Tax Account 020-756-07

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Owners

GUYNES, JEANNE H TR
902 PENINSULA AVE #314
SAN MATEO, CA 94401-0000

Account Summary

Account ID	020-756-07
Account Type	Real Estate
Location	411 AMANDA LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-756-07

Account Type

Real Estate

Location

411 AMANDA LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,823.78
Total	$1,823.78
Paid	$1,823.78
Balance	$0.00
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

$1,823.78

Total

$1,823.78

Paid

$1,823.78

Balance

$0.00

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	$458.78	$0.00	$458.78	$458.78	$0.00
2	10/07/2024	10/17/2024	Paid	$455.00	$0.00	$455.00	$455.00	$0.00
3	01/06/2025	01/16/2025	Paid	$455.00	$0.00	$455.00	$455.00	$0.00
4	03/03/2025	03/13/2025	Paid	$455.00	$0.00	$455.00	$455.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,726.38	$0.00	$1,726.38	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,605.29	$0.00	$1,605.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,542.18	$0.00	$1,542.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,455.42	$0.00	$1,455.42	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,407.18	$0.00	$1,407.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,364.09	$0.00	$1,364.09	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,359.66	$0.00	$1,359.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,180.14	$11.76	$1,191.90	$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	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
10/16/2024	PAYMENT	JEANNE H GUYNES EC WF - 024101603185430	$-910.00	$0.00
09/16/2024	PAYMENT	JEANNE H GUYNES EC WF - 024091603112379	$-455.00	$910.00
08/07/2024	PAYMENT	JEANNE H GUYNES EC WF - 024080703090399	$-458.78	$1,365.00
07/16/2024	BILL	GUYNES, JEANNE H TR	$1,823.78	$1,823.78
09/12/2023	PAYMENT	JEANNE H GUYNES EC WF - 023091103108547	$-1,293.00	$0.00
08/15/2023	PAYMENT	JEANNE H GUYNES EC WF - 023081503175770	$-433.38	$1,293.00
07/17/2023	BILL	GUYNES, JEANNE H TR	$1,726.38	$1,726.38
08/10/2022	PAYMENT	JEANNE H GUYNES EC WF - 022080803122298	$-1,605.29	$0.00
07/15/2022	BILL	GUYNES, JEANNE H TR	$1,605.29	$1,605.29
08/12/2021	PAYMENT	JEANNE H GUYNES EC WF - 021081103120850	$-1,542.18	$0.00
07/14/2021	BILL	GUYNES, JEANNE H TR	$1,542.18	$1,542.18
12/28/2020	PAYMENT	JEANNE H GUYNES EC WF - 020122403193921	$-363.00	$0.00
11/30/2020	PAYMENT	JEANNE H GUYNES CHECK BANK: WF INTERNET NUM: 020112403194955	$-363.00	$363.00
09/16/2020	PAYMENT	JEANNE H GUYNES CHECK BANK: WF INTERNET NUM: 020091503237500	$-363.00	$726.00
08/09/2020	PAYMENT	JEANNE H GUYNES CHECK BANK: WF INTERNET NUM: 020080503180303	$-366.42	$1,089.00
07/09/2020	BILL	GUYNES, JEANNE H TR	$1,455.42	$1,455.42
08/04/2019	PAYMENT	JEANNE H GUYNES CHECK BANK: WF INTERNET NUM: 019080103257952	$-1,407.18	$0.00
07/10/2019	BILL	GUYNES, JEANNE H TR	$1,407.18	$1,407.18
08/13/2018	PAYMENT	JEANNE H GUYNES CHECK BANK: WF INTERNET NUM: 018081003158005	$-1,364.09	$0.00
07/10/2018	BILL	GUYNES, JEANNE H TR	$1,364.09	$1,364.09
08/02/2017	PAYMENT	JEANNE H GUYNES CHECK BANK: WF INTERNET NUM: 017080103288083	$-1,359.66	$0.00
07/10/2017	BILL	GUYNES, JEANNE H TR	$1,359.66	$1,359.66
02/23/2017	PAYMENT	AMANDA FERNLEY LLC CHECK NUM: 1062	$-294.00	$0.00
12/27/2016	PAYMENT	AMANDA FERNLEY LLC CHECK NUM: 1061	$-305.76	$294.00
10/19/2016	PAYMENT	AMANDA FERNLEY LLC CHECK NUM: 1060	$-294.00	$599.76
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.76	$893.76
08/02/2016	PAYMENT	AMANDA FERNLEY LLC CHECK NUM: 1059	$-298.14	$882.00
07/11/2016	BILL	AMANDA FERNLEY LLC	$1,180.14	$1,180.14
02/23/2016	PAYMENT	AMANDA FERNLEY LLC CHECK NUM: 1058	$-303.00	$0.00
01/06/2016	PAYMENT	AMANDA FERNLEY LLC CHECK NUM: 1057	$-303.00	$303.00
09/18/2015	PAYMENT	AMANDA FERNLEY LLC CHECK NUM: 1056	$-303.00	$606.00
07/30/2015	PAYMENT	AMANDA FERNLEY LLC CHECK NUM: 1055	$-306.79	$909.00
07/07/2015	BILL	AMANDA FERNLEY LLC	$1,215.79	$1,215.79
07/24/2014	PAYMENT	AMANDA FERNLEY LLC CHECK NUM: 1053	$-1,191.25	$0.00
07/08/2014	BILL	AMANDA FERNLEY LLC	$1,191.25	$1,191.25
07/25/2013	PAYMENT	AMANDA FERNLEY LLC CHECK NUM: 1051	$-1,167.11	$0.00
07/08/2013	BILL	AMANDA FERNLEY LLC	$1,167.11	$1,167.11
08/13/2012	PAYMENT	AMANDA FERNLEY LLC CHECK NUM: 1050	$-1,195.47	$0.00
07/10/2012	BILL	AMANDA FERNLEY LLC	$1,195.47	$1,195.47
12/02/2011	PAYMENT	AMANDA FERNLEY LLC CHECK NUM: 1037	$-8.96	$0.00
11/01/2011	PAYMENT	AMANDA FERNLEY LLC CHECK NUM: 1034	$-672.00	$8.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.96	$680.96
08/18/2011	PAYMENT	AMANDA FERNLEY LLC CHECK NUM: 1028	$-224.34	$672.00
07/08/2011	BILL	AMANDA FERNLEY LLC	$896.34	$896.34
03/08/2011	PAYMENT	AMANDA FERNLEY LLC CHECK NUM: 1027	$-217.00	$0.00
12/21/2010	PAYMENT	AMANDA FERNLEY LLC CHECK BANK: 94-7074 NUM: 1026	$-217.00	$217.00
10/12/2010	PAYMENT	AMANDA FERNLEY LLC CHECK BANK: 94-7074 NUM: 1025	$-217.00	$434.00
08/16/2010	PAYMENT	AMANDA FERNLEY LLC CHECK BANK: 94-7074 NUM: 1024	$-219.23	$651.00
07/08/2010	BILL	AMANDA FERNLEY LLC	$870.23	$870.23
08/07/2009	PAYMENT	AMANDA FERNLEY LLC CHECK BANK: 94-7074 NUM: 1015	$-1,436.96	$0.00
07/06/2009	BILL	AMANDA FERNLEY LLC	$1,436.96	$1,436.96
02/19/2009	PAYMENT	AMANDA FERNLEY LLC CHECK BANK: 94-7074 NUM: 1012	$-334.08	$0.00
01/14/2009	PAYMENT	AMANDA FERNLEY LLC CHECK BANK: 94-7074 NUM: 1010	$-361.92	$334.08
10/07/2008	PAYMENT	AMANDA FERNLEY LLC CHECK BANK: 94-7074 NUM: 1009	$-348.00	$696.00
08/13/2008	PAYMENT	AMANDA FERNLEY LLC CHECK BANK: 94-7074 NUM: 1006	$-351.11	$1,044.00
07/15/2008	BILL	AMANDA FERNLEY LLC	$1,395.11	$1,395.11
08/21/2007	PAYMENT	MANDEVILLE, CLYDE E & LUANNE CHECK BANK: 11-4288 NUM: 2189	$-1,291.76	$0.00
07/12/2007	BILL	MANDEVILLE, CLYDE E ET AL TRS	$1,291.76	$1,291.76
12/08/2006	PAYMENT	MANDEVILLE, C E & LUANNE CHECK BANK: 11-4288 NUM: 2106	$-598.00	$0.00
09/25/2006	PAYMENT	MANDEVILLE, CLYDE E ET AL TRS CHECK BANK: 11-4288 NUM: 2132	$-299.00	$598.00
08/25/2006	PAYMENT	MANDEVILLE, CLYDE E ET AL CHECK BANK: 11-4288 NUM: 2087	$-299.08	$897.00
07/12/2006	BILL	MANDEVILLE, CLYDE E ET AL TRS	$1,196.08	$1,196.08
08/09/2005	PAYMENT	MANDEVILLE, CLYDE E ET AL TRS CHECK BANK: 11-4288 NUM: 1917	$-1,107.48	$0.00
07/15/2005	BILL	MANDEVILLE, CLYDE E ET AL TRS	$1,107.48	$1,107.48
08/10/2004	PAYMENT	MANDEVILLE, CLYDE E ET AL TRS CHECK BANK: 11-4288 NUM: 1758	$-1,082.68	$0.00
07/08/2004	BILL	MANDEVILLE, CLYDE E ET AL TRS	$1,082.68	$1,082.68
08/08/2003	PAYMENT	MANDEVILLE, CLYDE E ET AL TRS CHECK BANK: 11-4288 NUM: 1610	$-1,059.74	$0.00
07/18/2003	BILL	MANDEVILLE, CLYDE E ET AL TRS	$1,059.74	$1,059.74
04/08/2003	PAYMENT	MANDEVILLE CHECK BANK: 11-4288 NUM: 1419	$-560.68	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$26.20	$560.68
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.48	$534.48
09/11/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5607	$-262.00	$524.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-262.45	$786.00
07/12/2002	BILL	DUSTIN, ALVIN M	$1,048.45	$1,048.45
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