Tax Account 020-532-34

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Owners

MOZZONE, THOMAS & KATHLEEN TRS
700 BUENA VISTA AVE
GILROY, CA 95020-0000

MOZZONE, KATHLEEN TRS

Account Summary

Account ID	020-532-34
Account Type	Real Estate
Location	1101 DIXIE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-532-34

Account Type

Real Estate

Location

1101 DIXIE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,343.61
Total	$3,343.61
Paid	$3,343.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$3,343.61

Total

$3,343.61

Paid

$3,343.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

NQR: NON QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$838.61	$0.00	$0.00	$838.61	$838.61	$0.00
2	10/05/2026	10/16/2026	Paid	$835.00	$0.00	$0.00	$835.00	$835.00	$0.00
3	01/04/2027	01/15/2027	Paid	$835.00	$0.00	$0.00	$835.00	$835.00	$0.00
4	03/01/2027	03/12/2027	Paid	$835.00	$0.00	$0.00	$835.00	$835.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,096.73	$0.00	$0.00	$3,096.73	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$3,276.99	$0.00	$0.00	$3,276.99	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$3,072.16	$245.44	$0.00	$3,317.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,838.53	$0.00	$0.00	$2,838.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,684.34	$0.00	$0.00	$2,684.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,513.28	$0.00	$0.00	$2,513.28	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,398.85	$0.00	$0.00	$2,398.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,308.69	$0.00	$0.00	$2,308.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,265.71	$0.00	$0.00	$2,265.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,063.38	$0.00	$0.00	$2,063.38	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	7.45	.00	.00
2026-2027	S33	Fernley Groundwater	.53	.53	.00	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
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
08/05/2026	PAYMENT	MOZZONE, THOMAS & KATHLEEN TRS CHECK 7127	$-3,343.61	$0.00
07/15/2026	BILL	MOZZONE, THOMAS & KATHLEEN TRS	$3,343.61	$3,343.61
07/31/2025	PAYMENT	MOZZONE, THOMAS & KATHLEEN CHECK 6931	$-3,096.73	$0.00
07/11/2025	BILL	MOZZONE, THOMAS & KATHLEEN TRS	$3,096.73	$3,096.73
08/08/2024	PAYMENT	MOZZONE, THOMAS & KATHLEEN TRS CHECK 6712	$-3,276.99	$0.00
07/16/2024	BILL	MOZZONE, THOMAS & KATHLEEN	$3,276.99	$3,276.99
03/20/2024	PAYMENT	TICOR TITLE OF NV CHECK 599000018	$-2,546.44	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$138.06	$2,546.44
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$76.70	$2,408.38
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.68	$2,331.68
08/02/2023	PAYMENT	CONROY, JAMES F & JUDY M CHECK 6399	$-771.16	$2,301.00
07/17/2023	BILL	CONROY, JAMES F & JUDY M	$3,072.16	$3,072.16
08/19/2022	PAYMENT	CONROY, JAMES F & JUDY M CHECK 6320	$-2,838.53	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,838.53
07/15/2022	BILL	CONROY, JAMES F & JUDY M	$2,838.53	$2,838.53
09/08/2021	PAYMENT	CONROY, JAMES F & JUDY M CHECK 6260	$-2,684.34	$0.00
07/14/2021	BILL	CONROY, JAMES F & JUDY M	$2,684.34	$2,684.34
08/11/2020	PAYMENT	CONROY, JAMES F & JUDY M CHECK NUM: 6202	$-2,513.28	$0.00
07/09/2020	BILL	CONROY, JAMES F & JUDY M	$2,513.28	$2,513.28
08/15/2019	PAYMENT	CONROY, JAMES F & JUDITH M CHECK NUM: 6143	$-2,398.85	$0.00
07/10/2019	BILL	CONROY, JAMES F & JUDY M	$2,398.85	$2,398.85
08/21/2018	PAYMENT	CONROY, JAMES F & JUDY M CHECK NUM: 6084	$-2,308.69	$0.00
07/10/2018	BILL	CONROY, JAMES F & JUDY M	$2,308.69	$2,308.69
08/22/2017	PAYMENT	CONROY, JUDITH CHECK NUM: 16313728	$-2,265.71	$0.00
07/10/2017	BILL	CONROY, JAMES F & JUDY M	$2,265.71	$2,265.71
08/10/2016	PAYMENT	JAMES CONROY CORK: D BANK: PNP INTERNET NUM: 25938828	$-2,063.38	$0.00
07/11/2016	BILL	CONROY, JAMES F & JUDY M	$2,063.38	$2,063.38
08/21/2015	PAYMENT	CONROY, JAMES F & JUDY M CHECK NUM: 5929	$-2,097.27	$0.00
07/07/2015	BILL	CONROY, JAMES F & JUDY M	$2,097.27	$2,097.27
08/05/2014	PAYMENT	CONROY, JAMES F & JUDY M CHECK NUM: 5867	$-2,043.96	$0.00
07/08/2014	BILL	CONROY, JAMES F & JUDY M	$2,043.96	$2,043.96
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-472.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-472.00	$472.00
10/02/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-472.00	$944.00
08/15/2013	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE	$-472.18	$1,416.00
07/08/2013	BILL	ANGLESON, JOHN G & LUPE R	$1,888.18	$1,888.18
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-461.00	$0.00
01/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-461.00	$461.00
10/05/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-461.00	$922.00
08/29/2012	PAYMENT	PROVIDENT FUNDING CHECK NUM: 1770872	$-463.71	$1,383.00
07/10/2012	BILL	ANGLESON, JOHN G & LUPE R	$1,846.71	$1,846.71
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-357.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-357.00	$357.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-357.00	$714.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-360.68	$1,071.00
07/08/2011	BILL	ANGLESON, JOHN G & LUPE R	$1,431.68	$1,431.68
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-348.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-348.00	$348.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-348.00	$696.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-349.43	$1,044.00
07/08/2010	BILL	ANGLESON, JOHN G & LUPE R	$1,393.43	$1,393.43
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-512.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-512.00	$512.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-512.00	$1,024.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-512.56	$1,536.00
07/06/2009	BILL	ANGLESON, JOHN G & LUPE R	$2,048.56	$2,048.56
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-497.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-497.00	$497.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-497.00	$994.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-499.52	$1,491.00
07/15/2008	BILL	ANGLESON, JOHN G & LUPE R	$1,990.52	$1,990.52
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-478.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-478.00	$478.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-478.00	$956.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-479.71	$1,434.00
07/12/2007	BILL	ANGLESON, JOHN G & LUPE R	$1,913.71	$1,913.71
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-464.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-464.00	$464.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-464.00	$928.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-466.39	$1,392.00
07/12/2006	BILL	ANGLESON, JOHN G & LUPE R	$1,858.39	$1,858.39
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-467.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-467.00	$467.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-467.00	$934.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-467.10	$1,401.00
07/15/2005	BILL	ANGLESON, JOHN G & LUPE R	$1,868.10	$1,868.10
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-48.00	$0.00
01/06/2005	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 91234	$-48.00	$48.00
01/06/2005	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 91340	$-49.92	$96.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.92	$145.92
08/28/2004	PAYMENT	JKG BUILDERS INCORPORATED CHECK BANK: 94-7074 NUM: 1122	$-51.22	$144.00
07/08/2004	BILL	JKG BUILDERS INC	$195.22	$195.22
04/19/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 79624	$-159.83	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.67	$159.83
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.81	$151.16
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.93	$146.35
08/27/2003	PAYMENT	HERZ CONSTRUCTION CHECK BANK: 94-7074 NUM: 5184	$-48.16	$144.42
07/18/2003	BILL	HERZ, GEORGE	$192.58	$192.58
03/07/2003	PAYMENT	P Z N INVESTERS, LLC CHECK BANK: 91-119 NUM: 1040	$-46.00	$0.00
01/08/2003	PAYMENT	P Z N INVESTERS, LLC CHECK BANK: 91-119 NUM: 1039	$-46.00	$46.00
10/11/2002	PAYMENT	P Z N INVESTORS CHECK BANK: 91-119 NUM: 1037	$-46.00	$92.00
08/23/2002	PAYMENT	PZN INVESTORS, LLC CHECK BANK: 91-119 NUM: 1036	$-49.22	$138.00
07/12/2002	BILL	PZN INVESTORS LLC	$187.22	$187.22
03/03/2002	PAYMENT	P Z N INVESTORS CHECK BANK: 91-119 NUM: 1033	$-46.10	$0.00
01/07/2002	PAYMENT	PZN INVESTERS, LLC CHECK BANK: 91-119 NUM: 1032	$-46.10	$46.10
09/28/2001	PAYMENT	P Z N INVESTERS, LLC CHECK BANK: 91-119 NUM: 1028	$-46.10	$92.20
08/21/2001	PAYMENT	PZN INVESTORS, LLC CHECK BANK: 91-119 NUM: 1027	$-46.39	$138.30
07/12/2001	BILL	PZN INVESTORS LLC	$184.69	$184.69
03/09/2001	PAYMENT	WINGER CHECK BANK: 91-119 NUM: 1025	$-45.56	$0.00
12/26/2000	PAYMENT	P Z N INVESTERS, L.L.C. CHECK BANK: 91-119 NUM: 1021	$-45.56	$45.56
10/09/2000	PAYMENT	P Z N INVESTERS, LLC CHECK BANK: 91-119 NUM: 1017	$-45.56	$91.12
08/24/2000	PAYMENT	PZN INVESTORS. LLC CHECK BANK: 91-119 NUM: 1015	$-45.86	$136.68
07/17/2000	BILL	PZN INVESTORS, LLC	$182.54	$182.54
02/28/2000	PAYMENT	PZN INVESTORS CHECK BANK: 91-119 NUM: 1014	$-48.09	$0.00
12/13/1999	PAYMENT	PZN INVESTERS, LLC CHECK BANK: 91-119 NUM: 1012	$-48.09	$48.09
10/06/1999	PAYMENT	PZN INVESTERS CHECK BANK: 91-119 NUM: 1007	$-48.09	$96.18
08/26/1999	PAYMENT	PZN INVESTORS CHECK BANK: 91-119 NUM: 1006	$-48.36	$144.27
07/17/1999	BILL	PZN INVESTORS, LLC	$192.63	$192.63
05/03/1999	PAYMENT	PZN INVESTORS, LLC CHECK BANK: 91-119 NUM: 1001	$-225.27	$0.00
05/03/1999	AMENDMENT	paid before publication	$-5.00	$225.27
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$230.27
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.71	$225.27
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.82	$211.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.90	$202.74
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$197.84
07/13/1998	BILL	PZN INVESTORS, LLC	$195.88	$195.88
10/29/1997	PAYMENT	UNITED TITLE OF NV CHECK	$-229.88	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$229.88
10/02/1997	INTEREST	Monthly Interest	$0.76	$225.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$224.54
09/02/1997	INTEREST	Monthly Interest	$0.76	$220.88
08/01/1997	INTEREST	Monthly Interest	$0.76	$220.12
07/14/1997	BILL	PZN INVESTORS, LLC	$91.53	$219.36
07/01/1997	INTEREST	Monthly Interest	$0.76	$127.83
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$127.07
06/03/1997	INTEREST	Monthly Interest	$7.61	$124.07
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$116.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.40	$111.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$105.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36