Tax Account 020-522-14

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Owners

PIMENTEL, KENNETH S & SYLVIA M
9000 VISTA DE LAGO CT
GRANITE BAY, CA 95746

PIMENTEL, SYLVIA M

Account Summary

Account ID	020-522-14
Account Type	Real Estate
Location	1047 PEPPER LN FERNLEY
Balance	$776.00
Currently Due	$0.00

Account ID

020-522-14

Account Type

Real Estate

Location

1047 PEPPER LN
FERNLEY

Balance

$776.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,106.69
Total	$3,106.69
Paid	$2,330.69
Balance	$776.00
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

$3,106.69

Total

$3,106.69

Paid

$2,330.69

Balance

$776.00

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	$778.69	$0.00	$778.69	$778.69	$0.00
2	10/07/2024	10/17/2024	Paid	$776.00	$0.00	$776.00	$776.00	$0.00
3	01/06/2025	01/16/2025	Paid	$776.00	$0.00	$776.00	$776.00	$0.00
4	03/03/2025	03/13/2025	Due	$776.00	$0.00	$776.00	$0.00	$776.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,914.51	$0.00	$2,914.51	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,693.06	$0.00	$2,693.06	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,549.64	$0.00	$2,549.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,388.55	$0.00	$2,388.55	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,281.97	$0.00	$2,281.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,197.38	$0.00	$2,197.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,158.87	$0.00	$2,158.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,959.21	$0.00	$1,959.21	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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
12/05/2024	PAYMENT	PIMENTEL, KENNETH S & SYLVIA M CHECK 278	$-776.00	$776.00
08/21/2024	PAYMENT	PIMENTEL, KENNETH S & SYLVIA M CHECK 259	$-1,554.69	$1,552.00
07/16/2024	BILL	PIMENTEL, KENNETH S & SYLVIA M	$3,106.69	$3,106.69
02/07/2024	PAYMENT	PIMENTEL, KENNETH S & SYLVIA M CHECK 231	$-728.00	$0.00
11/27/2023	PAYMENT	PIMENTEL, KENNETH S & SYLVIA M CHECK 220	$-728.00	$728.00
08/17/2023	PAYMENT	PIMENTEL, KENNETH S & SYLVIA M CHECK 206	$-1,458.51	$1,456.00
07/17/2023	BILL	PIMENTEL, KENNETH S & SYLVIA M	$2,914.51	$2,914.51
02/02/2023	PAYMENT	PIMENTEL, KENNETH S & SYLVIA M CHECK 2620	$-673.00	$0.00
11/02/2022	PAYMENT	PIMENTEL, KENNETH S & SYLVIA M CHECK 2607	$-673.00	$673.00
08/17/2022	PAYMENT	PIMENTEL, KENNETH S & SYLVIA M CHECK 2595	$-1,347.06	$1,346.00
07/15/2022	BILL	PIMENTEL, KENNETH S & SYLVIA M	$2,693.06	$2,693.06
02/08/2022	PAYMENT	PIMENTEL, KENNETH S & SYLVIA M CHECK 2575	$-637.36	$0.00
11/18/2021	PAYMENT	PIMENTEL, KENNETH S CHECK 84	$-637.36	$637.36
09/09/2021	PAYMENT	PIMENTEL, KENNETH S & SYLVIA M CHECK 2565	$-637.36	$1,274.72
08/03/2021	PAYMENT	PIMENTEL, KENNETH S CHECK 2561	$-637.56	$1,912.08
07/14/2021	BILL	PIMENTEL, KENNETH S & SYLVIA M	$2,549.64	$2,549.64
01/25/2021	PAYMENT	PIMENTEL, KENNETH S & SYLVIA M CHECK 2543	$-597.00	$0.00
12/07/2020	PAYMENT	PIMENTEL, KENNETH S & SYLVIA M CHECK NUM: 2537	$-597.00	$597.00
08/03/2020	PAYMENT	PIMENTEL, KENNETH S & SYLVIA M CHECK NUM: 2514	$-1,194.55	$1,194.00
07/09/2020	BILL	PIMENTEL, KENNETH S & SYLVIA M	$2,388.55	$2,388.55
02/10/2020	PAYMENT	PIMENTEL, KENNETH S & SYLVIA M CHECK NUM: 2496	$-570.00	$0.00
12/24/2019	PAYMENT	PIMENTEL, KENNETH S & SYLVIA M CHECK NUM: 2489	$-570.00	$570.00
08/12/2019	PAYMENT	PIMENTEL, KENNETH CHECK NUM: 2466	$-1,141.97	$1,140.00
07/10/2019	BILL	PIMENTEL, KENNETH S & SYLVIA M	$2,281.97	$2,281.97
01/14/2019	PAYMENT	PIMENTEL, KENNETH S & SYLVIA M CHECK NUM: 2432	$-549.00	$0.00
12/13/2018	PAYMENT	PIMENTEL, KENNETH CHECK NUM: 2429	$-549.00	$549.00
08/15/2018	PAYMENT	PIMENTEL, KENNETH S & SYLVIA M CHECK NUM: 2399	$-1,099.38	$1,098.00
07/10/2018	BILL	PIMENTEL, KENNETH S & SYLVIA M	$2,197.38	$2,197.38
01/03/2018	PAYMENT	PIMENTEL, KENNETH S & SYLVIA M CHECK NUM: 2360	$-539.00	$0.00
11/20/2017	PAYMENT	PIMENTEL, KENNETH S & SYLVIA M CHECK NUM: 2352	$-539.00	$539.00
09/07/2017	PAYMENT	PIMENTEL, KENNETH S & SYLVIA M CHECK NUM: 2336	$-539.00	$1,078.00
08/16/2017	PAYMENT	PIMENTEL, KENNETH S & SYLVIA M CHECK NUM: 2331	$-541.87	$1,617.00
07/10/2017	BILL	PIMENTEL, KENNETH S & SYLVIA M	$2,158.87	$2,158.87
02/06/2017	PAYMENT	PIMENTEL, KENNETH S & SYLVIA M CHECK NUM: 2293	$-489.00	$0.00
11/28/2016	PAYMENT	PIMENTEL, KENNETH S & SYLVIA M CHECK NUM: 2279	$-489.00	$489.00
08/25/2016	PAYMENT	PIMENTEL, KENNETH S & SYLVIA M CHECK NUM: 2254	$-489.00	$978.00
07/27/2016	PAYMENT	PIMENTEL, KENNETH S & SYLVIA M CHECK NUM: 2247	$-492.21	$1,467.00
07/11/2016	BILL	PIMENTEL, KENNETH S & SYLVIA M	$1,959.21	$1,959.21
02/16/2016	PAYMENT	PIMENTEL, KENNETH S & SYLVIA M CHECK NUM: 2207	$-498.00	$0.00
12/09/2015	PAYMENT	PIMENTEL, KENNETH S & SYLVIA M CHECK NUM: 2194	$-498.00	$498.00
09/15/2015	PAYMENT	PIMENTEL, KENNETH S & SYLVIA M CHECK NUM: 2163	$-498.00	$996.00
08/18/2015	PAYMENT	PIMENTEL, KENNETH S & SYLVIA M CHECK NUM: 2151	$-499.31	$1,494.00
07/07/2015	BILL	PIMENTEL, KENNETH S & SYLVIA M	$1,993.31	$1,993.31
02/20/2015	PAYMENT	PIMENTEL, KENNETH S & SYLVIA M CHECK NUM: 2072	$-485.00	$0.00
12/08/2014	PAYMENT	PIMENTEL, KENNETH S & SYLVIA M CHECK NUM: 2040	$-485.00	$485.00
09/30/2014	PAYMENT	PIMENTEL, KENNETH S & SYLVIA M CHECK NUM: 2004	$-485.00	$970.00
07/29/2014	PAYMENT	PIMENTEL, KENNETH S & SYLVIA M CHECK NUM: 1969	$-488.24	$1,455.00
07/08/2014	BILL	PIMENTEL, KENNETH S & SYLVIA M	$1,943.24	$1,943.24
02/25/2014	PAYMENT	PIMENTEL, KENNETH S & SYLVIA M CHECK NUM: 1901	$-469.00	$0.00
12/31/2013	PAYMENT	PIMENTEL, KENNETH S & SYLVIA M CHECK NUM: 1875	$-469.00	$469.00
09/25/2013	PAYMENT	PIMENTEL, KENNETH S & SYLVIA M CHECK NUM: 1835	$-469.00	$938.00
08/19/2013	PAYMENT	PIMENTEL, KENNETH S & SYLVIA M CHECK NUM: 1811	$-471.85	$1,407.00
07/08/2013	BILL	PIMENTEL, KENNETH S & SYLVIA M	$1,878.85	$1,878.85
02/20/2013	PAYMENT	PIMENTEL, KENNETH S & SYLVIA M CHECK NUM: 1732	$-480.00	$0.00
12/06/2012	PAYMENT	PIMENTEL, KENNETH S & SYLVIA M CHECK NUM: 1707	$-480.00	$480.00
10/02/2012	PAYMENT	PIMENTEL, KENNETH S & SYLVIA M CHECK NUM: 1669	$-480.00	$960.00
08/08/2012	PAYMENT	PIMENTEL, KENNETH S & SYLVIA M CHECK NUM: 1638	$-481.75	$1,440.00
07/10/2012	BILL	PIMENTEL, KENNETH S & SYLVIA M	$1,921.75	$1,921.75
02/22/2012	PAYMENT	PIMENTEL, KENNETH S & SYLVIA M CHECK NUM: 1555	$-363.00	$0.00
12/02/2011	PAYMENT	PIMENTEL, KENNETH S & SYLVIA M CHECK NUM: 1520	$-363.00	$363.00
09/06/2011	PAYMENT	PIMENTEL, KENNETH S & SYLVIA M CHECK NUM: 1481	$-363.00	$726.00
07/27/2011	PAYMENT	PIMENTEL, KENNETH S & SYLVIA M CHECK NUM: 1455	$-366.76	$1,089.00
07/08/2011	BILL	PIMENTEL, KENNETH S & SYLVIA M	$1,455.76	$1,455.76
08/12/2010	PAYMENT	PIMENTEL, KENNETH S & SYLVIA M CHECK BANK: 90-7097 NUM: 1226	$-1,373.73	$0.00
07/08/2010	BILL	PIMENTEL, KENNETH S & SYLVIA M	$1,373.73	$1,373.73
08/03/2009	PAYMENT	PIMENTEL, KENNETH S & SYLVIA M CHECK BANK: 90-7097 NUM: 875	$-2,267.20	$0.00
07/06/2009	BILL	PIMENTEL, KENNETH S & SYLVIA M	$2,267.20	$2,267.20
07/30/2008	PAYMENT	PIMENTEL, KENNETH S & SYLVIA M CHECK BANK: 90-7087 NUM: 628	$-2,248.76	$0.00
07/15/2008	BILL	PIMENTEL, KENNETH S & SYLVIA M	$2,248.76	$2,248.76
07/27/2007	PAYMENT	PIMENTEL, KENNETH S & SYLVIA M CHECK BANK: 90-7097 NUM: 433	$-2,071.68	$0.00
07/12/2007	BILL	PIMENTEL, KENNETH S & SYLVIA M	$2,071.68	$2,071.68
07/28/2006	PAYMENT	PIMENTEL, KENNETH S & SYLVIA M CHECK BANK: 90-7097 NUM: 356	$-1,918.23	$0.00
07/12/2006	BILL	PIMENTEL, KENNETH S & SYLVIA M	$1,918.23	$1,918.23
08/15/2005	PAYMENT	PIMENTEL, KENNETH S & SYLVIA M CHECK BANK: 90-7097 NUM: 280	$-1,776.14	$0.00
07/15/2005	BILL	PIMENTEL, KENNETH S & SYLVIA M	$1,776.14	$1,776.14
07/26/2004	PAYMENT	PIMENTEL, KENNETH S & SYLVIA M CHECK BANK: 90-7097 NUM: 189	$-1,735.90	$0.00
07/08/2004	BILL	PIMENTEL, KENNETH S & SYLVIA M	$1,735.90	$1,735.90
02/18/2004	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1773	$-56.85	$0.00
12/16/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1799	$-56.85	$56.85
10/02/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1763	$-56.85	$113.70
08/19/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1716	$-56.88	$170.55
07/18/2003	BILL	CANDEA, DORIN	$227.43	$227.43
02/20/2003	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1632	$-55.00	$0.00
01/07/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1602	$-55.00	$55.00
09/30/2002	PAYMENT	CANDEA DORIN CHECK BANK: 2-1 NUM: 1575	$-55.00	$110.00
08/22/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1563	$-56.11	$165.00
07/12/2002	BILL	CANDEA, DORIN	$221.11	$221.11
02/26/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1722	$-54.47	$0.00
12/20/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1490	$-54.47	$54.47
10/03/2001	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1450	$-54.47	$108.94
08/15/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1436	$-54.71	$163.41
07/12/2001	BILL	CANDEA, DORIN	$218.12	$218.12
05/04/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1415	$-247.90	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.09	$247.90
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.70	$232.81
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$223.11
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$217.72
07/17/2000	BILL	CANDEA, DORIN	$215.56	$215.56
02/16/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 38437	$-245.70	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.24	$245.70
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.69	$235.46
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$229.77
07/17/1999	BILL	HILL, DOUGLAS R TRUSTEE	$227.49	$227.49
06/07/1999	PAYMENT	BENCHE ENTERPRISES CHECK BANK: 94-106 NUM: 129	$-624.22	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$624.22
04/30/1999	INTEREST	Monthly Interest	$2.03	$619.22
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$617.19
03/24/1999	INTEREST	Monthly Interest	$2.03	$614.21
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.19	$612.18
03/03/1999	INTEREST	Monthly Interest	$2.03	$595.99
02/02/1999	INTEREST	Monthly Interest	$2.03	$593.96
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.41	$591.93
01/05/1999	INTEREST	Monthly Interest	$2.03	$581.52
12/02/1998	INTEREST	Monthly Interest	$2.03	$579.49
11/04/1998	INTEREST	Monthly Interest	$2.03	$577.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$575.43
10/05/1998	INTEREST	Monthly Interest	$2.03	$569.64
09/01/1998	INTEREST	Monthly Interest	$2.03	$567.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$565.58
07/31/1998	INTEREST	Monthly Interest	$2.03	$563.26
07/13/1998	BILL	HILL, DOUGLAS R TRUSTEE	$231.33	$561.23
07/02/1998	INTEREST	Monthly Interest	$2.03	$329.90
07/02/1998	INTEREST	Monthly Interest	$2.03	$327.87
06/02/1998	INTEREST	Monthly Interest	$11.18	$325.84
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$314.66
05/01/1998	INTEREST	Monthly Interest	$1.01	$309.66
03/25/1998	PENALTY	Postage Costs	$1.00	$308.65
03/25/1998	INTEREST	Monthly Interest	$1.01	$307.65
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$306.64
03/04/1998	INTEREST	Monthly Interest	$1.01	$298.10
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$297.09
01/02/1998	INTEREST	Monthly Interest	$1.01	$291.60
12/03/1997	INTEREST	Monthly Interest	$1.01	$290.59
11/06/1997	INTEREST	Monthly Interest	$1.01	$289.58
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$288.57
10/02/1997	INTEREST	Monthly Interest	$1.01	$285.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$284.50
09/02/1997	INTEREST	Monthly Interest	$1.01	$283.27
08/01/1997	INTEREST	Monthly Interest	$1.01	$282.26
07/14/1997	BILL	HILL, DOUGLAS R TRUSTEE	$122.02	$281.25
07/01/1997	INTEREST	Monthly Interest	$1.01	$159.23
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$158.22
06/03/1997	INTEREST	Monthly Interest	$10.15	$155.22
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$145.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	HILL, DOUGLAS R TRUSTEE	$121.79	$121.79