Tax Account 020-544-04

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Owners

HOOVER, JULIE R
81 KNOLLVIEW CT
MARTINEZ, CA 94553-0000

Account Summary

Account ID	020-544-04
Account Type	Real Estate
Location	428 DOG LEG DR FERNLEY
Balance	$3,036.81
Currently Due	$1,534.81

Account ID

020-544-04

Account Type

Real Estate

Location

428 DOG LEG DR
FERNLEY

Balance

$3,036.81

Currently Due

$1,534.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,006.66
Total	$3,036.81
Paid	$0.00
Balance	$3,036.81
Due	$1,534.81
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

$3,006.66

Total

$3,036.81

Paid

$0.00

Balance

$3,036.81

Due

$1,534.81

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	Past due	$753.66	$30.15	$753.66	$0.00	$783.81
2	10/07/2024	10/17/2024	Due	$751.00	$0.00	$751.00	$0.00	$1,534.81
3	01/06/2025	01/16/2025	Due	$751.00	$0.00	$751.00	$0.00	$2,285.81
4	03/03/2025	03/13/2025	Due	$751.00	$0.00	$751.00	$0.00	$3,036.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,822.88	$98.70	$2,921.58	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,608.04	$26.04	$2,634.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,470.93	$24.71	$2,495.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,315.69	$46.39	$2,362.08	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,213.68	$22.19	$2,235.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,132.34	$96.97	$2,229.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,115.08	$21.12	$2,136.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,916.54	$0.00	$1,916.54	$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	.00	6.84	3.52
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.63
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	204.76
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
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
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.15	$3,036.81
07/16/2024	BILL	HOOVER, JULIE R	$3,006.66	$3,006.66
03/22/2024	PAYMENT	JULIE R HOOVER PNP PNP - 153175519	$-1,509.70	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,509.70
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$70.50	$1,508.70
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.20	$1,438.20
10/10/2023	PAYMENT	JULIE R HOOVER PNP PNP - 143833462	$-705.00	$1,410.00
08/14/2023	PAYMENT	JULIE R HOOVER PNP PNP - 140867544	$-706.88	$2,115.00
07/17/2023	BILL	HOOVER, JULIE R	$2,821.88	$2,821.88
03/13/2023	PAYMENT	JULIE R HOOVER PNP PNP - 131190360	$-651.00	$0.00
01/21/2023	PAYMENT	JULIE R HOOVER PNP PNP - 127938214	$-677.04	$651.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.04	$1,328.04
10/12/2022	PAYMENT	JULIE R HOOVER PNP PNP - 122348791	$-651.00	$1,302.00
08/08/2022	PAYMENT	JULIE R HOOVER PNP PNP - 118931741	$-655.04	$1,953.00
07/15/2022	BILL	HOOVER, JULIE R	$2,608.04	$2,608.04
03/15/2022	PAYMENT	JULIE R HOOVER PNP PNP - 110743591	$-1,260.09	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.71	$1,260.09
10/12/2021	PAYMENT	JULIE R HOOVER PNP PNP - 101654669	$-617.69	$1,235.38
08/06/2021	PAYMENT	JULIE R HOOVER PNP PNP - 98348675	$-617.86	$1,853.07
07/14/2021	BILL	HOOVER, JULIE R	$2,470.93	$2,470.93
03/03/2021	PAYMENT	JULIE R HOOVER PNP PNP - 89879135	$-578.00	$0.00
01/22/2021	PAYMENT	JULIE R HOOVER PNP PNP - 87702416	$-601.12	$578.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$23.12	$1,179.12
10/08/2020	PAYMENT	JULIE HOOVER CHECK BANK: PNP INTERNET NUM: 82289407	$-578.00	$1,156.00
09/16/2020	PAYMENT	JULIE HOOVER CORK: D BANK: PNP INTERNET NUM: 81191449	$-604.96	$1,734.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$23.27	$2,338.96
07/09/2020	BILL	HOOVER, JULIE R	$2,315.69	$2,315.69
03/11/2020	PAYMENT	HOOVER, JULIE R CHECK NUM: 3414	$-553.00	$0.00
01/13/2020	PAYMENT	JULIE HOOVER CHECK BANK: PNP INTERNET NUM: 69459596	$-553.00	$553.00
10/18/2019	PAYMENT	JULIE HOOVER CHECK BANK: PNP INTERNET NUM: 65595977	$-1,129.87	$1,106.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.19	$2,235.87
07/10/2019	BILL	HOOVER, JULIE R	$2,213.68	$2,213.68
04/11/2019	PAYMENT	JULIE HOOVER CHECK BANK: PNP INTERNET NUM: 57100515	$-555.32	$0.00
04/04/2019	PENALTY	Postage	$1.00	$555.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.32	$554.32
01/17/2019	PAYMENT	JULIE HOOVER CHECK BANK: PNP INTERNET NUM: 53442302	$-1,119.32	$533.00
10/16/2018	PAYMENT	JULIE HOOVER CHECK BANK: PNP INTERNET NUM: 49716411	$-554.67	$1,652.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$53.32	$2,206.99
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$21.33	$2,153.67
07/10/2018	BILL	HOOVER, JULIE R	$2,132.34	$2,132.34
03/09/2018	PAYMENT	HOOVER, JULIE R CHECK NUM: 3368	$-528.00	$0.00
01/05/2018	PAYMENT	HOOVER, JULIE R CHECK NUM: 3363	$-528.00	$528.00
10/17/2017	PAYMENT	JULIE HOOVER CORK: D BANK: PNP INTERNET NUM: 36585746	$-549.12	$1,056.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.12	$1,605.12
08/31/2017	PAYMENT	JULIE HOOVER CORK: D BANK: PNP INTERNET NUM: 35220896	$-531.08	$1,584.00
07/10/2017	BILL	HOOVER, JULIE R	$2,115.08	$2,115.08
03/13/2017	PAYMENT	JULIE HOOVER CHECK BANK: PNP INTERNET NUM: 30638747	$-479.00	$0.00
01/11/2017	PAYMENT	JULIE HOOVER CHECK BANK: PNP INTERNET NUM: 29134622	$-479.00	$479.00
10/12/2016	PAYMENT	JULIE HOOVER CORK: D BANK: PNP INTERNET NUM: 27154523	$-479.00	$958.00
08/17/2016	PAYMENT	JULIE HOOVER CHECK BANK: PNP INTERNET NUM: 26080841	$-479.54	$1,437.00
07/11/2016	BILL	HOOVER, JULIE R	$1,916.54	$1,916.54
03/14/2016	PAYMENT	JULIE HOOVER CHECK BANK: PNP INTERNET NUM: 23153648	$-487.00	$0.00
01/14/2016	PAYMENT	JULIE HOOVER CHECK BANK: PNP INTERNET NUM: 22041628	$-487.00	$487.00
10/16/2015	PAYMENT	HOOVER, JULIE R CHECK NUM: 3300	$-487.00	$974.00
08/28/2015	PAYMENT	HOOVER, JULIE R CHECK NUM: 3289	$-489.72	$1,461.00
07/07/2015	BILL	HOOVER, JULIE R	$1,950.72	$1,950.72
03/04/2015	PAYMENT	JULIE HOOVER CHECK BANK: PNP INTERNET NUM: 17225510	$-475.00	$0.00
01/16/2015	PAYMENT	HOOVER, JULIE CHECK NUM: 3242	$-475.00	$475.00
10/16/2014	PAYMENT	JULIE HOOVER CHECK BANK: PNP INTERNET NUM: 15431513	$-475.00	$950.00
08/29/2014	PAYMENT	HOOVER, JULIE R CHECK NUM: 3089	$-476.97	$1,425.00
07/08/2014	BILL	HOOVER, JULIE R	$1,901.97	$1,901.97
03/07/2014	PAYMENT	JULIE HOOVER CHECK BANK: PNP INTERNET NUM: 13073394	$-936.36	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.36	$936.36
10/21/2013	PAYMENT	HOOVER, JULIE R CHECK NUM: 3021	$-459.00	$918.00
10/21/2013	AMENDMENT	REMOVE PENALTY -POSTMARK OK	$-18.36	$1,377.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.36	$1,395.36
08/27/2013	PAYMENT	HOOVER, JULIE R CHECK NUM: 3006	$-462.24	$1,377.00
07/08/2013	BILL	HOOVER, JULIE R	$1,839.24	$1,839.24
05/17/2013	PAYMENT	HOOVER, JULIE R CHECK NUM: 2973	$-1,016.58	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,016.58
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$47.20	$1,010.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.88	$962.88
10/10/2012	PAYMENT	HOOVER, JULIE R CHECK NUM: 2912	$-472.00	$944.00
08/23/2012	PAYMENT	HOOVER, JULIE R CHECK NUM: 2900	$-474.66	$1,416.00
07/10/2012	BILL	HOOVER, JULIE R	$1,890.66	$1,890.66
03/08/2012	PAYMENT	HOOVER, JULIE R CHECK NUM: 2870	$-356.00	$0.00
01/12/2012	PAYMENT	HOOVER, JULIE R CHECK NUM: 2855	$-356.00	$356.00
10/13/2011	PAYMENT	HOOVER, JULIE R CHECK NUM: 2838	$-356.00	$712.00
08/30/2011	PAYMENT	HOOVER, JULIE R CHECK NUM: 2826	$-358.54	$1,068.00
08/30/2011	AMENDMENT	postmark 8/25/11 rmvd penalty	$-14.34	$1,426.54
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.34	$1,440.88
07/08/2011	BILL	HOOVER, JULIE R	$1,426.54	$1,426.54
03/16/2011	PAYMENT	HOOVER, JULIE R CHECK NUM: 2793	$-336.00	$0.00
01/11/2011	PAYMENT	HOOVER, JULIE R CORK: D BANK: CREDIT CARD	$-336.00	$336.00
10/14/2010	PAYMENT	HOOVER, JULIE R CHECK BANK: 11-4288 NUM: 2727	$-336.00	$672.00
08/25/2010	PAYMENT	HOOVER, JULIE R CHECK BANK: 11-4288 NUM: 2709	$-338.07	$1,008.00
07/08/2010	BILL	HOOVER, JULIE R	$1,346.07	$1,346.07
04/21/2010	PAYMENT	HOOVER, JULIE R CHECK BANK: 11-4288 NUM: 2639	$-1,187.70	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$55.50	$1,187.70
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.20	$1,132.20
10/13/2009	PAYMENT	HOOVER, JULIE R CHECK BANK: 11-4288 NUM: 2532	$-555.00	$1,110.00
08/17/2009	PAYMENT	HOOVER, JULIE R CORK: B BANK: 11-4288 NUM: 2495	$-556.34	$1,665.00
07/06/2009	BILL	HOOVER, JULIE R	$2,221.34	$2,221.34
03/10/2009	PAYMENT	HOOVER, JULIE R CORK: D BANK: CREDIT CARD NUM: VISA	$-545.00	$0.00
01/07/2009	PAYMENT	HOOVER, JULIE R CORK: D BANK: CREDIT CARD NUM: VISA	$-545.00	$545.00
10/06/2008	PAYMENT	HOOVER, JULIE R-VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-545.00	$1,090.00
08/11/2008	PAYMENT	HOOVER, JULIE R - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-546.02	$1,635.00
07/15/2008	BILL	HOOVER, JULIE R	$2,181.02	$2,181.02
03/04/2008	PAYMENT	HOOVER, JULIE R CHECK BANK: 11-4288 NUM: 2188	$-502.00	$0.00
01/07/2008	PAYMENT	HOOVER, JULIE R - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-502.00	$502.00
11/21/2007	PAYMENT	HOOVER, JULIE R CORK: D BANK: CC NUM: VISA	$-522.08	$1,004.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.08	$1,526.08
08/27/2007	PAYMENT	HOOVER, JULIE R CHECK BANK: 11-4288 NUM: 2133	$-502.81	$1,506.00
07/12/2007	BILL	HOOVER, JULIE R	$2,008.81	$2,008.81
04/09/2007	PAYMENT	HOOVER, JULIE R CORK: D BANK: CC NUM: VISA	$-483.60	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.60	$483.60
12/07/2006	PAYMENT	HOOVER, JULIE CORK: D BANK: CREDIT CARD NUM: VISA	$-465.00	$465.00
09/27/2006	PAYMENT	HOOVER, JULIE R CORK: D BANK: CREDIT CARD NUM: VISA	$-465.00	$930.00
08/15/2006	PAYMENT	HOOVER, JULIE R CORK: D BANK: CREDIT CARD NUM: VISA	$-465.00	$1,395.00
07/12/2006	BILL	HOOVER, JULIE R	$1,860.00	$1,860.00
04/17/2006	PAYMENT	HOOVER, JULIE R CHECK BANK: 11-4288 NUM: 1997	$-1,427.60	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$77.40	$1,427.60
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$43.00	$1,350.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.20	$1,307.20
08/23/2005	PAYMENT	HOOVER, JULIE R CHECK BANK: 11-4288 NUM: 1931	$-432.22	$1,290.00
07/15/2005	BILL	HOOVER, JULIE R	$1,722.22	$1,722.22
09/16/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 86578	$-246.00	$0.00
08/03/2004	PAYMENT	GIERATZ CHECK BANK: 94-72 NUM: 4117	$-83.62	$246.00
07/08/2004	BILL	GIERATZ, EDWIN C & LINDA L	$329.62	$329.62
01/27/2004	PAYMENT	GIERATZ, EDWIN & LINDA CHECK BANK: 94-72 NUM: 3529	$-24.43	$0.00
01/07/2004	PAYMENT	GIERATZ, EDWIN C & LINDA L CHECK BANK: 94-72 NUM: 7130	$-138.13	$24.43
09/30/2003	PAYMENT	GIERATZ, LINDA CHECK BANK: 94-72 NUM: 3318	$-81.28	$162.56
08/04/2003	PAYMENT	ED GIERATZ CONSTRUCTION CHECK BANK: 94-72 NUM: 3204	$-81.31	$243.84
07/18/2003	BILL	GIERATZ, EDWIN C & LINDA L	$325.15	$325.15
02/25/2003	PAYMENT	T C O ELECTRICAL CHECK BANK: 94-72 NUM: 5812	$-79.00	$0.00
01/07/2003	PAYMENT	T-C/O/ ELECTRICAL CHECK BANK: 94-72 NUM: 5766	$-79.00	$79.00
10/08/2002	PAYMENT	TCO ELECTRICAL CHECK BANK: 94-72 NUM: 5668	$-79.00	$158.00
08/22/2002	PAYMENT	T-C.O. ELECTRICAL CHECK BANK: 94-72 NUM: 5617	$-79.11	$237.00
07/12/2002	BILL	HALVERSON, MARC & PATRICIA	$316.11	$316.11
08/21/2001	PAYMENT	T-C.O. ELECTRICAL CHECK BANK: 94-72 NUM: 5248	$-311.85	$0.00
07/12/2001	BILL	HALVERSON, MARC & PATRICIA	$311.85	$311.85
10/11/2000	PAYMENT	T-C-O ELECTRICAL CHECK BANK: 94-72 NUM: 4855	$-230.97	$0.00
08/23/2000	PAYMENT	T-C.O ELECTRICAL CHECK BANK: 94-72 NUM: 4785	$-77.23	$230.97
07/17/2000	BILL	HALVERSON, MARC & PATRICIA	$308.20	$308.20
08/25/1999	PAYMENT	T-C.O. ELECTRICAL CHECK BANK: 94-72 NUM: 4476	$-325.25	$0.00
07/17/1999	BILL	HALVERSON, MARC & PATRICIA	$325.25	$325.25
08/07/1998	PAYMENT	T C O ELECTRICAL CHECK	$-330.72	$0.00
07/13/1998	BILL	HALVERSON, MARC & PATRICIA	$330.72	$330.72
08/18/1997	PAYMENT	TCO ELECTRICAL CHECK	$-244.03	$0.00
07/14/1997	BILL	HALVERSON, MARC & PATRICIA	$244.03	$244.03
12/16/1996	PAYMENT	TCO ELECTRICAL	$-121.74	$0.00
10/10/1996	PAYMENT	TCO ELECTRICAL	$-60.87	$121.74
08/29/1996	PAYMENT	TCO ELECTRICAL	$-60.95	$182.61
07/18/1996	BILL	HALVERSON, MARC & PATRICIA	$243.56	$243.56