Tax Account 020-613-22

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Owners

LOVATO, CHERYL
34940 ROBERTS ST
UNION CITY, CA 94587-0000

Account Summary

Account ID	020-613-22
Account Type	Real Estate
Location	305 FERNWOOD ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-613-22

Account Type

Real Estate

Location

305 FERNWOOD ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,224.21
Total	$1,224.21
Paid	$1,224.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,224.21

Total

$1,224.21

Paid

$1,224.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$306.21	$0.00	$0.00	$306.21	$306.21	$0.00
2	10/05/2026	10/16/2026	Paid	$306.00	$0.00	$0.00	$306.00	$306.00	$0.00
3	01/04/2027	01/15/2027	Paid	$306.00	$0.00	$0.00	$306.00	$306.00	$0.00
4	03/01/2027	03/12/2027	Paid	$306.00	$0.00	$0.00	$306.00	$306.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,188.97	$0.00	$0.00	$1,188.97	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,563.65	$81.85	$3.58	$1,649.08	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,537.31	$0.00	$0.00	$1,537.31	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,479.92	$0.00	$0.00	$1,479.92	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,473.46	$0.00	$0.00	$1,473.46	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,437.82	$0.00	$0.00	$1,437.82	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,424.18	$0.00	$0.00	$1,424.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,398.17	$0.00	$0.00	$1,398.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,402.30	$0.00	$0.00	$1,402.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,221.81	$0.00	$0.00	$1,221.81	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	7.45	.00	.00
2026-2027	S33	Fernley Groundwater	.53	.53	.00	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
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
07/22/2026	PAYMENT	CHERYL LOVATO PNP 201523382	$-1,224.21	$0.00
07/15/2026	BILL	LOVATO, CHERYL	$1,224.21	$1,224.21
02/25/2026	PAYMENT	LOVATO, CHERYL CHECK REM - 4451	$-297.00	$0.00
01/05/2026	PAYMENT	LOVATO, CHERYL CHECK REM - 4424	$-297.00	$297.00
10/08/2025	PAYMENT	LOVATO, CHERYL CHECK REM - 4422	$-297.00	$594.00
07/28/2025	PAYMENT	NUGENT, MAURICE EUGENE TR CHECK 147	$-344.22	$891.00
07/11/2025	BILL	NUGENT, MAURICE EUGENE TR	$1,188.97	$1,235.22
07/02/2025	INTEREST	INTEREST FOR 07/2025	$0.30	$46.25
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.30	$45.95
06/02/2025	INTEREST	INTEREST FOR 06/2025	$2.98	$45.65
05/12/2025	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$42.67
04/03/2025	PAYMENT	NUGENT, MAURICE EUGENE CHECK 122	$-390.00	$37.67
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$427.67
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.29	$426.67
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.63	$406.38
01/07/2025	PAYMENT	NUGENT, MAURICE / LOVATO, CHERYL CHECK 107	$-390.00	$405.75
11/05/2024	PAYMENT	LOVATO, C. A. CHECK 4415	$-822.83	$795.75
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.18	$1,618.58
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.75	$1,579.40
07/16/2024	BILL	NUGENT, MAURICE EUGENE TR	$1,563.65	$1,563.65
08/10/2023	PAYMENT	NUGENT, GENE CHECK 1531	$-1,537.31	$0.00
07/17/2023	BILL	NUGENT, MAURICE EUGENE TR	$1,537.31	$1,537.31
08/11/2022	PAYMENT	NUGENT, GENE CHECK CK 1517	$-1,479.92	$0.00
07/15/2022	BILL	NUGENT, MAURICE EUGENE TR	$1,479.92	$1,479.92
08/13/2021	PAYMENT	NUGENT, GENE CHECK 1509	$-1,473.46	$0.00
07/14/2021	BILL	NUGENT, MAURICE EUGENE TR	$1,473.46	$1,473.46
08/10/2020	PAYMENT	MAURICE E NUGEN CHECK BANK: WF INTERNET NUM: 020072303104103	$-1,437.82	$0.00
07/09/2020	BILL	NUGENT, MAURICE EUGENE TR	$1,437.82	$1,437.82
07/15/2019	PAYMENT	NUGENT, GENE CHECK NUM: 1489	$-1,424.18	$0.00
07/10/2019	BILL	NUGENT, MAURICE EUGENE TR	$1,424.18	$1,424.18
07/25/2018	PAYMENT	NUGENT, GENE CHECK NUM: 1483	$-1,398.17	$0.00
07/10/2018	BILL	NUGENT, MAURICE EUGENE TR	$1,398.17	$1,398.17
07/31/2017	PAYMENT	NUGENT, GENE CHECK NUM: 1476	$-1,402.30	$0.00
07/10/2017	BILL	NUGENT, MAURICE EUGENE TR	$1,402.30	$1,402.30
07/28/2016	PAYMENT	MAURICE E NUGEN CHECK BANK: WF INTERNET NUM: 016072803084047	$-1,221.81	$0.00
07/11/2016	BILL	NUGENT, MAURICE EUGENE TR	$1,221.81	$1,221.81
07/23/2015	PAYMENT	NUGENT, MAURICE EUGENE TR CHECK NUM: 65904568	$-1,257.37	$0.00
07/07/2015	BILL	NUGENT, MAURICE EUGENE TR	$1,257.37	$1,257.37
07/22/2014	PAYMENT	NUGENT, GENE CHECK NUM: 1450	$-1,142.97	$0.00
07/08/2014	BILL	NUGENT, MAURICE EUGENE TR	$1,142.97	$1,142.97
08/13/2013	PAYMENT	NUGENT, GENE CHECK NUM: 1440	$-200.00	$0.00
08/05/2013	PAYMENT	NUGENT, GENE CHECK NUM: 1438	$-1,005.58	$200.00
08/05/2013	ADJUST	Ck 1438 wrtn and num differ NUM: 1438	$1,205.58	$1,205.58
07/18/2013	VOID	NUGENT, GENE CHECK NUM: 1438	$-1,205.58	$0.00
07/08/2013	BILL	NUGENT, MAURICE EUGENE TR	$1,205.58	$1,205.58
07/25/2012	PAYMENT	NUGENT, GENE CHECK NUM: 1425	$-1,226.43	$0.00
07/10/2012	BILL	NUGENT, MAURICE EUGENE TR	$1,226.43	$1,226.43
07/26/2011	PAYMENT	NUGENT, MAURICE EUGENE TR CHECK NUM: 1413	$-828.60	$0.00
07/08/2011	BILL	NUGENT, MAURICE EUGENE TR	$828.60	$828.60
07/26/2010	PAYMENT	NUGENT, MAURICE EUGENE TR CHECK BANK: 94-7074 NUM: 1064	$-804.58	$0.00
07/08/2010	BILL	NUGENT, MAURICE EUGENE TR	$804.58	$804.58
08/10/2009	PAYMENT	NUGENT, MAURICE EUGENE TR CHECK BANK: 94-7074 NUM: 1044	$-1,177.56	$0.00
07/06/2009	BILL	NUGENT, MAURICE EUGENE TR	$1,177.56	$1,177.56
08/18/2008	PAYMENT	NUGENT, MAURICE EUGENE TR CHECK BANK: 94-77 NUM: 1268	$-1,143.32	$0.00
07/15/2008	BILL	NUGENT, MAURICE EUGENE TR	$1,143.32	$1,143.32
03/17/2008	PAYMENT	NUGENT, MAURICE EUGENE TR CORK: D BANK: CREDIT CARD NUM: VISA	$-1,274.88	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$77.60	$1,274.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$49.89	$1,197.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.73	$1,147.39
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.10	$1,119.66
07/12/2007	BILL	NUGENT, MAURICE EUGENE TR	$1,108.56	$1,108.56
08/18/2006	PAYMENT	NUGENT, MAURICE EUGENE CHECK BANK: 94-77 NUM: 1074	$-1,076.28	$0.00
07/12/2006	BILL	NUGENT, MAURICE EUGENE TR	$1,076.28	$1,076.28
08/18/2005	PAYMENT	NUGENT, GENE CHECK BANK: 94-77 NUM: 966	$-1,044.93	$0.00
07/15/2005	BILL	NUGENT, MAURICE EUGENE TR	$1,044.93	$1,044.93
08/12/2004	PAYMENT	NUGENT, GENE CHECK BANK: 94-77 NUM: 759	$-1,020.44	$0.00
07/08/2004	BILL	NUGENT, MAURICE EUGENE TR	$1,020.44	$1,020.44
08/11/2003	PAYMENT	NUGENT, MAURICE EUGENE TR CHECK BANK: 94-77 NUM: 622	$-998.93	$0.00
07/18/2003	BILL	NUGENT, MAURICE EUGENE TR	$998.93	$998.93
08/09/2002	PAYMENT	NUGENT, MAURICE EUGENE TR CHECK BANK: 25-80 NUM: 119	$-945.09	$0.00
07/12/2002	BILL	NUGENT, MAURICE EUGENE TR	$945.09	$945.09
12/13/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 52644	$-142.96	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.46	$142.96
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	SIERRA WEST DEVELOPMENT LC	$138.12	$138.12