Tax Account 020-604-01
Owners
MELLO, ROBERT J & PAMELA T TRS
930 WEST WILLOW ST
STOCKTON, CA 95203
MELLO, PAMELA T TRS
RENFREE, JAMES D TRS
RENFREE, TERESA TAYLOR TRS
Account Summary
| Account ID | 020-604-01 |
|---|---|
| Account Type | Real Estate |
| Location | 422 BRAMBLE DR FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $1,818.26 |
| Total | $1,882.02 |
| Paid | $1,882.02 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $1,692.80 | $16.95 | $1,709.75 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $1,623.47 | $40.59 | $1,664.06 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $1,530.97 | $53.75 | $1,584.72 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $1,478.22 | $0.00 | $1,478.22 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $1,431.92 | $0.00 | $1,431.92 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $1,424.28 | $0.00 | $1,424.28 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $1,243.26 | $0.00 | $1,243.26 | $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 | 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 |
|---|---|---|---|---|
| 12/29/2023 | PAYMENT | JAMES D TRS ET AL RENFREE PNP PNP - 148552878 | $-1,882.02 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $45.51 | $1,882.02 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.25 | $1,836.51 |
| 07/17/2023 | BILL | MELLO, ROBERT J & PAMELA T TRS | $1,818.26 | $1,818.26 |
| 09/14/2022 | PAYMENT | JAMES D TRS ET AL RENFREE PNP PNP - 120940340 | $-1,709.75 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $16.95 | $1,709.75 |
| 07/15/2022 | BILL | MELLO, ROBERT J & PAMELA T TRS | $1,692.80 | $1,692.80 |
| 01/03/2022 | PAYMENT | JAMES RENFREE PNP PNP - 106039389 | $-1,664.06 | $0.00 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $40.59 | $1,664.06 |
| 07/14/2021 | BILL | TAYLOR-MELLO, PAMELA | $1,623.47 | $1,623.47 |
| 01/04/2021 | PAYMENT | JAMES RENFREE PNP PNP - 86560886 | $-1,584.72 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $38.35 | $1,584.72 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $15.40 | $1,546.37 |
| 07/09/2020 | BILL | RENFREE, JAMES D TRS ET AL | $1,530.97 | $1,530.97 |
| 08/08/2019 | PAYMENT | TAYLOR, HELEN CHECK NUM: 1072 | $-1,478.22 | $0.00 |
| 07/10/2019 | BILL | RENFREE, JAMES D TRS ET AL | $1,478.22 | $1,478.22 |
| 07/24/2018 | PAYMENT | TAYLOR, HELEN CHECK NUM: 1055 | $-1,431.92 | $0.00 |
| 07/10/2018 | BILL | RENFREE, JAMES D TRS ET AL | $1,431.92 | $1,431.92 |
| 07/31/2017 | PAYMENT | TAYLOR, HELEN CHECK NUM: 1033 | $-1,424.28 | $0.00 |
| 07/10/2017 | BILL | RENFREE, JAMES D TRS ET AL | $1,424.28 | $1,424.28 |
| 07/21/2016 | PAYMENT | TAYLOR, HELEN CHECK NUM: 4941 | $-1,243.26 | $0.00 |
| 07/11/2016 | BILL | RENFREE, JAMES D TRS ET AL | $1,243.26 | $1,243.26 |
| 07/21/2015 | PAYMENT | TAYLOR, HELEN V CHECK NUM: 4855 | $-1,278.80 | $0.00 |
| 07/07/2015 | BILL | RENFREE, JAMES D TRS ET AL | $1,278.80 | $1,278.80 |
| 07/18/2014 | PAYMENT | TAYLOR, HELEN V CHECK NUM: 4709 | $-1,250.87 | $0.00 |
| 07/08/2014 | BILL | RENFREE, JAMES D TRS ET AL | $1,250.87 | $1,250.87 |
| 07/22/2013 | PAYMENT | TAYLOR, HELEN CHECK NUM: 4615 | $-1,224.14 | $0.00 |
| 07/08/2013 | BILL | RENFREE, JAMES D TRS ET AL | $1,224.14 | $1,224.14 |
| 07/24/2012 | PAYMENT | RENFREE, JAMES D TRS ET AL CHECK NUM: 4438 | $-1,205.52 | $0.00 |
| 07/10/2012 | BILL | RENFREE, JAMES D TRS ET AL | $1,205.52 | $1,205.52 |
| 07/22/2011 | PAYMENT | TAYLOR, HELEN CHECK NUM: 4281 | $-820.34 | $0.00 |
| 07/08/2011 | BILL | RENFREE, JAMES D TRS ET AL | $820.34 | $820.34 |
| 07/27/2010 | PAYMENT | TAYLOR, HELEN CHECK BANK: 19-8140 NUM: 4167 | $-774.07 | $0.00 |
| 07/08/2010 | BILL | RENFREE, JAMES D TRS ET AL | $774.07 | $774.07 |
| 03/01/2010 | PAYMENT | RENFREE, JAMES CORK: D BANK: CREDIT CARD NUM: M/C | $-318.00 | $0.00 |
| 01/06/2010 | PAYMENT | RENFREE, JAMES OR TERESA CHECK BANK: 24-7038 NUM: 2059 | $-318.00 | $318.00 |
| 11/10/2009 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 10118 | $-683.43 | $636.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $31.93 | $1,319.43 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $12.83 | $1,287.50 |
| 07/06/2009 | BILL | TULLER, SHAUNA | $1,274.67 | $1,274.67 |
| 03/25/2009 | PAYMENT | JACQUELINE LANDRY CORK: D BANK: CC NUM: MC | $-1,432.03 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $87.16 | $1,432.03 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $56.05 | $1,344.87 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $31.16 | $1,288.82 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $12.49 | $1,257.66 |
| 07/15/2008 | BILL | TULLER, SHAUNA | $1,245.17 | $1,245.17 |
| 02/29/2008 | PAYMENT | TULLER, SHAUNA CORK: D BANK: CC NUM: VISA | $-1,243.92 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $51.87 | $1,243.92 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $28.88 | $1,192.05 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $11.62 | $1,163.17 |
| 07/12/2007 | BILL | TULLER, SHAUNA | $1,151.55 | $1,151.55 |
| 02/23/2007 | PAYMENT | LANDRY J CORK: D BANK: CREDIT CARD NUM: VISA | $-571.02 | $0.00 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $14.47 | $571.02 |
| 10/24/2006 | PAYMENT | LANDRY, JACQUELINE CHECK BANK: 94-7074 NUM: 1834 | $-266.00 | $556.55 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $13.82 | $822.55 |
| 09/06/2006 | PAYMENT | LANDRY, JACQUELINE CHECK BANK: 94-7074 NUM: 1864 | $-268.25 | $808.73 |
| 09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $10.73 | $1,076.98 |
| 07/12/2006 | BILL | TULLER, SHAUNA | $1,066.25 | $1,066.25 |
| 04/21/2006 | PAYMENT | LANDRY, JACQUELINE - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-1,135.59 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $69.11 | $1,135.59 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $44.48 | $1,066.48 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $24.76 | $1,022.00 |
| 08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $9.97 | $997.24 |
| 07/15/2005 | BILL | TULLER, SHAUNA | $987.27 | $987.27 |
| 03/09/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627 | $-240.00 | $0.00 |
| 01/05/2005 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276 | $-236.91 | $240.00 |
| 08/18/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 8002473 | $-243.09 | $476.91 |
| 07/16/2004 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 11244 | $-243.09 | $720.00 |
| 07/08/2004 | BILL | COBERY, JOSEPH & KRISTIN | $963.09 | $963.09 |
| 03/01/2004 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099 | $-235.72 | $0.00 |
| 01/07/2004 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943 | $-235.72 | $235.72 |
| 10/07/2003 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280 | $-235.72 | $471.44 |
| 08/24/2003 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037 | $-235.72 | $707.16 |
| 07/18/2003 | BILL | GANSHORN, TERRY | $942.88 | $942.88 |
| 03/06/2003 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275 | $-225.00 | $0.00 |
| 01/09/2003 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509 | $-225.00 | $225.00 |
| 10/02/2002 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229 | $-225.00 | $450.00 |
| 08/17/2002 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522 | $-226.34 | $675.00 |
| 07/12/2002 | BILL | GANSHORN, TERRY | $901.34 | $901.34 |
| 03/12/2002 | PAYMENT | FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1114893 | $-220.54 | $0.00 |
| 10/15/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 785268 | $-220.54 | $220.54 |
| 09/14/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063 | $-220.54 | $441.08 |
| 08/28/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337 | $-220.73 | $661.62 |
| 07/12/2001 | BILL | BUSEY, SARAH / MUNSON, JASON S | $882.35 | $882.35 |
| 02/13/2001 | PAYMENT | WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163 | $-217.95 | $0.00 |
| 12/29/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888 | $-217.95 | $217.95 |
| 09/27/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220 | $-217.95 | $435.90 |
| 08/19/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081 | $-218.13 | $653.85 |
| 07/17/2000 | BILL | BUSEY, SARAH / MUNSON, JASON S | $871.98 | $871.98 |
| 04/11/2000 | PAYMENT | WESTERN TITLE COMPANY, INC CHECK BANK: 1210/1694 NUM: 6994 | $-239.22 | $0.00 |
| 03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $9.20 | $239.22 |
| 01/11/2000 | PAYMENT | PONDEROSA PINES, LLC CHECK BANK: 90-7002 NUM: 2099 | $-230.02 | $230.02 |
| 10/13/1999 | PAYMENT | PONDEROSA PINES CHECK BANK: 90-7002/8 NUM: 2068 | $-230.02 | $460.04 |
| 08/27/1999 | PAYMENT | PONDEROSA PINES, LLC CHECK BANK: 90-7002 NUM: 2058 | $-230.19 | $690.06 |
| 07/17/1999 | BILL | PONDEROSA PINES LLC | $920.25 | $920.25 |
| 03/08/1999 | PAYMENT | PONDEROSA PINES CHECK | $-236.74 | $0.00 |
| 01/13/1999 | PAYMENT | PONDEROSA PINES LLC CHECK | $-236.74 | $236.74 |
| 10/07/1998 | PAYMENT | BROWN & SAUNDERS CHECK | $-236.74 | $473.48 |
| 08/20/1998 | PAYMENT | ROWN & SAUNDERS CHECK | $-236.92 | $710.22 |
| 07/13/1998 | BILL | BROWN, RICHARD B ET AL | $947.14 | $947.14 |