Tax Account 020-523-53

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Owners

TERRANOVA, JOSEPH FRANK ET AL
366111 MUDGE RANCH RD
COARSEGOLD, CA 93614

TERRANOVA, JANET M

Account Summary

Account ID	020-523-53
Account Type	Real Estate
Location	941 JULIA LN FERNLEY
Balance	$646.00
Currently Due	$0.00

Account ID

020-523-53

Account Type

Real Estate

Location

941 JULIA LN
FERNLEY

Balance

$646.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,586.39
Total	$2,586.39
Paid	$1,940.39
Balance	$646.00
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

$2,586.39

Total

$2,586.39

Paid

$1,940.39

Balance

$646.00

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	$648.39	$0.00	$648.39	$648.39	$0.00
2	10/07/2024	10/17/2024	Paid	$646.00	$0.00	$646.00	$646.00	$0.00
3	01/06/2025	01/16/2025	Paid	$646.00	$0.00	$646.00	$646.00	$0.00
4	03/03/2025	03/13/2025	Due	$646.00	$0.00	$646.00	$0.00	$646.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,530.23	$0.00	$2,530.23	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,314.87	$0.00	$1,314.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,393.49	$0.00	$2,393.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,290.48	$0.00	$1,290.48	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,280.23	$0.00	$1,280.23	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,265.55	$0.00	$1,265.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,267.10	$0.00	$1,267.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,080.71	$0.00	$1,080.71	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-646.00	$646.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-646.00	$1,292.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-648.39	$1,938.00
07/16/2024	BILL	TERRANOVA, JOSEPH FRANK ET AL	$2,586.39	$2,586.39
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-632.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-632.00	$632.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-632.00	$1,264.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-634.23	$1,896.00
07/17/2023	BILL	CONWAY, CODY P & SAMANTHA TRS	$2,530.23	$2,530.23
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-328.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-328.00	$328.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-49.29	$656.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-609.58	$705.29
08/11/2022	AMENDMENT	APPLY DV EXEMPT	$0.00	$1,314.87
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$-1,112.71	$1,314.87
07/15/2022	BILL	CONWAY, CODY P & SAMANTHA TRS	$2,427.58	$2,427.58
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-598.32	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-598.32	$598.32
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-598.32	$1,196.64
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-598.53	$1,794.96
07/14/2021	BILL	CONWAY, CODY P & SAMANTHA TRS	$2,393.49	$2,393.49
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-322.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-322.00	$322.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$644.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$324.48	$966.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-324.48	$641.52
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-324.48	$966.00
07/09/2020	BILL	CONWAY, CODY P & SAMANTHA TRS	$1,290.48	$1,290.48
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-319.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-319.00	$319.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-319.00	$638.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-323.23	$957.00
07/10/2019	BILL	CONWAY, CODY PAUL & SAMANTHA C	$1,280.23	$1,280.23
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$316.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-316.00	$632.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.55	$948.00
07/10/2018	BILL	CONWAY, CODY PAUL & SAMANTHA C	$1,265.55	$1,265.55
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$316.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-316.00	$632.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-319.10	$948.00
07/10/2017	BILL	CONWAY, CODY PAUL & SAMANTHA C	$1,267.10	$1,267.10
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-70.15	$0.00
10/31/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 015440849	$-506.56	$70.15
10/31/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: ACH	$-504.00	$576.71
10/31/2016	ADJUST	Amend: Auto Adj Out Payment NUM: 015440849	$506.56	$1,080.71
10/31/2016	AMENDMENT	AMEND-100% DV EXEMPTION	$-937.85	$574.15
10/31/2016	ADJUST	Amend: Auto Adj Out Payment NUM: ACH	$504.00	$1,512.00
10/03/2016	VOID	WELLS FARGO CHECK NUM: ACH	$-504.00	$1,008.00
08/05/2016	VOID	WELLS FARGO CHECK NUM: 015440849	$-506.56	$1,512.00
07/11/2016	BILL	CONWAY, CODY PAUL & SAMANTHA C	$2,018.56	$2,018.56
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-513.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-513.00	$513.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-513.00	$1,026.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-513.52	$1,539.00
07/07/2015	BILL	CONWAY, CODY PAUL & SAMANTHA C	$2,052.52	$2,052.52
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156878	$-278.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811317	$-278.00	$278.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-278.00	$556.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754308	$-281.83	$834.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754308	$281.83	$1,115.83
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754308	$-281.83	$834.00
07/08/2014	BILL	CONWAY, CODY PAUL & SAMANTHA C	$1,115.83	$1,115.83
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-270.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-270.00	$270.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-270.00	$540.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-271.83	$810.00
07/08/2013	BILL	CONWAY, CODY PAUL & SAMANTHA C	$1,081.83	$1,081.83
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475919	$-271.40	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926487	$-271.40	$271.40
12/11/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9004793596	$-68.44	$542.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$611.24
08/10/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 019328956	$-478.13	$608.61
08/10/2012	ADJUST	Amend: Auto Adj Out Payment NUM: 019328956	$478.13	$1,086.74
08/10/2012	AMENDMENT	AMEND-APPLY VETS EXEMPTION	$-822.39	$608.61
08/01/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-478.13	$1,431.00
07/10/2012	BILL	CONWAY, CODY PAUL & SAMANTHA C	$1,909.13	$1,909.13
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-175.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-175.00	$175.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-175.00	$350.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-176.75	$525.00
07/08/2011	BILL	CONWAY, CODY PAUL & SAMANTHA C	$701.75	$701.75
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-362.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-362.00	$362.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-362.00	$724.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-362.12	$1,086.00
07/08/2010	BILL	CONWAY, CODY PAUL & SAMANTHA C	$1,448.12	$1,448.12
03/01/2010	PAYMENT	BANKUNITED CHECK BANK: 64-0005 NUM: 992219	$-597.00	$0.00
01/04/2010	PAYMENT	BANKUNITED CHECK BANK: 64-0005 NUM: 979987	$-597.00	$597.00
10/02/2009	PAYMENT	BANKUNITED CHECK BANK: 64-0005 NUM: 971851	$-597.00	$1,194.00
08/17/2009	PAYMENT	BANKUNITED CHECK BANK: 64-0005 NUM: 965504	$-599.68	$1,791.00
07/06/2009	BILL	BARTON, RUDOLPH A	$2,390.68	$2,390.68
03/03/2009	PAYMENT	BANKUNITED CHECK BANK: 64-0005 NUM: 942104	$-579.00	$0.00
01/12/2009	PAYMENT	BANKUNITED CHECK BANK: 64-0005 NUM: 935226	$-579.00	$579.00
10/06/2008	PAYMENT	BANKUNITEDI CHECK BANK: 0215/0631 NUM: 912010	$-579.00	$1,158.00
08/18/2008	PAYMENT	BANKUNITEDI CHECK BANK: 0215-0631 NUM: 905602	$-580.99	$1,737.00
07/15/2008	BILL	BARTON, RUDOLPH A	$2,317.99	$2,317.99
03/06/2008	PAYMENT	BANK UNITED CHECK BANK: 0215 NUM: 883153	$-529.00	$0.00
01/07/2008	PAYMENT	BANKUNITED CHECK BANK: 0215/0631 NUM: 865812	$-529.00	$529.00
10/01/2007	PAYMENT	BANK UNITED CHECK BANK: 0215/0631 NUM: 855176	$-529.00	$1,058.00
08/21/2007	PAYMENT	BANK UNITED CHECK BANK: 0215 NUM: 847336	$-532.17	$1,587.00
07/12/2007	BILL	BARTON, RUDOLPH A	$2,119.17	$2,119.17
03/08/2007	PAYMENT	BANK UNITED CHECK BANK: 063-0060 NUM: 825046	$-490.00	$0.00
01/10/2007	PAYMENT	BANKUNITED CHECK BANK: 063-0060 NUM: 810994	$-490.00	$490.00
10/04/2006	PAYMENT	BANKUNITED CHECK BANK: 63-0060 NUM: 799889	$-490.00	$980.00
08/24/2006	PAYMENT	BANKUNITED CHECK BANK: 063-0060 NUM: 795173	$-492.20	$1,470.00
07/12/2006	BILL	BARTON, RUDOLPH A	$1,962.20	$1,962.20
06/26/2006	PAYMENT	BANK UNITED CHECK BANK: 063-0060 NUM: 789655	$-61.04	$0.00
06/26/2006	PAYMENT	BANK UNITED CHECK BANK: 063-0060 NUM: 789593	$-454.20	$61.04
06/05/2006	INTEREST	Monthly Interest	$37.83	$515.24
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$477.41
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.16	$472.16
12/27/2005	PAYMENT	NEW CENTURY TITLE COMPANY CHECK BANK: 90-3752 NUM: 164525	$-454.00	$454.00
10/12/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3966815	$-454.00	$908.00
08/22/2005	PAYMENT	BARTON, RUDOLPH A CORK: D BANK: CREDIT CARD NUM: VISA	$-454.85	$1,362.00
07/15/2005	BILL	BARTON, RUDOLPH A	$1,816.85	$1,816.85
05/24/2005	PAYMENT	BARTON, RUDOLPH A. CORK: D BANK: CREDIT CARD NUM: VISA	$-180.73	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$180.73
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.20	$175.48
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.28	$167.28
10/06/2004	PAYMENT	CORNERSTONE CONSTRUCTION CHECK BANK: 94-172 NUM: 1103	$-82.00	$164.00
08/19/2004	PAYMENT	CORNERSTONE CONSTR CHECK BANK: 94-181 NUM: 1699	$-83.62	$246.00
07/08/2004	BILL	CORNERSTONE CONSTRUCTON LLC	$329.62	$329.62
08/14/2003	PAYMENT	PETERSEN F.T. INC CHECK BANK: 97-215 NUM: 13163	$-325.15	$0.00
07/18/2003	BILL	PETERSEN, J FARRELL TR	$325.15	$325.15
07/26/2002	PAYMENT	PETERSEN F.T., INC CHECK BANK: 97-215 NUM: 12874	$-316.11	$0.00
07/12/2002	BILL	PETERSEN, J FARRELL TR	$316.11	$316.11
02/11/2002	PAYMENT	PETERSEN CHECK BANK: 97-215 NUM: 12722	$-10.92	$0.00
11/21/2001	PAYMENT	PETERSEN FT INC CHECK BANK: 97-215 NUM: 12645	$-311.85	$10.92
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.80	$322.77
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.12	$314.97
07/12/2001	BILL	PETERSEN, J FARRELL TR	$311.85	$311.85
08/14/2000	PAYMENT	PETERSEN, F T INC CHECK BANK: 97-215 NUM: 12211	$-308.20	$0.00
07/17/2000	BILL	PETERSEN, J FARRELL TRUSTEE	$308.20	$308.20
08/24/1999	PAYMENT	PETERSEN F.T.INC. CHECK BANK: 97-215 NUM: 11677	$-325.25	$0.00
07/17/1999	BILL	PETERSEN, J FARRELL TRUSTEE	$325.25	$325.25
08/19/1998	PAYMENT	PETERSEN, F.T., INC. CHECK	$-330.72	$0.00
07/13/1998	BILL	PETERSEN, J FARRELL TRUSTEE	$330.72	$330.72
11/17/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-289.58	$0.00
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	SIMONCINI, MARC E & JULIA R TR	$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	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79