Tax Account 020-532-37

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Owners

ANGANI, NOOKARAJU / TEKKALI, JANAKI
10090 FIRWOOD DR
CUPERTINO, CA 95014-0000

TEKKALI, JANAKI

Account Summary

Account ID	020-532-37
Account Type	Real Estate
Location	1107 DIXIE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-532-37

Account Type

Real Estate

Location

1107 DIXIE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,261.29
Total	$2,261.29
Paid	$2,261.29
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

$2,261.29

Total

$2,261.29

Paid

$2,261.29

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	$566.29	$0.00	$566.29	$566.29	$0.00
2	10/07/2024	10/17/2024	Paid	$565.00	$0.00	$565.00	$565.00	$0.00
3	01/06/2025	01/16/2025	Paid	$565.00	$0.00	$565.00	$565.00	$0.00
4	03/03/2025	03/13/2025	Paid	$565.00	$0.00	$565.00	$565.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,132.73	$95.91	$2,228.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,981.16	$69.41	$2,050.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,890.48	$283.58	$2,426.10	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,782.23	$266.89	$2,404.79	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,709.95	$0.00	$1,709.95	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,652.59	$0.00	$1,652.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,636.04	$6.37	$1,642.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,449.66	$0.00	$1,449.66	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
02/28/2025	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-565.00	$0.00
12/05/2024	PAYMENT	STEWART TITLE COMPANY CHECK 21805	$-565.00	$565.00
10/09/2024	PAYMENT	PAULETTE MITCHELL PNP PNP - 163919243	$-565.00	$1,130.00
08/15/2024	PAYMENT	PAULETTE MITCHELL PNP PNP - 161118774	$-566.29	$1,695.00
07/16/2024	BILL	MITCHELL, PAULETTE	$2,261.29	$2,261.29
04/15/2024	PAYMENT	MITCHELL, PAULETTE CHECK 1130	$-1,139.48	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,139.48
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.20	$1,138.48
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.28	$1,085.28
10/04/2023	PAYMENT	PAULETTE MITCHELL PNP PNP - 143544929	$-1,089.16	$1,064.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.43	$2,153.16
07/17/2023	BILL	MITCHELL, PAULETTE	$2,131.73	$2,131.73
12/27/2022	PAYMENT	PAULETTE MITCHELL PNP PNP - 126565191	$-6,881.46	$0.00
12/05/2022	INTEREST	INTEREST FOR 12/2022	$30.57	$6,881.46
11/04/2022	INTEREST	INTEREST FOR 11/2022	$30.57	$6,850.89
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.56	$6,820.32
10/04/2022	INTEREST	INTEREST FOR 10/2022	$30.57	$6,770.76
09/14/2022	ADJUST	PAULETTE MITCHELL PNP PNP - 120747472 VOIDED PAYMENT: 708423. REASON: ACCOUNT FROZEN	$6,740.19	$6,740.19
09/12/2022	PAYMENT	PAULETTE MITCHELL PNP PNP - 120747472	$-6,740.19	$0.00
09/01/2022	INTEREST	INTEREST FOR 09/2022	$30.57	$6,740.19
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.85	$6,709.62
07/15/2022	BILL	MITCHELL, PAULETTE	$1,981.16	$6,689.77
07/08/2022	INTEREST	INTEREST FOR 07/2022	$30.57	$4,708.61
07/01/2022	INTEREST	INTEREST FOR 07/2022	$30.57	$4,678.04
06/06/2022	INTEREST	INTEREST FOR 06/2022	$157.54	$4,647.47
06/01/2022	INTEREST	INTEREST FOR 06/2022	$14.82	$4,489.93
05/02/2022	INTEREST	INTEREST FOR 05/2022	$14.82	$4,475.11
04/01/2022	INTEREST	INTEREST FOR 04/2022	$14.82	$4,460.29
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$132.33	$4,445.47
03/01/2022	INTEREST	INTEREST FOR 03/2022	$14.82	$4,313.14
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.91	$4,298.32
02/04/2022	INTEREST	INTEREST FOR 02/2022	$14.82	$4,279.41
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$85.07	$4,264.59
01/05/2022	INTEREST	INTEREST FOR 01/2022	$14.82	$4,179.52
12/02/2021	INTEREST	INTEREST FOR 12/2021	$14.82	$4,164.70
11/01/2021	INTEREST	INTEREST FOR 11/2021	$14.82	$4,149.88
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$47.27	$4,135.06
07/14/2021	BILL	MITCHELL, PAULETTE	$1,890.48	$4,087.79
06/08/2021	INTEREST	INTEREST FOR 06/2021	$148.19	$2,197.31
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$2,049.12
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,046.12
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$124.48	$2,045.12
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$80.05	$1,920.64
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$44.51	$1,840.59
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.85	$1,796.08
07/09/2020	BILL	MITCHELL, PAULETTE	$1,778.23	$1,778.23
03/11/2020	PAYMENT	MITCHELL, PAULETTE CHECK NUM: 6497	$-427.00	$0.00
01/02/2020	PAYMENT	MITCHELL, PAULETTE CHECK NUM: 6199	$-427.00	$427.00
09/23/2019	PAYMENT	MITCHELL, PAULETTE CHECK NUM: 6782	$-427.00	$854.00
08/16/2019	PAYMENT	MITCHELL, PAULETTE CHECK NUM: 6751	$-428.95	$1,281.00
07/10/2019	BILL	MITCHELL, PAULETTE	$1,709.95	$1,709.95
09/17/2018	PAYMENT	MITCHELL, PAULETTE CHECK NUM: 6416	$-826.00	$0.00
08/06/2018	PAYMENT	MITCHELL, PAULETTE CHECK NUM: 6389	$-834.96	$826.00
08/01/2018	INTEREST	Monthly Interest	$0.02	$1,660.96
07/10/2018	BILL	MITCHELL, PAULETTE	$1,652.59	$1,660.94
07/02/2018	INTEREST	Monthly Interest	$0.02	$8.35
06/01/2018	INTEREST	Monthly Interest	$0.17	$8.33
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$8.16
03/30/2018	PENALTY	Postage	$1.00	$3.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.08	$2.16
03/01/2018	PAYMENT	MITCHELL, PAULETTE CHECK NUM: 6297	$-408.00	$2.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.08	$410.08
12/28/2017	PAYMENT	MITCHELL, PAULETTE CHECK NUM: 6257	$-406.00	$410.00
09/25/2017	PAYMENT	MITCHELL, PAULETTE CHECK NUM: 6153	$-408.00	$816.00
08/16/2017	PAYMENT	MITCHELL, PAULETTE CHECK NUM: 6092	$-412.04	$1,224.00
07/10/2017	BILL	MITCHELL, PAULETTE	$1,636.04	$1,636.04
08/12/2016	PAYMENT	MITCHELL, PAULETTE CHECK NUM: 5828	$-1,449.66	$0.00
07/11/2016	BILL	MITCHELL, PAULETTE	$1,449.66	$1,449.66
07/28/2015	PAYMENT	MITCHELL, PAULETTE CHECK NUM: 5449	$-1,484.79	$0.00
07/07/2015	BILL	MITCHELL, PAULETTE	$1,484.79	$1,484.79
08/25/2014	PAYMENT	MITCHELL, PAULETTE G CHECK	$-1,450.49	$0.00
07/08/2014	BILL	MITCHELL, PAULETTE	$1,450.49	$1,450.49
01/27/2014	PAYMENT	MITCHELL, PAULETTE G CHECK NUM: 5059	$-351.00	$0.00
01/08/2014	PAYMENT	MITCHELL, PAULETTE CHECK NUM: 5016	$-351.00	$351.00
10/04/2013	PAYMENT	MITCHELL, PAULETTE CHECK NUM: 4944	$-351.00	$702.00
08/21/2013	PAYMENT	MITCHELL, PAULETTE CHECK NUM: 4906	$-352.96	$1,053.00
07/08/2013	BILL	MITCHELL, PAULETTE	$1,405.96	$1,405.96
08/24/2012	PAYMENT	MITCHELL, PAULETTE CHECK NUM: 3452	$-1,427.32	$0.00
07/10/2012	BILL	MITCHELL, PAULETTE	$1,427.32	$1,427.32
08/22/2011	PAYMENT	MITCHELL, PAULETTE CHECK NUM: 5000	$-991.06	$0.00
07/08/2011	BILL	MITCHELL, PAULETTE	$991.06	$991.06
07/29/2010	PAYMENT	MITCHELL, PAULETTE CHECK BANK: 16-24 NUM: 3981	$-962.31	$0.00
07/08/2010	BILL	MITCHELL, PAULETTE	$962.31	$962.31
08/10/2009	PAYMENT	MITCHELL, PAULETTE CHECK BANK: 16-24 NUM: 3656	$-1,585.41	$0.00
07/06/2009	BILL	MITCHELL, PAULETTE	$1,585.41	$1,585.41
12/19/2008	PAYMENT	MITCHELL, PAULETTE CHECK BANK: 16-24 NUM: 2992	$-806.04	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.62	$806.04
09/18/2008	PAYMENT	MITCHELL, PAULETTE CHECK BANK: 16-24 NUM: 3119	$-790.90	$805.42
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.82	$1,596.32
07/15/2008	BILL	MITCHELL, PAULETTE	$1,580.50	$1,580.50
07/25/2007	PAYMENT	MITCHELL, PAULETTE CHECK BANK: 16-24 NUM: 2712	$-1,462.05	$0.00
07/12/2007	BILL	MITCHELL, PAULETTE	$1,462.05	$1,462.05
08/01/2006	PAYMENT	MITCHELL, PAULETTE CHECK BANK: 16-24 NUM: 2426	$-1,353.74	$0.00
07/12/2006	BILL	MITCHELL, PAULETTE	$1,353.74	$1,353.74
04/10/2006	PAYMENT	LANDAMERICA TAX & FLOOD CHECK BANK: 16-24 NUM: 2325	$-1,441.58	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$87.74	$1,441.58
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$56.43	$1,353.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$31.37	$1,297.41
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.58	$1,266.04
07/15/2005	BILL	MITCHELL, PAULETTE	$1,253.46	$1,253.46
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-305.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-305.00	$305.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-305.00	$610.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-305.79	$915.00
07/08/2004	BILL	TISDALE, LEE DOUGLAS ET AL	$1,220.79	$1,220.79
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690	$-298.85	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-298.85	$298.85
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-298.85	$597.70
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-298.85	$896.55
07/18/2003	BILL	TISDALE, LEE DOUGLAS ET AL	$1,195.40	$1,195.40
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-285.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-285.00	$285.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-285.00	$570.00
08/15/2002	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 10-86 NUM: 148433348	$-287.87	$855.00
07/12/2002	BILL	TISDALE, LEE DOUGLAS ET AL	$1,142.87	$1,142.87
02/27/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3267883	$-279.75	$0.00
12/17/2001	PAYMENT	US FINANCIAL MORTGAGE CORP. CHECK BANK: 16-24 NUM: 13521	$-279.75	$279.75
10/01/2001	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2200293	$-279.75	$559.50
08/15/2001	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2172016	$-279.98	$839.25
07/12/2001	BILL	TISDALE, LEE DOUGLAS ET AL	$1,119.23	$1,119.23
03/06/2001	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 2039795	$-276.46	$0.00
01/10/2001	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 2004003	$-276.46	$276.46
10/03/2000	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 4032.24 NUM: 67-1	$-276.46	$552.92
08/19/2000	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 1537492	$-276.68	$829.38
07/17/2000	BILL	TISDALE, LEE DOUGLAS ET AL	$1,106.06	$1,106.06
03/17/2000	PAYMENT	HOMECOMINGS CHECK BANK: 67-1 NUM: 1469476	$-294.96	$0.00
01/19/2000	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 37995	$-979.48	$294.96
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$53.10	$1,274.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$29.51	$1,221.34
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.81	$1,191.83
07/17/1999	BILL	VERNER, JOHN T	$1,180.02	$1,180.02
04/14/1999	PAYMENT	VERNER, JOHN THOMAS CHECK BANK: 94-169 NUM: 2472	$-50.88	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.96	$50.88
01/13/1999	PAYMENT	VERNER CONSTRUCTION COMPANY CHECK BANK: 94-169 NUM: 2302	$-287.20	$48.92
01/05/1999	INTEREST	Monthly Interest	$0.76	$336.12
12/02/1998	INTEREST	Monthly Interest	$0.76	$335.36
11/04/1998	INTEREST	Monthly Interest	$0.76	$334.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.90	$333.84
10/05/1998	INTEREST	Monthly Interest	$0.76	$328.94
09/01/1998	INTEREST	Monthly Interest	$0.76	$328.18
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$327.42
07/31/1998	INTEREST	Monthly Interest	$0.76	$325.46
07/13/1998	BILL	VERNER, JOHN T	$195.88	$324.70
07/02/1998	INTEREST	Monthly Interest	$0.76	$128.82
07/02/1998	INTEREST	Monthly Interest	$0.76	$128.06
06/02/1998	PENALTY	Certification fee	$2.00	$127.30
06/02/1998	INTEREST	Monthly Interest	$7.63	$125.30
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$117.67
03/25/1998	PENALTY	Postage Costs	$1.00	$112.67
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$111.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$105.26
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$99.77
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$95.19
07/14/1997	BILL	VERNER, JOHN T	$91.53	$91.53
12/31/1996	PAYMENT	ESCROW ASSOCIATES	$-99.58	$0.00
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