Tax Account 020-511-01

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Owners

HOLMES, DAVID BRIAN
15 SANTA LUCIA RD
ORINDA, CA 94563-0000

Account Summary

Account ID	020-511-01
Account Type	Real Estate
Location	202 FERNWOOD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-511-01

Account Type

Real Estate

Location

202 FERNWOOD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,978.45
Total	$1,978.45
Paid	$1,978.45
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

$1,978.45

Total

$1,978.45

Paid

$1,978.45

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	$496.45	$0.00	$496.45	$496.45	$0.00
2	10/07/2024	10/17/2024	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
3	01/06/2025	01/16/2025	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
4	03/03/2025	03/13/2025	Paid	$494.00	$0.00	$494.00	$494.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,869.83	$0.00	$1,869.83	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,738.41	$0.00	$1,738.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,665.73	$0.00	$1,665.73	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,570.12	$0.00	$1,570.12	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,514.91	$0.00	$1,514.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,466.84	$0.00	$1,466.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,457.78	$0.00	$1,457.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,275.89	$0.00	$1,275.89	$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
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
08/14/2024	PAYMENT	HOLMES, DAVID BRIAN CHECK 5922	$-1,978.45	$0.00
07/16/2024	BILL	HOLMES, DAVID BRIAN	$1,978.45	$1,978.45
08/22/2023	PAYMENT	HOLMES, DAVID BRIAN CHECK 5897	$-1,869.83	$0.00
07/17/2023	BILL	HOLMES, DAVID BRIAN	$1,869.83	$1,869.83
08/17/2022	PAYMENT	HOLMES, DAVID CHECK 5868	$-1,738.41	$0.00
07/15/2022	BILL	HOLMES, DAVID BRIAN	$1,738.41	$1,738.41
08/18/2021	PAYMENT	HOLMES, DAVID BRIAN CHECK 5841	$-1,665.73	$0.00
07/14/2021	BILL	HOLMES, DAVID BRIAN	$1,665.73	$1,665.73
07/28/2020	PAYMENT	HOLMES, DAVID BRIAN CHECK NUM: 5901	$-1,570.12	$0.00
07/09/2020	BILL	HOLMES, DAVID BRIAN	$1,570.12	$1,570.12
07/22/2019	PAYMENT	HOLMES, DAVID BRIAN CHECK NUM: 185	$-1,514.91	$0.00
07/10/2019	BILL	HOLMES, DAVID BRIAN	$1,514.91	$1,514.91
08/07/2018	PAYMENT	HOLMES, DAVID BRIAN CHECK NUM: 8063	$-1,466.84	$0.00
07/10/2018	BILL	HOLMES, DAVID BRIAN	$1,466.84	$1,466.84
07/31/2017	PAYMENT	BURCHAM, MICHAEL ET AL CHECK NUM: 1072	$-1,000.00	$0.00
07/31/2017	PAYMENT	PONCE-BURCHAM, MARIA ELENA CHECK NUM: 546	$-457.78	$1,000.00
07/10/2017	BILL	BURCHAM, MICHAEL ET AL	$1,457.78	$1,457.78
08/17/2016	PAYMENT	PONCE-BURCHAM, MARIA CHECK NUM: 555	$-1,275.89	$0.00
07/11/2016	BILL	BURCHAM, MICHAEL ET AL	$1,275.89	$1,275.89
07/21/2015	PAYMENT	BURCHAM, MICHAEL ET AL CHECK NUM: 1006	$-1,311.32	$0.00
07/07/2015	BILL	BURCHAM, MICHAEL ET AL	$1,311.32	$1,311.32
07/29/2014	PAYMENT	BURCHAM, MARIA ELENA PONCE- CHECK NUM: 510	$-1,284.15	$0.00
07/08/2014	BILL	BURCHAM, MICHAEL ET AL	$1,284.15	$1,284.15
02/25/2014	PAYMENT	BURCHAM, MICHAEL J CHECK NUM: 1189	$-317.00	$0.00
01/14/2014	PAYMENT	BURCHAM, MICHAEL J CHECK NUM: 1186	$-317.00	$317.00
10/09/2013	PAYMENT	BURCHAM, MICHAEL J CHECK NUM: 1176	$-317.00	$634.00
08/08/2013	PAYMENT	BURCHAM, MICHAEL J CHECK NUM: 1170	$-317.80	$951.00
07/08/2013	BILL	BURCHAM, MICHAEL ET AL	$1,268.80	$1,268.80
03/06/2013	PAYMENT	BURCHAM, MICHAEL ET AL CHECK NUM: 1158	$-323.00	$0.00
01/09/2013	PAYMENT	BURCHAM, MICHAEL J CHECK NUM: 1154	$-323.00	$323.00
10/05/2012	PAYMENT	BURCHAM, MICHAEL J CHECK NUM: 1136	$-323.00	$646.00
08/02/2012	PAYMENT	BURCHAM, MICHAEL ET AL CHECK NUM: 1130	$-323.37	$969.00
07/10/2012	BILL	BURCHAM, MICHAEL ET AL	$1,292.37	$1,292.37
08/30/2011	PAYMENT	MICHAEL BURCHAM CHECK NUM: 1104	$-892.62	$0.00
08/30/2011	AMENDMENT	postmark within grace period	$-8.94	$892.62
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.94	$901.56
07/08/2011	BILL	BURCHAM, MICHAEL ET AL	$892.62	$892.62
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-216.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-216.00	$216.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-216.00	$432.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-218.74	$648.00
07/08/2010	BILL	NEFF, EVA M	$866.74	$866.74
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-320.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-320.00	$320.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-320.00	$640.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-320.28	$960.00
07/06/2009	BILL	NEFF, EVA M	$1,280.28	$1,280.28
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-310.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-310.00	$310.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-310.00	$620.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-313.03	$930.00
07/15/2008	BILL	NEFF, EVA M	$1,243.03	$1,243.03
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-301.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-301.00	$301.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-301.00	$602.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-302.37	$903.00
07/12/2007	BILL	NEFF, EVA M	$1,205.37	$1,205.37
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-292.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-292.00	$292.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-292.00	$584.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$292.00	$876.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-292.00	$584.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-294.26	$876.00
07/12/2006	BILL	NEFF, EVA M	$1,170.26	$1,170.26
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-284.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-284.00	$284.00
11/01/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 388221	$-26.30	$568.00
11/01/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 387937	$-284.00	$594.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.76	$878.30
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-284.00	$863.54
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.37	$1,147.54
07/15/2005	BILL	NEFF, EVA M	$1,136.17	$1,136.17
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-277.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-277.00	$277.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-277.00	$554.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-280.24	$831.00
07/08/2004	BILL	LABOY-BONET, HENRY F & JAIME A	$1,111.24	$1,111.24
06/07/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 10096506	$-317.45	$0.00
06/07/2004	AMENDMENT	ADD INTEREST	$29.66	$317.45
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$287.79
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.88	$282.79
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-271.91	$271.91
10/07/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 7619247	$-271.91	$543.82
08/12/2003	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 7416368	$-271.92	$815.73
07/18/2003	BILL	LABOY-BONET, HENRY F & JAIME A	$1,087.65	$1,087.65
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-257.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-257.00	$257.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-257.00	$514.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-260.48	$771.00
07/12/2002	BILL	WINTON, JOY DAWN	$1,031.48	$1,031.48
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-252.32	$0.00
01/03/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 364213	$-252.32	$252.32
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-252.32	$504.64
08/15/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 153660	$-252.56	$756.96
07/12/2001	BILL	WINTON, JOY DAWN	$1,009.52	$1,009.52
03/06/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 892134	$-249.35	$0.00
01/10/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 796528	$-249.35	$249.35
10/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 719136	$-249.35	$498.70
08/19/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 661093	$-249.59	$748.05
07/17/2000	BILL	WINTON, JOY DAWN	$997.64	$997.64
03/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 473446	$-263.17	$0.00
01/06/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 403178	$-263.17	$263.17
10/04/1999	PAYMENT	STANDARD FEDERAL CHECK BANK: 7135 NUM: 330326	$-263.17	$526.34
08/17/1999	PAYMENT	STANDARD FEDERAL BANK CHECK BANK: 7135 NUM: 295606	$-263.36	$789.51
07/17/1999	BILL	WINTON, JOY DAWN	$1,052.87	$1,052.87
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-264.35	$0.00
12/11/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-264.35	$264.35
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-264.35	$528.70
08/10/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-264.55	$793.05
07/13/1998	BILL	WINTON, JOY DAWN	$1,057.60	$1,057.60
12/30/1997	PAYMENT	T S & E CHECK	$-1,184.90	$0.00
12/03/1997	INTEREST	Monthly Interest	$0.63	$1,184.90
11/06/1997	INTEREST	Monthly Interest	$0.63	$1,184.27
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$26.22	$1,183.64
10/02/1997	INTEREST	Monthly Interest	$0.63	$1,157.42
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.49	$1,156.79
09/02/1997	INTEREST	Monthly Interest	$0.63	$1,146.30
08/01/1997	INTEREST	Monthly Interest	$0.63	$1,145.67
07/14/1997	BILL	SIERRA WEST DEVELOPMENT LC	$1,048.53	$1,145.04
07/01/1997	INTEREST	Monthly Interest	$0.63	$96.51
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$95.88
06/03/1997	INTEREST	Monthly Interest	$6.35	$92.88
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$86.53
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.81	$81.53
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.52	$77.72
10/16/1996	PAYMENT	SMITH, HAROLD & IRWINA CHECK	$-38.10	$76.20
08/28/1996	PAYMENT	SMITH, HAROLD CHECK	$-38.22	$114.30
07/18/1996	BILL	SMITH, HAROLD J & IRWINA W TRS	$152.52	$152.52