Tax Account 020-612-14

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Owners

HUBBARD, JEANNIE TR
504 HUMES AVE
APTUS, CA 95003-0000

Account Summary

Account ID	020-612-14
Account Type	Real Estate
Location	322 SOARING WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-612-14

Account Type

Real Estate

Location

322 SOARING WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,509.23
Total	$2,509.23
Paid	$2,509.23
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

$2,509.23

Total

$2,509.23

Paid

$2,509.23

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	$628.23	$0.00	$628.23	$628.23	$0.00
2	10/07/2024	10/17/2024	Paid	$627.00	$0.00	$627.00	$627.00	$0.00
3	01/06/2025	01/16/2025	Paid	$627.00	$0.00	$627.00	$627.00	$0.00
4	03/03/2025	03/13/2025	Paid	$627.00	$0.00	$627.00	$627.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,397.98	$0.00	$2,397.98	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,262.24	$0.00	$2,262.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,206.38	$0.00	$2,206.38	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,099.74	$0.00	$2,099.74	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,054.40	$0.00	$2,054.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,004.57	$0.00	$2,004.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,102.20	$0.00	$2,102.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,760.92	$0.00	$1,760.92	$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	818.64	818.64	.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	831.36	831.36	.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	848.16	848.16	.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	896.64	896.64	.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
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	444.12	443.12	1.00	1.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00
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	918.72	918.72	.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	922.80	922.80	.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	986.64	986.64	.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	671.52	671.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	HUBBARD, JEANNIE TR CHECK 14289	$-2,509.23	$0.00
07/16/2024	BILL	HUBBARD, JEANNIE TR	$2,509.23	$2,509.23
09/08/2023	PAYMENT	HUBBARD, JEANNIE CHECK 13992	$-2,397.98	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-24.04	$2,397.98
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.04	$2,422.02
07/17/2023	BILL	HUBBARD, JEANNIE TR	$2,397.98	$2,397.98
08/17/2022	PAYMENT	HUBBARD, JEANNIE TR CHECK 13696	$-2,262.24	$0.00
07/15/2022	BILL	HUBBARD, JEANNIE TR	$2,262.24	$2,262.24
09/14/2021	PAYMENT	HUBBARD, JEANNIE TR CHECK 13468	$-2,206.38	$0.00
07/14/2021	BILL	HUBBARD, JEANNIE TR	$2,206.38	$2,206.38
04/13/2021	AMENDMENT	REMOVE POSTAGE	$-1.00	$0.00
04/13/2021	PAYMENT	HUBBARD, JEANNIE TR CHECK 13352	$-444.12	$1.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$445.12
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$444.12	$444.12
08/07/2020	PAYMENT	HUBBARD, JEANNIE TR CHECK NUM: 13152	$-1,655.62	$0.00
07/09/2020	BILL	HUBBARD, JEANNIE TR	$1,655.62	$1,655.62
01/24/2020	PAYMENT	HUBBARD, JEANNIE CHECK NUM: 13004	$-513.00	$0.00
10/21/2019	PAYMENT	HUBBARD, JEANNIE CHECK NUM: 12898	$-513.00	$513.00
08/29/2019	PAYMENT	HUBBARD, JEANNIE CHECK NUM: 12840	$-513.00	$1,026.00
07/30/2019	PAYMENT	HUBBARD, JEANNIE TR CHECK NUM: 12818	$-515.40	$1,539.00
07/10/2019	BILL	HUBBARD, JEANNIE TR	$2,054.40	$2,054.40
12/03/2018	PAYMENT	HUBBARD, JEANNIE TR CHECK NUM: 12619	$-501.00	$0.00
09/10/2018	PAYMENT	HUBBARD, JEANNIE TR CHECK NUM: 12529	$-501.00	$501.00
08/27/2018	PAYMENT	HUBBARD, JEANNIE CHECK NUM: 12511	$-501.00	$1,002.00
07/26/2018	PAYMENT	HUBBARD, JEANNIE TR CHECK NUM: 12484	$-501.57	$1,503.00
07/10/2018	BILL	HUBBARD, JEANNIE TR	$2,004.57	$2,004.57
02/12/2018	PAYMENT	HUBBARD, JEANNIE TR CHECK NUM: 12332	$-525.00	$0.00
10/25/2017	PAYMENT	HUBBARD, JEANNIE TR CHECK NUM: 12235	$-525.00	$525.00
08/09/2017	PAYMENT	HUBBARD, JEANNIE TR CHECK NUM: 12143	$-525.00	$1,050.00
07/21/2017	PAYMENT	HUBBARD, JEANNIE CHECK NUM: 12128	$-527.20	$1,575.00
07/10/2017	BILL	HUBBARD, JEANNIE TR	$2,102.20	$2,102.20
07/26/2016	PAYMENT	HUBBARD, JEANNIE CHECK NUM: 11760	$-1,760.92	$0.00
07/11/2016	BILL	HUBBARD, JEANNIE TR	$1,760.92	$1,760.92
03/17/2016	PAYMENT	UPSHAW, JAMES C III CHECK NUM: 1058	$-458.00	$0.00
11/30/2015	PAYMENT	UPSHAW, JAMES C III ET AL TRS CHECK NUM: 1057	$-458.00	$458.00
07/28/2015	PAYMENT	UPSHAW, JAMES C III ET AL TRS CHECK NUM: 1055	$-917.54	$916.00
07/07/2015	BILL	UPSHAW, JAMES C III ET AL TRS	$1,833.54	$1,833.54
04/07/2015	PAYMENT	UPSHAW III, JAMES C CHECK NUM: 1078	$-922.34	$0.00
04/07/2015	AMENDMENT	Pmt rec'd before published	$-1.00	$922.34
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$923.34
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$43.10	$922.34
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.24	$879.24
10/08/2014	PAYMENT	UPSHAW, JAMES C III CHECK NUM: 1049	$-431.00	$862.00
08/19/2014	PAYMENT	UPSHAW, JAMES C III ET AL TRS CHECK NUM: 1076	$-433.46	$1,293.00
07/08/2014	BILL	UPSHAW, JAMES C III ET AL TRS	$1,726.46	$1,726.46
03/11/2014	PAYMENT	UPSHAW, JAMES C III CHECK NUM: 1048	$-506.00	$0.00
01/14/2014	PAYMENT	UPSHAW, III, JAMES C CHECK NUM: 1047	$-506.00	$506.00
10/14/2013	PAYMENT	UPSHAW, JAMES C III CHECK NUM: 1044	$-506.00	$1,012.00
08/22/2013	PAYMENT	UPSHAW, JAMES C III CHECK NUM: 1043	$-507.64	$1,518.00
07/08/2013	BILL	UPSHAW, JAMES C III ET AL TRS	$2,025.64	$2,025.64
03/11/2013	PAYMENT	UPSHAW, JAMES C III CHECK NUM: 1054	$-497.00	$0.00
01/02/2013	PAYMENT	UPSHAW, JAMES C III ET AL CHECK NUM: 1053	$-497.00	$497.00
09/27/2012	PAYMENT	UPSHAW, JAMES C III CHECK NUM: 1038	$-497.00	$994.00
08/28/2012	PAYMENT	UPSHAW, JAMES C III ET AL CHECK NUM: 1035	$-497.50	$1,491.00
07/10/2012	BILL	UPSHAW, JAMES C III ET AL	$1,988.50	$1,988.50
03/13/2012	PAYMENT	UPSHAW, JAMES C III CHECK NUM: 1021	$-313.04	$0.00
02/17/2012	PAYMENT	UPSHAW, JAMES C III ET AL CHECK NUM: 1018	$-301.00	$313.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.04	$614.04
09/30/2011	PAYMENT	UPSHAW, JAMES C III ET AL CHECK NUM: 1003	$-301.00	$602.00
08/12/2011	PAYMENT	UPSHAW, JAMES C III ET AL CHECK NUM: 2065	$-303.28	$903.00
07/08/2011	BILL	UPSHAW, JAMES C III ET AL	$1,206.28	$1,206.28
03/04/2011	PAYMENT	UPSHAW, JAMES C III ET AL CHECK NUM: 2132	$-292.00	$0.00
01/11/2011	PAYMENT	UPSHAW, JAMES C III TTEE ET AL CHECK NUM: 2052	$-292.00	$292.00
10/08/2010	PAYMENT	UPSHAW, JAMES C III & CYNTHIA CHECK BANK: 11-35 NUM: 2088	$-292.00	$584.00
08/24/2010	PAYMENT	UPSHAW, JAMES C III ET AL CHECK BANK: 11-35 NUM: 282	$-295.26	$876.00
07/08/2010	BILL	UPSHAW, JAMES C III ET AL	$1,171.26	$1,171.26
03/04/2010	PAYMENT	UPSHAW, JAMES C/CYNTHIA L TTEE CHECK BANK: 11-35 NUM: 1839	$-471.00	$0.00
01/05/2010	PAYMENT	UPSHAW, JAMES C III ET AL CHECK BANK: 11-35 NUM: 1810	$-471.00	$471.00
09/28/2009	PAYMENT	UPSHAW, JAMES C III ET AL CHECK BANK: 11-35 NUM: 1794	$-471.00	$942.00
08/25/2009	PAYMENT	UPSHAW, JAMES C III/CYNTHIA L CHECK BANK: 11-35 NUM: 1781	$-472.85	$1,413.00
07/06/2009	BILL	UPSHAW, JAMES C III ET AL	$1,885.85	$1,885.85
02/25/2009	PAYMENT	UPSHAW, JAMES C III ET AL CHECK BANK: 11-35 NUM: 1679	$-457.00	$0.00
01/15/2009	PAYMENT	UPSHAW, JAMES C III ET AL CHECK BANK: 11-35 NUM: 1713	$-457.00	$457.00
10/03/2008	PAYMENT	UPSHAW, JAMES C III ET AL TTEE CHECK BANK: 11-35 NUM: 1645	$-457.00	$914.00
08/19/2008	PAYMENT	UPSHAW, JAMES C III ET AL CHECK BANK: 11-35 NUM: 1627	$-459.96	$1,371.00
07/15/2008	BILL	UPSHAW, JAMES C III ET AL	$1,830.96	$1,830.96
02/22/2008	PAYMENT	UPSHAW, JAMES C III ET AL CHECK BANK: 11-35 NUM: 1516	$-444.00	$0.00
01/09/2008	PAYMENT	UPSHAW, JAMES C III ET AL CHECK BANK: 11-35 NUM: 1493	$-444.00	$444.00
10/02/2007	PAYMENT	UPSHAW, JAMES C III ET AL CHECK BANK: 11-35 NUM: 1398	$-444.00	$888.00
08/22/2007	PAYMENT	UPSHAW, JAMES C III ET AL CHECK BANK: 11-35 NUM: 1385	$-444.16	$1,332.00
07/12/2007	BILL	UPSHAW, JAMES C III ET AL	$1,776.16	$1,776.16
02/23/2007	PAYMENT	UPSHAW, JAMES C III & CYNTHIA CHECK BANK: 11-35 NUM: 1333	$-431.00	$0.00
01/09/2007	PAYMENT	UPSHAW, JAMES C III ET AL CHECK BANK: 11-35 NUM: 1242	$-431.00	$431.00
09/28/2006	PAYMENT	UPSHAW, JAMES C III ET AL CHECK BANK: 11-35 NUM: 1234	$-448.26	$862.00
09/13/2006	PAYMENT	UPSHAW, JAMES C III ET AL CHECK BANK: 11-35 NUM: 1232	$-431.44	$1,310.26
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.26	$1,741.70
07/12/2006	BILL	UPSHAW, JAMES C III ET AL	$1,724.44	$1,724.44
03/06/2006	PAYMENT	UPSHAW, JAMES C III & CYNTHIA CHECK BANK: 11-35 NUM: 1138	$-399.00	$0.00
01/10/2006	PAYMENT	UPSHAW, JAMES C III ET AL CHECK BANK: 11-35 NUM: 1084	$-399.00	$399.00
11/08/2005	PAYMENT	UPSHAW, JAMES C III ET AL CHECK BANK: 11-38 NUM: 412687740	$-444.96	$798.00
10/24/2005	AMENDMENT	RET CHK FEES & PENALTIES	$45.96	$1,242.96
10/24/2005	ADJUST	RT.CHK.- NON-SUFFICIENT FUNDS BANK: 11-35 NUM: 1017	$399.00	$1,197.00
10/11/2005	VOID	UPSHAW, JAMES C III ET AL CHECK BANK: 11-35 NUM: 1017	$-399.00	$798.00
08/20/2005	PAYMENT	UPSHAW, JAMES C III ET AL CHECK BANK: 11-35 NUM: 1035	$-399.70	$1,197.00
07/15/2005	BILL	UPSHAW, JAMES C III ET AL	$1,596.70	$1,596.70
02/18/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 92818	$-390.00	$0.00
01/07/2005	PAYMENT	UPSHAW, JAMES C III ET AL CHECK BANK: 25-80 NUM: 575	$-390.00	$390.00
10/12/2004	PAYMENT	UPSHAW, JAMES C & CYNTHIA L CHECK BANK: 25-80 NUM: 534	$-390.00	$780.00
08/11/2004	PAYMENT	UPSHAW, JAMES C III ET AL CHECK BANK: 90-8379 NUM: 4384	$-390.63	$1,170.00
07/08/2004	BILL	UPSHAW, JAMES C III ET AL	$1,560.63	$1,560.63
01/29/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 76469	$-313.21	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.05	$313.21
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.25	$300.16
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.90	$292.91
07/18/2003	BILL	SIERRA WEST DEVELOPMENT LC	$290.01	$290.01