Tax Account 020-757-27

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Owners

CARINO, MYRNA M TR
872 GOETTINGEN ST
SAN FRANCISCO, CA 94134-0000

Account Summary

Account ID	020-757-27
Account Type	Real Estate
Location	505 ST LOUIS RD FERNLEY
Balance	$914.00
Currently Due	$0.00

Account ID

020-757-27

Account Type

Real Estate

Location

505 ST LOUIS RD
FERNLEY

Balance

$914.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,828.36
Total	$1,828.36
Paid	$914.36
Balance	$914.00
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

$1,828.36

Total

$1,828.36

Paid

$914.36

Balance

$914.00

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	$457.36	$0.00	$457.36	$457.36	$0.00
2	10/07/2024	10/17/2024	Paid	$457.00	$0.00	$457.00	$457.00	$0.00
3	01/06/2025	01/16/2025	Due	$457.00	$0.00	$457.00	$0.00	$457.00
4	03/03/2025	03/13/2025	Due	$457.00	$0.00	$457.00	$0.00	$914.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,730.61	$0.00	$1,730.61	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,609.11	$0.00	$1,609.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,545.72	$0.00	$1,545.72	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,458.70	$0.00	$1,458.70	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,410.25	$0.00	$1,410.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,367.03	$0.12	$1,367.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,362.47	$0.00	$1,362.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,182.89	$0.00	$1,182.89	$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	.55	.50	.00
2024-2025	S36	Water Ancillary Fee	409.32	204.68	204.64	.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
08/23/2024	PAYMENT	CARINO, MYRNA M CHECK 2277	$-457.00	$914.00
08/23/2024	PAYMENT	CARINO, MYRNA M CHECK 2276	$-457.36	$1,371.00
07/16/2024	BILL	CARINO, MYRNA M TR	$1,828.36	$1,828.36
12/26/2023	PAYMENT	CARINO, MYRNA M TR CHECK 2257	$-432.00	$0.00
12/19/2023	PAYMENT	CARINO, MYRNA M TR CHECK 2256	$-432.00	$432.00
08/09/2023	PAYMENT	CARINO, MYRNA M CHECK 2244	$-432.00	$864.00
08/09/2023	PAYMENT	CARINO, MYRNA M CHECK 2245	$-434.61	$1,296.00
07/17/2023	BILL	CARINO, MYRNA M TR	$1,730.61	$1,730.61
09/21/2022	PAYMENT	CARINO, MYRNA M TR CHECK 2203	$-402.00	$0.00
09/21/2022	PAYMENT	CARINO, MYRNA M TR CHECK 2201	$-402.00	$402.00
08/22/2022	PAYMENT	CARINO, MYRNA M TR CHECK 2198	$-402.00	$804.00
08/22/2022	PAYMENT	CARINO, MYRNA M TR CHECK 2197	$-403.11	$1,206.00
07/15/2022	BILL	CARINO, MYRNA M TR	$1,609.11	$1,609.11
12/07/2021	PAYMENT	CARINO, MYRNA M TR CHECK 2159	$-772.76	$0.00
08/18/2021	PAYMENT	CARINO, MYRNA CHECK 2158	$-386.38	$772.76
08/18/2021	PAYMENT	CARINO, MYRNA M CHECK 2157	$-386.58	$1,159.14
07/14/2021	BILL	CARINO, MYRNA M TR	$1,545.72	$1,545.72
01/22/2021	PAYMENT	CARINO, MYRNA M CHECK 2082	$-364.00	$0.00
10/15/2020	PAYMENT	CARINO, MYRNA M TR CHECK NUM: 2081	$-364.00	$364.00
09/22/2020	PAYMENT	CARINO, MYRNA M TR CHECK NUM: 2080	$-364.00	$728.00
08/18/2020	PAYMENT	MYRNA CARINO CORK: D BANK: PNP INTERNET NUM: 79851251	$-366.70	$1,092.00
07/09/2020	BILL	CARINO, MYRNA M TR	$1,458.70	$1,458.70
01/21/2020	PAYMENT	CARINO, MYRNA M CHECK NUM: 2056	$-352.00	$0.00
12/26/2019	PAYMENT	CARINO, MYRNA M CHECK NUM: 2054	$-352.00	$352.00
10/04/2019	PAYMENT	CARINO, MYRNA M CHECK NUM: 2121	$-352.00	$704.00
07/30/2019	PAYMENT	CARINO, MYRNA CHECK NUM: 2103	$-354.25	$1,056.00
07/10/2019	BILL	CARINO, MYRNA M TR	$1,410.25	$1,410.25
01/22/2019	PAYMENT	CARINO, MYRNA M TR CHECK NUM: 2012	$-341.00	$0.00
09/19/2018	PAYMENT	CARINO, MYRNA CHECK NUM: 1145	$-344.15	$341.00
09/05/2018	PAYMENT	CARINO, MYRNA M TR CHECK NUM: 1142	$-341.00	$685.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.12	$1,026.15
08/14/2018	PAYMENT	CARINO, MYRNA M CHECK NUM: 1141	$-341.00	$1,026.03
07/10/2018	BILL	CARINO, MYRNA M TR	$1,367.03	$1,367.03
02/02/2018	PAYMENT	CARINO, MYRNA M CHECK NUM: 1122	$-340.00	$0.00
12/13/2017	PAYMENT	CARINO, MYRNA M TR CHECK NUM: 1121	$-340.00	$340.00
07/24/2017	PAYMENT	CARINO, MYRNA M TR CHECK NUM: 1095	$-340.00	$680.00
07/24/2017	PAYMENT	CARINO, MYRNA M TR CHECK NUM: 1094	$-342.47	$1,020.00
07/10/2017	BILL	CARINO, MYRNA M TR	$1,362.47	$1,362.47
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-295.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-295.00	$295.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-295.00	$590.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-297.89	$885.00
07/11/2016	BILL	WALDAIAS, KELLCEY D & JEFF A	$1,182.89	$1,182.89
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-304.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-304.00	$304.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-304.00	$608.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-306.53	$912.00
07/07/2015	BILL	WALDAIAS, KELLCEY D & JEFF A	$1,218.53	$1,218.53
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-298.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-298.00	$298.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-298.00	$596.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-299.92	$894.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$299.92	$1,193.92
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-299.92	$894.00
07/08/2014	BILL	WALDAIAS, KELLCEY D & JEFF A	$1,193.92	$1,193.92
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-292.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-292.00	$292.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-292.00	$584.00
08/01/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 127780	$-293.70	$876.00
07/08/2013	BILL	WALDAIAS, KELLCEY D & JEFF A	$1,169.70	$1,169.70
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-298.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-298.00	$298.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-298.00	$596.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-301.50	$894.00
07/10/2012	BILL	AUSANO, JAMES PETER JR	$1,195.50	$1,195.50
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-223.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-223.00	$223.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-223.00	$446.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-226.24	$669.00
07/08/2011	BILL	AUSANO, JAMES PETER JR	$895.24	$895.24
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-216.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-216.00	$216.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-216.00	$432.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-219.29	$648.00
07/08/2010	BILL	AUSANO, JAMES PETER JR	$867.29	$867.29
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-358.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-358.00	$358.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-358.00	$716.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-360.35	$1,074.00
07/06/2009	BILL	AUSANO, JAMES PETER JR	$1,434.35	$1,434.35
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-338.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-338.00	$338.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-338.00	$676.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-338.73	$1,014.00
07/15/2008	BILL	AUSANO, JAMES PETER JR	$1,352.73	$1,352.73
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-313.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-313.00	$313.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-313.00	$626.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-313.52	$939.00
07/12/2007	BILL	AUSANO, NANCY D	$1,252.52	$1,252.52
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-289.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$289.00	$289.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-289.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-289.00	$289.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-289.00	$578.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-292.75	$867.00
07/12/2006	BILL	AUSANO, NANCY D	$1,159.75	$1,159.75
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-268.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-268.00	$268.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-268.00	$536.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-269.84	$804.00
07/15/2005	BILL	AUSANO, NANCY D	$1,073.84	$1,073.84
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-262.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-262.00	$262.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-262.00	$524.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-263.23	$786.00
07/08/2004	BILL	AUSANO, NANCY D	$1,049.23	$1,049.23
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-256.76	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-256.76	$256.76
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-256.76	$513.52
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-256.77	$770.28
07/18/2003	BILL	AUSANO, NANCY D	$1,027.05	$1,027.05
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-248.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-248.00	$248.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-248.00	$496.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-250.31	$744.00
07/12/2002	BILL	AUSANO, NANCY D	$994.31	$994.31
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