Tax Account 020-741-06

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Owners

LOST CANYON CONSTRUCTION INC
10117 E RIVER ST
TRUCKEE, CA 96161

Account Summary

Account ID	020-741-06
Account Type	Real Estate
Location	2865 WAEGLE WAY FERNLEY
Balance	$974.87
Currently Due	$739.87

Account ID

020-741-06

Account Type

Real Estate

Location

2865 WAEGLE WAY
FERNLEY

Balance

$974.87

Currently Due

$739.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$941.81
Total	$974.87
Paid	$0.00
Balance	$974.87
Due	$739.87
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

$941.81

Total

$974.87

Paid

$0.00

Balance

$974.87

Due

$739.87

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	Past due	$236.81	$9.47	$236.81	$0.00	$246.28
2	10/07/2024	10/17/2024	Past due	$235.00	$23.59	$235.00	$0.00	$504.87
3	01/06/2025	01/16/2025	Past due	$235.00	$0.00	$235.00	$0.00	$739.87
4	03/03/2025	03/13/2025	Due	$235.00	$0.00	$235.00	$0.00	$974.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$915.26	$0.00	$915.26	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$856.66	$8.59	$865.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$831.74	$0.00	$831.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$805.93	$8.44	$814.37	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$782.50	$0.00	$782.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$759.77	$0.00	$759.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$737.15	$7.36	$744.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$718.58	$7.14	$725.72	$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	.00	6.84	5.17
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.83
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.59	$974.87
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.47	$951.28
07/16/2024	BILL	LOST CANYON CONSTRUCTION INC	$941.81	$941.81
08/24/2023	PAYMENT	LOST CANYON CONSTRUCTION INC CHECK 1143	$-915.26	$0.00
07/17/2023	BILL	LOST CANYON CONSTRUCTION INC	$915.26	$915.26
10/31/2022	PAYMENT	PATRICIA MADDEN PNP PNP - 123266300	$-8.59	$0.00
10/17/2022	PAYMENT	MADDEN PATRICI EC WF - 022101223077864	$-856.66	$8.59
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.59	$865.25
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$856.66
07/15/2022	BILL	MADDEN, PATRICIA MAE ET AL	$856.66	$856.66
03/02/2022	PAYMENT	MADDEN PATRICI EC WF - 022030123077760	$-207.89	$0.00
12/30/2021	PAYMENT	MADDEN PATRICI EC WF - 021122923028918	$-207.89	$207.89
09/30/2021	PAYMENT	MADDEN PATRICI EC WF - 021092923030010	$-207.89	$415.78
08/26/2021	PAYMENT	MADDEN PATRICI EC WF - 021082423061867	$-208.07	$623.67
07/14/2021	BILL	MADDEN, PATRICIA MAE ET AL	$831.74	$831.74
12/30/2020	PAYMENT	MADDEN PATRICI EC WF - 020122823033443	$-410.44	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.32	$410.44
10/02/2020	PAYMENT	MADDEN, PATRICI CHECK BANK: WF INTERNET NUM: 020093023036447	$-403.93	$410.12
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.12	$814.05
07/09/2020	BILL	MADDEN, PATRICIA MAE ET AL	$805.93	$805.93
02/28/2020	PAYMENT	MADDEN, PATRICI CHECK BANK: WF INTERNET NUM: 020022723044257	$-195.00	$0.00
01/03/2020	PAYMENT	MADDEN, PATRICI CHECK BANK: WF INTERNET NUM: 020010323076826	$-195.00	$195.00
10/04/2019	PAYMENT	MADDEN, PATRICI CHECK BANK: WF INTERNET NUM: 019100423054809	$-195.00	$390.00
08/19/2019	PAYMENT	MADDEN, PATRICI CHECK BANK: WF INTERNET NUM: 019081623056532	$-197.50	$585.00
07/10/2019	BILL	MADDEN, PATRICIA MAE ET AL	$782.50	$782.50
02/28/2019	PAYMENT	MADDEN, PATRICI CHECK BANK: WF INTERNET NUM: 019022723043418	$-189.00	$0.00
12/31/2018	PAYMENT	MADDEN, PATRICI CHECK BANK: WF INTERNET NUM: 018122723066073	$-189.00	$189.00
09/28/2018	PAYMENT	MADDEN, PATRICI CHECK BANK: WF INTERNET NUM: 018092723048342	$-189.00	$378.00
08/16/2018	PAYMENT	MADDEN, PATRICI CHECK BANK: WF INTERNET NUM: 018081623058406	$-192.77	$567.00
07/10/2018	BILL	MADDEN, PATRICIA MAE ET AL	$759.77	$759.77
03/26/2018	PAYMENT	MADDEN, PATRICIA AUTO BILL PAY CHECK NUM: WF0180323230450	$-181.36	$0.00
03/26/2018	PAYMENT	MADDEN, PATRICI CHECK BANK: WF INTERNET NUM: 018032323045025	$-10.00	$181.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.36	$191.36
12/28/2017	PAYMENT	MADDEN, PATRICI CHECK BANK: WF INTERNET NUM: 017122723101395	$-184.00	$184.00
09/28/2017	PAYMENT	MADDEN, PATRICI CHECK BANK: WF INTERNET NUM: 017092823053366	$-179.15	$368.00
07/25/2017	PAYMENT	MADDEN, PATRICI CHECK BANK: WF INTERNET NUM: 017072023047322	$-190.00	$547.15
07/10/2017	BILL	MADDEN, PATRICIA MAE ET AL	$737.15	$737.15
02/15/2017	PAYMENT	MADDEN, PATRICI CHECK BANK: WF INTERNET NUM: 017021323066932	$-364.72	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.14	$364.72
10/03/2016	PAYMENT	MADDEN, PATRICI CHECK BANK: WF INTERNET NUM: 016092923052290	$-179.00	$357.58
07/28/2016	PAYMENT	PATRICIA MADDEN CHECK BANK: WF INTERNET NUM: 016072823050440	$-182.00	$536.58
07/11/2016	BILL	MADDEN, PATRICIA MAE ET AL	$718.58	$718.58
03/01/2016	PAYMENT	PATRICIA MADDEN CHECK BANK: WF INTERNET NUM: 016030123133471	$-179.00	$0.00
01/07/2016	PAYMENT	MADDEN, PATRICIA CHECK NUM: 48227808	$-179.00	$179.00
10/08/2015	PAYMENT	MADDEN, PATRICIA CHECK NUM: 33792855	$-179.00	$358.00
08/17/2015	PAYMENT	MADDEN, PATRICIA MAE ET AL CHECK NUM: 26693255	$-180.18	$537.00
07/07/2015	BILL	MADDEN, PATRICIA MAE ET AL	$717.18	$717.18
02/27/2015	PAYMENT	MADDEN, PATRICIA CHECK NUM: 98197795	$-172.01	$0.00
01/06/2015	PAYMENT	MADDEN, PATRICIA CHECK NUM: 48645611	$-174.00	$172.01
09/29/2014	PAYMENT	MADDEN, PATRICIA CHECK NUM: 33400934	$-174.00	$346.01
08/06/2014	PAYMENT	MADDEN, PATRICIA MAE CHECK NUM: 0024597125	$-10.00	$520.01
08/05/2014	PAYMENT	MADDEN, PATRICIA MAE CHECK NUM: 24248953	$-170.99	$530.01
07/08/2014	BILL	MADDEN, PATRICIA MAE	$696.45	$701.00
07/07/2014	INTEREST	Monthly Interest	$0.01	$4.55
07/01/2014	INTEREST	Monthly Interest	$0.01	$4.54
06/02/2014	INTEREST	Monthly Interest	$0.06	$4.53
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$4.47
04/16/2014	PAYMENT	MADDEN, PATRICIA CHECK NUM: 6311350	$-175.00	$0.72
03/26/2014	PENALTY	POSTAGE	$1.00	$175.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.72	$174.72
01/08/2014	PAYMENT	MADDEN, PATRICIA CHECK NUM: 65226928	$-168.00	$168.00
10/07/2013	PAYMENT	MADDEN, PATRICIA MAE CHECK NUM: 21358886	$-168.00	$336.00
08/19/2013	PAYMENT	MADDEN, PATRICIA CHECK NUM: 3574285	$-170.99	$504.00
07/08/2013	BILL	MADDEN, PATRICIA MAE	$674.99	$674.99
03/06/2013	PAYMENT	MADDEN, PATRICIA CHECK NUM: 42026882	$-163.00	$0.00
01/09/2013	PAYMENT	MADDEN, PATRICIA MAE CHECK NUM: 8759983	$-163.00	$163.00
10/04/2012	PAYMENT	MADDEN, PATRICIA CHECK NUM: 73733364	$-163.00	$326.00
08/22/2012	PAYMENT	MADDEN, PATRICIA MAE CHECK NUM: 58550817	$-166.46	$489.00
07/10/2012	BILL	MADDEN, PATRICIA MAE	$655.46	$655.46
03/09/2012	PAYMENT	PATRICIA MADDEN CORK: D BANK: PNP INTERNET NUM: 7867106	$-159.00	$0.00
12/27/2011	PAYMENT	PATRICIA MADDEN CORK: D BANK: PNP INTERNET NUM: 7473758	$-159.00	$159.00
09/27/2011	PAYMENT	PATRICIA MADDEN CORK: D BANK: PNP INTERNET NUM: 7074101	$-159.00	$318.00
07/28/2011	PAYMENT	PATRICIA MADDEN CORK: D BANK: PNP INTERNET NUM: 6833502	$-159.50	$477.00
07/08/2011	BILL	MADDEN, PATRICIA MAE	$636.50	$636.50
02/23/2011	PAYMENT	MADDEN, PATRICIA MAE CHECK NUM: 115	$-483.56	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.40	$483.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.16	$468.16
08/16/2010	PAYMENT	MADDEN, PATRICIA MAE CHECK BANK: 16-24 NUM: 0974	$-156.08	$462.00
07/08/2010	BILL	MADDEN, PATRICIA MAE	$618.08	$618.08
03/10/2010	PAYMENT	MADDEN, PATRICIA MAE CORK: D BANK: CREDIT CARD NUM: VISA	$-236.00	$0.00
12/14/2009	PAYMENT	MADDEN, PATRICIA MAE CHECK BANK: 16-24 NUM: 934	$-236.00	$236.00
07/21/2009	PAYMENT	MADDEN, PATRICIA MAE CHECK BANK: 16-24 NUM: 915	$-473.08	$472.00
07/06/2009	BILL	MADDEN, PATRICIA MAE	$945.08	$945.08
03/06/2009	PAYMENT	FIS TAX SERVICE CHECK BANK: 16-24 NUM: 886	$-229.00	$0.00
01/09/2009	PAYMENT	MADDEN, PATRICIA CORK: D BANK: CREDIT CARD NUM: VISA	$-229.00	$229.00
11/26/2008	PAYMENT	PATRICIA MAE MADDEN CHECK BANK: 16-24 NUM: 875	$-491.79	$458.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.98	$949.79
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.22	$926.81
07/15/2008	BILL	MADDEN, PATRICIA MAE	$917.59	$917.59
03/06/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557	$-212.00	$0.00
01/07/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094	$-212.00	$212.00
10/01/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989	$-212.00	$424.00
08/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-212.24	$636.00
08/21/2007	ADJUST	REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435	$212.24	$848.24
08/21/2007	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-212.24	$636.00
07/12/2007	BILL	NIBLE, JAMES F	$848.24	$848.24
03/06/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 877131	$-205.00	$0.00
01/09/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 602492	$-205.00	$205.00
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 282335	$-205.00	$410.00
08/05/2006	PAYMENT	NEW CENTURY MORTGAGE CHECK BANK: 16-49-6 NUM: 80056552	$-208.53	$615.00
07/12/2006	BILL	NIBLE, JAMES F	$823.53	$823.53
08/19/2005	PAYMENT	C.A.L. INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 7955	$-1,752.90	$0.00
08/02/2005	INTEREST	Monthly Interest	$6.28	$1,752.90
07/15/2005	BILL	C A L INVESTMENT PROPERTIES	$799.54	$1,746.62
07/07/2005	INTEREST	Monthly Interest	$6.28	$947.08
07/07/2005	INTEREST	Monthly Interest	$6.28	$940.80
06/07/2005	INTEREST	Monthly Interest	$62.78	$934.52
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$871.74
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$52.74	$866.49
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$33.92	$813.75
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.87	$779.83
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.58	$760.96
07/08/2004	BILL	C A L INVESTMENT PROPERTIES	$753.38	$753.38
12/30/2003	PAYMENT	C.A.L. INVESTMENTS PROPERTIES CHECK BANK: 94-72 NUM: 9538	$-347.50	$0.00
08/28/2003	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 4917	$-741.48	$347.50
08/01/2003	INTEREST	Monthly Interest	$2.77	$1,088.98
07/18/2003	BILL	C A L INVESTMENT PROPERTIES	$695.03	$1,086.21
07/01/2003	INTEREST	Monthly Interest	$2.77	$391.18
06/02/2003	INTEREST	Monthly Interest	$27.67	$388.41
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$360.74
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.60	$355.24
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.64	$338.64
10/28/2002	PAYMENT	CAL INVESTMENTS CHECK BANK: 94-72 NUM: 3429	$-172.64	$332.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.64	$504.64
08/20/2002	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 3089	$-167.83	$498.00
07/12/2002	BILL	C A L INVESTMENT PROPERTIES	$665.83	$665.83
04/12/2002	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 2552	$-169.77	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.53	$169.77
11/14/2001	PAYMENT	C.A.L. INVESTMENTS CHECK BANK: 94-72 NUM: 8847	$-333.01	$163.24
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.53	$496.25
09/07/2001	PAYMENT	C.A.L. INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 7574	$-169.89	$489.72
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.53	$659.61
07/12/2001	BILL	C A L INVESTMENT PROPERTIES	$653.08	$653.08
01/23/2001	PAYMENT	C A L INVESTMENT CHECK BANK: 94-72 NUM: 9053	$-348.53	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.83	$348.53
10/11/2000	PAYMENT	CAL INVESTMENTS CHECK BANK: 94-72 NUM: 8195	$-170.85	$341.70
09/03/2000	PAYMENT	C A L INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 8012	$-170.96	$512.55
07/17/2000	BILL	C A L INVESTMENT PROPERTIES	$683.51	$683.51