Tax Account 020-683-02

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Owners

O'BRIEN, MARY LINDA
1701 36TH ST
SACRAMENTO, CA 95816-0000

Account Summary

Account ID	020-683-02
Account Type	Real Estate
Location	603 WINTER PL FERNLEY
Balance	$1,891.20
Currently Due	$475.20

Account ID

020-683-02

Account Type

Real Estate

Location

603 WINTER PL
FERNLEY

Balance

$1,891.20

Currently Due

$475.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,891.20
Total	$1,891.20
Paid	$0.00
Balance	$1,891.20
Due	$475.20
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

$1,891.20

Total

$1,891.20

Paid

$0.00

Balance

$1,891.20

Due

$475.20

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	Due	$475.20	$0.00	$475.20	$0.00	$475.20
2	10/07/2024	10/17/2024	Due	$472.00	$0.00	$472.00	$0.00	$947.20
3	01/06/2025	01/16/2025	Due	$472.00	$0.00	$472.00	$0.00	$1,419.20
4	03/03/2025	03/13/2025	Due	$472.00	$0.00	$472.00	$0.00	$1,891.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,789.06	$0.00	$1,789.06	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,664.72	$16.67	$1,681.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,597.48	$0.00	$1,597.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,506.92	$0.00	$1,506.92	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,455.71	$0.00	$1,455.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,410.48	$0.00	$1,410.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,403.71	$0.00	$1,403.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,223.18	$0.00	$1,223.18	$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	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
07/16/2024	BILL	O'BRIEN, MARY LINDA	$1,891.20	$1,891.20
08/25/2023	PAYMENT	O'BRIEN, LINDA OR JULIE CHECK 7432	$-1,789.06	$0.00
07/17/2023	BILL	O'BRIEN, MARY LINDA	$1,789.06	$1,789.06
09/22/2022	PAYMENT	O'BRIEN, MARY LINDA / JULIE CHECK 7346	$-1,681.39	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.67	$1,681.39
07/15/2022	BILL	O'BRIEN, MARY LINDA	$1,664.72	$1,664.72
09/01/2021	PAYMENT	JULIE O'BRIEN SOLOMON CHECK 3653	$-1,597.48	$0.00
07/14/2021	BILL	O'BRIEN, MARY LINDA	$1,597.48	$1,597.48
08/21/2020	PAYMENT	SOLOMON, JULIE CHECK NUM: 3559	$-1,506.92	$0.00
07/09/2020	BILL	O'BRIEN, MARY LINDA	$1,506.92	$1,506.92
08/12/2019	PAYMENT	O'BRIEN, MARY LINDA CHECK NUM: 3452	$-1,455.71	$0.00
07/10/2019	BILL	O'BRIEN, MARY LINDA	$1,455.71	$1,455.71
08/10/2018	PAYMENT	O'BRIEND SOLOMON, JULIE CHECK NUM: 3330	$-1,410.48	$0.00
07/10/2018	BILL	O'BRIEN, MARY LINDA	$1,410.48	$1,410.48
07/31/2017	PAYMENT	O'BRIEN, LINDA/SOLOMON, JULIE CHECK NUM: 3199	$-1,403.71	$0.00
07/10/2017	BILL	O'BRIEN, MARY LINDA	$1,403.71	$1,403.71
08/16/2016	PAYMENT	O'BRIEN, LINDA CHECK NUM: 3064	$-1,223.18	$0.00
07/11/2016	BILL	O'BRIEN, MARY LINDA	$1,223.18	$1,223.18
07/27/2015	PAYMENT	O'BRIEN, LINDA & ET AL CHECK NUM: 2925	$-1,258.75	$0.00
07/07/2015	BILL	O'BRIEN, MARY LINDA	$1,258.75	$1,258.75
03/27/2015	PAYMENT	O'BRIEN, LAURA CORK: D NUM: PNP V17548032	$-657.98	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$657.98
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.70	$656.98
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.28	$626.28
10/20/2014	PAYMENT	LAURA O CORK: D BANK: PNP INTERNET NUM: 15464152	$-319.28	$614.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.28	$933.28
08/21/2014	PAYMENT	LAURA O CORK: D BANK: PNP INTERNET NUM: 14840244	$-310.45	$921.00
07/08/2014	BILL	O'BRIEN, LAURA	$1,231.45	$1,231.45
01/07/2014	PAYMENT	O'BRIEN, LAURA CHECK NUM: 732	$-1,237.81	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$29.99	$1,237.81
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.07	$1,207.82
07/08/2013	BILL	O'BRIEN, LAURA	$1,195.75	$1,195.75
04/15/2013	PAYMENT	O'BRIEN, LAURA CHECK NUM: 722	$-1,379.43	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$83.95	$1,379.43
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$54.02	$1,295.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$30.07	$1,241.46
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.09	$1,211.39
07/10/2012	BILL	O'BRIEN, LAURA	$1,199.30	$1,199.30
03/19/2012	PAYMENT	O'BRIEN, LAURA L CHECK NUM: 891	$-946.13	$0.00
03/19/2012	AMENDMENT	DEL PEN PER POSTMARK	$-61.32	$946.13
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$61.32	$1,007.45
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$39.42	$946.13
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.90	$906.71
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.76	$884.81
07/08/2011	BILL	O'BRIEN, LAURA	$876.05	$876.05
03/17/2011	PAYMENT	O'BRIEN, LAURA CHECK NUM: 879	$-882.11	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$36.76	$882.11
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.44	$845.35
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.19	$824.91
07/08/2010	BILL	O'BRIEN, LAURA	$816.72	$816.72
04/21/2010	PAYMENT	O'BRIEN, LAURA CHECK BANK: 11-35 NUM: 852	$-1,547.38	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$94.18	$1,547.38
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$60.57	$1,453.20
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.67	$1,392.63
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.50	$1,358.96
07/06/2009	BILL	O'BRIEN, LAURA	$1,345.46	$1,345.46
03/13/2009	PAYMENT	O'BRIEN, LAURA CHECK BANK: 11-35 NUM: 807	$-1,452.17	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$60.51	$1,452.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.63	$1,391.66
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.46	$1,358.03
07/15/2008	BILL	O'BRIEN, LAURA	$1,344.57	$1,344.57
03/13/2008	PAYMENT	O'BRIEN, LAURA CHECK BANK: 11-35 NUM: 635	$-1,343.30	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$56.01	$1,343.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.18	$1,287.29
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.54	$1,256.11
07/12/2007	BILL	O'BRIEN, LAURA	$1,243.57	$1,243.57
04/26/2007	PAYMENT	LAURA OBRIEN CHECK BANK: 11-35 NUM: 607	$-1,330.39	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,330.39
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$80.60	$1,324.39
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$51.87	$1,243.79
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$28.87	$1,191.92
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.62	$1,163.05
07/12/2006	BILL	O'BRIEN, LAURA	$1,151.43	$1,151.43
02/28/2006	PAYMENT	O'BRIEN, LAURA CHECK BANK: 56-1551 NUM: 5422458	$-266.00	$0.00
12/29/2005	PAYMENT	O'BRIEN, LAURA L & MELVIN R CHECK BANK: 56-1551 NUM: 85756040	$-266.00	$266.00
10/10/2005	PAYMENT	O'BRIEN, LAURA CORK: D BANK: CREDIT CARD NUM: VISA	$-544.87	$532.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.73	$1,076.87
07/15/2005	BILL	O'BRIEN, LAURA	$1,066.14	$1,066.14
03/09/2005	PAYMENT	O'BRIEN, LAURA CHECK BANK: 56-1551 NUM: 91109356	$-260.00	$0.00
01/11/2005	PAYMENT	O'BRIEN, LAURA L CHECK BANK: 56-1551 NUM: 74056690	$-260.00	$260.00
10/14/2004	PAYMENT	O'BRIEN, LAURA CHECK BANK: 77-1224 NUM: 995119	$-10.46	$520.00
10/04/2004	PAYMENT	O'BRIEN, LAURA CHECK BANK: 56-1551 NUM: 362141	$-260.00	$530.46
09/09/2004	PAYMENT	O'BRIEN, LAURA CHECK BANK: 56-1551 NUM: 43008845	$-261.55	$790.46
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.46	$1,052.01
07/08/2004	BILL	O'BRIEN, LAURA	$1,041.55	$1,041.55
01/30/2004	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-77 NUM: 572	$-508.85	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.77	$508.85
10/30/2003	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-77 NUM: 723	$-556.17	$499.08
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$25.49	$1,055.25
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.20	$1,029.76
07/18/2003	BILL	O'BRIEN, LAURA	$1,019.56	$1,019.56
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-238.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-238.00	$238.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-238.00	$476.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-239.01	$714.00
07/12/2002	BILL	PISTORIO, ELENA M	$953.01	$953.01
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-233.17	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-233.17	$233.17
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-233.17	$466.34
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-233.33	$699.51
07/12/2001	BILL	PISTORIO, ELENA M	$932.84	$932.84
02/28/2001	PAYMENT	CENTRAL LOAN ADMIN & REPORTING CHECK BANK: 7138 NUM: 553889	$-230.44	$0.00
01/03/2001	PAYMENT	CENTAL LOAN ADMINISTRAIOTN & CHECK BANK: 7136 NUM: 496791	$-230.44	$230.44
10/05/2000	PAYMENT	CENTRAL LOAN ADMIN CHECK BANK: 7138 NUM: 392002	$-230.44	$460.88
08/23/2000	PAYMENT	CENTRAL LOAN ADMIN CHECK BANK: 7138 NUM: 356002	$-230.56	$691.32
07/17/2000	BILL	PISTORIO, ELENA M	$921.88	$921.88
03/10/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136/2312 NUM: 182860	$-246.04	$0.00
01/27/2000	PAYMENT	CENTRAL LOAN ADMIN. CHECK BANK: 7136 NUM: 119281	$-9.84	$246.04
01/27/2000	PAYMENT	CENTRAL LOAN ADMIN. CHECK BANK: 7136 NUM: 118313	$-246.04	$255.88
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.84	$501.92
10/06/1999	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 975352	$-246.04	$492.08
08/17/1999	PAYMENT	DMR FINANCIAL SERVICES CHECK BANK: 9-9 NUM: 246180	$-246.22	$738.12
07/17/1999	BILL	PISTORIO, ELENA M	$984.34	$984.34