Tax Account 020-734-01

Print Page · · Payments Cart · New Search

Owners

MARCAL, GERALD & CHRISTINE
307 BURNING TREE DR
SAN JOSE, CA 95119-0000

MARCAL, CHRISTINE

Account Summary

Account ID	020-734-01
Account Type	Real Estate
Location	484 JENNY'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-734-01

Account Type

Real Estate

Location

484 JENNY'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,873.73
Total	$1,873.73
Paid	$1,873.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,873.73

Total

$1,873.73

Paid

$1,873.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$469.73	$0.00	$469.73	$469.73	$0.00
2	10/02/2023	10/13/2023	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
3	01/02/2024	01/13/2024	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
4	03/04/2024	03/15/2024	Paid	$468.00	$0.00	$468.00	$468.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,802.38	$0.00	$1,802.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,786.51	$0.00	$1,786.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,741.75	$0.00	$1,741.75	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,719.23	$0.00	$1,719.23	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,684.62	$0.00	$1,684.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,680.38	$0.00	$1,680.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,492.87	$1.82	$1,494.69	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/11/2023	PAYMENT	MARCAL GERALD EC WF - 023081123031873	$-1,873.73	$0.00
07/17/2023	BILL	MARCAL, GERALD & CHRISTINE	$1,873.73	$1,873.73
08/08/2022	PAYMENT	MARCAL GERALD EC WF - 022080223088743	$-1,802.38	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,802.38
07/15/2022	BILL	MARCAL, GERALD & CHRISTINE	$1,802.38	$1,802.38
08/12/2021	PAYMENT	MARCAL GERALD EC WF - 021081123030496	$-1,786.51	$0.00
07/14/2021	BILL	MARCAL, GERALD & CHRISTINE	$1,786.51	$1,786.51
08/06/2020	PAYMENT	MARCAL, GERALD CHECK BANK: WF INTERNET NUM: 020080423134746	$-1,741.75	$0.00
07/09/2020	BILL	MARCAL, GERALD & CHRISTINE	$1,741.75	$1,741.75
08/21/2019	PAYMENT	MARCAL, GERALD CHECK NUM: 0029908306	$-1,719.23	$0.00
07/10/2019	BILL	MARCAL, GERALD & CHRISTINE	$1,719.23	$1,719.23
08/20/2018	PAYMENT	MARCAL, GERALD CHECK BANK: WF INTERNET NUM: 018080723104034	$-1,684.62	$0.00
07/10/2018	BILL	MARCAL, GERALD & CHRISTINE	$1,684.62	$1,684.62
09/06/2017	PAYMENT	MARCAL, GERALD CHECK BANK: WF INTERNET NUM: 017081523094874	$-1,680.38	$0.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-16.82	$1,680.38
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.82	$1,697.20
07/10/2017	BILL	MARCAL, GERALD & CHRISTINE	$1,680.38	$1,680.38
04/06/2017	PAYMENT	MARCAL, GERALD & CHRISTINE CHECK NUM: 6371	$-11.82	$0.00
03/28/2017	PENALTY	Postage	$1.00	$11.82
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.42	$10.82
03/09/2017	PAYMENT	MARCAL, GERALD & CHRISTINE CHECK NUM: 6368	$-373.00	$10.40
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.40	$383.40
12/28/2016	PAYMENT	MARCAL, GERALD & CHRISTINE CHECK NUM: 6365	$-363.00	$383.00
09/27/2016	PAYMENT	MARCAL, GERALD & CHRISTINE CHECK NUM: 6359	$-373.00	$746.00
08/01/2016	PAYMENT	MARCAL, GERALD & CHRISTINE CHECK NUM: 6351	$-373.87	$1,119.00
07/11/2016	BILL	MARCAL, GERALD & CHRISTINE	$1,492.87	$1,492.87
03/14/2016	PAYMENT	MARCAL, GERALD & CHRISTINE CHECK NUM: 6305	$-381.00	$0.00
01/07/2016	PAYMENT	MARCAL, GERALD & CHRISTINE CHECK NUM: 6301	$-381.00	$381.00
09/23/2015	PAYMENT	MARCAL, GERALD & CHRISTINE CHECK NUM: 6273	$-381.00	$762.00
08/04/2015	PAYMENT	MARCAL, GERALD & CHRISTINE CHECK NUM: 6212	$-384.90	$1,143.00
07/07/2015	BILL	MARCAL, GERALD & CHRISTINE	$1,527.90	$1,527.90
02/26/2015	PAYMENT	MARCAL, GERALD & CHRISTINE CHECK NUM: 6116	$-373.00	$0.00
12/29/2014	PAYMENT	MARCAL, GERALD & CHRISTINE CHECK NUM: 6082	$-373.00	$373.00
10/06/2014	PAYMENT	MARCAL, GERALD & CHRISTINE CHECK NUM: 5991	$-373.00	$746.00
08/12/2014	PAYMENT	MARCAL, GERALD & CHRISTINE CHECK NUM: 5952	$-375.42	$1,119.00
07/08/2014	BILL	MARCAL, GERALD & CHRISTINE	$1,494.42	$1,494.42
03/07/2014	PAYMENT	MARCAL, GERALD & CHRISTINE CHECK NUM: 5849	$-365.00	$0.00
01/07/2014	PAYMENT	MARCAL, GERALD & CHRISTINE CHECK NUM: 5812	$-365.00	$365.00
10/08/2013	PAYMENT	MARCAL, GERALD/CHRISSTINE Q CHECK NUM: 5734	$-365.00	$730.00
08/08/2013	PAYMENT	MARCAL, GERALD & CHRISTINE CHECK NUM: 5702	$-365.58	$1,095.00
07/08/2013	BILL	MARCAL, GERALD & CHRISTINE	$1,460.58	$1,460.58
03/06/2013	PAYMENT	MARCAL, GERALD & CHRISTINE CHECK NUM: 5594	$-357.00	$0.00
01/02/2013	PAYMENT	MARCAL, GERALD & CHRISTINE CHECK NUM: 5566	$-357.00	$357.00
10/04/2012	PAYMENT	MARCAL, GERALD & CHRISTINE Q CHECK NUM: 5519	$-357.00	$714.00
08/07/2012	PAYMENT	MARCAL, GERALD & CHRISTINE CHECK NUM: 5488	$-358.01	$1,071.00
07/10/2012	BILL	MARCAL, GERALD & CHRISTINE	$1,429.01	$1,429.01
03/07/2012	PAYMENT	MARCAL, GERALD OR CHRISTINE CHECK NUM: 5398	$-256.00	$0.00
01/11/2012	PAYMENT	MARCAL, GERALD OR CHRISTINE CHECK NUM: 5374	$-256.00	$256.00
10/04/2011	PAYMENT	MARCAL, GERALD & CHRISTINE Q CHECK NUM: 5295	$-256.00	$512.00
08/24/2011	PAYMENT	GERALD & CHRISTINE MARCAL CHECK NUM: 5271	$-257.29	$768.00
07/08/2011	BILL	MARCAL, GERALD & CHRISTINE	$1,025.29	$1,025.29
04/12/2011	PAYMENT	MARCAL, GERALD CHECK NUM: 5215	$-530.72	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.80	$530.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.92	$505.92
10/01/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-248.00	$496.00
08/12/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-251.54	$744.00
07/08/2010	BILL	EDWARDS, RENEE	$995.54	$995.54
03/01/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-209.00	$0.00
01/04/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-209.00	$209.00
10/02/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-209.00	$418.00
08/13/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-210.66	$627.00
07/06/2009	BILL	EDWARDS, RENEE	$837.66	$837.66
02/27/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-206.00	$0.00
01/05/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-206.00	$206.00
10/02/2008	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-206.00	$412.00
08/14/2008	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-207.10	$618.00
07/15/2008	BILL	EDWARDS, RENEE	$825.10	$825.10
03/05/2008	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-188.00	$0.00
01/03/2008	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 41678 NUM: 41678	$-188.00	$188.00
10/02/2007	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-188.00	$376.00
08/17/2007	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 000 NUM: 000	$-190.34	$564.00
07/12/2007	BILL	EDWARDS, RENEE	$754.34	$754.34
03/05/2007	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 000 NUM: 18868200	$-183.00	$0.00
12/29/2006	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 000 NUM: 41678	$-183.00	$183.00
10/01/2006	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 000 NUM: 41678	$-183.00	$366.00
08/20/2006	PAYMENT	HSBC MTGE CORP CHECK BANK: 41678 NUM: 000	$-186.67	$549.00
07/12/2006	BILL	EDWARDS, RENEE	$735.67	$735.67
03/08/2006	PAYMENT	HSBC MORTGAGE CORP CHECK BANK: 56-1551 NUM: 6285109	$-186.00	$0.00
01/07/2006	PAYMENT	HSBC MTGE CHECK BANK: 56-1551 NUM: 6279347	$-186.00	$186.00
10/04/2005	PAYMENT	HSBC MORTGAGE CORP CHECK BANK: 56-1551 NUM: 6271585	$-186.00	$372.00
08/12/2005	PAYMENT	HSBC MORTGAGE CORP CHECK BANK: 56-1551 NUM: 6267371	$-186.75	$558.00
07/15/2005	BILL	EDWARDS, TERRY A & RENEE	$744.75	$744.75
03/07/2005	PAYMENT	HSBC MORTGAGE CORP CHECK BANK: 56-1551 NUM: 6256299	$-183.00	$0.00
01/04/2005	PAYMENT	HSBC MTGE CORP CHECK BANK: 56-1551 NUM: 6244722	$-183.00	$183.00
10/05/2004	PAYMENT	HSBC MORTGAGE CORP CHECK BANK: 10-2 NUM: 6234026	$-183.00	$366.00
08/17/2004	PAYMENT	HSBC MORTGAGE CORP CHECK BANK: 10-2 NUM: 6228819	$-184.28	$549.00
07/08/2004	BILL	EDWARDS, TERRY A & RENEE	$733.28	$733.28
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-285.71	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-285.71	$285.71
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-285.71	$571.42
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-285.72	$857.13
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$285.72	$1,142.85
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-285.72	$857.13
07/18/2003	BILL	EDWARDS, TERRY A & RENEE	$1,142.85	$1,142.85
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