Tax Account 020-544-07

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Owners

PYLE, JAMES M & VICKIE K TRS
4199 E HWY 41
TEMPLETON, CA 93465-0000

PYLE, VICKIE K TR

Account Summary

Account ID	020-544-07
Account Type	Real Estate
Location	434 DOG LEG DR FERNLEY
Balance	$328.44
Currently Due	$166.44

Account ID

020-544-07

Account Type

Real Estate

Location

434 DOG LEG DR
FERNLEY

Balance

$328.44

Currently Due

$166.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$325.15
Total	$328.44
Paid	$0.00
Balance	$328.44
Due	$166.44
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

$325.15

Total

$328.44

Paid

$0.00

Balance

$328.44

Due

$166.44

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	$82.15	$3.29	$82.15	$0.00	$85.44
2	10/07/2024	10/17/2024	Due	$81.00	$0.00	$81.00	$0.00	$166.44
3	01/06/2025	01/16/2025	Due	$81.00	$0.00	$81.00	$0.00	$247.44
4	03/03/2025	03/13/2025	Due	$81.00	$0.00	$81.00	$0.00	$328.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$302.32	$0.00	$302.32	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$273.22	$2.77	$275.99	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$253.42	$0.00	$253.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$233.43	$0.00	$233.43	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$219.04	$0.00	$219.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$208.76	$0.00	$208.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$199.89	$0.00	$199.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$194.96	$0.00	$194.96	$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	3.46
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.57
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.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	$3.29	$328.44
07/16/2024	BILL	PYLE, JAMES M & VICKIE K TRS	$325.15	$325.15
09/11/2023	PAYMENT	PYLE, JAMES M & VICKIE K TRS CHECK 0058004075	$-302.32	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-3.09	$302.32
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.09	$305.41
07/17/2023	BILL	PYLE, JAMES M & VICKIE K TRS	$302.32	$302.32
10/03/2022	PAYMENT	PYLE, JAMES M & VICKIE K TRS CHECK 0026271247	$-275.99	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.77	$275.99
07/15/2022	BILL	PYLE, JAMES M & VICKIE K TRS	$273.22	$273.22
10/14/2021	PAYMENT	JAMES M VICKIE K TR PYLE PNP PNP - 101769310	$-253.42	$0.00
07/14/2021	BILL	PYLE, JAMES M & VICKIE K TRS	$253.42	$253.42
08/10/2020	PAYMENT	JAMES PYLE RENTAL PROPERTY CHECK NUM: 1458	$-233.43	$0.00
07/09/2020	BILL	PYLE, JAMES M & VICKIE K TRS	$233.43	$233.43
07/25/2019	PAYMENT	JAMES PYLE RENTAL PROP. CHECK NUM: 1122	$-219.04	$0.00
07/10/2019	BILL	PYLE, JAMES M & VICKIE K TRS	$219.04	$219.04
07/31/2018	PAYMENT	JAMES PYLE RENTAL PROPERTY CHECK NUM: 1453	$-208.76	$0.00
07/10/2018	BILL	PYLE, JAMES M & VICKIE K TRS	$208.76	$208.76
07/28/2017	PAYMENT	MIDDLEFORK PROPERTIES LLC CHECK NUM: 1099	$-199.89	$0.00
07/10/2017	BILL	PYLE, JAMES M & VICKIE K TRS	$199.89	$199.89
07/26/2016	PAYMENT	JAMES PYLE RENTAL PROP CHECK NUM: 1101	$-194.96	$0.00
07/11/2016	BILL	PYLE, JAMES M & VICKIE K TRS	$194.96	$194.96
07/30/2015	PAYMENT	PAINTED VISTA, LLC CHECK NUM: 287	$-194.58	$0.00
07/07/2015	BILL	PAINTED VISTA LLC	$194.58	$194.58
10/27/2014	PAYMENT	WESTERN TITLE CHECK NUM: 34803	$-94.00	$0.00
09/23/2014	PAYMENT	HAAS, KATHRYN CHECK NUM: 2003	$-47.00	$94.00
08/18/2014	PAYMENT	HAAS, KATHRYN CHECK NUM: 2002	$-0.78	$141.00
08/05/2014	PAYMENT	HASS, KATHRYN CHECK NUM: 2002	$-50.00	$141.78
07/08/2014	BILL	S&K CONSTRUCTION	$191.78	$191.78
02/20/2014	PAYMENT	HAAS, KATHY CHECK NUM: 241	$-47.00	$0.00
01/09/2014	PAYMENT	HASS, KATHY/S&K CONSTRUCTION CHECK NUM: 237	$-47.00	$47.00
09/17/2013	PAYMENT	HAAS, KATHY CHECK NUM: 234	$-47.00	$94.00
08/14/2013	PAYMENT	S&K CONSTRUCTION/HAAS, KATHY CHECK NUM: 231	$-49.36	$141.00
07/08/2013	BILL	S&K CONSTRUCTION	$190.36	$190.36
02/25/2013	PAYMENT	HAAS, KATHY CHECK NUM: 225	$-57.00	$0.00
01/03/2013	PAYMENT	HAAS, KATHY CHECK NUM: 222	$-57.00	$57.00
09/27/2012	PAYMENT	HAAS, KATHY CHECK NUM: 218	$-57.00	$114.00
08/10/2012	PAYMENT	HAAS, KATHY CHECK NUM: 216	$-57.97	$171.00
07/10/2012	BILL	S&K CONSTRUCTION	$228.97	$228.97
03/08/2012	PAYMENT	HAAS, KATHY CHECK NUM: 214	$-80.00	$0.00
12/29/2011	PAYMENT	HAAS, KATHY CHECK NUM: 212	$-80.00	$80.00
10/04/2011	PAYMENT	HAAS, KATHY CHECK NUM: 208	$-80.00	$160.00
08/03/2011	PAYMENT	HAAS, KATHY CHECK NUM: 205	$-82.91	$240.00
07/08/2011	BILL	S&K CONSTRUCTION	$322.91	$322.91
02/14/2011	PAYMENT	KATHY HAAS CHECK NUM: 204	$-75.00	$0.00
12/29/2010	PAYMENT	HAAS, KATHY CHECK BANK: 94-8014 NUM: 201	$-75.00	$75.00
09/21/2010	PAYMENT	HAAS, KATHY CHECK BANK: 94-8014 NUM: 196	$-75.00	$150.00
08/04/2010	PAYMENT	HAAS, KATHY CHECK BANK: 94-8014 NUM: 194	$-77.77	$225.00
07/08/2010	BILL	S&K CONSTRUCTION	$302.77	$302.77
03/01/2010	PAYMENT	KATHY HAAS CHECK BANK: 94-8014 NUM: 189	$-121.00	$0.00
12/23/2009	PAYMENT	HAAS, KATHY CHECK BANK: 94-8014 NUM: 186	$-121.00	$121.00
10/12/2009	PAYMENT	HASS, KATHY CHECK BANK: 94-8014 NUM: 181	$-121.00	$242.00
08/04/2009	PAYMENT	HAAS, KATHY CHECK BANK: 94-8014 NUM: 179	$-122.82	$363.00
07/06/2009	BILL	S&K CONSTRUCTION	$485.82	$485.82
03/05/2009	PAYMENT	HAAS, KATHY CHECK BANK: 94-8014 NUM: 174	$-112.00	$0.00
12/30/2008	PAYMENT	S&K CONSTRUCTION CHECK BANK: 94-8014 NUM: 172	$-112.00	$112.00
10/10/2008	PAYMENT	HAAS, KATHY CHECK BANK: 94-8014 NUM: 166	$-112.00	$224.00
08/14/2008	PAYMENT	HAAS, KATHY CHECK BANK: 94-8014 NUM: 160	$-113.93	$336.00
07/15/2008	BILL	S&K CONSTRUCTION	$449.93	$449.93
02/14/2008	PAYMENT	HAAS, KATHY CHECK BANK: 94-8014 NUM: 154	$-103.00	$0.00
01/02/2008	PAYMENT	HAAS, KATHY CHECK BANK: 94-8014 NUM: 152	$-103.00	$103.00
10/04/2007	PAYMENT	S&K CONSTRUCTION CHECK BANK: 94-72 NUM: 9297	$-103.00	$206.00
08/08/2007	PAYMENT	S&K CONSTRUCTION CHECK BANK: 94-72 NUM: 9274	$-106.21	$309.00
07/12/2007	BILL	S&K CONSTRUCTION	$415.21	$415.21
02/23/2007	PAYMENT	S&K CONSTRUCTION CHECK BANK: 94-72 NUM: 9169	$-96.00	$0.00
12/20/2006	PAYMENT	S&K CONSTRUCTION CHECK BANK: 94-72 NUM: 9122	$-96.00	$96.00
10/11/2006	PAYMENT	S&K CONSTRUCTION CHECK BANK: 94-72 NUM: 9025	$-96.00	$192.00
08/28/2006	PAYMENT	S&K CONSTRUCTION CHECK BANK: 94-72 NUM: 8961	$-96.47	$288.00
07/12/2006	BILL	S&K CONSTRUCTION	$384.47	$384.47
03/09/2006	PAYMENT	S&K CONSTRUCTION CHECK BANK: 94-72 NUM: 8763	$-88.00	$0.00
12/29/2005	PAYMENT	S&K CONSTRUCTION CHECK BANK: 94-72 NUM: 8686	$-88.00	$88.00
10/05/2005	PAYMENT	S&K CONSTRUCTION CHECK BANK: 94-72 NUM: 8576	$-88.00	$176.00
08/18/2005	PAYMENT	S & K CONSTRUCTION CHECK BANK: 94-72 NUM: 8508	$-91.99	$264.00
07/15/2005	BILL	S&K CONSTRUCTION	$355.99	$355.99
02/10/2005	PAYMENT	S&K CONSTRUCTION CHECK BANK: 94-72 NUM: 8358	$-82.00	$0.00
01/07/2005	PAYMENT	S&K CONSTRUCTION CHECK BANK: 94-72 NUM: 8321	$-82.00	$82.00
09/29/2004	PAYMENT	S&K CONSTRUCTION CHECK BANK: 94-72 NUM: 8254	$-82.00	$164.00
08/12/2004	PAYMENT	S&K CONSTRUCTION CHECK BANK: 94-72 NUM: 8221	$-83.62	$246.00
07/08/2004	BILL	S&K CONSTRUCTION	$329.62	$329.62
03/04/2004	PAYMENT	S&K CONSTRUCTION CHECK BANK: 94-72 NUM: 8144	$-81.28	$0.00
12/31/2003	PAYMENT	S&K CONSTRUCTION CHECK BANK: 94-72 NUM: 8122	$-81.28	$81.28
10/02/2003	PAYMENT	S&K CONSTRUCTION CHECK BANK: 94-72 NUM: 8090	$-81.28	$162.56
08/12/2003	PAYMENT	S&K CONSTRUCTION CHECK BANK: 94-72 NUM: 8073	$-81.31	$243.84
07/18/2003	BILL	S&K CONSTRUCTION	$325.15	$325.15
04/08/2003	PAYMENT	S & K CONSTRUCTION CHECK BANK: 94-72 NUM: 7972	$-262.28	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.22	$262.28
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.90	$248.06
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.16	$240.16
08/26/2002	PAYMENT	J E MORROS CONSTRUCTION & DEVE CHECK BANK: 94-77 NUM: 4766	$-79.11	$237.00
07/12/2002	BILL	J E MORROS CONSTRUCTION & DEVE	$316.11	$316.11
05/07/2002	PAYMENT	J E MORROS CONSTRUCTION & DEVE CHECK BANK: 94-165 NUM: 5514	$-258.66	$0.00
05/07/2002	AMENDMENT	remove publ fee	$-5.00	$258.66
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$263.66
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.02	$258.66
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.79	$244.64
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.12	$236.85
09/11/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 5383	$-81.24	$233.73
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.12	$314.97
07/12/2001	BILL	J E MORROS CONSTRUCTION & DEVE	$311.85	$311.85
12/26/2000	PAYMENT	RANDALL G. SOTKA CHECK BANK: 94-7074 NUM: 5179	$-153.98	$0.00
10/10/2000	PAYMENT	SOTKA, R. CHECK BANK: 94-7074 NUM: 5093	$-76.99	$153.98
09/03/2000	PAYMENT	SOTKA, RANDALL G CHECK BANK: 94-7074 NUM: 5041	$-77.23	$230.97
07/17/2000	BILL	SOTKA, RANDALL G	$308.20	$308.20
02/22/2000	PAYMENT	SOTKA, RANDALL G. CHECK BANK: 94-7074 NUM: 4881	$-81.26	$0.00
12/15/1999	PAYMENT	SOTKA, RANDALL CHECK BANK: 94-7074 NUM: 4827	$-84.52	$81.26
11/17/1999	PAYMENT	RANDALL SOTKA CHECK BANK: 94-7074 NUM: 4793	$-170.87	$165.78
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.14	$336.65
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$328.51
07/17/1999	BILL	SOTKA, RANDALL G	$325.25	$325.25
04/08/1999	PAYMENT	NORTHERN LIGHT ONE, LLC CHECK BANK: 94-72 NUM: 587	$-123.69	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.78	$123.69
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.31	$117.91
12/02/1998	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 128655	$-60.11	$115.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.31	$175.71
08/05/1998	PAYMENT	NETWORK INVESTMENTS CHECK BANK: 94-7074 NUM: 5056	$-57.93	$173.40
07/13/1998	BILL	NETWORK INVESTMENTS LLC	$231.33	$231.33
03/31/1998	PAYMENT	NETWORK INVESTMENTS LLC CHECK	$-101.13	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$101.13
03/25/1998	PENALTY	Postage Costs	$1.00	$102.13
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.48	$101.13
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.05	$95.65
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.22	$92.60
08/25/1997	PAYMENT	NETWORK INV. CHECK	$-30.64	$91.38
07/14/1997	BILL	NETWORK INVESTMENT LLC	$122.02	$122.02
07/31/1996	PAYMENT	NETWOEK INVESTMENTS, INC	$-243.56	$0.00
07/18/1996	BILL	NETWORK INVESTMENT LLC	$243.56	$243.56