Tax Account 020-631-23

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Owners

MAFFEI, WILLIAM A & MARY C TRS
1450 THISTLEWOOD WAY
CARMICHAEL, CA 95608-6145

MAFFEI, MARY C TR

Account Summary

Account ID	020-631-23
Account Type	Real Estate
Location	152 PRAIRIE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-631-23

Account Type

Real Estate

Location

152 PRAIRIE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,760.59
Total	$1,760.59
Paid	$1,760.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,760.59

Total

$1,760.59

Paid

$1,760.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$440.59	$0.00	$440.59	$440.59	$0.00
2	10/07/2024	10/17/2024	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
3	01/06/2025	01/16/2025	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
4	03/03/2025	03/13/2025	Paid	$440.00	$0.00	$440.00	$440.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,728.47	$0.00	$1,728.47	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,661.05	$0.00	$1,661.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,649.30	$0.00	$1,649.30	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,554.89	$0.00	$1,554.89	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,500.66	$0.00	$1,500.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,453.28	$0.00	$1,453.28	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,455.81	$0.00	$1,455.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,273.97	$0.00	$1,273.97	$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	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
11/26/2024	PAYMENT	MAFFEI, WILLIAM A & MARY C TRS CHECK 1095	$-880.00	$0.00
09/20/2024	PAYMENT	MAFFEI, WILLIAM A & MARY C TRS CHECK 1092	$-440.00	$880.00
08/27/2024	PAYMENT	MAFFEI, WILLIAM A CHECK 1086	$-440.59	$1,320.00
07/16/2024	BILL	MAFFEI, WILLIAM A & MARY C TRS	$1,760.59	$1,760.59
12/14/2023	PAYMENT	MAFFEI, WILLIAM A & MARY C TRS CHECK 1070	$-864.00	$0.00
09/12/2023	PAYMENT	MAFFEI, WILLIAM A CHECK 1067	$-432.00	$864.00
08/28/2023	PAYMENT	MAFFEI, WILLIAM A & MARY C TRS CHECK 1060	$-432.47	$1,296.00
07/17/2023	BILL	MAFFEI, WILLIAM A & MARY C TRS	$1,728.47	$1,728.47
11/01/2022	PAYMENT	MAFFEI, WILLIAM A & MARY C TRS CHECK 1033	$-830.00	$0.00
07/28/2022	PAYMENT	MAFFEI, WILLIAM A CHECK 1026	$-831.05	$830.00
07/15/2022	BILL	MAFFEI, WILLIAM A & MARY C TRS	$1,661.05	$1,661.05
11/22/2021	PAYMENT	MAFFEI, BILL & CATHY FAMILY TRUST CHECK 1012	$-824.56	$0.00
09/14/2021	PAYMENT	MAFFEI, WILLIAM A & MARY C TRS CHECK 1008	$-412.28	$824.56
08/12/2021	PAYMENT	MAFFEI, WILLIAM A & MARY C TRS CHECK 1007	$-412.46	$1,236.84
07/14/2021	BILL	MAFFEI, WILLIAM A & MARY C TRS	$1,649.30	$1,649.30
09/02/2020	PAYMENT	MAFFEI, WILLIAM A & MARY C TRS CHECK NUM: 1618	$-1,164.00	$0.00
08/04/2020	PAYMENT	MAFFEI, WILLIAM A & MARY C CHECK NUM: 1612	$-390.89	$1,164.00
07/09/2020	BILL	MAFFEI, WILLIAM A & MARY C TRS	$1,554.89	$1,554.89
12/24/2019	PAYMENT	MAFFEI, WILLIAM A MARY C CHECK NUM: 1585	$-375.00	$0.00
10/31/2019	PAYMENT	MAFFEI, WILLIAM & MARY CHECK NUM: 1578	$-375.00	$375.00
08/23/2019	PAYMENT	MAFFEI, WILLIAM & MARY CHECK NUM: 1572	$-375.00	$750.00
08/09/2019	PAYMENT	MAFFEI, WILLIAM & MARY CHECK NUM: 1568	$-375.66	$1,125.00
07/10/2019	BILL	MAFFEI, WILLIAM A & MARY C TRS	$1,500.66	$1,500.66
01/17/2019	PAYMENT	MAFFEI,WILLIAM CHECK NUM: 1556	$-363.00	$0.00
12/04/2018	PAYMENT	MAFFEI, WILLIAM & MARY CHECK NUM: 1554	$-363.00	$363.00
09/05/2018	PAYMENT	MAFFEI, WILLIAM & MARY CHECK NUM: 1548	$-363.00	$726.00
08/13/2018	PAYMENT	MAFFEI, WILLIAM A CHECK NUM: 1546	$-364.28	$1,089.00
07/10/2018	BILL	MAFFEI, WILLIAM A & MARY C TRS	$1,453.28	$1,453.28
01/25/2018	PAYMENT	MAFFEI, WILLIAM & MARY CHECK NUM: 1527	$-363.00	$0.00
12/06/2017	PAYMENT	MAFFEI, WILLIAM & MARY CHECK NUM: 1522	$-363.00	$363.00
09/14/2017	PAYMENT	MAFFEI, WILLIAM & MARY CHECK NUM: 1515	$-363.00	$726.00
07/27/2017	PAYMENT	MAFFEI, WILLIAM OR MARY CHECK NUM: 1512	$-366.81	$1,089.00
07/10/2017	BILL	MAFFEI, WILLIAM A & MARY C TRS	$1,455.81	$1,455.81
02/06/2017	PAYMENT	MAFFEI, WILLIAM A & MARY C CHECK NUM: 1499	$-318.00	$0.00
11/28/2016	PAYMENT	MAFFEI, WILLIAM OR MARY CHECK NUM: 1492	$-318.00	$318.00
09/08/2016	PAYMENT	MAFFEI, WILLIAM OR MARY CHECK NUM: 1483	$-318.00	$636.00
07/25/2016	PAYMENT	MAFFEI, WILLIAM & MARY CHECK NUM: 1476	$-319.97	$954.00
07/11/2016	BILL	MAFFEI, WILLIAM A & MARY C TRS	$1,273.97	$1,273.97
02/08/2016	PAYMENT	WILLIAM AND MARY MAFFEI CHECK	$-327.00	$0.00
12/03/2015	PAYMENT	MAFFEI, WILLIAM AND MARY CHECK NUM: 1450	$-327.00	$327.00
09/03/2015	PAYMENT	MAFFEI, WILLIAM & MARY C CHECK NUM: 1445	$-327.00	$654.00
07/21/2015	PAYMENT	MAFFEI, WILLIAM & MARY CHECK NUM: 1440	$-328.43	$981.00
07/07/2015	BILL	MAFFEI, WILLIAM A & MARY C TRS	$1,309.43	$1,309.43
01/26/2015	PAYMENT	MAFFEI, WILLIAM A & MARY C CHECK NUM: 1426	$-320.00	$0.00
12/03/2014	PAYMENT	MAFFEI, WILLIAM A & MARY C CHECK NUM: 1411	$-320.00	$320.00
09/04/2014	PAYMENT	MAFFEI, WILLIAM OR MARY CHECK NUM: 1392	$-320.00	$640.00
08/06/2014	PAYMENT	WILLIAM MAFFEI CHECK NUM: 1382	$-322.32	$960.00
07/08/2014	BILL	MAFFEI, WILLIAM A & MARY C TRS	$1,282.32	$1,282.32
03/07/2014	PAYMENT	MAFFEI, WILLIAM A & MARY C CHECK NUM: 1347	$-313.00	$0.00
12/13/2013	PAYMENT	MAFFEI, WILLIAM OR MARY CHECK NUM: 1327	$-313.00	$313.00
10/09/2013	PAYMENT	MAFFEI, WILLIAM OR MARY CHECK NUM: 1305	$-313.00	$626.00
08/19/2013	PAYMENT	WILLIAM MAFFEI CHECK NUM: 1291	$-315.67	$939.00
07/08/2013	BILL	MAFFEI, WILLIAM A & MARY C TRS	$1,254.67	$1,254.67
02/20/2013	PAYMENT	MAFFEI, MARY CHECK NUM: 1228	$-330.00	$0.00
12/18/2012	PAYMENT	MAFFEI, WILLIAM & MARY CHECK NUM: 1214	$-330.00	$330.00
10/02/2012	PAYMENT	MAFFEI, WILLIAM A & MARY C CHECK	$-330.00	$660.00
08/16/2012	PAYMENT	MAFEI, WILLIAM & MARY CHECK NUM: 1192	$-332.39	$990.00
07/10/2012	BILL	MAFFEI, WILLIAM A & MARY C	$1,322.39	$1,322.39
03/02/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 14177	$-233.00	$0.00
01/23/2012	PAYMENT	OBRIEN, STEVEN L CHECK NUM: 1133	$-1,039.24	$233.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$42.15	$1,272.24
01/03/2012	INTEREST	Monthly Interest	$1.80	$1,230.09
12/01/2011	INTEREST	Monthly Interest	$1.80	$1,228.29
11/01/2011	INTEREST	Monthly Interest	$1.80	$1,226.49
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.47	$1,224.69
10/03/2011	INTEREST	Monthly Interest	$1.80	$1,201.22
09/01/2011	INTEREST	Monthly Interest	$1.80	$1,199.42
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.46	$1,197.62
07/08/2011	BILL	MERCHANT, NAZIM	$935.42	$1,188.16
07/08/2011	INTEREST	Monthly Interest	$1.80	$252.74
07/05/2011	INTEREST	Monthly Interest	$1.80	$250.94
06/06/2011	INTEREST	Monthly Interest	$18.00	$249.14
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$231.14
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.64	$224.64
12/21/2010	PAYMENT	MERCHANT, NAZIM CHECK BANK: 70-2382 NUM: 5817008	$-222.00	$216.00
09/17/2010	PAYMENT	MERCHANT, NAZIM CHECK BANK: 70-2382 NUM: 68765758	$-222.00	$438.00
08/10/2010	PAYMENT	MERCHANT, NAZIM CHECK BANK: 70-2382 NUM: 52834210	$-222.70	$660.00
07/08/2010	BILL	MERCHANT, NAZIM	$882.70	$882.70
02/23/2010	PAYMENT	MERCHANT, NAZIM CHECK BANK: 70-2382 NUM: 78527357	$-351.00	$0.00
12/21/2009	PAYMENT	MERCHANT, NAZIM CHECK BANK: 70-2382 NUM: 59033095	$-351.00	$351.00
10/02/2009	PAYMENT	MERCHANT, NAZIM CHECK BANK: 79-148 NUM: 159206812	$-351.00	$702.00
08/14/2009	PAYMENT	MERCHANT, NAZIM CHECK BANK: 79-148 NUM: 154011734	$-352.96	$1,053.00
07/06/2009	BILL	MERCHANT, NAZIM	$1,405.96	$1,405.96
02/26/2009	PAYMENT	MERCHANT, NAZIM CHECK BANK: 79-148 NUM: 132591258	$-341.00	$0.00
01/02/2009	PAYMENT	MERCHANT, NAZIM CHECK BANK: 79-148 NUM: 24133474	$-341.00	$341.00
10/08/2008	PAYMENT	MERCHANT, NAZIM CHECK BANK: 79-148 NUM: 110168010	$-341.00	$682.00
08/21/2008	PAYMENT	MERCHANT, NAZIM CHECK BANK: 79-148 NUM: 102922100	$-342.09	$1,023.00
07/15/2008	BILL	MERCHANT, NAZIM	$1,365.09	$1,365.09
01/31/2008	PAYMENT	MERCHANT, NAZIM CHECK BANK: 56-382 NUM: 41198416	$-330.00	$0.00
11/28/2007	PAYMENT	MERCHANT, NAZIM CHECK BANK: 56-382 NUM: 6562412	$-330.00	$330.00
09/28/2007	PAYMENT	MERCHANT, NAZIM CHECK BANK: 56-382 NUM: 2560	$-330.00	$660.00
08/16/2007	PAYMENT	MERCHANT, NAZIM CHECK BANK: 79-148 NUM: 94488	$-333.87	$990.00
07/12/2007	BILL	MERCHANT, NAZIM	$1,323.87	$1,323.87
04/10/2007	PAYMENT	MERCHANT, NAZIM CHECK BANK: 79-148 NUM: 45351586	$-16.66	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.64	$16.66
02/20/2007	PAYMENT	MERCHANT, NAZIM CHECK BANK: 79-148 NUM: 9687517	$-306.46	$16.02
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.63	$322.48
12/18/2006	PAYMENT	MERCHANT, NAZIM CHECK BANK: 79-148 NUM: 203312119	$-306.46	$321.85
10/23/2006	PAYMENT	MERCHANT, NAZIM CHECK BANK: 79-148 NUM: 26806696	$-306.46	$628.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.37	$934.77
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.05	$919.40
08/25/2006	PAYMENT	MERCHANT, NAZIM CHECK BANK: 79-148 NUM: 83269	$-306.46	$919.35
07/12/2006	BILL	MERCHANT, NAZIM	$1,225.81	$1,225.81
12/13/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 105388	$-1,174.90	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$28.45	$1,174.90
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.44	$1,146.45
07/15/2005	BILL	BOCHENE, ANTHONY	$1,135.01	$1,135.01
03/14/2005	PAYMENT	GREATER NV BUILDERS, INC CHECK BANK: 94-7074 NUM: 2605	$-40.00	$0.00
01/06/2005	PAYMENT	GREATER NV BUILDERS, INC CHECK BANK: 94-7074 NUM: 2498	$-40.00	$40.00
10/13/2004	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-7074 NUM: 2279	$-40.00	$80.00
08/26/2004	PAYMENT	GREATER NEVADA BUILDERS INC CHECK BANK: 94-7074 NUM: 2177	$-42.20	$120.00
07/08/2004	BILL	GREATER NEVADA BUILDERS	$162.20	$162.20