Tax Account 020-635-13

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Owners

MAFFEI, MICHAEL E & PHOEBE H E TRS
420 PANORAMA DR
SAN FRANCISCO, CA 94131-0000

MAFFEI, PHOEBE H E TRS

Account Summary

Account ID	020-635-13
Account Type	Real Estate
Location	122 PRAIRIE LN FERNLEY
Balance	$476.00
Currently Due	$0.00

Account ID

020-635-13

Account Type

Real Estate

Location

122 PRAIRIE LN
FERNLEY

Balance

$476.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,906.89
Total	$1,906.89
Paid	$1,430.89
Balance	$476.00
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

$1,906.89

Total

$1,906.89

Paid

$1,430.89

Balance

$476.00

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	$478.89	$0.00	$478.89	$478.89	$0.00
2	10/07/2024	10/17/2024	Paid	$476.00	$0.00	$476.00	$476.00	$0.00
3	01/06/2025	01/16/2025	Paid	$476.00	$0.00	$476.00	$476.00	$0.00
4	03/03/2025	03/13/2025	Due	$476.00	$0.00	$476.00	$0.00	$476.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,870.51	$0.00	$1,870.51	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,735.68	$0.00	$1,735.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,663.19	$0.00	$1,663.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,567.76	$0.00	$1,567.76	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,512.72	$0.00	$1,512.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,464.77	$0.00	$1,464.77	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-476.00	$476.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-476.00	$952.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-478.89	$1,428.00
07/16/2024	BILL	MAFFEI, MICHAEL E & PHOEBE H E TRS	$1,906.89	$1,906.89
08/22/2023	PAYMENT	MAFFEI FAMILY REVOCABLE TRUST CHECK 229	$-1,870.51	$0.00
07/17/2023	BILL	MAFFEI, MICHAEL E & PHOEBE H E TRS	$1,870.51	$1,870.51
08/15/2022	PAYMENT	MAFFEI, MICHAEL E & PHOEBE H E TRS CHECK 227	$-1,735.68	$0.00
07/15/2022	BILL	MAFFEI, MICHAEL E & PHOEBE H E TRS	$1,735.68	$1,735.68
08/18/2021	PAYMENT	MAFFEI FAMILY REVOCABLE TRUST CHECK 3695	$-1,663.19	$0.00
07/14/2021	BILL	MAFFEI, MICHAEL E & PHOEBE H E TRS	$1,663.19	$1,663.19
09/02/2020	PAYMENT	MAFFEI, WILLIAM A & MARY C TRS CHECK NUM: 1617	$-1,173.00	$0.00
09/02/2020	ADJUST	REM PMT CORR AMT NUM: 1617	$391.00	$1,173.00
09/02/2020	VOID	MAFFEI, WILLIAM A & MARY C TRS CHECK NUM: 1617	$-391.00	$782.00
08/04/2020	PAYMENT	MAFFEI, WILLIAM A & MARY C CHECK NUM: 1612	$-394.76	$1,173.00
07/09/2020	BILL	MAFFEI, WILLIAM A & MARY C TRS	$1,567.76	$1,567.76
12/24/2019	PAYMENT	MAFFEI, WILLIAM A MARY C CHECK NUM: 1585	$-378.00	$0.00
10/31/2019	PAYMENT	MAFFEI, WILLIAM & MARY CHECK NUM: 1578	$-378.00	$378.00
08/23/2019	PAYMENT	MAFFEI, WILLIAM & MARY CHECK NUM: 1572	$-378.00	$756.00
08/09/2019	PAYMENT	MAFFEI, WILLIAM & MARY CHECK NUM: 1568	$-378.72	$1,134.00
07/10/2019	BILL	MAFFEI, WILLIAM A & MARY C	$1,512.72	$1,512.72
01/17/2019	PAYMENT	MAFFEI,WILLIAM CHECK NUM: 1556	$-366.00	$0.00
12/04/2018	PAYMENT	MAFFEI, WILLIAM & MARY CHECK NUM: 1554	$-366.00	$366.00
09/05/2018	PAYMENT	MAFFEI, WILLIAM & MARY CHECK NUM: 1548	$-366.00	$732.00
08/13/2018	PAYMENT	MAFFEI, WILLIAM A CHECK NUM: 1546	$-366.77	$1,098.00
07/10/2018	BILL	MAFFEI, WILLIAM A & MARY C	$1,464.77	$1,464.77
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	$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	$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	$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	$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	$1,254.67	$1,254.67
02/20/2013	PAYMENT	MAFFEI, MARY CHECK NUM: 1229	$-330.00	$0.00
12/06/2012	PAYMENT	WESTERN TITLE CO CHECK NUM: 15911	$-330.00	$330.00
10/11/2012	PAYMENT	GUSTAFSON, VERN/JUDITH CHECK NUM: 8433	$-330.00	$660.00
08/28/2012	PAYMENT	GUSTAFSON, VERNON & JUDY CHECK NUM: 8414	$-332.39	$990.00
07/10/2012	BILL	GUSTAFSON, VERNON & JUDY	$1,322.39	$1,322.39
05/24/2012	PAYMENT	GUSTAFSON, VERNON CASH	$-248.82	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$248.82
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.32	$242.32
01/09/2012	PAYMENT	GUSTAFSON, VERNON & JUDY CHECK NUM: 8334	$-242.32	$233.00
01/06/2012	PAYMENT	GUSTAFSON, VERNON & JUDY CHECK NUM: 8331	$-233.00	$475.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.32	$708.32
08/18/2011	PAYMENT	VERN GUSTAFSON CHECK NUM: 8259	$-236.42	$699.00
07/08/2011	BILL	GUSTAFSON, VERNON & JUDY	$935.42	$935.42
03/25/2011	PAYMENT	GUSTAFSON, VERNON & JUDY CORK: B NUM: 8231	$-9.15	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.35	$9.15
02/03/2011	PAYMENT	GUSTAFSON, VERNON & JUDY CHECK NUM: 8220	$-440.00	$8.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.80	$448.80
08/10/2010	PAYMENT	GUSTAFSON, VERN/JUDITH CHECK BANK: 94-7074 NUM: 8154	$-442.70	$440.00
07/08/2010	BILL	GUSTAFSON, VERNON & JUDY	$882.70	$882.70
03/08/2010	PAYMENT	GUSTAFSON, VERN OR JUDITH CHECK BANK: 94-7074 NUM: 8145	$-363.00	$0.00
12/17/2009	PAYMENT	GUSTAFSON, VERN OR JUDITH CHECK BANK: 94-7074 NUM: 8123	$-363.00	$363.00
10/08/2009	PAYMENT	GUSTAFSON, VERN & JUDITH CHECK BANK: 94-7074 NUM: 8100	$-180.11	$726.00
08/04/2009	PAYMENT	FIDELITY NATIONAL TITLE INS CO CHECK BANK: 16-66 NUM: 130003001	$-548.66	$906.11
07/06/2009	BILL	BANK OF NEW YORK MELLON TR CO	$1,454.77	$1,454.77
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-341.00	$0.00
12/12/2008	PAYMENT	BOCHENE, ANTHONY CHECK BANK: 70-2322 NUM: 11503302	$-695.64	$341.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.64	$1,036.64
08/20/2008	PAYMENT	BOCHENE, ANTHONY CHECK BANK: 90-78 NUM: 1876	$-342.09	$1,023.00
07/15/2008	BILL	BOCHENE, ANTHONY	$1,365.09	$1,365.09
03/04/2008	PAYMENT	LIGHTWORKS ENTERPRISES CHECK BANK: 90-72 NUM: 1965	$-315.00	$0.00
12/26/2007	PAYMENT	LIGHTWORKS ENTERPRISES, LLC CHECK BANK: 90-72 NUM: 1871	$-315.00	$315.00
09/28/2007	PAYMENT	LIGHTWORKS ENTERPRISES, LLC CHECK BANK: 90-72 NUM: 1673	$-315.00	$630.00
08/20/2007	PAYMENT	LIGHTWORKS ENTERPRISES, LLC CHECK BANK: 90-72 NUM: 1604	$-317.57	$945.00
07/12/2007	BILL	BOCHENE, ANTHONY	$1,262.57	$1,262.57
03/08/2007	PAYMENT	BOCHENE, ANTHONY & ELENA CHECK BANK: 90-78 NUM: 1553	$-292.00	$0.00
01/09/2007	PAYMENT	BOCHENE, ANTHONY CHECK BANK: 90-78 NUM: 1484	$-292.00	$292.00
10/06/2006	PAYMENT	BOCHENE, ANTHONY CHECK BANK: 90-78 NUM: 1342	$-292.00	$584.00
08/21/2006	PAYMENT	BOCHENE, ANTHONY & ELENA CHECK BANK: 90-78 NUM: 1278	$-293.06	$876.00
07/12/2006	BILL	BOCHENE, ANTHONY	$1,169.06	$1,169.06
03/06/2006	PAYMENT	BOCHENE, ANTHONY CHECK BANK: 90-78 NUM: 1010	$-283.00	$0.00
12/29/2005	PAYMENT	BOCHENE, ANTHONY & ELENA CHECK BANK: 90-78 NUM: 899	$-891.90	$283.00
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
02/09/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 92459	$-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