Tax Account 020-571-17

Print Page · · Payments Cart · New Search

Owners

THISSEN, ANDREA TRS
175 W ST JAMES UNIT 1502
SAN JOSE, CA 95110

Account Summary

Account ID	020-571-17
Account Type	Real Estate
Location	779 DIVOT DR FERNLEY
Balance	$1,422.00
Currently Due	$0.00

Account ID

020-571-17

Account Type

Real Estate

Location

779 DIVOT DR
FERNLEY

Balance

$1,422.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,689.90
Total	$5,689.90
Paid	$4,267.90
Balance	$1,422.00
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

$5,689.90

Total

$5,689.90

Paid

$4,267.90

Balance

$1,422.00

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	$1,423.90	$0.00	$1,423.90	$1,423.90	$0.00
2	10/07/2024	10/17/2024	Paid	$1,422.00	$0.00	$1,422.00	$1,422.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,422.00	$0.00	$1,422.00	$1,422.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,422.00	$0.00	$1,422.00	$0.00	$1,422.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,306.36	$0.00	$5,306.36	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,950.14	$0.00	$3,950.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$522.34	$18.28	$540.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$500.83	$26.57	$527.40	$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	$4.84	$490.44	$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
2024-2025	S25	TCID District Gen.	6.84	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
12/31/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,422.00	$1,422.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,422.00	$2,844.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,423.90	$4,266.00
07/16/2024	BILL	THISSEN, ANDREA TRS	$5,689.90	$5,689.90
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,326.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,326.00	$1,326.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,326.00	$2,652.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,328.36	$3,978.00
07/17/2023	BILL	THISSEN, ANDREA TRS	$5,306.36	$5,306.36
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-987.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-987.00	$987.00
09/02/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 10634	$-987.00	$1,974.00
08/25/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 3986	$-989.14	$2,961.00
07/15/2022	BILL	CARTER HILL HOMES LLC	$3,950.14	$3,950.14
02/18/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 3026	$-135.76	$0.00
01/24/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 2868	$-130.54	$135.76
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.22	$266.30
12/06/2021	PAYMENT	CARTER HILL HOMES LLC CHECK 2686	$-13.06	$261.08
10/22/2021	PAYMENT	STEWART TITLE CHECK 5024	$-261.26	$274.14
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.06	$535.40
07/14/2021	BILL	MC GUINNESS, MICHAEL	$522.34	$522.34
04/30/2021	PAYMENT	MICHAEL MC GUINESS PNP PNP - 93251720	$-275.57	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$275.57
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$15.17	$274.57
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.44	$259.40
01/05/2021	PAYMENT	MC GUINESS, MICHAEL CHECK 166	$-124.00	$252.96
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.96	$376.96
08/20/2020	PAYMENT	MCGUINNESS, MICHAEL CHECK NUM: 808	$-127.83	$372.00
07/09/2020	BILL	MC GUINESS, MICHAEL	$499.83	$499.83
03/09/2020	PAYMENT	MC GUINNESS, MICHAEL CHECK NUM: 790	$-123.00	$0.00
01/06/2020	PAYMENT	MC GUINESS, MICHAEL CHECK NUM: 784	$-123.00	$123.00
10/09/2019	PAYMENT	MC GUINESS, MICHAEL CHECK NUM: 777	$-123.00	$246.00
08/20/2019	PAYMENT	MC GUINESS, MICHAEL CHECK NUM: 771	$-125.68	$369.00
07/10/2019	BILL	MC GUINESS, MICHAEL	$494.68	$494.68
03/05/2019	PAYMENT	MASLON, HILARY CHECK NUM: 718	$-121.00	$0.00
01/14/2019	PAYMENT	MASLON, HILARY CHECK NUM: 621	$-121.00	$121.00
10/25/2018	PAYMENT	MASLON, HILARY TRUST CHECK NUM: 177	$-125.84	$242.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.84	$367.84
08/23/2018	PAYMENT	MASLON, HILARY CHECK NUM: 575	$-122.60	$363.00
07/10/2018	BILL	MASLON, HILARY	$485.60	$485.60
08/09/2017	PAYMENT	M & M FERNLEY DEVELOPMENT CHECK NUM: 891	$-495.93	$0.00
07/10/2017	BILL	M & M FERNLEY DEVELOPMENT LLC	$495.93	$495.93
07/26/2016	PAYMENT	M & M FERNLEY DEVELOPMENT CHECK NUM: 3374	$-396.44	$0.00
07/11/2016	BILL	M & M FERNLEY DEVELOPMENT LLC	$396.44	$396.44
07/22/2015	PAYMENT	M & M FERNLEY DEVELOPMENT LLC CHECK NUM: 821	$-418.38	$0.00
07/07/2015	BILL	M & M FERNLEY DEVELOPMENT LLC	$418.38	$418.38
07/24/2014	PAYMENT	TITLE SERVICE CHECK NUM: 129814	$-415.58	$0.00
07/08/2014	BILL	TRANBERG, BERNARD W ET AL TRS	$415.58	$415.58
02/26/2014	PAYMENT	TRANBERG, BERNARD W & CHARLOTT CHECK NUM: 1352	$-103.00	$0.00
12/17/2013	PAYMENT	TRANBERG, BERNARD W ET AL TRS CHECK NUM: 1348	$-103.00	$103.00
09/09/2013	PAYMENT	TRANBERG, BERNARD W ET AL TRS CHECK NUM: 1342	$-103.00	$206.00
08/08/2013	PAYMENT	TRANBERG, BERNARD W ET AL TRS CHECK NUM: 1339	$-105.16	$309.00
07/08/2013	BILL	TRANBERG, BERNARD W ET AL TRS	$414.16	$414.16
02/11/2013	PAYMENT	TRANBERG, BERNARD W ET AL TRS CHECK NUM: 1332	$-113.00	$0.00
12/24/2012	PAYMENT	TRANBERG, BERNARD W ET AL TRS CHECK NUM: 1328	$-113.00	$113.00
09/12/2012	PAYMENT	TRANBERG, BERNARD W ET AL TRS CHECK NUM: 1322	$-113.00	$226.00
07/24/2012	PAYMENT	TRANBERG, BERNARD W ET AL TRS CHECK NUM: 1319	$-113.77	$339.00
07/10/2012	BILL	TRANBERG, BERNARD W ET AL TRS	$452.77	$452.77
03/16/2012	PAYMENT	TRANBERG, BERNARD W & CHARLOTT CHECK NUM: 1314	$-80.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-3.20	$80.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.20	$83.20
12/14/2011	PAYMENT	TRANBERG, BERNARD W ET AL TRS CHECK NUM: 1309	$-80.00	$80.00
09/19/2011	PAYMENT	TRANBERG, BERNARD W & CHARLOTT CHECK NUM: 1305	$-80.00	$160.00
08/08/2011	PAYMENT	TRANBERG, BERNARD W ET AL TRS CHECK NUM: 1302	$-82.91	$240.00
07/08/2011	BILL	TRANBERG, BERNARD W ET AL TRS	$322.91	$322.91
02/16/2011	PAYMENT	TRANBERG, BERNARD W ET AL TRS CHECK NUM: 1294	$-75.00	$0.00
12/21/2010	PAYMENT	TRANBERG, BERNARD W ET AL TRS CHECK BANK: 90-4074 NUM: 1290	$-75.00	$75.00
09/24/2010	PAYMENT	TRANBERG, BERNARD W & CHARLOTT CHECK BANK: 90-4074 NUM: 1286	$-75.00	$150.00
08/02/2010	PAYMENT	TRANBERG, BERNARD W ET AL TRS CHECK BANK: 90-4074 NUM: 1282	$-77.77	$225.00
07/08/2010	BILL	TRANBERG, BERNARD W ET AL TRS	$302.77	$302.77
02/12/2010	PAYMENT	TRANBERG, BERNARD W ET AL TRS CHECK BANK: 90-4074 NUM: 1274	$-121.00	$0.00
12/17/2009	PAYMENT	TRANBERG, BERNARD W ET AL TRS CHECK BANK: 90-4074 NUM: 1270	$-121.00	$121.00
09/21/2009	PAYMENT	TRANBERG, BERNARD W ET AL TRS CHECK BANK: 90-4074 NUM: 1266	$-121.00	$242.00
08/11/2009	PAYMENT	TRANBERG, BERNARD W ET AL TRS CHECK BANK: 90-4074 NUM: 1262	$-122.82	$363.00
07/06/2009	BILL	TRANBERG, BERNARD W ET AL TRS	$485.82	$485.82
03/04/2009	PAYMENT	TRANBERG, BERNARD W ET AL TRS CHECK BANK: 90-4074 NUM: 1254	$-112.00	$0.00
12/17/2008	PAYMENT	TRANBERG, BERNARD W ET AL TRS CHECK BANK: 90-4074 NUM: 1249	$-112.00	$112.00
09/16/2008	PAYMENT	TRANBERG, BERNARD & CHARLOTTE CHECK BANK: 90-4074 NUM: 1243	$-112.00	$224.00
08/02/2008	PAYMENT	TRANBERG, BERNARD W ET AL TRS CHECK BANK: 90-4074 NUM: 1240	$-113.93	$336.00
07/15/2008	BILL	TRANBERG, BERNARD W ET AL TRS	$449.93	$449.93
02/19/2008	PAYMENT	TRANBERG, BERNARD W & CHARLOTT CHECK BANK: 90-4074 NUM: 1232	$-103.00	$0.00
12/17/2007	PAYMENT	TRANBERG, BERNARD W ET AL TRS CHECK BANK: 90-4074 NUM: 1228	$-103.00	$103.00
09/10/2007	PAYMENT	TRANBERG, BERNARD W ET AL TRS CHECK BANK: 90-4074 NUM: 1218	$-103.00	$206.00
07/25/2007	PAYMENT	TRANBERG, BERNARD W ET AL TRS CHECK BANK: 90-4074 NUM: 1215	$-106.21	$309.00
07/12/2007	BILL	TRANBERG, BERNARD W ET AL TRS	$415.21	$415.21
02/12/2007	PAYMENT	TRANBERG, BERNARD W ET AL TRS CHECK BANK: 90-4074 NUM: 1202	$-96.00	$0.00
11/01/2006	PAYMENT	TRANBERG, BERNARD W & CHARLOTT CHECK BANK: 90-4074 NUM: 1189	$-96.00	$96.00
11/01/2006	PAYMENT	TRANBERG, BERNARD W & CHARLOTT CHECK BANK: 94-4074 NUM: 1187	$-96.00	$192.00
11/01/2006	AMENDMENT	DEL PEN/POSTMARK	$-3.84	$288.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.84	$291.84
07/28/2006	PAYMENT	TRANBERG, BERNARD W ET AL TRS CHECK BANK: 90-4074 NUM: 1173	$-96.47	$288.00
07/12/2006	BILL	TRANBERG, BERNARD W ET AL TRS	$384.47	$384.47
03/01/2006	PAYMENT	TRANBERG, BERNARD W ET AL TRS CHECK BANK: 90-4074 NUM: 1162	$-88.00	$0.00
12/20/2005	PAYMENT	TRANBERG, BERNARD W ET AL TRS CHECK BANK: 90-4074 NUM: 1155	$-88.00	$88.00
09/14/2005	PAYMENT	TRANBERG, BERNARD W ET AL TRS CHECK BANK: 90-4074 NUM: 1144	$-88.00	$176.00
08/17/2005	PAYMENT	TRANBERG, BERNARD W ET AL TRS CHECK BANK: 90-4074 NUM: 1141	$-91.99	$264.00
07/15/2005	BILL	TRANBERG, BERNARD W ET AL TRS	$355.99	$355.99
03/09/2005	PAYMENT	TRANBERG, BERNARD W ET AL TRS CHECK BANK: 90-4074 NUM: 1127	$-82.00	$0.00
12/28/2004	PAYMENT	TRANBERG, BERNARD W ET AL TRS CHECK BANK: 90-4074 NUM: 1122	$-82.00	$82.00
09/28/2004	PAYMENT	TRANBERG, BERNARD W ET AL TRS CHECK BANK: 90-4074 NUM: 1115	$-82.00	$164.00
08/06/2004	PAYMENT	TRANBERG, BERNARD W ET AL TRS CHECK BANK: 90/4047 NUM: 1108	$-83.62	$246.00
07/08/2004	BILL	TRANBERG, BERNARD W ET AL TRS	$329.62	$329.62
02/23/2004	PAYMENT	TRANBERG, BERNARD W ET AL TRS CHECK BANK: 90-4074 NUM: 1091	$-81.28	$0.00
12/26/2003	PAYMENT	TRANBERG, BERNARD W ET AL TRS CHECK BANK: 90-4074 NUM: 1084	$-81.28	$81.28
10/13/2003	PAYMENT	TRANBERG, BERNARD & CHARLOTTE CHECK BANK: 90-4074 NUM: 1074	$-81.28	$162.56
08/06/2003	PAYMENT	TRANBERG, BERNARD W ET AL TRS CHECK BANK: 90-4074 NUM: 1069	$-81.31	$243.84
07/18/2003	BILL	TRANBERG, BERNARD W ET AL TRS	$325.15	$325.15
02/26/2003	PAYMENT	TRANBERG, BERNARD W ET AL TRS CHECK BANK: 90-4074 NUM: 1062	$-79.00	$0.00
01/02/2003	PAYMENT	TRANBERG, BERNARD W & CHARLOTT CHECK BANK: 90-4074 NUM: 1058	$-79.00	$79.00
10/04/2002	PAYMENT	TRANBERG, BERNARD W & CHARLOTT CHECK BANK: 90-4074 NUM: 1054	$-79.00	$158.00
07/25/2002	PAYMENT	TRANBERG, BERNARD W ET AL TRS CHECK BANK: 90-4074 NUM: 1049	$-79.11	$237.00
07/12/2002	BILL	TRANBERG, BERNARD W ET AL TRS	$316.11	$316.11
03/05/2002	PAYMENT	TRANBERG CHECK BANK: 90-4074 NUM: 1041	$-77.91	$0.00
01/02/2002	PAYMENT	TRANBERG, CHARLOTTE CHECK BANK: 90-4074 NUM: 1037	$-77.91	$77.91
09/26/2001	PAYMENT	TRANBERG, CHARLOTTE CHECK BANK: 90-4074 NUM: 1027	$-77.91	$155.82
08/15/2001	PAYMENT	TRANBERG, BERNARD/CHARLOTTE CHECK BANK: 90-4074 NUM: 1023	$-78.12	$233.73
07/12/2001	BILL	TRANBERG, BERNARD W ET AL TRS	$311.85	$311.85
03/06/2001	PAYMENT	B. TRANBERG CHECK BANK: 90-4074 NUM: 1011	$-76.99	$0.00
01/03/2001	PAYMENT	TRANBERG, BERNAARD W & CHARLOT CHECK BANK: 90-4074 NUM: 1007	$-76.99	$76.99
09/28/2000	PAYMENT	TRANBERG, CHARLOTTE CHECK BANK: 90-4074 NUM: 279	$-76.99	$153.98
08/17/2000	PAYMENT	TRANBERG, BERNARD & CHARLOTTE CHECK BANK: 90-4074 NUM: 272	$-77.23	$230.97
07/17/2000	BILL	TRANBERG, BERNARD W ET AL TRST	$308.20	$308.20
02/28/2000	PAYMENT	TRANBERG, BERNARD W. & CHARLOT CHECK BANK: 94-4074 NUM: 255	$-81.26	$0.00
01/07/2000	PAYMENT	TRANBERG, CHARLOTTE CHECK BANK: 90-4074 NUM: 249	$-81.26	$81.26
09/30/1999	PAYMENT	TRANBERG, BERNARD & CHARLOTTE CHECK BANK: 90-4074 NUM: 237	$-81.26	$162.52
08/11/1999	PAYMENT	TRANBERG, CHARLOTTE CHECK BANK: 90-4074 NUM: 200	$-81.47	$243.78
07/17/1999	BILL	TRANBERG, BERNARD W ET AL TRST	$325.25	$325.25
02/24/1999	PAYMENT	TRANBERG, B. CHECK	$-82.63	$0.00
12/28/1998	PAYMENT	TRANBERG, B. CHECK	$-82.63	$82.63
10/01/1998	PAYMENT	TRANBERG, CHARLOTTE CHECK	$-82.63	$165.26
08/21/1998	PAYMENT	TRANBERG, CHARLOTTE CHECK	$-82.83	$247.89
07/13/1998	BILL	TRANBERG, BERNARD W ET AL TRST	$330.72	$330.72
02/25/1998	PAYMENT	TRANBERG, BERNARD CHECK	$-60.99	$0.00
01/09/1998	PAYMENT	TRANBERG, BERNARD CHECK	$-60.99	$60.99
10/03/1997	PAYMENT	TRANBERG CHECK	$-60.99	$121.98
08/14/1997	PAYMENT	TRANBERG, BERNARD CHECK	$-61.06	$182.97
07/14/1997	BILL	TRANBERG, BERNARD W ET AL TRST	$244.03	$244.03
02/27/1997	PAYMENT	TRANBERG, CHARLOTTE	$-60.87	$0.00
12/30/1996	PAYMENT	TRANBERG, CHARLOTTE	$-60.87	$60.87
10/03/1996	PAYMENT	TRANBERG, B	$-60.87	$121.74
08/13/1996	PAYMENT	TRANBERG, BERNARD W,C.S, & D.B	$-60.95	$182.61
07/18/1996	BILL	TRANBERG, BERNARD W ET AL TRST	$243.56	$243.56