Tax Account 020-636-07

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Owners

BRISTOW, DENNIS E TR
5440 EARNELL ST
CARMICHAEL, CA 95608-0000

Account Summary

Account ID	020-636-07
Account Type	Real Estate
Location	528 DARREN WAY FERNLEY
Balance	$547.00
Currently Due	$0.00

Account ID

020-636-07

Account Type

Real Estate

Location

528 DARREN WAY
FERNLEY

Balance

$547.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,189.68
Total	$2,189.68
Paid	$1,642.68
Balance	$547.00
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

$2,189.68

Total

$2,189.68

Paid

$1,642.68

Balance

$547.00

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	$548.68	$0.00	$548.68	$548.68	$0.00
2	10/07/2024	10/17/2024	Paid	$547.00	$0.00	$547.00	$547.00	$0.00
3	01/06/2025	01/16/2025	Paid	$547.00	$0.00	$547.00	$547.00	$0.00
4	03/03/2025	03/13/2025	Due	$547.00	$0.00	$547.00	$0.00	$547.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,065.42	$0.00	$2,065.42	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,983.86	$20.59	$2,004.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,892.99	$0.00	$1,892.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,780.54	$0.00	$1,780.54	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,712.14	$0.00	$1,712.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,654.70	$0.00	$1,654.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,638.07	$0.00	$1,638.07	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,451.62	$0.00	$1,451.62	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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
12/18/2024	PAYMENT	BRISTOW, DENNIS E CHECK 29628496282	$-547.00	$547.00
09/25/2024	PAYMENT	BRISTOW, DENNIS E CHECK 29277097558	$-547.00	$1,094.00
08/22/2024	PAYMENT	BRISTOW, DENNIS E TR CHECK 29277092158	$-548.68	$1,641.00
07/16/2024	BILL	BRISTOW, DENNIS E TR	$2,189.68	$2,189.68
02/22/2024	PAYMENT	BRISTOW, DENNIS E TR CHECK 28909499084	$-516.00	$0.00
12/22/2023	PAYMENT	BRISTOW, DENNIS E CHECK 19-602717705	$-16.00	$516.00
12/22/2023	PAYMENT	BRISTOW, DENNIS E CHECK 19-602717704	$-500.00	$532.00
09/22/2023	PAYMENT	BRISTOW, DENNIS CHECK 28909462656	$-516.00	$1,032.00
08/30/2023	PAYMENT	BRISTOW, DENNIS CHECK 28833618082	$-517.42	$1,548.00
07/17/2023	BILL	BRISTOW, DENNIS E TR	$2,065.42	$2,065.42
02/17/2023	PAYMENT	BRISTOW, DENNIS E TR CHECK 28521460168	$-495.79	$0.00
02/17/2023	PAYMENT	BRISTOW, DENNIS E TR CHECK 28521460181	$-19.80	$495.79
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.79	$515.59
01/13/2023	PAYMENT	BRISTOW, DENNIS E TR CHECK 28035624554	$-495.00	$514.80
10/18/2022	PAYMENT	BRISTOW, DENNIS CHECK 28035629651	$-495.00	$1,009.80
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.80	$1,504.80
08/22/2022	PAYMENT	BRISTOW, DENNIS E TR CHECK 28035626670	$-498.86	$1,485.00
07/15/2022	BILL	BRISTOW, DENNIS E TR	$1,983.86	$1,983.86
03/10/2022	PAYMENT	BRISTOW, DENNIS E TR CHECK 27842068282	$-473.19	$0.00
12/09/2021	PAYMENT	BRISTOW, DENNIS E TR CHECK 27696726066	$-473.19	$473.19
10/11/2021	PAYMENT	BRISTOW, DENNIS E TR CHECK MO 27256386600	$-473.19	$946.38
09/03/2021	PAYMENT	BRISTOW, DENNIS E CHECK 27256386284	$-473.42	$1,419.57
07/14/2021	BILL	BRISTOW, DENNIS E TR	$1,892.99	$1,892.99
02/22/2021	PAYMENT	BRISTOW, DENNIS E TR CHECK 19201259806	$-445.00	$0.00
12/24/2020	PAYMENT	BRISTOW, DENNIS E TR CHECK 201260586	$-445.00	$445.00
10/11/2020	PAYMENT	BRISTOW, DENNIS E TR CHECK NUM: 19-167978962	$-445.00	$890.00
08/20/2020	PAYMENT	BRISTOW, DENNIS E TR CHECK NUM: 19-126398244	$-445.54	$1,335.00
07/09/2020	BILL	BRISTOW, DENNIS E TR	$1,780.54	$1,780.54
03/10/2020	PAYMENT	BRISTOW, DENNIS E CHECK NUM: 19-083140127	$-427.00	$0.00
01/02/2020	PAYMENT	BRISTOW, DENNIS CHECK NUM: 19-051997545	$-427.00	$427.00
10/10/2019	PAYMENT	BRISTOW, DENNIS CHECK NUM: 26147830623	$-427.00	$854.00
08/12/2019	PAYMENT	BRISTOW, DENNIS CHECK NUM: 25912868613	$-431.14	$1,281.00
07/10/2019	BILL	BRISTOW, DENNIS E TR	$1,712.14	$1,712.14
02/27/2019	PAYMENT	BRISTOW, DENNIS CHECK NUM: 17-878425944	$-413.00	$0.00
12/12/2018	PAYMENT	BRISTOW, DENNIS E TR CHECK NUM: 862392000	$-413.00	$413.00
09/26/2018	PAYMENT	BRISTOW, DENNIS E TR CHECK NUM: 25390903151	$-413.00	$826.00
08/16/2018	PAYMENT	BRISTOW, DENNIS CHECK NUM: 24995593945	$-415.70	$1,239.00
07/10/2018	BILL	BRISTOW, DENNIS E TR	$1,654.70	$1,654.70
02/21/2018	PAYMENT	BRISTOW, DENNIS E TR CHECK NUM: 708581657	$-409.00	$0.00
12/15/2017	PAYMENT	BRISTOW, DENNIS E TR CHECK NUM: 24731605146	$-409.00	$409.00
09/22/2017	PAYMENT	BRISTOW, DENNIS E TR CHECK NUM: 627856808	$-409.00	$818.00
08/14/2017	PAYMENT	BRISTOW, DENNIS E TR CHECK NUM: 24165519895	$-411.07	$1,227.00
07/10/2017	BILL	BRISTOW, DENNIS E TR	$1,638.07	$1,638.07
02/17/2017	PAYMENT	BRISTOW, DENNIS E TR CHECK NUM: 24165507036	$-362.00	$0.00
09/27/2016	PAYMENT	BRISTOW, DENNIS E TR CHECK NUM: 19633490313	$-362.00	$362.00
09/27/2016	PAYMENT	BRISTOW, DENNIS E TR CHECK NUM: 19633490324	$-362.00	$724.00
08/16/2016	PAYMENT	BRISTOW, DENNIS E TR CHECK NUM: 19633487106	$-365.62	$1,086.00
07/11/2016	BILL	BRISTOW, DENNIS E TR	$1,451.62	$1,451.62
12/18/2015	PAYMENT	BRISTOW, DENNIS E TR CHECK NUM: 23047791928	$-371.00	$0.00
12/03/2015	PAYMENT	BRISTOW, DENNIS E TR CHECK NUM: 23047791311	$-371.00	$371.00
08/11/2015	PAYMENT	BRISTOW, DENNIS (CASHIERS CK) CHECK NUM: 23047776573	$-371.00	$742.00
08/11/2015	PAYMENT	BRISTOW, DENNIS (MONEY ORDER) CHECK NUM: 23047776562	$-373.73	$1,113.00
07/07/2015	BILL	BRISTOW, DENNIS E TR	$1,486.73	$1,486.73
11/12/2014	PAYMENT	BRISTOW, DENNIS E TR CHECK NUM: 22243261836	$-363.00	$0.00
11/12/2014	PAYMENT	BRISTOW, DENNIS E TR CHECK NUM: 22243261847	$-363.00	$363.00
07/25/2014	PAYMENT	BRISTOW, DENNIS E TR CHECK NUM: 21815793303	$-363.00	$726.00
07/25/2014	PAYMENT	BRISTOW, DENNIS E TR CHECK NUM: 21815793292	$-363.35	$1,089.00
07/08/2014	BILL	BRISTOW, DENNIS E TR	$1,452.35	$1,452.35
10/23/2013	PAYMENT	BRISTOW, DENNIS E TR CHECK NUM: 21442480402	$-351.00	$0.00
10/23/2013	PAYMENT	BRISTOW, DENNIS E TR CHECK NUM: 21442480391	$-351.00	$351.00
08/06/2013	PAYMENT	BRISTOW, DENNIS E TR CHECK NUM: 20999637663	$-351.00	$702.00
08/06/2013	PAYMENT	BRISTOW, DENNIS E TR CHECK NUM: 20999637652	$-354.74	$1,053.00
07/08/2013	BILL	BRISTOW, DENNIS E TR	$1,407.74	$1,407.74
02/01/2013	PAYMENT	BRISTOW, DENNIS CHECK NUM: 20646413223	$-370.00	$0.00
11/27/2012	PAYMENT	BRISTOW, DENNIS (M.O.) CHECK NUM: 20542216353	$-370.00	$370.00
08/28/2012	PAYMENT	BRISTOW (M.O.) CHECK NUM: 20086080535	$-742.11	$740.00
07/10/2012	BILL	COOK, CHARLES R & BARBARA L	$1,482.11	$1,482.11
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-269.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-269.00	$269.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-269.00	$538.00
08/13/2011	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-269.84	$807.00
07/08/2011	BILL	COOK, CHARLES R & BARBARA L	$1,076.84	$1,076.84
03/07/2011	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-261.00	$0.00
12/30/2010	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-261.00	$261.00
10/01/2010	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-261.00	$522.00
08/12/2010	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-262.59	$783.00
07/08/2010	BILL	COOK, CHARLES R & BARBARA L	$1,045.59	$1,045.59
11/02/2009	PAYMENT	BAYVIEW LOAN SERVICING CHECK BANK: 32-61 NUM: 75471	$-1,620.49	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$39.18	$1,620.49
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.70	$1,581.31
07/06/2009	BILL	COOK, CHARLES R & BARBARA L	$1,565.61	$1,565.61
03/06/2009	PAYMENT	COOK, CHARLES R & BARBARA L CHECK BANK: 94-77 NUM: 1558	$-380.00	$0.00
01/15/2009	PAYMENT	COOK, CHARLES R & BARBARA L CHECK BANK: 94-77 NUM: 1523	$-1,193.26	$380.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$38.00	$1,573.26
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.20	$1,535.26
07/15/2008	BILL	COOK, CHARLES R & BARBARA L	$1,520.06	$1,520.06
03/07/2008	PAYMENT	COOK, CHARLES & BARBARA CHECK BANK: 94-77 NUM: 1262	$-380.79	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.61	$380.79
01/08/2008	PAYMENT	COOK, CHARLES/BARBARA CHECK BANK: 94-77 NUM: 1211	$-365.00	$380.18
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.58	$745.18
10/04/2007	PAYMENT	COOK, CHARLES R & BARBARA L CHECK BANK: 94-77 NUM: 1147	$-365.00	$744.60
09/04/2007	PAYMENT	COOK, CHARLES R & BARBARA L CHECK BANK: 94-77 NUM: 1122	$-365.09	$1,109.60
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.60	$1,474.69
07/12/2007	BILL	COOK, CHARLES R & BARBARA L	$1,460.09	$1,460.09
03/09/2007	PAYMENT	COOK, CHARLES R & BARBARA L CHECK BANK: 94-77 NUM: 938	$-354.00	$0.00
01/08/2007	PAYMENT	COOK, CHARLES R & BARBARA L CHECK BANK: 94-77 NUM: 898	$-354.00	$354.00
10/12/2006	PAYMENT	COOK, CHARLES R & BARBARA L CHECK BANK: 94-77 NUM: 823	$-354.00	$708.00
08/30/2006	PAYMENT	COOK, CHARLES R & BARBARA L CHECK BANK: 94-77 NUM: 786	$-355.57	$1,062.00
07/12/2006	BILL	COOK, CHARLES R & BARBARA L	$1,417.57	$1,417.57
03/07/2006	PAYMENT	COOK, CHARLES R & BARBARA L CHECK BANK: 94-77 NUM: 638	$-344.00	$0.00
12/28/2005	PAYMENT	COOK, CHARLES R & BARBARA L CHECK BANK: 94-7074 NUM: 1072	$-344.00	$344.00
10/11/2005	PAYMENT	COOK, CHARLES R & BARBARA L CHECK BANK: 94-77 NUM: 543	$-344.00	$688.00
08/23/2005	PAYMENT	COOK, CHARLES R & BARBARA L CHECK BANK: 94-77 NUM: 515	$-344.28	$1,032.00
07/15/2005	BILL	COOK, CHARLES R & BARBARA L	$1,376.28	$1,376.28
03/02/2005	PAYMENT	COOK, CHARLES R CHECK BANK: 94-72 NUM: 629	$-350.48	$0.00
01/19/2005	PAYMENT	COOK, CHARLES R CHECK BANK: 94-72 NUM: 628	$-337.00	$350.48
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.48	$687.48
10/06/2004	PAYMENT	COOK, CHARLES & BARBARA CHECK BANK: 94-77 NUM: 379	$-337.00	$674.00
08/18/2004	PAYMENT	COOK, CHARLES R CHECK BANK: 94-77 NUM: 304	$-339.15	$1,011.00
07/08/2004	BILL	COOK, CHARLES R	$1,350.15	$1,350.15
02/10/2004	PAYMENT	COOK, CHARLES R CHECK BANK: 94-72 NUM: 557	$-330.26	$0.00
11/26/2003	PAYMENT	GILLISPIE, BARBARA L CHECK BANK: 11-4288 NUM: 1033	$-330.26	$330.26
11/04/2003	PAYMENT	COOK, CHARLES R CHECK BANK: 11-35 NUM: 1611	$-360.62	$660.52
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.15	$1,021.14
09/10/2003	PAYMENT	COOK, CHARLES R CHECK BANK: 11-35 NUM: 1592	$-330.27	$1,003.99
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.21	$1,334.26
07/18/2003	BILL	COOK, CHARLES R	$1,321.05	$1,321.05
03/04/2003	PAYMENT	GREATER NEVADA BUILDERS, INC. CHECK BANK: 94-77 NUM: 3647	$-34.00	$0.00
01/03/2003	PAYMENT	GREATER NEVADA BUILDERS, INC. CHECK BANK: 94-77 NUM: 3533	$-34.00	$34.00
09/30/2002	PAYMENT	GREATER NEVADA BUILDERS, INC. CHECK BANK: 94-77 NUM: 3338	$-34.00	$68.00
08/13/2002	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-77 NUM: 3209	$-34.11	$102.00
07/12/2002	BILL	GREATER NEVADA BUILDERS	$136.11	$136.11