Tax Account 020-552-43

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Owners

FRIEDMAN, LEE ANDREW JR TRS ET AL
1182 EASLEY DR
CLAYTON, CA 94517-0000

FRIEDMAN, DEBRA LYNN TRS

Account Summary

Account ID	020-552-43
Account Type	Real Estate
Location	1902 SEVEN IRON CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-552-43

Account Type

Real Estate

Location

1902 SEVEN IRON CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,788.70
Total	$2,788.70
Paid	$2,788.70
Balance	$0.00
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

$2,788.70

Total

$2,788.70

Paid

$2,788.70

Balance

$0.00

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	$697.70	$0.00	$697.70	$697.70	$0.00
2	10/07/2024	10/17/2024	Paid	$697.00	$0.00	$697.00	$697.00	$0.00
3	01/06/2025	01/16/2025	Paid	$697.00	$0.00	$697.00	$697.00	$0.00
4	03/03/2025	03/13/2025	Paid	$697.00	$0.00	$697.00	$697.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,726.66	$0.00	$2,726.66	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,615.47	$0.00	$2,615.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,575.95	$0.00	$2,575.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,508.18	$0.00	$2,508.18	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,463.37	$0.00	$2,463.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,407.09	$0.00	$2,407.09	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,381.81	$0.00	$2,381.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,176.51	$0.00	$2,176.51	$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
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
08/27/2024	PAYMENT	SPERRY, THOMAS G & ROSE ANN CHECK 1562	$-2,788.70	$0.00
07/16/2024	BILL	SPERRY, THOMAS G & ROSE ANN	$2,788.70	$2,788.70
08/18/2023	PAYMENT	SPERRY, THOMAS G & ROSE ANN CHECK 1539	$-2,726.66	$0.00
07/17/2023	BILL	SPERRY, THOMAS G & ROSE ANN	$2,726.66	$2,726.66
08/25/2022	PAYMENT	SPERRY, THOMAS G & ROSE ANN CHECK 1523	$-2,615.47	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,615.47
07/15/2022	BILL	SPERRY, THOMAS G & ROSE ANN	$2,615.47	$2,615.47
08/17/2021	PAYMENT	SPERRY, THOMAS G & ROSE ANN CHECK 1488	$-2,575.95	$0.00
07/14/2021	BILL	SPERRY, THOMAS G & ROSE ANN	$2,575.95	$2,575.95
08/07/2020	PAYMENT	SPERRY, THOMAS G & ROSE ANN CHECK NUM: 1416	$-2,508.18	$0.00
07/09/2020	BILL	SPERRY, THOMAS G & ROSE ANN	$2,508.18	$2,508.18
07/26/2019	PAYMENT	SPERRY, THOMAS G & ROSE ANN CHECK NUM: 1332	$-2,463.37	$0.00
07/10/2019	BILL	SPERRY, THOMAS G & ROSE ANN	$2,463.37	$2,463.37
08/14/2018	PAYMENT	SPERRY, THOMAS G & ROSE ANN CHECK NUM: 1255	$-2,407.09	$0.00
07/10/2018	BILL	SPERRY, THOMAS G & ROSE ANN	$2,407.09	$2,407.09
02/22/2018	PAYMENT	SPERRY, THOMAS G & ROSE ANN CHECK NUM: 1232	$-595.00	$0.00
12/13/2017	PAYMENT	SPERRY, THOMAS G & ROSE ANN CHECK NUM: 1212	$-595.00	$595.00
10/04/2017	PAYMENT	SPERRY, THOMAS G & ROSE ANN CHECK NUM: 1203	$-595.00	$1,190.00
08/01/2017	PAYMENT	SPERRY, THOMAS G & ROSE ANN CHECK NUM: 1188	$-596.81	$1,785.00
07/10/2017	BILL	SPERRY, THOMAS G & ROSE ANN	$2,381.81	$2,381.81
03/01/2017	PAYMENT	SPERRY, THOMAS G & ROSE ANN CHECK NUM: 1145	$-544.00	$0.00
12/27/2016	PAYMENT	SPERRY, ROSE ANN CHECK NUM: 1127	$-544.00	$544.00
09/21/2016	PAYMENT	SPERRY, ROSEANN CHECK NUM: 1107	$-544.00	$1,088.00
08/17/2016	PAYMENT	SPERRY, ROSEANN CHECK NUM: 1101	$-544.51	$1,632.00
07/11/2016	BILL	SPERRY, THOMAS G & ROSE ANN	$2,176.51	$2,176.51
03/23/2016	PAYMENT	SPERRY, ROSEANN CHECK NUM: 1066	$-22.08	$0.00
03/23/2016	PAYMENT	SPERRY, ROSEANN CHECK NUM: 1065	$-552.00	$22.08
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.08	$574.08
01/05/2016	PAYMENT	SPERRY, ROSEANN CHECK NUM: 1049	$-552.00	$552.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-552.00	$1,104.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-554.16	$1,656.00
07/07/2015	BILL	SPERRY, THOMAS G & ROSE ANN	$2,210.16	$2,210.16
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-539.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-539.00	$539.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-539.00	$1,078.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-539.81	$1,617.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$539.81	$2,156.81
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-539.81	$1,617.00
07/08/2014	BILL	SPERRY, THOMAS G & ROSE ANN	$2,156.81	$2,156.81
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-525.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-525.00	$525.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-525.00	$1,050.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-528.68	$1,575.00
07/08/2013	BILL	SPERRY, THOMAS G & ROSE ANN	$2,103.68	$2,103.68
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-513.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-513.00	$513.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-513.00	$1,026.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-514.38	$1,539.00
07/10/2012	BILL	SPERRY, THOMAS G & ROSE ANN	$2,053.38	$2,053.38
01/23/2012	PAYMENT	WESTERN TITLE CHECK NUM: 14010	$-407.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-407.00	$407.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-407.00	$814.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-410.48	$1,221.00
07/08/2011	BILL	AREVALO, LUCIO M	$1,631.48	$1,631.48
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-384.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-384.00	$384.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-384.00	$768.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-387.84	$1,152.00
07/08/2010	BILL	AREVALO, LUCIO M	$1,539.84	$1,539.84
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-635.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-635.00	$635.00
09/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8799316	$-4,314.17	$1,270.00
09/01/2009	INTEREST	Monthly Interest	$19.80	$5,584.17
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.52	$5,564.37
08/03/2009	INTEREST	Monthly Interest	$19.80	$5,538.85
07/06/2009	BILL	AREVALO, LUCIO M	$2,542.90	$5,519.05
07/01/2009	INTEREST	Monthly Interest	$19.80	$2,976.15
07/01/2009	INTEREST	Monthly Interest	$19.80	$2,956.35
06/01/2009	INTEREST	Monthly Interest	$197.96	$2,936.55
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$2,738.59
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$166.29	$2,732.09
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$106.95	$2,565.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$59.48	$2,458.85
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$23.86	$2,399.37
07/15/2008	BILL	AREVALO, LUCIO M	$2,375.51	$2,375.51
03/11/2008	PAYMENT	AREVALO, LUCIO M CHECK BANK: 90-7400 NUM: 1521	$-2,374.19	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$98.95	$2,374.19
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$55.01	$2,275.24
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$22.05	$2,220.23
07/12/2007	BILL	AREVALO, LUCIO M	$2,198.18	$2,198.18
04/17/2007	PAYMENT	LUCIO AREVALO CORK: D BANK: CC NUM: VISA	$-528.32	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.32	$528.32
01/10/2007	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-496 NUM: 80069932	$-508.00	$508.00
10/04/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80061798	$-508.00	$1,016.00
08/24/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80058424	$-511.35	$1,524.00
07/12/2006	BILL	AREVALO, LUCIO M & LUZMARINA	$2,035.35	$2,035.35
03/09/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80047850	$-494.00	$0.00
01/11/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80042604	$-494.00	$494.00
10/11/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80035880	$-494.00	$988.00
08/18/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80033247	$-494.08	$1,482.00
07/15/2005	BILL	AREVALO, LUCIO M & LUZMARINA	$1,976.08	$1,976.08
01/14/2005	PAYMENT	WESTERN NEVADA TITLE CHECK BANK: 94-169 NUM: 59382	$-164.00	$0.00
10/11/2004	PAYMENT	BUCKNER CONSTRUCTION CHECK BANK: 94-165 NUM: 3616	$-82.00	$164.00
08/10/2004	PAYMENT	BUCKNER CON CHECK BANK: 94-165 NUM: 3514	$-83.62	$246.00
07/08/2004	BILL	BUCKNER, RODNEY	$329.62	$329.62
09/30/2003	PAYMENT	WESTERN NV TITLE CHECK BANK: 94-169 NUM: 50287	$-3.23	$0.00
09/05/2003	PAYMENT	VALLEY INDUSTRIES CHECK BANK: 11-4288 NUM: 44570	$-325.17	$3.23
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.25	$328.40
07/18/2003	BILL	RENKEN, MICHAEL W	$325.15	$325.15
02/05/2003	PAYMENT	RENKEN, MICHAEL CHECK BANK: 94-77 NUM: 1284	$-248.06	$0.00
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
08/05/2002	PAYMENT	HILL, KIMBERLEE CHECK BANK: 94-77 NUM: 1227	$-79.11	$237.00
07/12/2002	BILL	HILL, KIMBERLEE	$316.11	$316.11
12/03/2001	PAYMENT	RENKEN, MICHAEL CHECK BANK: 94-77 NUM: 1151	$-155.82	$0.00
10/02/2001	PAYMENT	HILL, MICHAEL CHECK BANK: 94-77 NUM: 1124	$-77.91	$155.82
10/02/2001	PAYMENT	HILL, MICHAEL CHECK BANK: 94-77 NUM: 1128	$-3.12	$233.73
09/05/2001	PAYMENT	RENKEN, MICHAEL CHECK BANK: 94-77 NUM: 1123	$-78.12	$236.85
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.12	$314.97
07/12/2001	BILL	HILL, KIMBERLEE	$311.85	$311.85
01/16/2001	PAYMENT	SUSAN RENKEN CHECK BANK: 94-77 NUM: 1520	$-153.98	$0.00
08/22/2000	PAYMENT	RENKEN, SUSAN M CHECK BANK: 94-77 NUM: 1422	$-154.22	$153.98
07/17/2000	BILL	HILL, KIMBERLEE	$308.20	$308.20
01/10/2000	PAYMENT	RENKEN, SUSAN M. CHECK BANK: 94-77 NUM: 1287	$-162.52	$0.00
10/08/1999	PAYMENT	RENKEN, SUSAN M CHECK BANK: 94-77 NUM: 1247	$-81.26	$162.52
08/26/1999	PAYMENT	SUSAN M. RENKEN CHECK BANK: 94-77 NUM: 1234	$-81.47	$243.78
07/17/1999	BILL	HILL, KIMBERLEE	$325.25	$325.25
04/30/1999	PAYMENT	RENKEN, SUSAN CHECK BANK: 94-77 NUM: 1119	$-206.83	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.26	$206.83
01/26/1999	AMENDMENT	add penalties & bad ck fees	$33.31	$198.57
01/26/1999	ADJUST	bad check BANK: 24-201 NUM: 179	$82.63	$165.26
01/07/1999	VOID	HILL, KIMBERLEE CHECK BANK: 24-201 NUM: 179	$-82.63	$82.63
10/14/1998	PAYMENT	BLAIR, ROBERT CHECK BANK: 911-19 NUM: 194	$-82.63	$165.26
08/04/1998	PAYMENT	HILL, KIMBERLEE CHECK BANK: 24-201 NUM: 133	$-82.83	$247.89
07/13/1998	BILL	HILL, KIMBERLEE	$330.72	$330.72
02/26/1998	PAYMENT	RENKEN, MICHAEL W & SUSAN M CHECK	$-60.99	$0.00
12/01/1997	PAYMENT	RENKEN, MICHAEL W & SUSAN M CHECK	$-60.99	$60.99
09/29/1997	PAYMENT	RENKEN, MICHAEL W & SUSAN M CHECK	$-60.99	$121.98
08/13/1997	PAYMENT	RENKEN, MICHAEL W & SUSAN M CHECK	$-61.06	$182.97
07/14/1997	BILL	RENKEN, MICHAEL W & SUSAN M	$244.03	$244.03
02/27/1997	PAYMENT	RENKEN, MICHAEL W & SUSAN M	$-30.40	$0.00
01/10/1997	PAYMENT	RENKEN, MICHAEL W & SUSAN M	$-30.40	$30.40
10/07/1996	PAYMENT	RENKEN, MICHAEL W & SUSAN M	$-30.40	$60.80
09/04/1996	PAYMENT	M. RENKEN DISTRIBUTING	$-30.59	$91.20
07/18/1996	BILL	RENKEN, MICHAEL W & SUSAN M	$121.79	$121.79