Tax Account 020-759-02

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Owners

JACKSON, RYAN
343 PRESERVE LN
VACAVILLE, CA 95688

Account Summary

Account ID	020-759-02
Account Type	Real Estate
Location	615 ANNIE WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-759-02

Account Type

Real Estate

Location

615 ANNIE WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,578.31
Total	$1,578.31
Paid	$1,578.31
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

$1,578.31

Total

$1,578.31

Paid

$1,578.31

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	$396.31	$0.00	$396.31	$396.31	$0.00
2	10/07/2024	10/17/2024	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
3	01/06/2025	01/16/2025	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
4	03/03/2025	03/13/2025	Paid	$394.00	$0.00	$394.00	$394.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,499.11	$0.00	$1,499.11	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,399.08	$0.00	$1,399.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,351.24	$0.00	$1,351.24	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,279.63	$13.38	$1,293.01	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,241.48	$0.00	$1,241.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,206.29	$0.00	$1,206.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,208.22	$0.00	$1,208.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,032.55	$0.00	$1,032.55	$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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
08/28/2024	PAYMENT	JACKSON, RYAN M CHECK 258	$-1,578.31	$0.00
07/16/2024	BILL	JACKSON, RYAN	$1,578.31	$1,578.31
08/25/2023	PAYMENT	JACKSON, RYAN CHECK 221	$-1,499.11	$0.00
07/17/2023	BILL	JACKSON, RYAN	$1,499.11	$1,499.11
08/17/2022	PAYMENT	JACKSON, RYAN CHECK 182	$-1,399.08	$0.00
07/15/2022	BILL	JACKSON, RYAN	$1,399.08	$1,399.08
11/04/2021	PAYMENT	JACKSON, RYAN CHECK 176	$-675.52	$0.00
09/21/2021	PAYMENT	JACKSON, RYAN M CHECK 133	$-337.76	$675.52
08/24/2021	PAYMENT	JACKSON, RYAN CHECK 124	$-337.96	$1,013.28
07/14/2021	BILL	JACKSON, RYAN	$1,351.24	$1,351.24
04/21/2021	PAYMENT	JACKSON, RYAN CHECK 120	$-14.38	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$14.38
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.51	$13.38
09/15/2020	PAYMENT	JACSON, RYAN CHECK NUM: 127	$-1,278.63	$12.87
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.87	$1,291.50
07/09/2020	BILL	JACKSON, RYAN	$1,278.63	$1,278.63
08/12/2019	PAYMENT	JACKSON, RYAN CHECK NUM: 175	$-1,241.48	$0.00
07/10/2019	BILL	JACKSON, RYAN	$1,241.48	$1,241.48
08/20/2018	PAYMENT	JACKSON, RYAN CHECK NUM: 167	$-1,206.29	$0.00
07/10/2018	BILL	JACKSON, RYAN	$1,206.29	$1,206.29
08/30/2017	PAYMENT	RYAN JACKSON, RENTAL ACCT CHECK NUM: 117	$-1,208.22	$0.00
07/10/2017	BILL	JACKSON, RYAN	$1,208.22	$1,208.22
12/21/2016	PAYMENT	RMJ PROPERTIES OF NV LLC CHECK NUM: 1054	$-516.00	$0.00
09/20/2016	PAYMENT	RMJ PROPERTIES OF NV LLC CHECK NUM: 1026	$-258.00	$516.00
08/02/2016	PAYMENT	RMJ PROPERTIES OF NV LLC CHECK NUM: 1053	$-258.55	$774.00
07/11/2016	BILL	JACKSON, RYAN	$1,032.55	$1,032.55
07/27/2015	PAYMENT	JACKSON, RYAN CHECK NUM: 105	$-1,068.49	$0.00
07/07/2015	BILL	JACKSON, RYAN	$1,068.49	$1,068.49
08/25/2014	PAYMENT	FERNLEY SNOWBIRD LLC CHECK NUM: 8020	$-1,046.95	$0.00
07/08/2014	BILL	FERNLEY SNOWBIRD LLC	$1,046.95	$1,046.95
07/30/2013	PAYMENT	FERNLEY SNOWBIRD LLC CHECK NUM: 1105	$-1,027.01	$0.00
07/08/2013	BILL	FERNLEY SNOWBIRD LLC	$1,027.01	$1,027.01
07/23/2012	PAYMENT	PROULX, LOISE C TR CHECK NUM: 104	$-1,046.28	$0.00
07/10/2012	BILL	PROULX, LOISE C TR	$1,046.28	$1,046.28
07/22/2011	PAYMENT	PROULX, LOISE C TR CHECK NUM: 112	$-727.55	$0.00
07/08/2011	BILL	PROULX, LOISE C TR	$727.55	$727.55
07/27/2010	PAYMENT	PROULX, LOISE C CHECK BANK: 94-7074 NUM: 1346	$-706.36	$0.00
07/08/2010	BILL	PROULX, LOISE C TR	$706.36	$706.36
07/21/2009	PAYMENT	PROULX, LOISE C TR CHECK BANK: 94-7074 NUM: 436	$-1,019.63	$0.00
07/06/2009	BILL	PROULX, LOISE C TR	$1,019.63	$1,019.63
07/31/2008	PAYMENT	PROULX, LOISE C TR CHECK BANK: 94-7074 NUM: 433	$-989.92	$0.00
07/15/2008	BILL	PROULX, LOISE C TR	$989.92	$989.92
07/24/2007	PAYMENT	PROULX, LOISE C TR CHECK BANK: 94-7074 NUM: 2036	$-961.10	$0.00
07/12/2007	BILL	PROULX, LOISE C TR	$961.10	$961.10
08/15/2006	PAYMENT	PROULX, LOISE C TR CHECK BANK: 94-7074 NUM: 369	$-933.11	$0.00
07/12/2006	BILL	PROULX, LOISE C TR	$933.11	$933.11
01/12/2006	PAYMENT	LSI CHECK BANK: 16-66 NUM: 714542	$-226.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-226.00	$226.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-226.00	$452.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-227.93	$678.00
07/15/2005	BILL	PROULX, LOISE C TR	$905.93	$905.93
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-220.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-220.00	$220.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-220.00	$440.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-222.16	$660.00
07/08/2004	BILL	PROULX, LOISE C TR	$882.16	$882.16
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-215.95	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-215.95	$215.95
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-215.95	$431.90
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-215.97	$647.85
07/18/2003	BILL	PROULX, LOISE C TR	$863.82	$863.82
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-217.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-217.00	$217.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-217.00	$434.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-217.34	$651.00
07/12/2002	BILL	PROULX, LOISE C	$868.34	$868.34
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-31.64	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-31.64	$31.64
08/27/2001	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 49628	$-63.51	$63.28
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$126.79	$126.79