Tax Account 020-561-22

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Owners

GILLASPIE, RICHARD J & LORI TRS
7 RONDO CT
CHICO, CA 95928-0000

GILLASPIE, LORI TR

Account Summary

Account ID	020-561-22
Account Type	Real Estate
Location	1624 RAY CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-561-22

Account Type

Real Estate

Location

1624 RAY CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,887.08
Total	$2,887.08
Paid	$2,887.08
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

$2,887.08

Total

$2,887.08

Paid

$2,887.08

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	$724.08	$0.00	$724.08	$724.08	$0.00
2	10/07/2024	10/17/2024	Paid	$721.00	$0.00	$721.00	$721.00	$0.00
3	01/06/2025	01/16/2025	Paid	$721.00	$0.00	$721.00	$721.00	$0.00
4	03/03/2025	03/13/2025	Paid	$721.00	$0.00	$721.00	$721.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,711.15	$0.00	$2,711.15	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,507.24	$0.00	$2,507.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,377.60	$0.00	$2,377.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,229.26	$78.09	$2,307.35	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,132.65	$0.00	$2,132.65	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,055.15	$0.00	$2,055.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,022.38	$0.00	$2,022.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,826.20	$0.00	$1,826.20	$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
08/22/2024	PAYMENT	GILLASPIE, RICHARD J & LORI TRS CHECK 4651	$-2,887.08	$0.00
07/16/2024	BILL	GILLASPIE, RICHARD J & LORI TRS	$2,887.08	$2,887.08
08/22/2023	PAYMENT	GILLASPIE, RICHARD J & LORI TRS CHECK 4612	$-2,711.15	$0.00
07/17/2023	BILL	GILLASPIE, RICHARD J & LORI TRS	$2,711.15	$2,711.15
08/18/2022	PAYMENT	GILLASPIE, RICHARD J & LORI TRS CHECK 4559	$-2,507.24	$0.00
07/15/2022	BILL	GILLASPIE, RICHARD J & LORI TRS	$2,507.24	$2,507.24
08/30/2021	PAYMENT	GILLASPIE, LORI CHECK 4501	$-2,377.60	$0.00
07/14/2021	BILL	GILLASPIE, RICHARD J & LORI TRS	$2,377.60	$2,377.60
12/29/2020	PAYMENT	GILLASPIE, RICHARD J & LORI CHECK 4460	$-2,307.35	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$55.76	$2,307.35
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$22.33	$2,251.59
07/09/2020	BILL	GILLASPIE, RICHARD J & LORI	$2,229.26	$2,229.26
12/27/2019	PAYMENT	GILLASPIE, RICHARD JOSEPH ET A CHECK NUM: 4350	$-1,066.00	$0.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-533.00	$1,066.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-533.65	$1,599.00
07/10/2019	BILL	GILLASPIE, RICHARD J & LORI	$2,132.65	$2,132.65
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-513.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-513.00	$513.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-513.00	$1,026.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-516.15	$1,539.00
07/10/2018	BILL	GILLASPIE, RICHARD J & LORI	$2,055.15	$2,055.15
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-505.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-505.00	$505.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-505.00	$1,010.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-507.38	$1,515.00
07/10/2017	BILL	GILLASPIE, RICHARD J & LORI	$2,022.38	$2,022.38
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-456.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-456.00	$456.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-456.00	$912.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$456.00	$1,368.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-456.00	$912.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-458.20	$1,368.00
07/11/2016	BILL	GILLASPIE, RICHARD J & LORI	$1,826.20	$1,826.20
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-465.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-465.00	$465.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-465.00	$930.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-465.56	$1,395.00
07/07/2015	BILL	GILLASPIE, RICHARD J & LORI	$1,860.56	$1,860.56
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-453.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$453.00	$453.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-453.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$453.00	$453.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-453.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-453.00	$453.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-453.00	$906.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-455.60	$1,359.00
07/08/2014	BILL	GILLASPIE, RICHARD J & LORI	$1,814.60	$1,814.60
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-438.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-438.00	$438.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-438.00	$876.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-441.39	$1,314.00
07/08/2013	BILL	GILLASPIE, RICHARD J & LORI	$1,755.39	$1,755.39
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-452.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-452.00	$452.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-452.00	$904.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-452.07	$1,356.00
07/10/2012	BILL	GILLASPIE, RICHARD J & LORI	$1,808.07	$1,808.07
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-337.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-337.00	$337.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-337.00	$674.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-339.34	$1,011.00
07/08/2011	BILL	GILLASPIE, RICHARD J & LORI	$1,350.34	$1,350.34
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-318.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-318.00	$318.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-318.00	$636.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-320.08	$954.00
07/08/2010	BILL	GILLASPIE, RICHARD J & LORI	$1,274.08	$1,274.08
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-525.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-525.00	$525.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-525.00	$1,050.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-526.83	$1,575.00
07/06/2009	BILL	GILLASPIE, RICHARD J & LORI	$2,101.83	$2,101.83
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-510.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-510.00	$510.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-510.00	$1,020.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-512.40	$1,530.00
07/15/2008	BILL	GILLASPIE, RICHARD J & LORI	$2,042.40	$2,042.40
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-470.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-470.00	$470.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-470.00	$940.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-470.46	$1,410.00
07/12/2007	BILL	GILLASPIE, RICHARD J & LORI	$1,880.46	$1,880.46
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-435.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-435.00	$435.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-435.00	$870.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-436.18	$1,305.00
07/12/2006	BILL	GILLASPIE, RICHARD J & LORI	$1,741.18	$1,741.18
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-403.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-402.79	$403.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-403.21	$805.79
08/08/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99843	$-403.21	$1,209.00
07/15/2005	BILL	GILLASPIE, RICHARD J & LORI	$1,612.21	$1,612.21
04/12/2005	PAYMENT	NEVADA HYDROCARBON, INC CHECK BANK: 94-72 NUM: 8120	$-3.28	$0.00
04/12/2005	PAYMENT	NV HIYDROCARBON, INC CHECK BANK: 94-72 NUM: 8115	$-82.00	$3.28
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.28	$85.28
01/07/2005	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 8068	$-82.00	$82.00
10/05/2004	PAYMENT	NEVADA HUDROCARBON INC CHECK BANK: 94-72 NUM: 8031	$-82.00	$164.00
08/12/2004	PAYMENT	NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 8013	$-83.62	$246.00
07/08/2004	BILL	NEVADA HYDROCARBON INC	$329.62	$329.62
03/03/2004	PAYMENT	NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 7917	$-56.85	$0.00
12/24/2003	PAYMENT	NV HYDROCARBON, INC CHECK BANK: 94-72 NUM: 7878	$-56.85	$56.85
10/09/2003	PAYMENT	NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 7818	$-56.85	$113.70
08/08/2003	PAYMENT	NEVADA HYDROCARBON, INC CHECK BANK: 94-72 NUM: 7774	$-56.88	$170.55
07/18/2003	BILL	NEVADA HYDROCARBON INC	$227.43	$227.43
03/24/2003	PAYMENT	NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 7662	$-57.20	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.20	$57.20
01/10/2003	PAYMENT	NEVADA HYDROCARBON, INC CHECK BANK: 94-72 NUM: 7612	$-55.00	$55.00
10/14/2002	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7531	$-55.00	$110.00
08/22/2002	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7503	$-56.11	$165.00
07/12/2002	BILL	NEVADA HYDROCARBON INC	$221.11	$221.11
03/05/2002	PAYMENT	NEVADA HYDROCARBON INC. CHECK BANK: 94-72 NUM: 7376	$-54.47	$0.00
01/07/2002	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7336	$-54.47	$54.47
10/02/2001	PAYMENT	NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 7242	$-54.47	$108.94
08/21/2001	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7222	$-54.71	$163.41
07/12/2001	BILL	NEVADA HYDROCARBON INC	$218.12	$218.12
05/04/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 46935	$-471.40	$0.00
05/04/2001	AMENDMENT	remove interest	$-1.42	$471.40
05/01/2001	INTEREST	Monthly Interest	$1.42	$472.82
03/28/2001	INTEREST	Monthly Interest	$1.42	$471.40
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.09	$469.98
03/01/2001	INTEREST	Monthly Interest	$1.42	$454.89
02/02/2001	INTEREST	Monthly Interest	$1.42	$453.47
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.70	$452.05
01/08/2001	INTEREST	Monthly Interest	$1.42	$442.35
11/30/2000	INTEREST	Monthly Interest	$1.42	$440.93
11/09/2000	INTEREST	Monthly Interest	$1.42	$439.51
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$438.09
10/05/2000	INTEREST	Monthly Interest	$1.42	$432.70
09/07/2000	INTEREST	Monthly Interest	$1.42	$431.28
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$429.86
08/01/2000	INTEREST	Monthly Interest	$1.42	$427.70
07/17/2000	BILL	TIBBALS, DON W	$215.56	$426.28
07/03/2000	INTEREST	Monthly Interest	$1.42	$210.72
07/03/2000	INTEREST	Monthly Interest	$1.42	$209.30
06/06/2000	INTEREST	Monthly Interest	$14.21	$207.88
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$193.67
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.23	$188.67
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.68	$178.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.27	$172.76
08/25/1999	PAYMENT	TIBBALS LAND TRUST CHECK BANK: 94-7074 NUM: 3367	$-57.00	$170.49
07/17/1999	BILL	TIBBALS, DON W	$227.49	$227.49
12/23/1998	PAYMENT	GOPHER CONSTRUCTION, INC CHECK	$-239.44	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$239.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$233.65
07/13/1998	BILL	TIBBALS, DON W	$231.33	$231.33
05/05/1998	PAYMENT	DON TIBBALS CHECK	$-141.34	$0.00
05/05/1998	AMENDMENT	remove n/p chg	$-5.00	$141.34
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$146.34
03/25/1998	PENALTY	Postage Costs	$1.00	$141.34
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$140.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$131.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$126.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$123.25
07/14/1997	BILL	TIBBALS, DON W	$122.02	$122.02
05/27/1997	PAYMENT	TIBBALS, DON & SANDRA CHECK	$-145.07	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$145.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79