Tax Account 020-571-04

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Owners

BAST, PAMELA/SHAW, DAVEY S
2835 LEEDS CT
AUBURN, CA 95603

SHAW, DAVEY S

Account Summary

Account ID	020-571-04
Account Type	Real Estate
Location	1092 PEPPER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-571-04

Account Type

Real Estate

Location

1092 PEPPER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$551.80
Total	$551.80
Paid	$551.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$551.80

Total

$551.80

Paid

$551.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$140.80	$0.00	$140.80	$140.80	$0.00
2	10/02/2023	10/13/2023	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
3	01/02/2024	01/13/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
4	03/04/2024	03/15/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$527.02	$0.00	$527.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$522.34	$0.00	$522.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$499.83	$5.11	$504.94	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$494.68	$0.00	$494.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$485.60	$0.00	$485.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$495.93	$0.00	$495.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$396.44	$0.00	$396.44	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	249.48	249.48	.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	253.80	253.80	.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	268.92	268.92	.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	266.40	266.40	.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	275.64	275.64	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2024	PAYMENT	BAST, PAMELA CHECK 5652	$-274.00	$0.00
08/17/2023	PAYMENT	BAST, PAMELA J CHECK 5560	$-277.80	$274.00
07/17/2023	BILL	BAST, PAMELA/SHAW, DAVEY S	$551.80	$551.80
12/13/2022	PAYMENT	BAST, PAMELA CHECK 5546	$-262.00	$0.00
08/17/2022	PAYMENT	BAST, PAMELA CHECK 5535	$-265.02	$262.00
07/15/2022	BILL	BAST, PAMELA/SHAW, DAVEY S	$527.02	$527.02
12/07/2021	PAYMENT	BAST, PAMELA CHECK 5520	$-261.08	$0.00
08/17/2021	PAYMENT	BAST, PAMELA CHECK 5510	$-261.26	$261.08
07/14/2021	BILL	BAST, PAMELA/SHAW, DAVEY S	$522.34	$522.34
10/13/2020	PAYMENT	PAMELASHAW, BAST CORK: D NUM: PNP82550759	$-504.94	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.11	$504.94
07/09/2020	BILL	BAST, PAMELA/SHAW, DAVEY S	$499.83	$499.83
12/19/2019	PAYMENT	BAST, PAMELA J CHECK NUM: 5460	$-246.00	$0.00
08/12/2019	PAYMENT	BAST, PAMELA CHECK NUM: 5449	$-248.68	$246.00
07/10/2019	BILL	BAST, PAMELA/SHAW, DAVEY S	$494.68	$494.68
12/14/2018	PAYMENT	BAST, PAMELA CHECK NUM: 5435	$-242.00	$0.00
08/07/2018	PAYMENT	BAST, PAMELA CHECK NUM: 5431	$-243.60	$242.00
07/10/2018	BILL	BAST, PAMELA/SHAW, DAVEY S	$485.60	$485.60
12/13/2017	PAYMENT	BAST, PAMELA CHECK NUM: 5423	$-246.00	$0.00
07/31/2017	PAYMENT	BAST, PAMELA CHECK NUM: 5414	$-249.93	$246.00
07/10/2017	BILL	BAST, PAMELA/SHAW, DAVEY S	$495.93	$495.93
12/28/2016	PAYMENT	BAST, PAMELA CHECK NUM: 5382	$-198.00	$0.00
08/10/2016	PAYMENT	BAST, PAMELA CHECK NUM: 5366	$-198.44	$198.00
07/11/2016	BILL	BAST, PAMELA/SHAW, DAVEY S	$396.44	$396.44
08/14/2015	PAYMENT	BAST, PAMELA CHECK NUM: 5339	$-418.38	$0.00
07/07/2015	BILL	BAST, PAMELA/SHAW, DAVEY S	$418.38	$418.38
12/29/2014	PAYMENT	BAST, PAMELA J CHECK NUM: 5313	$-206.00	$0.00
08/04/2014	PAYMENT	BAST, PAMELA CHECK NUM: 5295	$-209.58	$206.00
07/08/2014	BILL	BAST, PAMELA/SHAW, DAVEY S	$415.58	$415.58
12/16/2013	PAYMENT	BAST, PAMELA CHECK NUM: 5281	$-206.00	$0.00
07/31/2013	PAYMENT	BAST, PAMELA CHECK NUM: 5273	$-208.16	$206.00
07/08/2013	BILL	BAST, PAMELA/SHAW, DAVEY S	$414.16	$414.16
12/18/2012	PAYMENT	BAST, PAMELA CHECK NUM: 5251	$-226.00	$0.00
08/09/2012	PAYMENT	BAST, PAMELA/SHAW, DAVEY S CHECK NUM: 5244	$-226.77	$226.00
07/10/2012	BILL	BAST, PAMELA/SHAW, DAVEY S	$452.77	$452.77
12/16/2011	PAYMENT	BAST, PAMELA J CHECK NUM: 5232	$-160.00	$0.00
08/09/2011	PAYMENT	BAST, PAMELA J CHECK NUM: 5210	$-162.91	$160.00
07/08/2011	BILL	BAST, PAMELA/SHAW, DAVEY S	$322.91	$322.91
12/28/2010	PAYMENT	BAST, PAMELA J CHECK BANK: 90-2267 NUM: 5195	$-150.00	$0.00
08/17/2010	PAYMENT	BAST, PAMELA/SHAW, DAVEY S CHECK BANK: 90-2267 NUM: 5177	$-152.77	$150.00
07/08/2010	BILL	BAST, PAMELA/SHAW, DAVEY S	$302.77	$302.77
07/27/2009	PAYMENT	BAST, PAMELA J CHECK BANK: 90-2267 NUM: 5140	$-485.82	$0.00
07/06/2009	BILL	BAST, PAMELA/SHAW, DAVEY S	$485.82	$485.82
09/03/2008	PAYMENT	BAST, PAMELA CHECK BANK: 90-2267 NUM: 5086	$-336.00	$0.00
08/15/2008	PAYMENT	BAST, PAMELA CHECK BANK: 90-2267 NUM: 5080	$-113.93	$336.00
07/15/2008	BILL	BAST, PAMELA/SHAW, DAVEY S	$449.93	$449.93
09/06/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6310	$-419.46	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.25	$419.46
07/12/2007	BILL	DUNCAN, JAMES A	$415.21	$415.21
03/13/2007	PAYMENT	DUNCAN, JAMES A CHECK BANK: 94-0206 NUM: 119	$-96.00	$0.00
01/05/2007	PAYMENT	DUNCAN, JAMES A CHECK BANK: 94-0206 NUM: 102	$-96.00	$96.00
10/05/2006	PAYMENT	DUNCAN, JAMES A CHECK BANK: 94-0206 NUM: 083	$-96.00	$192.00
08/28/2006	PAYMENT	DUNCAN, JAMES A CHECK BANK: 94-0206 NUM: 73	$-96.47	$288.00
07/12/2006	BILL	DUNCAN, JAMES A	$384.47	$384.47
04/12/2006	PAYMENT	DUNCAN, JAMES A CHECK BANK: 94-206 NUM: 191	$-12.32	$0.00
03/21/2006	PAYMENT	DUNCAN, JAMES A CHECK BANK: 94-206 NUM: 180	$-176.00	$12.32
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.80	$188.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.52	$179.52
09/26/2005	PAYMENT	DUNCAN, JAMES A CHECK BANK: 94-206 NUM: 141	$-88.00	$176.00
08/17/2005	PAYMENT	DUNCAN, JAMES A CHECK BANK: 94-0206 NUM: 026	$-91.99	$264.00
07/15/2005	BILL	DUNCAN, JAMES A	$355.99	$355.99
03/09/2005	PAYMENT	DUNCAN, JAMES A CHECK BANK: 94-0206 NUM: 600000003	$-82.00	$0.00
01/11/2005	PAYMENT	DUNCAN, JAMES A CHECK BANK: 77 NUM: 995079	$-82.00	$82.00
10/27/2004	PAYMENT	DUNCAN, JAMES A CHECK BANK: 77/1224 NUM: 995074	$-82.12	$164.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.16	$246.12
10/05/2004	PAYMENT	DUNCAN, JAMES A CHECK BANK: 77-1224 NUM: 995070	$-90.00	$242.96
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.34	$332.96
07/08/2004	BILL	DUNCAN, JAMES A	$329.62	$329.62
03/02/2004	PAYMENT	DUNCAN, JAMES A CHECK BANK: 94-77 NUM: 4065	$-81.28	$0.00
12/29/2003	PAYMENT	DUNCAN, JAMES A CHECK BANK: 77 NUM: 995046	$-81.28	$81.28
10/03/2003	PAYMENT	DUNCAN, JAMES A CHECK BANK: 77-1224 NUM: 995035	$-81.28	$162.56
08/19/2003	PAYMENT	DUNCAN, JAMES A CHECK BANK: 77/1224 NUM: 995027	$-81.31	$243.84
07/18/2003	BILL	DUNCAN, JAMES A	$325.15	$325.15
03/13/2003	PAYMENT	Duncan, James CHECK BANK: 77 NUM: 995013	$-79.00	$0.00
01/02/2003	PAYMENT	JAMES DUNCAN CHECK BANK: 94-77 NUM: 3939	$-79.00	$79.00
10/14/2002	PAYMENT	DUNCAN, JAMES A CHECK BANK: 56-1551 NUM: 91632243	$-79.00	$158.00
08/06/2002	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 5381	$-79.11	$237.00
07/12/2002	BILL	TUXON, DARRIN	$316.11	$316.11
02/20/2002	PAYMENT	TUXON, MICHAEL R TR CHECK BANK: 94-77 NUM: 126	$-158.94	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.12	$158.94
11/20/2001	PAYMENT	TUXON, MICHAEL R TR CHECK BANK: 94-201 NUM: 612	$-81.03	$155.82
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.12	$236.85
08/23/2001	PAYMENT	TUXON, MICHAEL R TR CHECK BANK: 94-201 NUM: 1837	$-78.12	$233.73
07/12/2001	BILL	TUXON, MICHAEL R TR	$311.85	$311.85
03/06/2001	PAYMENT	TUXON, MICHAEL ROY CHECK BANK: 94-201 NUM: 7370	$-76.99	$0.00
01/16/2001	PAYMENT	TUXON ELECTRIC CHECK BANK: 94-201 NUM: 07347	$-76.99	$76.99
10/12/2000	PAYMENT	TUXON, MICHAEL ROY CHECK BANK: 94-201 NUM: 7187	$-76.99	$153.98
08/29/2000	PAYMENT	TUXON ELECTRIC CHECK BANK: 94-201 NUM: 7070	$-77.23	$230.97
07/17/2000	BILL	TUXON, MICHAEL ROY	$308.20	$308.20
08/25/1999	PAYMENT	TUXON, MICHAEL ROY CHECK BANK: 90-3818 NUM: 988	$-325.25	$0.00
07/17/1999	BILL	TUXON, MICHAEL ROY	$325.25	$325.25
08/21/1998	PAYMENT	TUXON, MICHAEL ROY CHECK	$-330.72	$0.00
07/13/1998	BILL	TUXON, MICHAEL ROY	$330.72	$330.72
08/06/1997	PAYMENT	TUXON, MICHAEL ROY CHECK	$-244.03	$0.00
07/14/1997	BILL	TUXON, MICHAEL ROY	$244.03	$244.03
01/14/1997	PAYMENT	TUXON, MICHAEL ROY	$-60.87	$0.00
01/13/1997	PAYMENT	TUXON, MICHAEL ROY	$-60.87	$60.87
10/10/1996	PAYMENT	TUXON, MICHAEL ROY	$-60.87	$121.74
08/22/1996	PAYMENT	TUXON, MICHAEL ROY	$-60.95	$182.61
07/18/1996	BILL	TUXON, MICHAEL ROY	$243.56	$243.56