Tax Account 020-731-21

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Owners

JANFADA, TOD K
P O BOX 1498
COLFAX, CA 95713

Account Summary

Account ID	020-731-21
Account Type	Real Estate
Location	951 IRIS LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-731-21

Account Type

Real Estate

Location

951 IRIS LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,959.48
Total	$1,959.48
Paid	$1,959.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,959.48

Total

$1,959.48

Paid

$1,959.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$492.48	$0.00	$492.48	$492.48	$0.00
2	10/07/2024	10/17/2024	Paid	$489.00	$0.00	$489.00	$489.00	$0.00
3	01/06/2025	01/16/2025	Paid	$489.00	$0.00	$489.00	$489.00	$0.00
4	03/03/2025	03/13/2025	Paid	$489.00	$0.00	$489.00	$489.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,921.59	$0.00	$1,921.59	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,848.01	$0.00	$1,848.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,830.83	$0.00	$1,830.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,784.79	$0.00	$1,784.79	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,761.01	$0.00	$1,761.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,725.20	$0.00	$1,725.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,719.80	$0.00	$1,719.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,531.27	$0.00	$1,531.27	$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
08/05/2024	PAYMENT	TOD K JANFADA PNP PNP - 160584724	$-1,959.48	$0.00
07/16/2024	BILL	JANFADA, TOD K	$1,959.48	$1,959.48
08/07/2023	PAYMENT	TOD K JANFADA PNP PNP - 140532739	$-1,921.59	$0.00
07/17/2023	BILL	JANFADA, TOD K	$1,921.59	$1,921.59
08/22/2022	PAYMENT	TOD K JANFADA PNP PNP - 119760395	$-1,848.01	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,848.01
07/15/2022	BILL	JANFADA, TOD K	$1,848.01	$1,848.01
08/24/2021	PAYMENT	TOD JANFADA PNP PNP - 99210165	$-1,830.83	$0.00
07/14/2021	BILL	JANFADA, TOD K	$1,830.83	$1,830.83
08/07/2020	PAYMENT	JANFADA, TOD CHECK NUM: 1028	$-1,784.79	$0.00
07/09/2020	BILL	JANFADA, TOD K	$1,784.79	$1,784.79
08/01/2019	PAYMENT	JANFADA, TOD CHECK NUM: 1026	$-1,761.01	$0.00
07/10/2019	BILL	JANFADA, TOD K	$1,761.01	$1,761.01
08/17/2018	PAYMENT	JANFADA, TOD K CHECK NUM: 1023	$-1,725.20	$0.00
07/10/2018	BILL	JANFADA, TOD K	$1,725.20	$1,725.20
08/21/2017	PAYMENT	JANFADA, TOD K CHECK NUM: 1018	$-1,719.80	$0.00
07/10/2017	BILL	JANFADA, TOD K	$1,719.80	$1,719.80
08/18/2016	PAYMENT	TOD JANFADA CORK: D BANK: PNP INTERNET NUM: 26099670	$-1,531.27	$0.00
07/11/2016	BILL	JANFADA, TOD K	$1,531.27	$1,531.27
08/03/2015	PAYMENT	TOD JANFADA CHECK BANK: PNP INTERNET NUM: 19343047	$-1,566.20	$0.00
07/07/2015	BILL	JANFADA, TOD K	$1,566.20	$1,566.20
08/25/2014	PAYMENT	JANFADA, TOD K CHECK NUM: 1011	$-1,531.60	$0.00
07/08/2014	BILL	JANFADA, TOD K	$1,531.60	$1,531.60
08/13/2013	PAYMENT	TOD JANFADA CORK: D BANK: PNP INTERNET NUM: 11103371	$-1,496.70	$0.00
07/08/2013	BILL	JANFADA, TOD K	$1,496.70	$1,496.70
03/04/2013	PAYMENT	CHASE CHECK	$-366.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-366.00	$366.00
10/05/2012	PAYMENT	CHASE CHECK	$-366.00	$732.00
08/20/2012	PAYMENT	CHASE CHECK	$-366.08	$1,098.00
07/10/2012	BILL	JANFADA, TOD K	$1,464.08	$1,464.08
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-264.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-264.00	$264.00
10/03/2011	PAYMENT	CHASE CHECK	$-264.00	$528.00
08/13/2011	PAYMENT	CHASE CHECK	$-267.35	$792.00
07/08/2011	BILL	JANFADA, TOD K	$1,059.35	$1,059.35
03/07/2011	PAYMENT	CHASE CHECK	$-257.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-257.00	$257.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-257.00	$514.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-257.61	$771.00
07/08/2010	BILL	JANFADA, TOD K	$1,028.61	$1,028.61
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-367.00	$0.00
12/31/2009	PAYMENT	PRIMELENDING CHECK BANK: 88-2299 NUM: 192934	$-367.00	$367.00
11/06/2009	PAYMENT	NEVADA TITLE CO CHECK BANK: 94-92 NUM: 127092	$-787.44	$734.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$36.79	$1,521.44
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.76	$1,484.65
07/06/2009	BILL	ACQUISTAPACE, MARK	$1,469.89	$1,469.89
05/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 013911557	$-712.00	$0.00
05/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 013911556	$-56.34	$712.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$768.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.60	$761.84
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.24	$726.24
09/30/2008	PAYMENT	ACQUISTAPACE, MARK CHECK BANK: 90-4074 NUM: 1150	$-356.00	$712.00
08/19/2008	PAYMENT	ACQUISTAPACE, MARK CHECK BANK: 90-4074 NUM: 1138	$-359.12	$1,068.00
07/15/2008	BILL	ACQUISTAPACE, MARK	$1,427.12	$1,427.12
02/26/2008	PAYMENT	ACQUISTAPACE, MARK A CHECK BANK: 90-4074 NUM: 1109	$-338.00	$0.00
01/02/2008	PAYMENT	ACQUISTAPACE, MARK CHECK BANK: 90-4074 NUM: 1095	$-338.00	$338.00
10/09/2007	PAYMENT	MARK ACQUISTAPACE CHECK BANK: 90-4074 NUM: 1083	$-338.00	$676.00
08/24/2007	PAYMENT	ACQUISTAPACE, MARK CHECK BANK: 90-4074 NUM: 1073	$-340.42	$1,014.00
07/12/2007	BILL	ACQUISTAPACE, MARK	$1,354.42	$1,354.42
02/26/2007	PAYMENT	ACQUISTAPACE, MARK CHECK BANK: 90-4074 NUM: 1055	$-328.00	$0.00
12/27/2006	PAYMENT	ACQUISTAPACE, MARK CHECK BANK: 90-4074 NUM: 1046	$-328.00	$328.00
09/27/2006	PAYMENT	ACQUISTAPACE, MARK CHECK BANK: 90-4074 NUM: 1031	$-328.00	$656.00
08/05/2006	PAYMENT	ACQUISTAPACE, MARK CHECK BANK: 90-4074 NUM: 1018	$-330.97	$984.00
07/12/2006	BILL	ACQUISTAPACE, MARK	$1,314.97	$1,314.97
08/19/2005	PAYMENT	ACQUISTAPACE, MARK CHECK BANK: 90-4074 NUM: 854	$-1,276.67	$0.00
07/15/2005	BILL	ACQUISTAPACE, MARK	$1,276.67	$1,276.67
02/25/2005	PAYMENT	ACQUISTAPACE, MARK A CHECK BANK: 90-4074 NUM: 705	$-125.60	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.00	$125.60
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.60	$121.60
08/13/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11760	$-42.20	$120.00
07/08/2004	BILL	ALTMANN CONSTRUCTION INC	$162.20	$162.20
02/25/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 34421	$-40.00	$0.00
12/31/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 33805	$-40.00	$40.00
10/03/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32622	$-40.00	$80.00
08/15/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32183	$-40.00	$120.00
07/18/2003	BILL	DRJ INC	$160.00	$160.00