Tax Account 020-752-06

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Owners

PETERSON, PAMELA TRS
2040 SHORELINE LOOP APT 140
SAM RAMON, CA 94582-0000

Account Summary

Account ID	020-752-06
Account Type	Real Estate
Location	122 CAMPFIRE CIR FERNLEY
Balance	$381.00
Currently Due	$0.00

Account ID

020-752-06

Account Type

Real Estate

Location

122 CAMPFIRE CIR
FERNLEY

Balance

$381.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,527.26
Total	$1,527.26
Paid	$1,146.26
Balance	$381.00
Due	$0.00
Ad Valorem Tax Rate	2.9810
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,527.26

Total

$1,527.26

Paid

$1,146.26

Balance

$381.00

Due

$0.00

Ad Valorem Tax Rate

2.9810

Tax District

6.1 (North Lyon Fire - Non City)

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	$384.26	$0.00	$384.26	$384.26	$0.00
2	10/07/2024	10/17/2024	Paid	$381.00	$0.00	$381.00	$381.00	$0.00
3	01/06/2025	01/16/2025	Paid	$381.00	$0.00	$381.00	$381.00	$0.00
4	03/03/2025	03/13/2025	Due	$381.00	$0.00	$381.00	$0.00	$381.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,451.84	$0.00	$1,451.84	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$1,352.54	$0.00	$1,352.54	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$1,308.17	$0.00	$1,308.17	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$1,238.73	$0.00	$1,238.73	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$1,204.09	$0.00	$1,204.09	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$1,170.67	$0.00	$1,170.67	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$1,174.03	$11.72	$1,185.75	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$999.21	$0.00	$999.21	$0.00	$0.00	2.9395	6.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	MIKE PAM TRS BICKFORD PNP PNP - 168876672	$-381.00	$381.00
10/09/2024	PAYMENT	MIKE PAM TRS BICKFORD PNP PNP - 163906062	$-381.00	$762.00
08/16/2024	PAYMENT	MIKE PAM TRS BICKFORD PNP PNP - 161170615	$-384.26	$1,143.00
07/16/2024	BILL	BICKFORD, MIKE & PAM TRS	$1,527.26	$1,527.26
02/20/2024	PAYMENT	MIKE PAM TRS BICKFORD PNP PNP - 151329738	$-362.00	$0.00
01/02/2024	PAYMENT	PAMELA BICKFORD PNP PNP - 148722416	$-362.00	$362.00
09/18/2023	PAYMENT	MIKE PAM TRS BICKFORD PNP PNP - 142705206	$-362.00	$724.00
08/15/2023	PAYMENT	MIKE PAM TRS BICKFORD PNP PNP - 141011966	$-365.84	$1,086.00
07/17/2023	BILL	BICKFORD, MIKE & PAM TRS	$1,451.84	$1,451.84
02/15/2023	PAYMENT	MIKE PAM TRS BICKFORD PNP PNP - 129603096	$-338.00	$0.00
01/17/2023	PAYMENT	MIKE PAM TRS BICKFORD PNP PNP - 127710494	$-338.00	$338.00
09/28/2022	PAYMENT	MIKE PAM TRS BICKFORD PNP PNP - 121653217	$-338.00	$676.00
08/15/2022	PAYMENT	MIKE PAM TRS BICKFORD PNP PNP - 119323104	$-338.54	$1,014.00
07/15/2022	BILL	BICKFORD, MIKE & PAM TRS	$1,352.54	$1,352.54
02/22/2022	PAYMENT	MIKE PAM TRS BICKFORD PNP PNP - 109518208	$-327.01	$0.00
12/16/2021	PAYMENT	MIKE PAM TRS BICKFORD PNP PNP - 105317727	$-327.01	$327.01
09/15/2021	PAYMENT	MIKE PAM TRS BICKFORD PNP PNP - 100335610	$-327.01	$654.02
08/13/2021	PAYMENT	MIKE PAM TRS BICKFORD PNP PNP - 98722443	$-327.14	$981.03
07/14/2021	BILL	BICKFORD, MIKE & PAM TRS	$1,308.17	$1,308.17
02/22/2021	PAYMENT	MIKE PAM TRS BICKFORD PNP PNP - 88994803	$-309.00	$0.00
12/28/2020	PAYMENT	BICKFORD MIKE PAM TRS PNP PNP - 86232006	$-309.00	$309.00
09/30/2020	PAYMENT	PAMELA BICKFORD CHECK BANK: PNP INTERNET NUM: 81897533	$-309.00	$618.00
08/12/2020	PAYMENT	MIKE BICKFORD CHECK BANK: PNP INTERNET NUM: 79537374	$-311.73	$927.00
07/09/2020	BILL	BICKFORD, MIKE & PAM TRS	$1,238.73	$1,238.73
02/24/2020	PAYMENT	MIKE BICKFORD CHECK BANK: PNP INTERNET NUM: 71564487	$-300.00	$0.00
01/06/2020	PAYMENT	MIKE BICKFORD CHECK BANK: PNP INTERNET NUM: 69181828	$-300.00	$300.00
09/26/2019	PAYMENT	MIKE BICKFORD CHECK BANK: PNP INTERNET NUM: 64570932	$-300.00	$600.00
08/14/2019	PAYMENT	MIKE BICKFORD CHECK BANK: PNP INTERNET NUM: 62698623	$-304.09	$900.00
07/10/2019	BILL	BICKFORD, MIKE & PAM TRS	$1,204.09	$1,204.09
02/26/2019	PAYMENT	PAMELA BICKFORD CHECK BANK: PNP INTERNET NUM: 55098671	$-292.00	$0.00
01/16/2019	PAYMENT	MIKE BICKFORD CHECK BANK: PNP INTERNET NUM: 53407701	$-292.00	$292.00
09/18/2018	PAYMENT	PAMELA BICKFORD CORK: D BANK: PNP INTERNET NUM: 48606878	$-292.00	$584.00
08/17/2018	PAYMENT	PAMELA BICKFORD CORK: D BANK: PNP INTERNET NUM: 47462578	$-294.67	$876.00
07/10/2018	BILL	BICKFORD, MIKE & PAM TRS	$1,170.67	$1,170.67
03/06/2018	PAYMENT	BICKFORD, MIKE & PAM TRS CHECK NUM: 125	$-293.00	$0.00
01/17/2018	PAYMENT	MIKE BICKFORD CORK: D BANK: PNP INTERNET NUM: 39651027	$-304.72	$293.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.72	$597.72
09/20/2017	PAYMENT	BICKFORD, MIKE & PAM CHECK NUM: 3480	$-293.00	$586.00
08/25/2017	PAYMENT	BICKFORD, MIKE & PAM TRS CHECK NUM: 3470	$-295.03	$879.00
07/10/2017	BILL	BICKFORD, MIKE & PAM TRS	$1,174.03	$1,174.03
02/21/2017	PAYMENT	BICKFORD, MIKE & PAM CHECK NUM: 3424	$-249.00	$0.00
12/16/2016	PAYMENT	BICKFORD, MIKE & PAM TRS CHECK NUM: 3405	$-249.00	$249.00
09/19/2016	PAYMENT	MIKE BICKFORD CORK: D BANK: PNP INTERNET NUM: 26662750	$-249.00	$498.00
08/16/2016	PAYMENT	MIKE BICKFORD CORK: D BANK: PNP INTERNET NUM: 26061536	$-252.21	$747.00
07/11/2016	BILL	BICKFORD, MIKE & PAM TRS	$999.21	$999.21
03/01/2016	PAYMENT	BICKFORD, MICHAEL & PAMELA CHECK NUM: 3355	$-258.00	$0.00
01/05/2016	PAYMENT	MIKE BICKFORD CORK: D BANK: PNP INTERNET NUM: 21870408	$-258.00	$258.00
09/23/2015	PAYMENT	BICKFORD, MICHAEL P/PAMELA CHECK NUM: 3289	$-258.00	$516.00
08/19/2015	PAYMENT	MIKE BICKFORD CHECK BANK: PNP INTERNET NUM: 19647037	$-261.20	$774.00
07/07/2015	BILL	BICKFORD, MIKE & PAM TRS	$1,035.20	$1,035.20
02/24/2015	PAYMENT	BICKFORD, MICHAEL P/PAMELA CHECK NUM: 3228	$-253.00	$0.00
12/29/2014	PAYMENT	BICKFORD, MICHAEL P & PAMELA CHECK NUM: 3196	$-253.00	$253.00
10/14/2014	PAYMENT	BICKFORD, MIKE & PAM TRS CHECK NUM: 3161	$-253.00	$506.00
09/30/2014	PAYMENT	MIKE BICKFORD CORK: D BANK: PNP INTERNET NUM: 15250025	$-265.90	$759.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.23	$1,024.90
07/08/2014	BILL	BICKFORD, MIKE & PAM TRS	$1,014.67	$1,014.67
03/07/2014	PAYMENT	BICKFORD, MIKE & PAM TRS CHECK NUM: 3076	$-247.00	$0.00
01/14/2014	PAYMENT	MIKE BICKFORD CHECK BANK: PNP INTERNET NUM: 12487753	$-247.00	$247.00
09/17/2013	PAYMENT	BICKFORD, MIKE & PAM TRS CHECK NUM: 3027	$-247.00	$494.00
08/16/2013	PAYMENT	BICKFORD, MIKE & PAM TRS CHECK NUM: 3014	$-247.50	$741.00
07/08/2013	BILL	BICKFORD, MIKE & PAM TRS	$988.50	$988.50
03/13/2013	PAYMENT	MIKE BICKFORD CORK: D BANK: PNP INTERNET NUM: 9986833	$-254.00	$0.00
01/08/2013	PAYMENT	BICKFORD, MIKE & PAM TRS CHECK NUM: 2841	$-254.00	$254.00
10/02/2012	PAYMENT	BICKFORD, MIKE & PAM TRS CHECK NUM: 2791	$-254.00	$508.00
08/15/2012	PAYMENT	MIKE BICKFORD CORK: D BANK: PNP INTERNET NUM: 8681259	$-256.64	$762.00
07/10/2012	BILL	BICKFORD, MIKE & PAM TRS	$1,018.64	$1,018.64
03/05/2012	PAYMENT	MIKE BICKFORD CORK: D BANK: PNP INTERNET NUM: 7846981	$-175.00	$0.00
02/13/2012	PAYMENT	MIKE BICKFORD CORK: D BANK: PNP INTERNET NUM: 7732436	$-182.00	$175.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.00	$357.00
09/12/2011	PAYMENT	BICKFORD, MICHAEL OR PAMELA CHECK NUM: 2585	$-175.00	$350.00
08/01/2011	PAYMENT	WESTERN TITLE CO CHECK NUM: 22901	$-388.87	$525.00
07/08/2011	BILL	SECRETARY OF HUD	$702.17	$913.87
07/08/2011	INTEREST	Monthly Interest	$1.50	$211.70
07/05/2011	INTEREST	Monthly Interest	$1.50	$210.20
06/06/2011	INTEREST	Monthly Interest	$15.00	$208.70
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$193.70
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.20	$187.20
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-180.00	$180.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-180.00	$360.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-181.85	$540.00
07/08/2010	BILL	KING, RICHARD B	$721.85	$721.85
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-272.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-272.00	$272.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-272.00	$544.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-273.98	$816.00
07/06/2009	BILL	KING, RICHARD B	$1,089.98	$1,089.98
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-264.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-264.00	$264.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-264.00	$528.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-266.22	$792.00
07/15/2008	BILL	KING, RICHARD B	$1,058.22	$1,058.22
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-256.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-256.00	$256.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-256.00	$512.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-259.40	$768.00
07/12/2007	BILL	KING, RICHARD B	$1,027.40	$1,027.40
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-249.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-249.00	$249.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-249.00	$498.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-250.49	$747.00
07/12/2006	BILL	KING, RICHARD B	$997.49	$997.49
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-242.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-242.00	$242.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-242.00	$484.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-242.44	$726.00
07/15/2005	BILL	KING, RICHARD B	$968.44	$968.44
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-236.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-236.00	$236.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-236.00	$472.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-237.34	$708.00
07/08/2004	BILL	KING, RICHARD B	$945.34	$945.34
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593100	$-231.18	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-231.18	$231.18
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-231.18	$462.36
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-231.20	$693.54
07/18/2003	BILL	KING, RICHARD B	$924.74	$924.74
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-222.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-222.00	$222.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-222.00	$444.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-224.37	$666.00
07/12/2002	BILL	ADAMSON, RONALD JEROME ET AL	$890.37	$890.37
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-217.70	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-217.70	$217.70
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-217.70	$435.40
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689981	$-217.93	$653.10
07/12/2001	BILL	ADAMSON, RONALD JEROME ET AL	$871.03	$871.03
08/23/2000	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 41912	$-39.82	$0.00
07/17/2000	BILL	DELTA REAL ESTATE PARTNERS L P	$39.82	$39.82