Tax Account 020-755-11

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Owners

MUSEO, CHRISTOPHER J
3225 MUELLER RD
SEBASTOPOL, CA 95472

Account Summary

Account ID	020-755-11
Account Type	Real Estate
Location	202 EMIGRANT WAY FERNLEY
Balance	$1,954.55
Currently Due	$490.55

Account ID

020-755-11

Account Type

Real Estate

Location

202 EMIGRANT WAY
FERNLEY

Balance

$1,954.55

Currently Due

$490.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,954.55
Total	$1,954.55
Paid	$0.00
Balance	$1,954.55
Due	$490.55
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

$1,954.55

Total

$1,954.55

Paid

$0.00

Balance

$1,954.55

Due

$490.55

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	Due	$490.55	$0.00	$490.55	$0.00	$490.55
2	10/07/2024	10/17/2024	Due	$488.00	$0.00	$488.00	$0.00	$978.55
3	01/06/2025	01/16/2025	Due	$488.00	$0.00	$488.00	$0.00	$1,466.55
4	03/03/2025	03/13/2025	Due	$488.00	$0.00	$488.00	$0.00	$1,954.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,848.50	$19.18	$1,867.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,715.10	$17.12	$1,732.22	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,644.86	$32.88	$1,677.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,549.55	$0.00	$1,549.55	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,495.40	$0.00	$1,495.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,448.13	$0.00	$1,448.13	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,440.30	$0.00	$1,440.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,258.75	$0.00	$1,258.75	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	MUSEO, CHRISTOPHER J	$1,954.55	$1,954.55
04/09/2024	PAYMENT	MUSEO, CHRISTOPHER J CHECK 4072	$-20.18	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$20.18
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.74	$19.18
03/05/2024	PAYMENT	MUSEO, CHRISTOPHER J CHECK 4047	$-461.00	$18.44
02/13/2024	PAYMENT	MUSEO, CHRISTOPHER J CHECK 4019	$-461.00	$479.44
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.44	$940.44
10/09/2023	PAYMENT	MUSEO, CHRISTOPHER J CHECK 3870	$-461.00	$922.00
08/28/2023	PAYMENT	MUSEO, CHRISTOPHER J CHECK 3814	$-464.50	$1,383.00
07/17/2023	BILL	MUSEO, CHRISTOPHER J	$1,847.50	$1,847.50
02/22/2023	PAYMENT	MUSEO, CHRISTOPHER J CHECK 3666	$-428.00	$0.00
02/07/2023	PAYMENT	CHRISTOPHER MUSEO PNP PNP - 128973722	$-445.12	$428.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.12	$873.12
09/13/2022	PAYMENT	MUSEO, CHRISTOPHER J CHECK 3518	$-428.00	$856.00
08/15/2022	PAYMENT	MUSEO, CHRISTOPHER J CHECK 3477	$-431.10	$1,284.00
07/15/2022	BILL	MUSEO, CHRISTOPHER J	$1,715.10	$1,715.10
04/18/2022	PAYMENT	MUSEO, C CHECK 3381	$-394.47	$0.00
04/14/2022	PAYMENT	MUSEO, C CHECK 3385	$-33.88	$394.47
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$428.35
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.44	$427.35
01/10/2022	PAYMENT	MUSEO, C CHECK 3295	$-410.91	$410.91
12/22/2021	PAYMENT	MUSEO, CHRISTOPHER J CHECK 3267	$-16.44	$821.82
11/30/2021	PAYMENT	MUSEO, C CHECK	$-410.91	$838.26
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.44	$1,249.17
08/18/2021	PAYMENT	MUSEO, CHRISTOPHER J CHECK 3147	$-411.13	$1,232.73
07/14/2021	BILL	MUSEO, CHRISTOPHER J	$1,643.86	$1,643.86
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-387.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-387.00	$387.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$774.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$388.55	$1,161.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-388.55	$772.45
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-388.55	$1,161.00
07/09/2020	BILL	DOUGLAS, KENNETH R & LORRAINE	$1,549.55	$1,549.55
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-373.00	$373.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$746.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-376.40	$1,119.00
07/10/2019	BILL	DOUGLAS, KENNETH R & LORRAINE	$1,495.40	$1,495.40
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$361.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-361.00	$722.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-365.13	$1,083.00
07/10/2018	BILL	DOUGLAS, KENNETH R & LORRAINE	$1,448.13	$1,448.13
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$359.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-359.00	$718.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-363.30	$1,077.00
07/10/2017	BILL	DOUGLAS, KENNETH R & LORRAINE	$1,440.30	$1,440.30
07/29/2016	PAYMENT	FERRASCI, DOROTHY E TR CHECK NUM: 3498	$-1,258.75	$0.00
07/11/2016	BILL	FERRASCI, DOROTHY E TR	$1,258.75	$1,258.75
07/27/2015	PAYMENT	KEARNEY, TIMOTHY CHECK NUM: 3525	$-1,294.22	$0.00
07/07/2015	BILL	FERRASCI, DOROTHY E TR	$1,294.22	$1,294.22
07/23/2014	PAYMENT	KEARNEY, TIMOTHY CHECK NUM: 3388	$-1,267.41	$0.00
07/08/2014	BILL	FERRASCI, DOROTHY E TR	$1,267.41	$1,267.41
07/31/2013	PAYMENT	FERRASCI, DOROTHY E TR CHECK NUM: 3220	$-1,241.05	$0.00
07/08/2013	BILL	FERRASCI, DOROTHY E TR	$1,241.05	$1,241.05
07/27/2012	PAYMENT	FERRASCI, DOROTHY E TR CHECK NUM: 3301	$-1,269.59	$0.00
07/10/2012	BILL	FERRASCI, DOROTHY E TR	$1,269.59	$1,269.59
07/22/2011	PAYMENT	FERRASCI, DOROTHY E TR CHECK NUM: 3173	$-980.16	$0.00
07/08/2011	BILL	FERRASCI, DOROTHY E TR	$980.16	$980.16
07/27/2010	PAYMENT	FERRASCI, DOROTHY E TR CHECK BANK: 94-77 NUM: 3050	$-951.61	$0.00
07/08/2010	BILL	FERRASCI, DOROTHY E TR	$951.61	$951.61
07/22/2009	PAYMENT	FERRASCI, DOROTHY E TR CHECK BANK: 11-35 NUM: 3853	$-1,389.03	$0.00
07/06/2009	BILL	FERRASCI, DOROTHY E TR	$1,389.03	$1,389.03
02/20/2009	PAYMENT	LAWYERS TITLE OF NEVADA CHECK BANK: 00-00 NUM: 914001713	$-337.00	$0.00
01/12/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2027666	$-337.00	$337.00
10/06/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1943156	$-337.00	$674.00
08/18/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1901038	$-337.56	$1,011.00
07/15/2008	BILL	ROCHA, MIGUEL ANGEL RAMOS	$1,348.56	$1,348.56
03/06/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1766678	$-323.00	$0.00
01/07/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1719895	$-323.00	$323.00
10/01/2007	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 32.61 NUM: 1650865	$-323.00	$646.00
08/21/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1607523	$-326.10	$969.00
07/12/2007	BILL	ROCHA, MIGUEL ANGEL RAMOS	$1,295.10	$1,295.10
03/08/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1469271	$-314.00	$0.00
01/09/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267	$-314.00	$314.00
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318	$-314.00	$628.00
07/25/2006	PAYMENT	LIME FINANCIAL SERVICES CHECK BANK: 24-689 NUM: 3465	$-315.37	$942.00
07/12/2006	BILL	ROCHA, MIGUEL ANGEL RAMOS	$1,257.37	$1,257.37
03/09/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10863	$-305.00	$0.00
01/11/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10593	$-305.00	$305.00
10/11/2005	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10257	$-305.00	$610.00
08/18/2005	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 184560	$-305.75	$915.00
07/15/2005	BILL	ROCHA, MIGUEL ANGEL RAMOS ET A	$1,220.75	$1,220.75
03/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 909601	$-298.00	$0.00
01/07/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 867930	$-298.00	$298.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 807627	$-298.00	$596.00
09/28/2004	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 797187	$-12.06	$894.00
09/28/2004	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 807636	$-301.39	$906.06
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.06	$1,207.45
07/08/2004	BILL	ROCHA, MIGUEL ANGEL RAMOS ET A	$1,195.39	$1,195.39
03/02/2004	PAYMENT	FIRST AMERICAN REAL EST TAX CHECK BANK: 67-1 NUM: 201667	$-11.70	$0.00
03/02/2004	PAYMENT	FIRST AMERICAN REAL EST TAX CHECK BANK: 67-1 NUM: 201668	$-292.46	$11.70
03/02/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 475021	$-292.46	$304.16
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.70	$596.62
10/07/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 72374	$-292.46	$584.92
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-292.47	$877.38
07/18/2003	BILL	WISE, LARRY J / HILL, JOYCE	$1,169.85	$1,169.85
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-281.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-281.00	$281.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-281.00	$562.00
08/24/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747209	$-284.98	$843.00
07/12/2002	BILL	WISE, LARRY J / HILL, JOYCE	$1,127.98	$1,127.98
10/16/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639	$-96.19	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.27	$96.19
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-33.14	$94.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.27	$128.06
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$126.79	$126.79