Tax Account 020-737-01

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Owners

VERWOEST, KRISTY L & JON H TRS
11660 AHART CT
MARYSVILLE, CA 95901-0000

VERWOEST, JON H TR

Account Summary

Account ID	020-737-01
Account Type	Real Estate
Location	935 ASTER LN FERNLEY
Balance	$626.00
Currently Due	$0.00

Account ID

020-737-01

Account Type

Real Estate

Location

935 ASTER LN
FERNLEY

Balance

$626.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,506.74
Total	$2,506.74
Paid	$1,880.74
Balance	$626.00
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

$2,506.74

Total

$2,506.74

Paid

$1,880.74

Balance

$626.00

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	$628.74	$0.00	$628.74	$628.74	$0.00
2	10/07/2024	10/17/2024	Paid	$626.00	$0.00	$626.00	$626.00	$0.00
3	01/06/2025	01/16/2025	Paid	$626.00	$0.00	$626.00	$626.00	$0.00
4	03/03/2025	03/13/2025	Due	$626.00	$0.00	$626.00	$0.00	$626.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,362.41	$119.84	$2,493.66	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,185.53	$0.00	$2,185.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,083.70	$166.36	$2,380.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,953.44	$19.52	$1,972.96	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,874.17	$0.00	$1,874.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,809.01	$19.08	$1,828.09	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,786.15	$18.55	$1,804.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,595.96	$0.00	$1,595.96	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
12/24/2024	PAYMENT	VERWOEST, KRISTY L & JON H CHECK 1164	$-626.00	$626.00
10/08/2024	PAYMENT	VERWOEST, KRISTY L & JON H TRS CHECK 1163	$-626.00	$1,252.00
08/27/2024	PAYMENT	VERWOEST, KRISTY L & JON H CHECK 1001	$-763.43	$1,878.00
07/16/2024	BILL	VERWOEST, KRISTY L & JON H TRS	$2,506.74	$2,641.43
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.95	$134.69
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.95	$133.74
06/03/2024	INTEREST	INTEREST FOR 06/2024	$9.51	$132.79
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$123.28
04/09/2024	PAYMENT	VERWOEST, KRISTY L & JON H TRS CHECK 2332	$-589.00	$120.84
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$709.84
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.54	$708.84
01/24/2024	PAYMENT	VERWOEST, KRISTY L & JON H TRS CHECK 2299	$-589.00	$675.30
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.03	$1,264.30
11/27/2023	PAYMENT	VERWOEST, KRISTY L & JON H TRS CHECK 2268	$-589.00	$1,232.27
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.59	$1,821.27
09/12/2023	PAYMENT	VERWOEST, KRISTY L & JON H TRS CHECK 2235	$-591.97	$1,790.68
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.68	$2,382.65
07/17/2023	BILL	VERWOEST, KRISTY L & JON H TRS	$2,358.97	$2,358.97
02/27/2023	PAYMENT	VERWOEST, KRISTY L & JON H TRS CHECK 2134	$-546.00	$0.00
12/23/2022	PAYMENT	VERWOEST, KRISTY L & JON H TRS CHECK 2092	$-546.00	$546.00
10/14/2022	PAYMENT	VERWOEST, KRISTY L & JON H TRS CHECK 2047	$-546.00	$1,092.00
08/23/2022	PAYMENT	VERWOEST, KRISTY L & JON H TRS CHECK 2018	$-547.53	$1,638.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,185.53
07/15/2022	BILL	VERWOEST, KRISTY L & JON H TRS	$2,185.53	$2,185.53
06/27/2022	PAYMENT	VERWOEST, KRISTY L & JON H TRS CHECK 1995	$-1,859.94	$0.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$129.97	$1,859.94
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,729.97
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,726.97
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$93.58	$1,725.97
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$51.99	$1,632.39
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.79	$1,580.40
08/17/2021	PAYMENT	VERWOEST, KRISTY L & JON CHECK 1825	$-520.09	$1,559.61
07/14/2021	BILL	VERWOEST, KRISTY L & JON H TRS	$2,079.70	$2,079.70
02/24/2021	PAYMENT	VERWOEST, KRISTY L & JON H TRS CHECK 1723	$-488.00	$0.00
12/15/2020	PAYMENT	VERWOEST, KRISTY LYNN & JON H CHECK NUM: 1689	$-488.00	$488.00
11/30/2020	PAYMENT	VERWOEST, KRISTY LYNN ET AL TR CHECK NUM: 1682	$-19.52	$976.00
11/13/2020	PAYMENT	VERWOEST, KRISTY & JON TRS CHECK NUM: 1651	$-488.00	$995.52
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.52	$1,483.52
08/18/2020	PAYMENT	VERWOEST, KRISTY & JON CHECK NUM: 1629	$-489.44	$1,464.00
07/09/2020	BILL	VERWOEST, KRISTY L & JON H TRS	$1,953.44	$1,953.44
03/04/2020	PAYMENT	VERWOEST, KRISTY CHECK NUM: 1343	$-468.00	$0.00
12/24/2019	PAYMENT	KRISTY VERWOEST CHECK NUM: 1338	$-468.00	$468.00
10/01/2019	PAYMENT	CHECK	$-468.00	$936.00
08/12/2019	PAYMENT	VERWOEST, KRISTY L. CHECK NUM: 1330	$-470.17	$1,404.00
07/10/2019	BILL	VERWOEST, KRISTY L & JON H TRS	$1,874.17	$1,874.17
04/12/2019	PAYMENT	VERWOEST, JON & KRISTY CHECK NUM: 1361	$-19.08	$0.00
04/04/2019	PENALTY	Postage	$1.00	$19.08
03/27/2019	PAYMENT	VERWOEST, KRISTY CHECK NUM: 13112	$-452.00	$18.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.08	$470.08
12/31/2018	PAYMENT	VERWOEST, KRISTY CHECK NUM: 1310	$-452.00	$452.00
09/18/2018	PAYMENT	VERWOEST, KRISTY CHECK NUM: 1304	$-452.00	$904.00
08/17/2018	PAYMENT	VERWOEST, KRISTY L CHECK NUM: 1302	$-453.01	$1,356.00
07/10/2018	BILL	VERWOEST, KRISTY L & JON H TRS	$1,809.01	$1,809.01
02/27/2018	PAYMENT	VERWOEST, KRISTY CHECK NUM: 1293	$-464.55	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.71	$464.55
12/27/2017	PAYMENT	VERWOEST, KRISTY & JON CHECK NUM: 1142	$-446.00	$463.84
10/30/2017	PAYMENT	VERWOEST, KRISTY CHECK NUM: 1291	$-446.00	$909.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.84	$1,355.84
08/15/2017	PAYMENT	VERWOEST, KRISTY CHECK NUM: 1290	$-448.15	$1,338.00
07/10/2017	BILL	VERWOEST, KRISTY L TR	$1,786.15	$1,786.15
08/31/2016	PAYMENT	CORELOGIC CHECK NUM: 1010	$-1,595.96	$0.00
08/31/2016	AMENDMENT	DEL PEN/PD WITHIN TIME GIVEN	$-16.08	$1,595.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.08	$1,612.04
07/11/2016	BILL	VERWOEST, KRISTY L TR	$1,595.96	$1,595.96
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-384.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$384.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-384.00	$768.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-386.48	$1,152.00
07/07/2015	BILL	FOREMAN, MARC E & MONIQUE L	$1,538.48	$1,538.48
03/03/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-376.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$376.00	$376.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-376.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$376.00	$376.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-376.00	$0.00
01/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-376.00	$376.00
10/03/2014	PAYMENT	NAVY FEDERAL CHECK BANK: E-FILE NUM: CORELOGIC	$-376.00	$752.00
08/14/2014	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC E-CK	$-377.51	$1,128.00
07/08/2014	BILL	FOREMAN, MARC E & MONIQUE L	$1,505.51	$1,505.51
03/10/2014	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 841525	$-20.20	$0.00
03/07/2014	PAYMENT	NAVY FEDERAL CU CHECK NUM: 835624	$-15.56	$20.20
03/07/2014	PAYMENT	NAVY FEDERAL CU CHECK NUM: 831931	$-389.00	$35.76
02/28/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFILE	$-389.00	$424.76
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.20	$813.76
01/01/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: E-FILE	$-389.00	$793.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.56	$1,182.56
07/23/2013	PAYMENT	WESTERN TITLE CHECK NUM: 17477	$-390.57	$1,167.00
07/08/2013	BILL	FOREMAN, MARC E & MONIQUE L	$1,557.57	$1,557.57
03/04/2013	PAYMENT	NAVY FEDERAL CHECK	$-380.00	$0.00
01/03/2013	PAYMENT	NAVY FEDERAL CHECK	$-380.00	$380.00
10/05/2012	PAYMENT	NAVY FEDERAL CHECK	$-380.00	$760.00
08/20/2012	PAYMENT	NAVY FEDERAL CHECK	$-383.20	$1,140.00
07/10/2012	BILL	FOREMAN, MARC E & MONIQUE L	$1,523.20	$1,523.20
03/02/2012	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC	$-279.00	$0.00
01/03/2012	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC IBP	$-279.00	$279.00
10/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-279.00	$558.00
08/13/2011	PAYMENT	NAVY FEDERAL CHECK	$-279.73	$837.00
07/08/2011	BILL	FOREMAN, MARC E & MONIQUE L	$1,116.73	$1,116.73
03/07/2011	PAYMENT	NAVY FEDERAL CHECK	$-271.00	$0.00
01/05/2011	PAYMENT	WESTERN TITLE CHECK BANK: 0 NUM: 12085	$-271.00	$271.00
10/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-271.00	$542.00
08/12/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-271.32	$813.00
07/08/2010	BILL	FOREMAN, MARC E & MONIQUE L	$1,084.32	$1,084.32
03/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-442.00	$0.00
01/04/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-442.00	$442.00
10/02/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-442.00	$884.00
08/13/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-444.79	$1,326.00
07/06/2009	BILL	FOREMAN, MARC E & MONIQUE L	$1,770.79	$1,770.79
02/27/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-429.00	$0.00
11/26/2008	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 8700	$-875.16	$429.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.16	$1,304.16
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611461	$-432.27	$1,287.00
07/15/2008	BILL	LAMBERTS, CORINNA M ET AL	$1,719.27	$1,719.27
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-416.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-416.00	$416.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-416.00	$832.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-419.73	$1,248.00
07/12/2007	BILL	LAMBERTS, CORINNA M ET AL	$1,667.73	$1,667.73
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406198	$-386.00	$0.00
02/05/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 172668	$-15.00	$386.00
02/05/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 172443	$-386.44	$401.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.44	$787.44
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-386.00	$772.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-386.18	$1,158.00
07/12/2006	BILL	LAMBERTS, CORINNA M ET AL	$1,544.18	$1,544.18
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-357.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-357.00	$357.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-357.00	$714.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-358.80	$1,071.00
07/15/2005	BILL	LAMBERTS, CORINNA M ET AL	$1,429.80	$1,429.80
08/12/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 35999	$-162.20	$0.00
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