Tax Account 020-714-08

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Owners

HUBBARD, JEANNINE TR
504 HUMES AVE
APTOS, CA 95003-0000

Account Summary

Account ID	020-714-08
Account Type	Real Estate
Location	105 MICHAELSEN DR FERNLEY
Balance	$2,102.95
Currently Due	$527.95

Account ID

020-714-08

Account Type

Real Estate

Location

105 MICHAELSEN DR
FERNLEY

Balance

$2,102.95

Currently Due

$527.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,102.95
Total	$2,102.95
Paid	$0.00
Balance	$2,102.95
Due	$527.95
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

$2,102.95

Total

$2,102.95

Paid

$0.00

Balance

$2,102.95

Due

$527.95

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	$527.95	$0.00	$527.95	$0.00	$527.95
2	10/07/2024	10/17/2024	Due	$525.00	$0.00	$525.00	$0.00	$1,052.95
3	01/06/2025	01/16/2025	Due	$525.00	$0.00	$525.00	$0.00	$1,577.95
4	03/03/2025	03/13/2025	Due	$525.00	$0.00	$525.00	$0.00	$2,102.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,985.09	$0.00	$1,985.09	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,841.40	$0.00	$1,841.40	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,761.06	$0.00	$1,761.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,658.39	$0.00	$1,658.39	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,597.65	$0.00	$1,597.65	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,545.65	$0.00	$1,545.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,533.42	$0.00	$1,533.42	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,349.61	$108.08	$1,457.69	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	HUBBARD, JEANNINE TR	$2,102.95	$2,102.95
09/08/2023	PAYMENT	HUBBARD, JEANNINE CHECK 13991	$-1,985.09	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-19.88	$1,985.09
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.88	$2,004.97
07/17/2023	BILL	HUBBARD, JEANNINE TR	$1,985.09	$1,985.09
09/16/2022	PAYMENT	HUBBARD, JEANNINE TR CHECK 13731	$-1,380.00	$0.00
08/21/2022	PAYMENT	HUBBARD, JEANNINE TR CHECK 13702	$-461.40	$1,380.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,841.40
07/15/2022	BILL	HUBBARD, JEANNINE TR	$1,841.40	$1,841.40
09/14/2021	PAYMENT	HUBBARD, JEANNINE TR CHECK 13470	$-1,761.06	$0.00
07/14/2021	BILL	HUBBARD, JEANNINE TR	$1,761.06	$1,761.06
08/07/2020	PAYMENT	HUBBARD, JEANNINE TR CHECK NUM: 13150	$-1,658.39	$0.00
07/09/2020	BILL	HUBBARD, JEANNINE TR	$1,658.39	$1,658.39
01/24/2020	PAYMENT	HUBBARD, JEANNINE CHECK NUM: 13006	$-399.00	$0.00
10/21/2019	PAYMENT	HUBBARD, JEANNINE CHECK NUM: 12900	$-399.00	$399.00
08/29/2019	PAYMENT	HUBBARD, JEANNINE CHECK NUM: 12842	$-399.00	$798.00
07/30/2019	PAYMENT	HUBBARD, JEANNINE TR CHECK NUM: 12820	$-400.65	$1,197.00
07/10/2019	BILL	HUBBARD, JEANNINE TR	$1,597.65	$1,597.65
12/03/2018	PAYMENT	HUBBARD, JEANNINE TR CHECK NUM: 12620	$-386.00	$0.00
09/10/2018	PAYMENT	HUBBARD, JEANNINE TR CHECK NUM: 12527	$-386.00	$386.00
08/27/2018	PAYMENT	HUBBARD, JEANNINE CHECK NUM: 12510	$-386.00	$772.00
07/26/2018	PAYMENT	HUBBARD, JEANNINE TR CHECK NUM: 12486	$-387.65	$1,158.00
07/10/2018	BILL	HUBBARD, JEANNINE TR	$1,545.65	$1,545.65
02/05/2018	PAYMENT	HUBBARD, JEANNINE TR CHECK NUM: 12334	$-383.00	$0.00
10/05/2017	PAYMENT	HUBBARD, JEANNINE TR CHECK NUM: 12198	$-383.00	$383.00
08/09/2017	PAYMENT	HUBBARD, JEANNINE TR CHECK NUM: 12144	$-383.00	$766.00
07/21/2017	PAYMENT	CHECK NUM: 12126	$-384.42	$1,149.00
07/10/2017	BILL	HUBBARD, JEANNINE TR	$1,533.42	$1,533.42
02/23/2017	PAYMENT	HUBBARD, JEANNINE CHECK NUM: 11978	$-1,457.69	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$60.76	$1,457.69
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$33.78	$1,396.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.54	$1,363.15
07/11/2016	BILL	HUBBARD, JEANNINE TR	$1,349.61	$1,349.61
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 001047740	$-346.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-346.00	$346.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-346.00	$692.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-346.91	$1,038.00
07/07/2015	BILL	MORRIS, ERIC CARL ET AL TRS	$1,384.91	$1,384.91
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000950461	$-338.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 000937548	$-338.00	$338.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-338.00	$676.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 000896067	$-339.69	$1,014.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 000896067	$339.69	$1,353.69
08/05/2014	VOID	WELLS FARGO CHECK NUM: 000896067	$-339.69	$1,014.00
07/08/2014	BILL	MORRIS, ERIC CARL ET AL TRS	$1,353.69	$1,353.69
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-330.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-330.00	$330.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-330.00	$660.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-333.97	$990.00
07/08/2013	BILL	MORRIS, ERIC CARL ET AL TRS	$1,323.97	$1,323.97
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000720979	$-324.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000696360	$-324.00	$324.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000668170	$-324.00	$648.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659	$-324.40	$972.00
07/10/2012	BILL	MORRIS, ERIC CARL ET AL TRS	$1,296.40	$1,296.40
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-217.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-217.00	$217.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-217.00	$434.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-217.04	$651.00
07/08/2011	BILL	MORRIS, ERIC CARL ET AL TRS	$868.04	$868.04
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-210.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-210.00	$210.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-210.00	$420.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-212.87	$630.00
07/08/2010	BILL	MORRIS, ERIC CARL ET AL TRS	$842.87	$842.87
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-347.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-347.00	$347.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-347.00	$694.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-347.84	$1,041.00
07/06/2009	BILL	MORRIS, ERIC CARL ET AL TRS	$1,388.84	$1,388.84
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-345.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-345.00	$345.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 921894	$-345.00	$690.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-347.55	$1,035.00
07/15/2008	BILL	MORRIS, ERIC CARL ET AL TRS	$1,382.55	$1,382.55
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-319.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-319.00	$319.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-319.00	$638.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-321.75	$957.00
07/12/2007	BILL	MORRIS, ERIC CARL ET AL TRS	$1,278.75	$1,278.75
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-296.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-296.00	$296.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-296.00	$592.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$296.00	$888.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-296.00	$592.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-296.04	$888.00
07/12/2006	BILL	MORRIS, ERIC CARL ET AL TRS	$1,184.04	$1,184.04
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-274.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-274.00	$274.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-274.00	$548.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-274.33	$822.00
07/15/2005	BILL	MORRIS, ERIC CARL ET AL TRS	$1,096.33	$1,096.33
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-267.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-267.00	$267.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-267.00	$534.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-270.59	$801.00
07/08/2004	BILL	MORRIS, ERIC CARL ET AL TRS	$1,071.59	$1,071.59
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-262.22	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-262.22	$262.22
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-262.22	$524.44
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-262.25	$786.66
07/18/2003	BILL	MORRIS, ERIC CARL ET AL TRS	$1,048.91	$1,048.91
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987880	$-250.00	$0.00
12/20/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 651396	$-250.00	$250.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153018	$-250.00	$500.00
07/26/2002	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 5258	$-250.51	$750.00
07/12/2002	BILL	BERUMEN, JUAN JR	$1,000.51	$1,000.51
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-244.76	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-244.76	$244.76
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-244.76	$489.52
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-244.97	$734.28
07/12/2001	BILL	BERUMEN, JUAN JR	$979.25	$979.25
03/08/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 784372	$-244.90	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-244.90	$244.90
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-244.90	$489.80
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-245.14	$734.70
07/17/2000	BILL	BERUMEN, JUAN JR	$979.84	$979.84