Tax Account 020-631-17

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Owners

ALLANIC, GILDAS J ET AL
1251 FAIRVIEW AVE
REDWOOD CITY, CA 94061-0000

DUTTON, DEBORAH M

Account Summary

Account ID	020-631-17
Account Type	Real Estate
Location	164 PRAIRIE LN FERNLEY
Balance	$587.00
Currently Due	$0.00

Account ID

020-631-17

Account Type

Real Estate

Location

164 PRAIRIE LN
FERNLEY

Balance

$587.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,351.45
Total	$2,351.45
Paid	$1,764.45
Balance	$587.00
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

$2,351.45

Total

$2,351.45

Paid

$1,764.45

Balance

$587.00

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	$590.45	$0.00	$590.45	$590.45	$0.00
2	10/07/2024	10/17/2024	Paid	$587.00	$0.00	$587.00	$587.00	$0.00
3	01/06/2025	01/16/2025	Paid	$587.00	$0.00	$587.00	$587.00	$0.00
4	03/03/2025	03/13/2025	Due	$587.00	$0.00	$587.00	$0.00	$587.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,215.20	$0.00	$2,215.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,048.03	$0.00	$2,048.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,952.38	$0.00	$1,952.38	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,835.53	$0.00	$1,835.53	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,763.66	$0.00	$1,763.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,703.73	$0.00	$1,703.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,698.96	$0.00	$1,698.96	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,510.97	$0.00	$1,510.97	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-587.00	$587.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-587.00	$1,174.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-590.45	$1,761.00
07/16/2024	BILL	ALLANIC, GILDAS J ET AL	$2,351.45	$2,351.45
02/26/2024	PAYMENT	GJ ALLANIC ACH NORW - 035605989	$-553.00	$0.00
12/19/2023	PAYMENT	GJ ALLANIC ACH NORW - 035353154	$-553.00	$553.00
09/19/2023	PAYMENT	GJ ALLANIC ACH NORW - 035047748	$-553.00	$1,106.00
07/27/2023	PAYMENT	GJ ALLANIC ACH NORW - 034848892	$-556.20	$1,659.00
07/17/2023	BILL	ALLANIC, GILDAS J ET AL	$2,215.20	$2,215.20
02/21/2023	PAYMENT	GJ ALLANIC ACH NORW - 034165815	$-511.00	$0.00
12/23/2022	PAYMENT	GJ ALLANIC ACH NORW - 033876139	$-511.00	$511.00
09/14/2022	PAYMENT	GJ ALLANIC ACH NORW - 033458057	$-511.00	$1,022.00
08/11/2022	PAYMENT	GJ ALLANIC ACH NORW - 033193759	$-515.03	$1,533.00
07/15/2022	BILL	ALLANIC, GILDAS J ET AL	$2,048.03	$2,048.03
02/23/2022	PAYMENT	GJ ALLANIC ACH NORW - 032328721	$-488.04	$0.00
12/22/2021	PAYMENT	GJ ALLANIC ACH NORW - 031896522	$-488.04	$488.04
10/04/2021	PAYMENT	GJ ALLANIC ACH NORW - 031292014	$-488.04	$976.08
08/16/2021	PAYMENT	GJ ALLANIC ACH NORW - 030939874	$-488.26	$1,464.12
07/14/2021	BILL	ALLANIC, GILDAS J ET AL	$1,952.38	$1,952.38
02/26/2021	PAYMENT	GJ ALLANIC ACH NORW - 029538139	$-458.00	$0.00
01/04/2021	PAYMENT	GJ ALLANIC ACH NORW - 028948432	$-458.00	$458.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-458.00	$916.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$461.53	$1,374.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-461.53	$912.47
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-461.53	$1,374.00
07/09/2020	BILL	ALLANIC, GILDAS J ET AL	$1,835.53	$1,835.53
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-440.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-440.00	$440.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-440.00	$880.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-443.66	$1,320.00
07/10/2019	BILL	ALLANIC, GILDAS J ET AL	$1,763.66	$1,763.66
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-425.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-425.00	$425.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-425.00	$850.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-428.73	$1,275.00
07/10/2018	BILL	ALLANIC, GILDAS J ET AL	$1,703.73	$1,703.73
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-424.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-424.00	$424.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-424.00	$848.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-426.96	$1,272.00
07/10/2017	BILL	ALLANIC, GILDAS J ET AL	$1,698.96	$1,698.96
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-377.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-377.00	$377.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-377.00	$754.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-379.97	$1,131.00
07/11/2016	BILL	ALLANIC, GILDAS J ET AL	$1,510.97	$1,510.97
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-386.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-386.00	$386.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-386.00	$772.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-387.94	$1,158.00
07/07/2015	BILL	ALLANIC, GILDAS J ET AL	$1,545.94	$1,545.94
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-377.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-377.00	$377.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-377.00	$754.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-380.93	$1,131.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$380.93	$1,511.93
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-380.93	$1,131.00
07/08/2014	BILL	ALLANIC, GILDAS J ET AL	$1,511.93	$1,511.93
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-366.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-366.00	$366.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-366.00	$732.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-366.92	$1,098.00
07/08/2013	BILL	ALLANIC, GILDAS J ET AL	$1,464.92	$1,464.92
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-387.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-387.00	$387.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-387.00	$774.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-389.55	$1,161.00
07/10/2012	BILL	ALLANIC, GILDAS J ET AL	$1,550.55	$1,550.55
12/16/2011	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 888008465	$-281.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-281.00	$281.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-281.00	$562.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-284.54	$843.00
07/08/2011	BILL	SPEAS, ROBERT R	$1,127.54	$1,127.54
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-273.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-273.00	$273.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-273.00	$546.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-275.82	$819.00
07/08/2010	BILL	SPEAS, ROBERT R	$1,094.82	$1,094.82
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-398.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-398.00	$398.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-398.00	$796.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-398.53	$1,194.00
07/06/2009	BILL	SPEAS, ROBERT R	$1,592.53	$1,592.53
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-386.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-386.00	$386.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-386.00	$772.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-388.19	$1,158.00
07/15/2008	BILL	SPEAS, ROBERT R	$1,546.19	$1,546.19
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-374.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-374.00	$374.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-374.00	$748.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-377.71	$1,122.00
07/12/2007	BILL	SPEAS, ROBERT R	$1,499.71	$1,499.71
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-364.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-364.00	$364.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-364.00	$728.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-364.04	$1,092.00
07/12/2006	BILL	SPEAS, ROBERT R	$1,456.04	$1,456.04
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-353.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-353.00	$353.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-353.00	$706.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-354.62	$1,059.00
07/15/2005	BILL	SPEAS, ROBERT R	$1,413.62	$1,413.62
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-50.00	$0.00
12/13/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 90319	$-50.00	$50.00
10/13/2004	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-7074 NUM: 2279	$-50.00	$100.00
08/26/2004	PAYMENT	GREATER NEVADA BUILDERS INC CHECK BANK: 94-7074 NUM: 2177	$-52.76	$150.00
07/08/2004	BILL	GREATER NEVADA BUILDERS	$202.76	$202.76