Tax Account 020-725-08

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Owners

OFFNER, JAMES B & ANNA L TRS
1280 SAN RAFAEL DR
PETALUMA, CA 94954

OFFNER, ANNA L TRS

Account Summary

Account ID	020-725-08
Account Type	Real Estate
Location	433 TRELLIS DR FERNLEY
Balance	$1,088.00
Currently Due	$544.00

Account ID

020-725-08

Account Type

Real Estate

Location

433 TRELLIS DR
FERNLEY

Balance

$1,088.00

Currently Due

$544.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,177.91
Total	$2,177.91
Paid	$1,089.91
Balance	$1,088.00
Due	$544.00
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

$2,177.91

Total

$2,177.91

Paid

$1,089.91

Balance

$1,088.00

Due

$544.00

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	$545.91	$0.00	$545.91	$545.91	$0.00
2	10/07/2024	10/17/2024	Paid	$544.00	$0.00	$544.00	$544.00	$0.00
3	01/06/2025	01/16/2025	Past due	$544.00	$0.00	$544.00	$0.00	$544.00
4	03/03/2025	03/13/2025	Due	$544.00	$0.00	$544.00	$0.00	$1,088.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,054.51	$0.00	$2,054.51	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,908.22	$0.00	$1,908.22	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,822.94	$0.00	$1,822.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,715.69	$17.27	$1,732.96	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,651.36	$0.00	$1,651.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,596.79	$0.00	$1,596.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,582.50	$0.00	$1,582.50	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,397.47	$0.00	$1,397.47	$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	3.50	3.34	1.67
2024-2025	S33	Fernley Groundwater	1.05	.61	.44	.22
2024-2025	S36	Water Ancillary Fee	409.32	204.74	204.58	102.29
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
10/14/2024	PAYMENT	OFFNER, JAMES B & ANNA L TRS CHECK 5697	$-544.00	$1,088.00
08/29/2024	PAYMENT	OFFNER, JAMES B & ANNA L CHECK 5693	$-545.91	$1,632.00
07/16/2024	BILL	OFFNER, JAMES B & ANNA L TRS	$2,177.91	$2,177.91
03/05/2024	PAYMENT	OFFNER, JAMES B & ANNA L CHECK 5676	$-513.00	$0.00
01/04/2024	PAYMENT	OFFNER, JAMES B & ANNA L CHECK 5745	$-513.00	$513.00
10/04/2023	PAYMENT	OFFNER, JAMES B & ANNA L TRS CHECK 5734	$-513.00	$1,026.00
08/22/2023	PAYMENT	OFFNER, JAMES B & ANNA L CHECK 5726	$-515.51	$1,539.00
07/17/2023	BILL	OFFNER, JAMES B & ANNA L TRS	$2,054.51	$2,054.51
02/21/2023	PAYMENT	OFFNER, JAMES B & ANNA L TRS CHECK 5701	$-477.00	$0.00
12/27/2022	PAYMENT	OFFNER, JAMES B & ANNA L TRS CHECK 5771	$-477.00	$477.00
10/11/2022	PAYMENT	OFFNER, JAMES B & ANNA L TRS CHECK 5765	$-477.00	$954.00
08/25/2022	PAYMENT	OFFNER, JAMES B & ANNA L TRS CHECK 5759	$-477.22	$1,431.00
07/15/2022	BILL	OFFNER, JAMES B & ANNA L TRS	$1,908.22	$1,908.22
02/15/2022	PAYMENT	OFFNER, JAMES B & ANNA L CHECK 5440	$-455.69	$0.00
12/27/2021	PAYMENT	OFFNER, JAMES B & ANNA L TRS CHECK CK. 5437	$-455.69	$455.69
09/17/2021	PAYMENT	OFFNER, JAMES B & ANNA L TRS CHECK 5427	$-455.69	$911.38
08/27/2021	PAYMENT	OFFNER, JAMES B & ANNA L TRS CHECK CK. 5574	$-455.87	$1,367.07
07/14/2021	BILL	OFFNER, JAMES B & ANNA L TRS	$1,822.94	$1,822.94
02/19/2021	PAYMENT	OFFNER, JAMES B & ANNA L TRS CHECK CK.5557	$-428.00	$0.00
12/01/2020	PAYMENT	OFFNER, JAMES B & ANNA L TRS CHECK NUM: 5552	$-428.00	$428.00
10/02/2020	PAYMENT	OFFNER, JAMES B & ANNA L TRS CHECK NUM: 5549	$-428.00	$856.00
09/01/2020	PAYMENT	LC CASH CASH	$-0.01	$1,284.00
09/01/2020	PAYMENT	OFFNER, JAMES B & ANNA L TRS CHECK NUM: 5544	$-448.95	$1,284.01
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.27	$1,732.96
07/09/2020	BILL	OFFNER, JAMES B & ANNA L TRS	$1,715.69	$1,715.69
03/05/2020	PAYMENT	OFFNER, JAMES B & ANNA L TRS CHECK NUM: 5530	$-412.00	$0.00
12/30/2019	PAYMENT	OFFNER, JAMES B & ANNA L TRS CHECK NUM: 5520	$-412.00	$412.00
09/26/2019	PAYMENT	OFFNER, JAMES CHECK NUM: 5508	$-412.00	$824.00
07/30/2019	PAYMENT	OFFNER, JAMES B & ANNA L TRS CHECK NUM: 5501	$-415.36	$1,236.00
07/10/2019	BILL	OFFNER, JAMES B & ANNA L TRS	$1,651.36	$1,651.36
02/26/2019	PAYMENT	OFFNER, JAMES CHECK NUM: 5461	$-399.00	$0.00
12/21/2018	PAYMENT	OFFNER, JAMES B & ANNA L TRS CHECK NUM: 5457	$-399.00	$399.00
10/04/2018	PAYMENT	OFFNER, JAMES B & ANNA L TRS CHECK NUM: 5425	$-399.00	$798.00
08/07/2018	PAYMENT	OFFNER, JAMES B CHECK NUM: 5421	$-399.79	$1,197.00
07/10/2018	BILL	OFFNER, JAMES B & ANNA L TRS	$1,596.79	$1,596.79
03/05/2018	PAYMENT	OFFNER, JAMES B & ANNA L TRS CHECK NUM: 5409	$-395.00	$0.00
01/04/2018	PAYMENT	JAMES OFFNER CORK: D BANK: PNP INTERNET NUM: 39179252	$-395.00	$395.00
10/03/2017	PAYMENT	OFFNER, JAMES B & ANNA L TRS CHECK NUM: 5396	$-395.00	$790.00
08/01/2017	PAYMENT	OFFNER, JAMES B & ANNA L TRS CHECK NUM: 5387	$-397.50	$1,185.00
07/10/2017	BILL	OFFNER, JAMES B & ANNA L TRS	$1,582.50	$1,582.50
02/03/2017	PAYMENT	OFFNER, JAMES B & ANNA L CHECK NUM: 5208	$-349.00	$0.00
12/29/2016	PAYMENT	OFFNER, JAMES B & ANNA L TRS CHECK NUM: 5206	$-349.00	$349.00
10/06/2016	PAYMENT	OFFNER, JAMES B & ANNA L TRS CHECK NUM: 5196	$-349.00	$698.00
08/03/2016	PAYMENT	OFFNER, JAMES B & ANNA L CHECK NUM: 5276	$-350.47	$1,047.00
07/11/2016	BILL	OFFNER, JAMES B & ANNA L TRS	$1,397.47	$1,397.47
03/01/2016	PAYMENT	OFFNER, JAMES B & ANNA L TRS CHECK NUM: 5256	$-358.00	$0.00
12/31/2015	PAYMENT	OFFNER, JAMES B & ANNA L TRS CHECK NUM: 5249	$-358.00	$358.00
10/02/2015	PAYMENT	OFFNER, JAMES B & ANNA L TRS CHECK NUM: 5241	$-358.00	$716.00
07/28/2015	PAYMENT	OFFNER, JAMES B & ANNA L CHECK NUM: 5234	$-358.67	$1,074.00
07/07/2015	BILL	OFFNER, JAMES B & ANNA L TRS	$1,432.67	$1,432.67
04/07/2015	PAYMENT	OFFNER, JAMES B & ANNA L TRS CHECK NUM: 5193	$-363.96	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$363.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.96	$362.96
01/06/2015	PAYMENT	OFFNER, JAMES B & ANNA L TRS CHECK NUM: 5186	$-349.00	$349.00
09/23/2014	PAYMENT	OFFNER, JAMES B & ANNA L CHECK NUM: 5167	$-349.00	$698.00
08/07/2014	PAYMENT	OFFNER, JAMES B & ANNA CHECK NUM: 5159	$-352.97	$1,047.00
07/08/2014	BILL	OFFNER, JAMES B & ANNA L TRS	$1,399.97	$1,399.97
03/07/2014	PAYMENT	OFFNER REVOCABLE TRUST CHECK NUM: 450	$-339.00	$0.00
12/23/2013	PAYMENT	OFFNER, JAMES CORK: D NUM: PNP PMT 122213	$-339.00	$339.00
10/09/2013	PAYMENT	OFFNER REVOCABLE TRUST CHECK NUM: 423	$-340.53	$678.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.06	$1,018.53
08/19/2013	PAYMENT	OFFNER REVOCABLE TRUST CHECK NUM: 406	$-339.00	$1,018.47
07/08/2013	BILL	OFFNER, JAMES B & ANNA L TRS	$1,357.47	$1,357.47
03/06/2013	PAYMENT	OFFNER, JAMES B & ANNA L TRS CHECK NUM: 1126	$-333.00	$0.00
01/03/2013	PAYMENT	OFFNER, JAMES B & ANNA L TRS CHECK NUM: 1115	$-333.00	$333.00
10/03/2012	PAYMENT	OFFNER, JAMES B & ANNA L TRS CHECK NUM: 5105	$-333.00	$666.00
08/22/2012	PAYMENT	OFFNER, JAMES B & ANNA L TRS CHECK NUM: 5094	$-334.67	$999.00
07/10/2012	BILL	OFFNER, JAMES B & ANNA L TRS	$1,333.67	$1,333.67
03/05/2012	PAYMENT	OFFNER, JAMES B & ANNA L TRS CHECK NUM: 4995	$-229.00	$0.00
12/21/2011	PAYMENT	OFFNER, JAMES B & ANNA L TRS CHECK NUM: 1077	$-229.00	$229.00
10/10/2011	PAYMENT	OFFNER, JAMES B & ANNA L TRS CHECK NUM: 4946	$-229.00	$458.00
08/11/2011	PAYMENT	OFFNER, JAMES B & ANNA L TRS CHECK NUM: 4932	$-232.85	$687.00
07/08/2011	BILL	OFFNER, JAMES B & ANNA L TRS	$919.85	$919.85
03/08/2011	PAYMENT	OFFNER, JAMES B & ANNA L CHECK NUM: 4883	$-223.00	$0.00
01/11/2011	PAYMENT	OFFNER, JAMES B & ANNA L CHECK NUM: 4867	$-223.00	$223.00
10/08/2010	PAYMENT	OFFNER, JAMES B & ANNA L TRS CHECK BANK: 25-80 NUM: 1035	$-223.00	$446.00
08/11/2010	PAYMENT	OFFNER, JAMES B & ANNA L TRS CHECK BANK: 90-7162 NUM: 4837	$-224.17	$669.00
07/08/2010	BILL	OFFNER, JAMES B & ANNA L TRS	$893.17	$893.17
03/02/2010	PAYMENT	OFFNER, JAMES B & ANNA L CHECK BANK: 90-7162 NUM: 4784	$-364.00	$0.00
12/30/2009	PAYMENT	OFFNER, JAMES B & ANNA L TRS CHECK BANK: 90-7162 NUM: 4765	$-364.00	$364.00
10/05/2009	PAYMENT	OFFNER, JAMES B & ANNA L TRS CHECK BANK: 90-7162 NUM: 4715	$-364.00	$728.00
08/14/2009	PAYMENT	OFFNER, JAMES B & ANNA L TRS CHECK BANK: 90-7162 NUM: 4691	$-366.13	$1,092.00
07/06/2009	BILL	OFFNER, JAMES B & ANNA L TRS	$1,458.13	$1,458.13
02/17/2009	PAYMENT	OFFNER, JAMES B & ANNA L TRS CHECK BANK: 90-4162 NUM: 4452	$-353.00	$0.00
01/02/2009	PAYMENT	OFFNER, JAMES B & ANNA L TRS CHECK BANK: 90-7162 NUM: 4581	$-353.00	$353.00
10/07/2008	PAYMENT	OFFNER, JAMES B & ANNA L CHECK BANK: 90-7162 NUM: 4498	$-356.90	$706.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.15	$1,062.90
08/16/2008	PAYMENT	OFFNER, JAMES B & ANNA L TRS CHECK BANK: 90-7162 NUM: 4370	$-353.00	$1,062.75
07/15/2008	BILL	OFFNER, JAMES B & ANNA L TRS	$1,415.75	$1,415.75
02/25/2008	PAYMENT	OFFNER, JAMES B & ANNA L TRS CHECK BANK: 90-7162 NUM: 4188	$-327.00	$0.00
12/26/2007	PAYMENT	OFFNER, JAMES B/ANNA L CHECK BANK: 90-7162 NUM: 4128	$-340.08	$327.00
10/17/2007	PAYMENT	OFFNER, JAMES B & ANNA L TRS CHECK BANK: 90-7162 NUM: 4066	$-327.00	$667.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.08	$994.08
07/30/2007	PAYMENT	OFFNER, JAMES B & ANNA L TRS CHECK BANK: 90-7162 NUM: 4021	$-25.50	$981.00
07/16/2007	PAYMENT	OFFNER, JAMES B & ANNA L TRS CHECK BANK: 90-7162 NUM: 4012	$-303.00	$1,006.50
07/12/2007	BILL	OFFNER, JAMES B & ANNA L TRS	$1,309.50	$1,309.50
02/20/2007	PAYMENT	OFFNER, JAMES B & ANNA L TRS CHECK BANK: 90-7162 NUM: 3842	$-303.00	$0.00
01/05/2007	PAYMENT	OFFNER, JAMES B & ANNA L TRS CHECK BANK: 90-7162 NUM: 3801	$-303.00	$303.00
10/11/2006	PAYMENT	OFFNER, JAMES B & ANNA L TRS CHECK BANK: 90-7162 NUM: 3661	$-303.00	$606.00
08/03/2006	PAYMENT	OFFNER, JAMES B & ANNA L TRS CHECK BANK: 90-7162 NUM: 3621	$-303.51	$909.00
07/12/2006	BILL	OFFNER, JAMES B & ANNA L TRS	$1,212.51	$1,212.51
02/16/2006	PAYMENT	OFFNER, JAMES B & ANNA L CHECK BANK: 90-7162 NUM: 3405	$-280.00	$0.00
12/21/2005	PAYMENT	OFFNER, JAMES BRUCE ET AL CHECK BANK: 90-7162 NUM: 3334	$-280.00	$280.00
10/07/2005	PAYMENT	OFFNER, JAMES BRUCE ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-574.00	$560.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.31	$1,134.00
07/15/2005	BILL	OFFNER, JAMES BRUCE ET AL	$1,122.69	$1,122.69
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 829342	$-274.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 787027	$-274.00	$274.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 740851	$-274.00	$548.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-275.83	$822.00
07/08/2004	BILL	NEWMAN, PAUL J & DEBRA K	$1,097.83	$1,097.83
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-268.63	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-268.63	$268.63
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-268.63	$537.26
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-268.65	$805.89
07/18/2003	BILL	NEWMAN, PAUL J & DEBRA K	$1,074.54	$1,074.54
10/16/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6721	$-86.00	$0.00
10/08/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 60406	$-43.00	$86.00
08/22/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6512	$-46.00	$129.00
07/12/2002	BILL	C H R H LIMITED	$175.00	$175.00
06/14/2002	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 1831	$-128.16	$0.00
06/03/2002	INTEREST	Monthly Interest	$8.62	$128.16
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$119.54
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.21	$114.54
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.45	$108.33
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.38	$104.88
09/21/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50342	$-36.00	$103.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	COTTONWOOD LANE PARTNERS	$138.12	$138.12