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
08/23/2024	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK 1029	$-1,727.47	$0.00
07/16/2024	BILL	RIPLEY, STEVEN E & JOYCE P	$1,727.47	$1,727.47
08/15/2023	PAYMENT	RIPLEY, JOYCE P CHECK 1024	$-1,696.40	$0.00
07/17/2023	BILL	RIPLEY, STEVEN E & JOYCE P	$1,696.40	$1,696.40
08/17/2022	PAYMENT	RIPLEY, JOYCE P CHECK 1017	$-1,629.73	$0.00
07/15/2022	BILL	RIPLEY, STEVEN E & JOYCE P	$1,629.73	$1,629.73
11/24/2021	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK 7198	$-404.67	$0.00
10/13/2021	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK 7191	$-404.67	$404.67
09/23/2021	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK 7158	$-404.67	$809.34
08/23/2021	PAYMENT	RIPLEY, JOYCE P CHECK 7179	$-404.89	$1,214.01
07/14/2021	BILL	RIPLEY, STEVEN E & JOYCE P	$1,618.90	$1,618.90
12/08/2020	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK NUM: 7145	$-788.00	$0.00
09/04/2020	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK NUM: 7120	$-394.00	$788.00
08/10/2020	PAYMENT	RIPLEY, JOYCE P CHECK NUM: 7112	$-396.96	$1,182.00
07/09/2020	BILL	RIPLEY, STEVEN E & JOYCE P	$1,578.96	$1,578.96
02/10/2020	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK NUM: 7096	$-390.00	$0.00
12/16/2019	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK NUM: 7089	$-390.00	$390.00
09/23/2019	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK NUM: 7058	$-390.00	$780.00
08/16/2019	PAYMENT	RIPLEY, JOYCE P CHECK NUM: 7050	$-391.18	$1,170.00
07/10/2019	BILL	RIPLEY, STEVEN E & JOYCE P	$1,561.18	$1,561.18
12/17/2018	PAYMENT	RIPLEY, JOYCE P CHECK NUM: 7015	$-764.00	$0.00
09/17/2018	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK NUM: 3994	$-382.00	$764.00
08/07/2018	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK NUM: 6985	$-385.14	$1,146.00
07/10/2018	BILL	RIPLEY, STEVEN E & JOYCE P	$1,531.14	$1,531.14
01/05/2018	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK NUM: 6949	$-382.00	$0.00
12/04/2017	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK NUM: 6941	$-382.00	$382.00
09/08/2017	PAYMENT	RIPLEY, STEVEN E CHECK NUM: 1012	$-382.00	$764.00
08/09/2017	PAYMENT	RIPLEY, JOYCE P CHECK NUM: 1008	$-385.93	$1,146.00
07/10/2017	BILL	RIPLEY, STEVEN E & JOYCE P	$1,531.93	$1,531.93
01/06/2017	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK NUM: 6877	$-336.00	$0.00
11/21/2016	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK NUM: 6862	$-336.00	$336.00
08/25/2016	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK NUM: 6837	$-336.00	$672.00
07/27/2016	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK NUM: 6828	$-340.04	$1,008.00
07/11/2016	BILL	RIPLEY, STEVEN E & JOYCE P	$1,348.04	$1,348.04
01/06/2016	PAYMENT	RIPLEY, JOYCE P CHECK NUM: 1004	$-345.00	$0.00
12/07/2015	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK NUM: 6772	$-345.00	$345.00
08/25/2015	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK NUM: 6732	$-348.34	$690.00
08/25/2015	PAYMENT	RIPLEY, STEVEN E/JOYCE P CHECK NUM: 6733	$-345.00	$1,038.34
07/07/2015	BILL	RIPLEY, STEVEN E & JOYCE P	$1,383.34	$1,383.34
02/18/2015	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK NUM: 6631	$-338.00	$0.00
12/26/2014	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK NUM: 6604	$-338.00	$338.00
09/24/2014	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK NUM: 6566	$-338.00	$676.00
08/12/2014	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK NUM: 6542	$-339.92	$1,014.00
07/08/2014	BILL	RIPLEY, STEVEN E & JOYCE P	$1,353.92	$1,353.92
02/19/2014	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK NUM: 6468	$-331.00	$0.00
12/26/2013	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK NUM: 6441	$-331.00	$331.00
10/08/2013	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK NUM: 6393	$-331.00	$662.00
08/16/2013	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK NUM: 6371	$-332.04	$993.00
07/08/2013	BILL	RIPLEY, STEVEN E & JOYCE P	$1,325.04	$1,325.04
02/25/2013	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK NUM: 6301	$-326.00	$0.00
12/31/2012	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK NUM: 6277	$-326.00	$326.00
09/24/2012	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK NUM: 6240	$-326.00	$652.00
08/17/2012	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK NUM: 6220	$-329.51	$978.00
07/10/2012	BILL	RIPLEY, STEVEN E & JOYCE P	$1,307.51	$1,307.51
02/28/2012	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK NUM: 6144	$-223.00	$0.00
12/23/2011	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK NUM: 6067	$-223.00	$223.00
09/26/2011	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK NUM: 6105	$-223.00	$446.00
08/09/2011	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK NUM: 6045	$-225.61	$669.00
07/08/2011	BILL	RIPLEY, STEVEN E & JOYCE P	$894.61	$894.61
02/24/2011	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK NUM: 5978	$-217.00	$0.00
01/05/2011	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK NUM: 5960	$-217.00	$217.00
09/22/2010	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK BANK: 90-7267 NUM: 5912	$-217.00	$434.00
08/10/2010	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK BANK: 90-2267 NUM: 5887	$-217.55	$651.00
07/08/2010	BILL	RIPLEY, STEVEN E & JOYCE P	$868.55	$868.55
02/16/2010	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK BANK: 90-2267 NUM: 5831	$-337.00	$0.00
12/21/2009	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK BANK: 90-2267 NUM: 5818	$-337.00	$337.00
09/23/2009	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK BANK: 90-2267 NUM: 5789	$-337.00	$674.00
08/07/2009	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK BANK: 90-2267 NUM: 5769	$-340.02	$1,011.00
07/06/2009	BILL	RIPLEY, STEVEN E & JOYCE P	$1,351.02	$1,351.02
02/20/2009	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK BANK: 90-2267 NUM: 5714	$-327.00	$0.00
12/26/2008	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK BANK: 90-2267 NUM: 5695	$-327.00	$327.00
09/25/2008	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK BANK: 90-2267 NUM: 5666	$-327.00	$654.00
08/18/2008	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK BANK: 90-2267 NUM: 5647	$-330.68	$981.00
07/15/2008	BILL	RIPLEY, STEVEN E & JOYCE P	$1,311.68	$1,311.68
02/25/2008	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK BANK: 90-2267 NUM: 5569	$-318.00	$0.00
12/17/2007	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK BANK: 90-2267 NUM: 5555	$-318.00	$318.00
09/24/2007	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK BANK: 90-2267 NUM: 5516	$-318.00	$636.00
08/07/2007	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK BANK: 90-2267 NUM: 5491	$-319.48	$954.00
07/12/2007	BILL	RIPLEY, STEVEN E & JOYCE P	$1,273.48	$1,273.48
02/23/2007	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK BANK: 90-2267 NUM: 5444	$-309.00	$0.00
12/18/2006	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK BANK: 90-2267 NUM: 5429	$-309.00	$309.00
09/28/2006	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK BANK: 90-2267 NUM: 5407	$-309.00	$618.00
08/25/2006	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK BANK: 90-2267 NUM: 5392	$-309.38	$927.00
07/12/2006	BILL	RIPLEY, STEVEN E & JOYCE P	$1,236.38	$1,236.38
02/27/2006	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK BANK: 90-2267 NUM: 5300	$-286.00	$0.00
12/22/2005	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK BANK: 90-2267 NUM: 5288	$-286.00	$286.00
09/23/2005	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK BANK: 90-2267 NUM: 5254	$-286.00	$572.00
08/04/2005	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK BANK: 90-2287 NUM: 5236	$-286.80	$858.00
07/15/2005	BILL	RIPLEY, STEVEN E & JOYCE P	$1,144.80	$1,144.80
03/09/2005	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK BANK: 90-2267 NUM: 5156	$-279.00	$0.00
12/27/2004	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK BANK: 90-2267 NUM: 5121	$-279.00	$279.00
09/23/2004	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK BANK: 19-2267 NUM: 5086	$-279.00	$558.00
08/10/2004	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK BANK: 19-2267 NUM: 5062	$-281.72	$837.00
07/08/2004	BILL	RIPLEY, STEVEN E & JOYCE P	$1,118.72	$1,118.72
02/20/2004	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK BANK: 19-2267 NUM: 4991	$-273.76	$0.00
12/17/2003	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK BANK: 19-2267 NUM: 4959	$-273.76	$273.76
09/22/2003	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK BANK: 19-2267 NUM: 4899	$-273.76	$547.52
08/12/2003	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK BANK: 19-2267 NUM: 4882	$-273.77	$821.28
07/18/2003	BILL	RIPLEY, STEVEN E & JOYCE P	$1,095.05	$1,095.05
02/24/2003	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK BANK: 19-2267 NUM: 4807	$-266.00	$0.00
12/20/2002	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK BANK: 19-2267 NUM: 4767	$-266.00	$266.00
10/04/2002	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK BANK: 19-2267 NUM: 4745	$-266.00	$532.00
08/21/2002	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK BANK: 19-2267 NUM: 4729	$-268.06	$798.00
07/12/2002	BILL	RIPLEY, STEVEN E & JOYCE P	$1,066.06	$1,066.06
02/08/2002	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK BANK: 19-2267 NUM: 4648	$-260.83	$0.00
12/10/2001	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK BANK: 19-2267 NUM: 4613	$-260.83	$260.83
09/19/2001	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK BANK: 19-2267 NUM: 4572	$-260.83	$521.66
08/07/2001	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK BANK: 19-2267 NUM: 4563	$-261.02	$782.49
07/12/2001	BILL	RIPLEY, STEVEN E & JOYCE P	$1,043.51	$1,043.51
02/22/2001	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK BANK: 19-2267 NUM: 4493	$-257.77	$0.00
01/11/2001	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK BANK: 19-2267 NUM: 4478	$-257.77	$257.77
09/12/2000	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK BANK: 19-2267 NUM: 4458	$-257.77	$515.54
08/30/2000	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK BANK: 19-2267 NUM: 4444	$-257.95	$773.31
07/17/2000	BILL	RIPLEY, STEVEN E & JOYCE P	$1,031.26	$1,031.26
02/16/2000	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK BANK: 19-2267 NUM: 4351	$-272.03	$0.00
01/14/2000	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK BANK: 19-2267 NUM: 4337	$-272.03	$272.03
09/16/1999	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK BANK: 90-2267 NUM: 4276	$-272.03	$544.06
08/25/1999	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK BANK: 90-2267 NUM: 4260	$-272.24	$816.09
07/17/1999	BILL	RIPLEY, STEVEN E & JOYCE P	$1,088.33	$1,088.33
02/22/1999	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK	$-273.29	$0.00
12/21/1998	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK	$-273.29	$273.29
09/09/1998	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK	$-273.29	$546.58
08/10/1998	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK	$-273.47	$819.87
07/13/1998	BILL	RIPLEY, STEVEN E & JOYCE P	$1,093.34	$1,093.34
02/11/1998	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK	$-262.50	$0.00
01/06/1998	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK	$-262.50	$262.50
10/09/1997	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK	$-262.50	$525.00
08/07/1997	PAYMENT	RIPLEY, STEVEN E & JOYCE P CHECK	$-262.75	$787.50
07/14/1997	BILL	RIPLEY, STEVEN E & JOYCE P	$1,050.25	$1,050.25
02/05/1997	PAYMENT	RIPLEY, STEVEN E & JOYCE P	$-261.99	$0.00
01/13/1997	PAYMENT	RIPLEY, STEVEN E & JOYCE P	$-261.99	$261.99
09/17/1996	PAYMENT	RIPLEY, STEVEN E & JOYCE P	$-261.99	$523.98
08/29/1996	PAYMENT	RIPLEY, STEVEN E & JOYCE P	$-262.25	$785.97
07/18/1996	BILL	RIPLEY, STEVEN E & JOYCE P	$1,048.22	$1,048.22