Tax Account 020-722-11

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Owners

HANCOCK, LELAND D TRS ET AL
3800 VALLEY OAK DR
BRENTWOOD, CA 94513

HANCOCK, LESLIE J TRS

FENELL, KENNETH E

Account Summary

Account ID	020-722-11
Account Type	Real Estate
Location	908 THORNE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-722-11

Account Type

Real Estate

Location

908 THORNE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,309.18
Total	$2,309.18
Paid	$2,309.18
Balance	$0.00
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

$2,309.18

Total

$2,309.18

Paid

$2,309.18

Balance

$0.00

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	$578.18	$0.00	$578.18	$578.18	$0.00
2	10/07/2024	10/17/2024	Paid	$577.00	$0.00	$577.00	$577.00	$0.00
3	01/06/2025	01/16/2025	Paid	$577.00	$0.00	$577.00	$577.00	$0.00
4	03/03/2025	03/13/2025	Paid	$577.00	$0.00	$577.00	$577.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,176.07	$0.00	$2,176.07	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,018.47	$0.00	$2,018.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,925.02	$0.00	$1,925.02	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,810.22	$0.00	$1,810.22	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,739.93	$0.00	$1,739.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,681.16	$0.00	$1,681.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,663.47	$0.00	$1,663.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,476.37	$0.00	$1,476.37	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
01/09/2025	PAYMENT	FENELL, KENNETH OR HANCOCK, LELAND CHECK 410	$-1,154.00	$0.00
10/11/2024	PAYMENT	HANCOCK, LELAND/ FENELL, KENNETH CHECK 402	$-577.00	$1,154.00
08/29/2024	PAYMENT	HANCOCK, LELAND D TRS ET AL CHECK 395	$-578.18	$1,731.00
07/16/2024	BILL	HANCOCK, LELAND D TRS ET AL	$2,309.18	$2,309.18
01/04/2024	PAYMENT	FENELL, KEN / HANCOCK, LELAND CHECK 377	$-1,086.00	$0.00
09/01/2023	PAYMENT	FENELL, KENNETH E CHECK 374	$-1,090.07	$1,086.00
07/17/2023	BILL	HANCOCK, LELAND	$2,176.07	$2,176.07
08/19/2022	PAYMENT	HANCOCK, LELAND/FENELL, KENNETH CHECK 347	$-2,018.47	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,018.47
07/15/2022	BILL	HANCOCK, LELAND	$2,018.47	$2,018.47
08/18/2021	PAYMENT	FENELL, KENNETH E ET AL CHECK 296	$-1,925.02	$0.00
07/14/2021	BILL	HANCOCK, LELAND	$1,925.02	$1,925.02
11/24/2020	PAYMENT	FENELL, KENNETH/HANCOCK, LELAN CHECK NUM: 279	$-904.00	$0.00
08/11/2020	PAYMENT	FENELL, KENNETH/HANCOCK, LELAN CHECK NUM: 273	$-906.22	$904.00
07/09/2020	BILL	FENELL, KENNETH E ET AL	$1,810.22	$1,810.22
01/07/2020	PAYMENT	FENELL, KENNETH CHECK NUM: 256	$-868.00	$0.00
07/22/2019	PAYMENT	FENELL, KENNETH & HANCOCK, L CHECK NUM: 240	$-871.93	$868.00
07/10/2019	BILL	FENELL, KENNETH E ET AL	$1,739.93	$1,739.93
12/14/2018	PAYMENT	FENELL, KENNETH E CHECK NUM: 224	$-840.00	$0.00
08/14/2018	PAYMENT	FENELL, KENNETH/HANCOCK,LELAND CHECK NUM: 213	$-841.16	$840.00
07/10/2018	BILL	FENELL, KENNETH E ET AL	$1,681.16	$1,681.16
08/08/2017	PAYMENT	TICOR TITLE CHECK NUM: 90002440	$-1,663.47	$0.00
07/10/2017	BILL	FENELL, KENNETH E ET AL	$1,663.47	$1,663.47
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-369.00	$369.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-369.00	$738.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$369.00	$1,107.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-369.00	$738.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-369.37	$1,107.00
07/11/2016	BILL	FENELL, KENNETH E ET AL	$1,476.37	$1,476.37
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-377.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$377.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-377.00	$754.00
07/14/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 132012	$-380.40	$1,131.00
07/07/2015	BILL	NIELSEN, GALEN B TR	$1,511.40	$1,511.40
08/14/2014	PAYMENT	NIELSEN, GALEN B TR CHECK NUM: 1065	$-1,478.40	$0.00
07/08/2014	BILL	NIELSEN, GALEN B TR	$1,478.40	$1,478.40
07/31/2013	PAYMENT	NIELSEN, GALEN B TR CHECK NUM: 1056	$-1,445.05	$0.00
07/08/2013	BILL	NIELSEN, GALEN B TR	$1,445.05	$1,445.05
07/26/2012	PAYMENT	GALEN BERNARD NIELSEN TRUST CHECK NUM: 1047	$-1,413.93	$0.00
07/10/2012	BILL	NIELSEN, GALEN B TR	$1,413.93	$1,413.93
07/22/2011	PAYMENT	NIELSEN, GALEN B TR CHECK NUM: 1140	$-1,010.67	$0.00
07/08/2011	BILL	NIELSEN, GALEN B TR	$1,010.67	$1,010.67
08/09/2010	PAYMENT	NIELSEN, GALEN B TR CHECK BANK: 24-680 NUM: 1025	$-981.35	$0.00
07/08/2010	BILL	NIELSEN, GALEN B TR	$981.35	$981.35
07/21/2009	PAYMENT	NIELSEN, GALEN B TR CHECK BANK: 24-680 NUM: 1005	$-1,479.22	$0.00
07/06/2009	BILL	NIELSEN, GALEN B TR	$1,479.22	$1,479.22
03/05/2009	PAYMENT	NIELSEN, GALEN B TR CHECK BANK: 24-680 NUM: 1011	$-50.28	$0.00
12/02/2008	PAYMENT	NIELSEN, GALEN B TR CHECK BANK: 24-680 NUM: 155	$-1,436.19	$50.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.91	$1,486.47
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.37	$1,450.56
07/15/2008	BILL	NIELSEN, GALEN B TR	$1,436.19	$1,436.19
04/14/2008	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 118473	$-710.48	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.20	$710.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.28	$677.28
09/12/2007	PAYMENT	LAW OFFICES OF STEPHEN B. RYE CHECK BANK: 90-7118 NUM: 1047	$-332.00	$664.00
08/03/2007	PAYMENT	LAW OFFICES OF STEPHEN B RYE CHECK BANK: 90-7118 NUM: 1031	$-332.41	$996.00
07/12/2007	BILL	SVENSON, SVEN A	$1,328.41	$1,328.41
11/27/2006	PAYMENT	SVENSON, SVEN & ROSE CHECK BANK: 82-40 NUM: 621989744	$-644.00	$0.00
08/03/2006	PAYMENT	SVENSON, SVEN A & ROSE M CHECK BANK: 82-40 NUM: 67383	$-645.71	$644.00
07/12/2006	BILL	SVENSON, SVEN A & ROSE M	$1,289.71	$1,289.71
11/15/2005	PAYMENT	SVENSON, SVEN A & ROSE M CHECK BANK: 82-40 NUM: 811	$-626.00	$0.00
08/04/2005	PAYMENT	SVENSON, SVEN A & ROSE M CHECK BANK: 82-40 NUM: 1185748	$-626.15	$626.00
07/15/2005	BILL	SVENSON, SVEN A & ROSE M	$1,252.15	$1,252.15
02/24/2005	PAYMENT	SVENSON, SVEN A & ROSE M CHECK BANK: 82-40 NUM: 88034193	$-306.00	$0.00
12/13/2004	PAYMENT	SVENSON, SVEN A & ROSE M CHECK BANK: 82-40 NUM: 232624533	$-306.00	$306.00
09/20/2004	PAYMENT	SVENSON, SVEN A & ROSE M CHECK BANK: 82-40 NUM: 181397674	$-306.00	$612.00
08/02/2004	PAYMENT	SVENSON, SVEN A & ROSE M CHECK BANK: 82-40 NUM: 185711325	$-308.64	$918.00
07/08/2004	BILL	SVENSON, SVEN A & ROSE M	$1,226.64	$1,226.64
02/18/2004	PAYMENT	SVENSON, SVEN A & ROSE M CHECK BANK: 82-40 NUM: 8037297	$-300.10	$0.00
12/31/2003	PAYMENT	SVENSON, SVEN A & ROSE M CHECK BANK: 82-40 NUM: 5871626	$-300.10	$300.10
10/08/2003	PAYMENT	SVENSON, SVEN A & ROSE M CHECK BANK: 82-40 NUM: 591584156	$-300.10	$600.20
08/13/2003	PAYMENT	SVENSON, SVEN A & ROSE M CHECK BANK: 82-40 NUM: 591540758	$-300.10	$900.30
07/18/2003	BILL	SVENSON, SVEN A & ROSE M	$1,200.40	$1,200.40
02/07/2003	PAYMENT	SVENSON, SVEN A & ROSE M CHECK BANK: 82-40 NUM: 1203782	$-299.00	$0.00
12/30/2002	PAYMENT	SVENSON, SVEN A & ROSE M CHECK BANK: 82-40 NUM: 7971579	$-299.00	$299.00
10/03/2002	PAYMENT	SVENSON, SVEN A & ROSE M CHECK BANK: 82-40 NUM: 65687	$-299.00	$598.00
08/16/2002	PAYMENT	SVENSON, SVEN A & ROSE M CHECK BANK: 82-40 NUM: 3982003	$-301.15	$897.00
07/12/2002	BILL	SVENSON, SVEN A & ROSE M	$1,198.15	$1,198.15
02/27/2002	PAYMENT	SVENSON, SVEN & ROSE CHECK BANK: 82-40 NUM: 478104338	$-293.04	$0.00
01/02/2002	PAYMENT	SVENSON, SVEN & ROSE CHECK BANK: 82-40 NUM: 476109657	$-293.04	$293.04
09/28/2001	PAYMENT	SVENSON, SVEN & ROSE CHECK BANK: 82-40 NUM: 4151841	$-293.04	$586.08
08/07/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 49150	$-293.24	$879.12
07/12/2001	BILL	SVENSON, SVEN A & ROSE M	$1,172.36	$1,172.36