Tax Account 020-733-02

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Owners

MAYO, ANN TRS
2602 NEWLANDS AVE
BELMONT, CA 94002

Account Summary

Account ID	020-733-02
Account Type	Real Estate
Location	786 CANARY CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-733-02

Account Type

Real Estate

Location

786 CANARY CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,386.94
Total	$2,386.94
Paid	$2,386.94
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

$2,386.94

Total

$2,386.94

Paid

$2,386.94

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	$598.94	$0.00	$598.94	$598.94	$0.00
2	10/07/2024	10/17/2024	Paid	$596.00	$0.00	$596.00	$596.00	$0.00
3	01/06/2025	01/16/2025	Paid	$596.00	$0.00	$596.00	$596.00	$0.00
4	03/03/2025	03/13/2025	Paid	$596.00	$0.00	$596.00	$596.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,248.06	$0.00	$2,248.06	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,086.18	$0.00	$2,086.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,987.70	$159.03	$2,146.73	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,868.24	$0.00	$1,868.24	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,794.32	$0.00	$1,794.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,732.94	$0.00	$1,732.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,713.17	$0.00	$1,713.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,524.83	$0.00	$1,524.83	$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
01/07/2025	PAYMENT	MAYO, ANN TRS CHECK 1437	$-1,192.00	$0.00
08/20/2024	PAYMENT	MAYO, ANN TRS CHECK 1423	$-1,194.94	$1,192.00
07/16/2024	BILL	MAYO, ANN TRS	$2,386.94	$2,386.94
02/13/2024	PAYMENT	MAYO, ANN G CHECK 1410	$-561.00	$0.00
12/19/2023	PAYMENT	MAYO, ANN G CHECK 1390	$-561.00	$561.00
09/12/2023	PAYMENT	MAYO, ANN G CHECK 1365	$-561.00	$1,122.00
08/28/2023	PAYMENT	MAYO, ANN G CHECK 1354	$-565.06	$1,683.00
07/17/2023	BILL	MAYO, ANN G	$2,248.06	$2,248.06
03/07/2023	PAYMENT	ANN G MAYO PNP PNP - 130798778	$-521.00	$0.00
12/09/2022	PAYMENT	ANN G MAYO PNP PNP - 125744652	$-521.00	$521.00
10/13/2022	PAYMENT	MAYO, ANN G CHECK 1248	$-521.00	$1,042.00
08/25/2022	PAYMENT	MAYO, ANN G CHECK 1235	$-523.18	$1,563.00
07/15/2022	BILL	MAYO, ANN G	$2,086.18	$2,086.18
02/22/2022	PAYMENT	ANN G MAYO PNP PNP - 109273057	$-2,146.73	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.88	$2,146.73
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$89.45	$2,126.85
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$49.70	$2,037.40
07/14/2021	BILL	MAYO, ANN G	$1,987.70	$1,987.70
02/26/2021	PAYMENT	MAYO, ANN G CHECK 1075	$-466.00	$0.00
12/31/2020	PAYMENT	MAYO, ANN G CHECK 1056	$-466.00	$466.00
10/13/2020	PAYMENT	MAYO, ANN G CHECK NUM: 1010	$-466.00	$932.00
08/21/2020	PAYMENT	MAYO, ANN G CHECK NUM: 994	$-470.24	$1,398.00
07/09/2020	BILL	MAYO, ANN G	$1,868.24	$1,868.24
02/24/2020	PAYMENT	MAYO, ANN G CHECK NUM: 946	$-448.00	$0.00
01/02/2020	PAYMENT	MAYO, ANN G CHECK NUM: 928	$-448.00	$448.00
10/02/2019	PAYMENT	MAYO, ANN G CHECK NUM: 883	$-448.00	$896.00
08/16/2019	PAYMENT	MAYO, ANN G CHECK NUM: 867	$-450.32	$1,344.00
07/10/2019	BILL	MAYO, ANN G	$1,794.32	$1,794.32
03/01/2019	PAYMENT	MAYO, ANN G CHECK NUM: 818	$-433.00	$0.00
01/02/2019	PAYMENT	MAYO, ANN CHECK NUM: 798	$-433.00	$433.00
09/26/2018	PAYMENT	MAYO, ANN G CHECK NUM: 762	$-433.00	$866.00
08/17/2018	PAYMENT	MAYO, ANN G CHECK NUM: 750	$-433.94	$1,299.00
07/10/2018	BILL	MAYO, ANN G	$1,732.94	$1,732.94
03/02/2018	PAYMENT	MAYO, ANN G CHECK NUM: 695	$-428.00	$0.00
12/29/2017	PAYMENT	MAYO, ANN G CHECK NUM: 670	$-428.00	$428.00
09/28/2017	PAYMENT	MAYO, ANN G CHECK NUM: 626	$-428.00	$856.00
08/23/2017	PAYMENT	MAYO, ANN G CHECK NUM: 610	$-429.17	$1,284.00
07/10/2017	BILL	MAYO, ANN G	$1,713.17	$1,713.17
02/27/2017	PAYMENT	MAYO, ANN G CHECK NUM: 559	$-381.00	$0.00
12/29/2016	PAYMENT	MAYO, ANN CHECK NUM: 2647	$-381.00	$381.00
10/03/2016	PAYMENT	MAYO, ANN G CHECK NUM: 474	$-381.00	$762.00
08/11/2016	PAYMENT	MAYO, ANN G CHECK NUM: 459	$-381.83	$1,143.00
07/11/2016	BILL	MAYO, ANN G	$1,524.83	$1,524.83
03/03/2016	PAYMENT	MAYO, ANN G CHECK NUM: 407	$-389.00	$0.00
01/07/2016	PAYMENT	MAYO, ANN G CHECK NUM: 385	$-389.00	$389.00
10/06/2015	PAYMENT	MAYO, ANN G CHECK NUM: 341	$-389.00	$778.00
08/21/2015	PAYMENT	MAYO, ANN G CHECK NUM: 328	$-392.78	$1,167.00
07/07/2015	BILL	MAYO, ANN G	$1,559.78	$1,559.78
02/27/2015	PAYMENT	MAYO, ANN G CHECK	$-380.00	$0.00
01/06/2015	PAYMENT	MAYO, ANN G CHECK NUM: 261	$-380.00	$380.00
10/06/2014	PAYMENT	MAYO, ANN G CHECK NUM: 225	$-380.00	$760.00
08/20/2014	PAYMENT	MAYO, ANN G CHECK NUM: 212	$-383.14	$1,140.00
07/08/2014	BILL	MAYO, ANN G	$1,523.14	$1,523.14
02/27/2014	PAYMENT	MAYO, ANN G CHECK NUM: 154	$-368.00	$0.00
01/09/2014	PAYMENT	MAYO, ANN G CHECK NUM: 138	$-368.00	$368.00
10/04/2013	PAYMENT	MAYO, ANN G CHECK NUM: 104	$-368.00	$736.00
08/14/2013	PAYMENT	MAYO, ANN G CHECK NUM: 5171	$-371.68	$1,104.00
07/08/2013	BILL	MAYO, ANN G	$1,475.68	$1,475.68
03/11/2013	PAYMENT	MAYO, ANN G CHECK NUM: 5140	$-366.00	$0.00
01/16/2013	PAYMENT	MAYO, ANN G CHECK NUM: 5123	$-366.00	$366.00
10/03/2012	PAYMENT	MAYO, ANN G CHECK NUM: 5086	$-366.00	$732.00
08/22/2012	PAYMENT	MAYO, ANN G CHECK NUM: 5076	$-368.07	$1,098.00
07/10/2012	BILL	MAYO, ANN G	$1,466.07	$1,466.07
03/08/2012	PAYMENT	MAYO, ANN G CHECK NUM: 5035	$-256.00	$0.00
01/12/2012	PAYMENT	MAYO, ANN CHECK NUM: 5020	$-256.00	$256.00
10/13/2011	PAYMENT	MAYO, ANN G CHECK NUM: 4995	$-256.00	$512.00
08/16/2011	PAYMENT	MAYO, ANN G CHECK NUM: 4976	$-259.52	$768.00
07/08/2011	BILL	MAYO, ANN G	$1,027.52	$1,027.52
03/04/2011	PAYMENT	MAYO, ANN CHECK NUM: 4932	$-239.00	$0.00
01/05/2011	PAYMENT	MAYO, ANN G CHECK BANK: 0 NUM: 4917	$-239.00	$239.00
10/05/2010	PAYMENT	MAYO, ANN G CHECK BANK: 90-7162 NUM: 4898	$-239.00	$478.00
08/16/2010	PAYMENT	MAYO, ANN CHECK BANK: 90-7162 NUM: 4878	$-240.89	$717.00
07/08/2010	BILL	MAYO, ANN G	$957.89	$957.89
03/03/2010	PAYMENT	MAYO, ANN G CHECK BANK: 90-7162 NUM: 4846	$-394.00	$0.00
12/30/2009	PAYMENT	MAYO, ANN CHECK BANK: 2073302 NUM: 394.00	$-394.00	$394.00
10/06/2009	PAYMENT	MAYO, ANN CHECK BANK: 90-7162 NUM: 4751	$-394.00	$788.00
08/13/2009	PAYMENT	MAYO, ANN G CHECK BANK: 90-7162 NUM: 4735	$-397.70	$1,182.00
07/06/2009	BILL	MAYO, ANN G	$1,579.70	$1,579.70
02/26/2009	PAYMENT	MAYO, ANN G CHECK BANK: 90-7162 NUM: 4678	$-395.00	$0.00
01/07/2009	PAYMENT	MAYO, ANN G CHECK BANK: 90-7162 NUM: 4654	$-395.00	$395.00
10/07/2008	PAYMENT	MAYO, ANN G CHECK BANK: 90-7162 NUM: 4614	$-395.00	$790.00
08/21/2008	PAYMENT	MAYO, ANN G CHECK BANK: 907162 NUM: 4590	$-398.79	$1,185.00
07/15/2008	BILL	MAYO, ANN G	$1,583.79	$1,583.79
02/27/2008	PAYMENT	MAYO, ANN G CHECK BANK: 90-7162 NUM: 4525	$-366.00	$0.00
01/02/2008	PAYMENT	MAYO, ANN G CHECK BANK: 90-7162 NUM: 4502	$-366.00	$366.00
09/17/2007	PAYMENT	MAYO, ANN CHECK BANK: 90-7162 NUM: 4457	$-366.00	$732.00
08/15/2007	PAYMENT	MAYO, ANN G CHECK BANK: 90-7162 NUM: 4443	$-367.08	$1,098.00
07/12/2007	BILL	MAYO, ANN G	$1,465.08	$1,465.08
08/28/2006	PAYMENT	MAYO, ANN G CHECK BANK: 90-7162 NUM: 4289	$-1,356.56	$0.00
07/12/2006	BILL	MAYO, ANN G	$1,356.56	$1,356.56
03/03/2006	PAYMENT	MAYO, ANN CHECK BANK: 90-7162 NUM: 4210	$-314.00	$0.00
01/06/2006	PAYMENT	MAYO, ANN CHECK BANK: 90-7162 NUM: 4182	$-314.00	$314.00
09/23/2005	PAYMENT	MAYO, ANN G CHECK BANK: 90-7162 NUM: 4135	$-314.00	$628.00
08/09/2005	PAYMENT	MAYO, ANN G CHECK BANK: 90-7162 NUM: 4119	$-314.07	$942.00
07/15/2005	BILL	MAYO, ANN G	$1,256.07	$1,256.07
04/18/2005	PAYMENT	MAYO, ANN G CHECK BANK: 90-7162 NUM: 4071	$-1,019.24	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$55.26	$1,019.24
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$30.70	$963.98
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.28	$933.28
08/11/2004	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 84519	$-309.52	$921.00
07/08/2004	BILL	JURICH, TOD ET AL	$1,230.52	$1,230.52
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593100	$-301.05	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-301.05	$301.05
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-301.05	$602.10
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-301.05	$903.15
07/18/2003	BILL	JURICH, TOD ET AL	$1,204.20	$1,204.20
08/24/2002	PAYMENT	DRJ INC CHECK BANK: 94-206 NUM: 3550	$-42.78	$0.00
07/12/2002	BILL	DRJ INC	$42.78	$42.78