Tax Account 020-681-01

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Owners

DALY, MONA
207 CAROLOS DR
PACHECO, CA 94553-0000

Account Summary

Account ID	020-681-01
Account Type	Real Estate
Location	500 SUMMER ST FERNLEY
Balance	$531.00
Currently Due	$0.00

Account ID

020-681-01

Account Type

Real Estate

Location

500 SUMMER ST
FERNLEY

Balance

$531.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,124.27
Total	$2,124.27
Paid	$1,593.27
Balance	$531.00
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

$2,124.27

Total

$2,124.27

Paid

$1,593.27

Balance

$531.00

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	$531.27	$0.00	$531.27	$531.27	$0.00
2	10/07/2024	10/17/2024	Paid	$531.00	$0.00	$531.00	$531.00	$0.00
3	01/06/2025	01/16/2025	Paid	$531.00	$0.00	$531.00	$531.00	$0.00
4	03/03/2025	03/13/2025	Due	$531.00	$0.00	$531.00	$0.00	$531.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,004.84	$0.00	$2,004.84	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,860.96	$0.00	$1,860.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,779.20	$0.00	$1,779.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,675.20	$0.00	$1,675.20	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,613.38	$0.00	$1,613.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,560.62	$15.60	$1,576.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,547.78	$0.00	$1,547.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,363.62	$0.00	$1,363.62	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	306.99	102.33	.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 -	$-531.00	$531.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-531.00	$1,062.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-531.27	$1,593.00
07/16/2024	BILL	DALY, MONA	$2,124.27	$2,124.27
02/26/2024	PAYMENT	ML DALY ACH NORW - 035605989	$-501.00	$0.00
12/19/2023	PAYMENT	ML DALY ACH NORW - 035353154	$-501.00	$501.00
09/19/2023	PAYMENT	ML DALY ACH NORW - 035047748	$-501.00	$1,002.00
07/27/2023	PAYMENT	ML DALY ACH NORW - 034848892	$-501.84	$1,503.00
07/17/2023	BILL	DALY, MONA	$2,004.84	$2,004.84
02/21/2023	PAYMENT	ML DALY ACH NORW - 034165815	$-465.00	$0.00
12/23/2022	PAYMENT	ML DALY ACH NORW - 033876139	$-465.00	$465.00
09/14/2022	PAYMENT	ML DALY ACH NORW - 033458057	$-465.00	$930.00
08/11/2022	PAYMENT	ML DALY ACH NORW - 033193759	$-465.96	$1,395.00
07/15/2022	BILL	DALY, MONA	$1,860.96	$1,860.96
02/23/2022	PAYMENT	ML DALY ACH NORW - 032328721	$-444.76	$0.00
10/13/2021	PAYMENT	SERVICLINK CHECK 0061227064	$-444.76	$444.76
10/04/2021	PAYMENT	M DALY ACH NORW - 031292014	$-444.76	$889.52
08/16/2021	PAYMENT	M DALY ACH NORW - 030939874	$-444.92	$1,334.28
07/14/2021	BILL	DALY, MONA	$1,779.20	$1,779.20
02/26/2021	PAYMENT	M DALY ACH NORW - 029538139	$-418.00	$0.00
01/04/2021	PAYMENT	M DALY ACH NORW - 028948432	$-418.00	$418.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-418.00	$836.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$421.20	$1,254.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-421.20	$832.80
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-421.20	$1,254.00
07/09/2020	BILL	DALY, MONA	$1,675.20	$1,675.20
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-403.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-403.00	$403.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-403.00	$806.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-404.38	$1,209.00
07/10/2019	BILL	DALY, MONA	$1,613.38	$1,613.38
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-374.40	$0.00
11/14/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9022564428	$-390.00	$374.40
11/14/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9022565427	$-15.60	$764.40
11/09/2018	PAYMENT	RELIANT TITLE CHECK NUM: 47259	$-405.60	$780.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.60	$1,185.60
08/01/2018	PAYMENT	SANDGREN, LLC CHECK NUM: 1527	$-390.62	$1,170.00
07/10/2018	BILL	SANDGREN LLC	$1,560.62	$1,560.62
09/14/2017	PAYMENT	SANDGREN LLC CHECK NUM: 1504	$-772.00	$0.00
08/22/2017	PAYMENT	SANDGREN LLC CHECK NUM: 1501	$-386.00	$772.00
07/26/2017	PAYMENT	SANDGREN, STEVEN & NANCY CHECK NUM: 17555	$-389.78	$1,158.00
07/10/2017	BILL	SANDGREN LLC	$1,547.78	$1,547.78
09/07/2016	PAYMENT	SANDGREN LLC CHECK NUM: 1459	$-340.00	$0.00
09/07/2016	PAYMENT	SANDGREN LLC CHECK NUM: 1458	$-340.00	$340.00
08/09/2016	PAYMENT	SANDGREN, LLC CHECK NUM: 1454	$-340.00	$680.00
08/09/2016	PAYMENT	SANDGREN, LLC CHECK NUM: 1453	$-343.62	$1,020.00
07/11/2016	BILL	SANDGREN LLC	$1,363.62	$1,363.62
09/15/2015	PAYMENT	SANDGREN, LLC CHECK	$-349.00	$0.00
08/11/2015	PAYMENT	SANDGREN, LLC CHECK NUM: 1415	$-349.00	$349.00
08/11/2015	PAYMENT	SANDGREN, LLC CHECK NUM: 1414	$-349.00	$698.00
07/30/2015	PAYMENT	SANDGREN LLC CHECK NUM: 1412	$-351.90	$1,047.00
07/07/2015	BILL	SANDGREN LLC	$1,398.90	$1,398.90
11/12/2014	PAYMENT	SANDGREN, LLC CHECK NUM: 1381	$-341.00	$0.00
10/13/2014	PAYMENT	SANDGREN LLC CHECK NUM: 1372	$-341.00	$341.00
09/15/2014	PAYMENT	SANDGREN, LLC CHECK NUM: 1364	$-341.00	$682.00
08/22/2014	PAYMENT	SANDGREN, LLC CHECK NUM: 1358	$-344.27	$1,023.00
07/08/2014	BILL	SANDGREN LLC	$1,367.27	$1,367.27
11/20/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1303	$-331.00	$0.00
10/21/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1300	$-331.00	$331.00
09/05/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1284	$-331.00	$662.00
08/08/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1277	$-333.09	$993.00
07/08/2013	BILL	SANDGREN LLC	$1,326.09	$1,326.09
11/20/2012	PAYMENT	SANDGREN, LLC CHECK NUM: 1205	$-658.00	$0.00
10/01/2012	PAYMENT	SANDGREN, LLC CHECK NUM: 1183	$-329.00	$658.00
08/16/2012	PAYMENT	SANDGREN, LLC CHECK NUM: 1165	$-332.84	$987.00
07/10/2012	BILL	SANDGREN LLC	$1,319.84	$1,319.84
09/01/2011	PAYMENT	SANDGREN, LLC CHECK NUM: 1029	$-482.00	$0.00
08/09/2011	PAYMENT	SANDGREN, LLC CHECK NUM: 1015	$-484.11	$482.00
07/08/2011	BILL	SANDGREN LLC	$966.11	$966.11
12/28/2010	PAYMENT	SANDGREN, STEVEN/NANCY J CHECK BANK: 11-4288 NUM: 11992	$-468.00	$0.00
09/30/2010	PAYMENT	SANDGREN, STEVEN OR NANCY CHECK BANK: 11-4288 NUM: 11693	$-234.00	$468.00
08/17/2010	PAYMENT	NANCY SANDGREN CHECK BANK: 94-7074 NUM: 1015	$-236.09	$702.00
07/08/2010	BILL	SANDGREN, STEVEN M	$938.09	$938.09
04/12/2010	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249418935	$-338.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.00	$338.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-325.00	$325.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-325.00	$650.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-326.67	$975.00
07/06/2009	BILL	HITCHCOCK, GAIL F & KATHLEEN D	$1,301.67	$1,301.67
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-315.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-315.00	$315.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-315.00	$630.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-318.81	$945.00
07/15/2008	BILL	HITCHCOCK, GAIL F & KATHLEEN D	$1,263.81	$1,263.81
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-302.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-302.00	$302.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-302.00	$604.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-304.72	$906.00
07/12/2007	BILL	HITCHCOCK, GAIL F & KATHLEEN D	$1,210.72	$1,210.72
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-293.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-293.00	$293.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-293.00	$586.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-296.45	$879.00
07/12/2006	BILL	HITCHCOCK, GAIL F & KATHLEEN D	$1,175.45	$1,175.45
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-285.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-285.00	$285.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-285.00	$570.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-286.21	$855.00
07/15/2005	BILL	HITCHCOCK, GAIL F & KATHLEEN D	$1,141.21	$1,141.21
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-279.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-279.00	$279.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-279.00	$558.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-279.25	$837.00
07/08/2004	BILL	FARMER, JAMES SCOTT JR ET AL	$1,116.25	$1,116.25
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-273.13	$0.00
10/14/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749545636	$-273.13	$273.13
09/15/2003	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 61998	$-273.13	$546.26
08/27/2003	PAYMENT	FIDELITY NATIONAL TAX SERVICE CASH	$-0.02	$819.39
08/15/2003	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 94-7074 NUM: 3060	$-273.13	$819.41
07/18/2003	BILL	FARMER, JAMES SCOTT JR ET AL	$1,092.54	$1,092.54
03/10/2003	PAYMENT	NV FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 4555	$-256.00	$0.00
01/07/2003	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 4305	$-256.00	$256.00
10/14/2002	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 4112	$-256.00	$512.00
08/24/2002	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 4011	$-259.48	$768.00
07/12/2002	BILL	FARMER, JAMES SCOTT JR ET AL	$1,027.48	$1,027.48
03/08/2002	PAYMENT	NV FED CREDIT UNION CHECK BANK: 75-197 NUM: 3631	$-251.31	$0.00
01/08/2002	PAYMENT	NV FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 3456	$-251.31	$251.31
10/09/2001	PAYMENT	NV FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 3251	$-251.31	$502.62
08/24/2001	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 3156	$-251.68	$753.93
07/12/2001	BILL	FARMER, JAMES SCOTT JR ET AL	$1,005.61	$1,005.61
03/12/2001	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 2769	$-248.37	$0.00
01/10/2001	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 2651	$-248.37	$248.37
10/05/2000	PAYMENT	NV FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 2426	$-248.37	$496.74
08/23/2000	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 2333	$-248.68	$745.11
07/17/2000	BILL	FARMER, JAMES SCOTT JR ET AL	$993.79	$993.79
03/21/2000	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 1710	$-218.08	$0.00
03/21/2000	AMENDMENT	postmarked 3/16	$-8.72	$218.08
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.72	$226.80
10/19/1999	PAYMENT	PRISKE-JONES VENT CHECK BANK: 90-4126 NUM: 1632	$-293.46	$218.08
09/21/1999	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 1340	$-255.77	$511.54
08/18/1999	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 1282	$-256.03	$767.31
07/17/1999	BILL	FARMER, JAMES SCOTT JR ET AL	$1,023.34	$1,023.34