Tax Account 020-713-31

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Owners

SAHAGON, JASON TR
4641 SEQUOYAH RD
OAKLAND, CA 94605-0000

Account Summary

Account ID	020-713-31
Account Type	Real Estate
Location	813 BRITTANY CT FERNLEY
Balance	$544.00
Currently Due	$0.00

Account ID

020-713-31

Account Type

Real Estate

Location

813 BRITTANY CT
FERNLEY

Balance

$544.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,178.12
Total	$2,254.47
Paid	$1,710.47
Balance	$544.00
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

$2,178.12

Total

$2,254.47

Paid

$1,710.47

Balance

$544.00

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	$546.12	$21.84	$546.12	$567.96	$0.00
2	10/07/2024	10/17/2024	Paid	$544.00	$54.51	$544.00	$598.51	$0.00
3	01/06/2025	01/16/2025	Paid	$544.00	$0.00	$544.00	$544.00	$0.00
4	03/03/2025	03/13/2025	Due	$544.00	$0.00	$544.00	$0.00	$544.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,054.71	$20.52	$2,075.23	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,904.43	$0.00	$1,904.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,819.43	$0.00	$1,819.43	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,712.42	$0.00	$1,712.42	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,648.28	$16.61	$1,664.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,593.89	$16.00	$1,609.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,579.72	$0.00	$1,579.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,394.76	$0.00	$1,394.76	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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
01/08/2025	PAYMENT	SAHAGON, JASON TR CHECK 0022528942	$-544.00	$544.00
11/12/2024	PAYMENT	SAHAGON, JASON TR CHECK 0017806629	$-1,166.47	$1,088.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$54.51	$2,254.47
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.84	$2,199.96
07/16/2024	BILL	SAHAGON, JASON TR	$2,178.12	$2,178.12
03/20/2024	PAYMENT	SAHAGON, JASON CHECK 1522	$-533.52	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.52	$533.52
01/08/2024	PAYMENT	SAHAGON, JASON TR CHECK 1507	$-513.00	$513.00
10/05/2023	PAYMENT	SAHAGON, JASON TR CHECK 1468	$-513.00	$1,026.00
08/09/2023	PAYMENT	SAHAGON, JASON CHECK 1459	$-515.71	$1,539.00
07/17/2023	BILL	SAHAGON, JASON TR	$2,054.71	$2,054.71
03/13/2023	PAYMENT	SAHAGON, JASON TR CHECK 1499	$-476.00	$0.00
01/13/2023	PAYMENT	SAHAGON, JASON CHECK 1490	$-476.00	$476.00
08/25/2022	PAYMENT	SAHAGON, JASON TR CHECK 1475	$-952.43	$952.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,904.43
07/15/2022	BILL	SAHAGON, JASON TR	$1,904.43	$1,904.43
03/08/2022	PAYMENT	SAHAGON, JASON A CHECK 438	$-454.79	$0.00
01/06/2022	PAYMENT	SAHAGON, JASON A. CHECK 1435	$-454.79	$454.79
09/01/2021	PAYMENT	SAHAGON, JASON CHECK 1426	$-909.85	$909.58
07/14/2021	BILL	SAHAGON, JASON TR	$1,819.43	$1,819.43
08/14/2020	PAYMENT	SAHAGON, JASON CHECK NUM: 1387	$-1,712.42	$0.00
07/09/2020	BILL	SAHAGON, JASON TR	$1,712.42	$1,712.42
10/04/2019	PAYMENT	SAHAGON, JASON A CHECK NUM: 1368	$-1,664.89	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.61	$1,664.89
07/10/2019	BILL	SAHAGON, JASON TR	$1,648.28	$1,648.28
09/11/2018	PAYMENT	SAHAGON, JASON TR CHECK NUM: 1347	$-1,609.89	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.00	$1,609.89
07/10/2018	BILL	SAHAGON, JASON TR	$1,593.89	$1,593.89
02/28/2018	PAYMENT	SAHAGON, JASON TR CHECK NUM: 1330	$-394.00	$0.00
01/03/2018	PAYMENT	SAHAGON, JASON TR CHECK NUM: 1323	$-394.00	$394.00
10/03/2017	PAYMENT	SAHAGON, JASON TR CHECK NUM: 1312	$-394.00	$788.00
08/24/2017	PAYMENT	SAHAGON, JASON TR CHECK NUM: 1302	$-397.72	$1,182.00
07/10/2017	BILL	SAHAGON, JASON TR	$1,579.72	$1,579.72
01/06/2017	PAYMENT	SAHAGON, JASON CHECK NUM: 1288	$-696.00	$0.00
10/06/2016	PAYMENT	SAHAGON, JASON A CHECK NUM: 1276	$-348.00	$696.00
08/17/2016	PAYMENT	SAHAGON, JASON A CHECK NUM: 1272	$-350.76	$1,044.00
07/11/2016	BILL	SAHAGON, JASON	$1,394.76	$1,394.76
03/11/2016	PAYMENT	SAHAGON, JASON CHECK NUM: 1224	$-357.00	$0.00
11/17/2015	PAYMENT	WESTERN TITLE CHECK NUM: 23155	$-357.00	$357.00
09/22/2015	PAYMENT	COX, LEROY EDWARD ET AL TRS CHECK NUM: 2501	$-357.00	$714.00
07/20/2015	PAYMENT	COX, JUDITH ANN & L EDWARD CHECK NUM: 2480	$-358.97	$1,071.00
07/07/2015	BILL	COX, LEROY EDWARD ET AL TRS	$1,429.97	$1,429.97
07/23/2014	PAYMENT	COX, JUDITH ANN & L EDWARD CHECK NUM: 2326	$-1,399.32	$0.00
07/08/2014	BILL	COX, LEROY EDWARD ET AL TRS	$1,399.32	$1,399.32
02/11/2014	PAYMENT	COX, JUDITH ANN & L EDWARD CHECK NUM: 2262	$-342.00	$0.00
12/16/2013	PAYMENT	COX, LEROY EDWARD & JUDITH ANN CHECK NUM: 2244	$-342.00	$342.00
10/10/2013	PAYMENT	COX, LEROY EDWARD & JUDITH ANN CHECK NUM: 2216	$-342.00	$684.00
07/23/2013	PAYMENT	COX, L EDWARD & JUDITH ANN CHECK NUM: 2184	$-342.28	$1,026.00
07/08/2013	BILL	COX, LEROY EDWARD & JUDITH ANN	$1,368.28	$1,368.28
02/11/2013	PAYMENT	COX, LEROY EDWARD & JUDITH ANN CHECK NUM: 2109	$-334.00	$0.00
01/04/2013	PAYMENT	COX, LEROY EDWARD & JUDITH ANN CHECK NUM: 2091	$-334.00	$334.00
09/24/2012	PAYMENT	COX, LEROY EDWARD & JUDITH ANN CHECK NUM: 2033	$-334.00	$668.00
08/14/2012	PAYMENT	COX, LEROY EDWARD & JUDITH ANN CHECK NUM: 2016	$-337.40	$1,002.00
07/10/2012	BILL	COX, LEROY EDWARD & JUDITH ANN	$1,339.40	$1,339.40
02/29/2012	PAYMENT	COX, LEROY EDWARD & JUDITH ANN CHECK NUM: 1946	$-234.00	$0.00
12/30/2011	PAYMENT	COX, LEROY EDWARD & JUDITH ANN CHECK NUM: 1917	$-234.00	$234.00
09/09/2011	PAYMENT	COX, LEROY EDWARD & JUDITH ANN CHECK NUM: 1845	$-234.00	$468.00
08/10/2011	PAYMENT	COX, LEROY EDWARD & JUDITH ANN CHECK NUM: 1828	$-236.27	$702.00
07/08/2011	BILL	COX, LEROY EDWARD & JUDITH ANN	$938.27	$938.27
03/04/2011	PAYMENT	COX, LEROY EDWARD & JUDITH ANN CHECK NUM: 1750	$-227.00	$0.00
01/05/2011	PAYMENT	COX, LEROY EDWARD & JUDITH ANN CHECK NUM: 1711	$-227.00	$227.00
10/05/2010	PAYMENT	COX, LEROY EDWARD & JUDITH ANN CHECK BANK: 94-77 NUM: 1645	$-227.00	$454.00
08/06/2010	PAYMENT	COX, LEROY EDWARD & JUDITH ANN CHECK BANK: 94-77 NUM: 5480	$-230.06	$681.00
07/08/2010	BILL	COX, LEROY EDWARD & JUDITH ANN	$911.06	$911.06
02/24/2010	PAYMENT	COX, ED CHECK BANK: 94-77 NUM: 5425	$-328.00	$0.00
12/30/2009	PAYMENT	COX, ED CHECK BANK: 94-77 NUM: 5399	$-328.00	$328.00
10/06/2009	PAYMENT	COX, LEROY EDWARD & JUDITH ANN CHECK BANK: 94-77 NUM: 5349	$-328.00	$656.00
08/06/2009	PAYMENT	COX, LEROY EDWARD & JUDITH ANN CHECK BANK: 94-77 NUM: 1418	$-329.43	$984.00
07/06/2009	BILL	COX, LEROY EDWARD & JUDITH ANN	$1,313.43	$1,313.43
03/06/2009	PAYMENT	COX, LEROY EDWARD & JUDITH ANN CHECK BANK: 94-77 NUM: 1360	$-318.00	$0.00
01/07/2009	PAYMENT	COX, LEROY EDWARD & JUDITH ANN CHECK BANK: 94-77 NUM: 1327	$-318.00	$318.00
10/08/2008	PAYMENT	COX, L EDWARD & JUDITH ANN CHECK BANK: 94-77 NUM: 1258	$-318.00	$636.00
08/19/2008	PAYMENT	COX CX ANTIQUES CHECK BANK: 94-77 NUM: 6102	$-321.21	$954.00
07/15/2008	BILL	COX, LEROY EDWARD & JUDITH ANN	$1,275.21	$1,275.21
03/03/2008	PAYMENT	CIRCLE CX ANTIQUES CHECK BANK: 94-77 NUM: 5997	$-309.00	$0.00
01/15/2008	PAYMENT	COX, LEROY EDWARD & JUDITH ANN CHECK BANK: 94-77 NUM: 1127	$-309.00	$309.00
09/27/2007	PAYMENT	COX, LEROY EDWARD & JUDITH ANN CHECK BANK: 94-77 NUM: 1062	$-309.00	$618.00
08/15/2007	PAYMENT	COX, LEROY EDWARD & JUDITH ANN CHECK BANK: 94-77 NUM: 1043	$-309.61	$927.00
07/12/2007	BILL	COX, LEROY EDWARD & JUDITH ANN	$1,236.61	$1,236.61
03/07/2007	PAYMENT	COX, LEROY EDWARD & JUDITH ANN CHECK BANK: 94-77 NUM: 969	$-300.00	$0.00
01/08/2007	PAYMENT	COX, LEROY EDWARD & JUDITH ANN CHECK BANK: 94-77 NUM: 939	$-300.00	$300.00
10/06/2006	PAYMENT	COX, LEROY EDWARD & JUDITH ANN CHECK BANK: 94-77 NUM: 886	$-300.00	$600.00
08/29/2006	PAYMENT	CIRCLE CX ANTIQUES CHECK BANK: 94-77 NUM: 5374	$-300.58	$900.00
07/12/2006	BILL	COX, LEROY EDWARD & JUDITH ANN	$1,200.58	$1,200.58
03/08/2006	PAYMENT	COX, LEROY EDWARD & JUDITH ANN CHECK BANK: 94-77 NUM: 794	$-291.00	$0.00
01/09/2006	PAYMENT	CIRCLE CX ANTIQUES CHECK BANK: 94-77 NUM: 5107	$-291.00	$291.00
10/04/2005	PAYMENT	COX, LEROY EDWARD & JUDITH ANN CHECK BANK: 94-77 NUM: 707	$-291.00	$582.00
08/16/2005	PAYMENT	COX, LEROY EDWARD & JUDITH ANN CHECK BANK: 94-77 NUM: 680	$-292.61	$873.00
07/15/2005	BILL	COX, LEROY EDWARD & JUDITH ANN	$1,165.61	$1,165.61
03/04/2005	PAYMENT	COX, LEROY EDWARD & JUDITH ANN CHECK BANK: 94-72 NUM: 795	$-285.00	$0.00
01/11/2005	PAYMENT	COX, LEROY EDWARD & JUDITH ANN CHECK BANK: 94-77 NUM: 564	$-285.00	$285.00
10/05/2004	PAYMENT	COX, LEROY EDWARD & JUDITH ANN CHECK BANK: 94-77 NUM: 508	$-285.00	$570.00
08/05/2004	PAYMENT	COX, LEROY EDWARD & JUDITH ANN CHECK BANK: 94-72 NUM: 757	$-285.53	$855.00
07/08/2004	BILL	COX, LEROY EDWARD & JUDITH ANN	$1,140.53	$1,140.53
03/04/2004	PAYMENT	COX, L EDWARD & JUDITH ANN CHECK BANK: 94-72 NUM: 644	$-279.06	$0.00
01/09/2004	PAYMENT	COX, LEROY EDWARD & JUDITH ANN CHECK BANK: 94-72 NUM: 606	$-279.06	$279.06
09/29/2003	PAYMENT	COX, LEROY EDWARD & JUDITH ANN CHECK BANK: 94-72 NUM: 549	$-279.06	$558.12
08/15/2003	PAYMENT	COX, LEROY EDWARD & JUDITH ANN CHECK BANK: 94-72 NUM: 530	$-279.07	$837.18
07/18/2003	BILL	COX, LEROY EDWARD & JUDITH ANN	$1,116.25	$1,116.25
03/04/2003	PAYMENT	COX, LEROY EDWARD & JUDITH ANN CHECK BANK: 94-72 NUM: 441	$-271.00	$0.00
01/08/2003	PAYMENT	COX, LEROY EDWARD & JUDITH ANN CHECK BANK: 94-72 NUM: 412	$-271.00	$271.00
10/03/2002	PAYMENT	COX, LEROY EDWARD & JUDITH ANN CHECK BANK: 94-72 NUM: 1440	$-271.00	$542.00
08/22/2002	PAYMENT	COX, ED CHECK BANK: 94-72 NUM: 1398	$-274.65	$813.00
07/12/2002	BILL	COX, LEROY EDWARD & JUDITH ANN	$1,087.65	$1,087.65
10/25/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3711	$-69.00	$0.00
10/11/2001	PAYMENT	DRJ INC CHECK BANK: 94-206 NUM: 2448	$-34.50	$69.00
08/17/2001	PAYMENT	DRJ, INC. CHECK BANK: 94-206 NUM: 2396	$-34.62	$103.50
07/12/2001	BILL	DRJ INC	$138.12	$138.12