Tax Account 020-801-13

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Owners

SPIERS, ROBERT JOHN TRS ET AL
3311 PINOLE VALLEY RD
PINOLE, CA 94564-0000

SISON-SPIERS, AMOR

Account Summary

Account ID	020-801-13
Account Type	Real Estate
Location	1122 REED CIR FERNLEY
Balance	$461.00
Currently Due	$0.00

Account ID

020-801-13

Account Type

Real Estate

Location

1122 REED CIR
FERNLEY

Balance

$461.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,846.78
Total	$1,846.78
Paid	$1,385.78
Balance	$461.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,846.78

Total

$1,846.78

Paid

$1,385.78

Balance

$461.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$463.78	$0.00	$463.78	$463.78	$0.00
2	10/07/2024	10/17/2024	Paid	$461.00	$0.00	$461.00	$461.00	$0.00
3	01/06/2025	01/16/2025	Paid	$461.00	$0.00	$461.00	$461.00	$0.00
4	03/03/2025	03/13/2025	Due	$461.00	$0.00	$461.00	$0.00	$461.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,812.22	$0.00	$1,812.22	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,743.29	$0.00	$1,743.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,669.96	$0.00	$1,669.96	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,573.75	$0.00	$1,573.75	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,518.07	$0.00	$1,518.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,469.72	$0.00	$1,469.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,461.02	$0.00	$1,461.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,278.94	$0.00	$1,278.94	$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	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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
12/31/2024	PAYMENT	FREMONT BANK ACH CORE -	$-461.00	$461.00
09/11/2024	PAYMENT	FREMONT BANK CHECK 917381	$-461.00	$922.00
08/19/2024	PAYMENT	FREMONT BANK ACH CORE -	$-463.78	$1,383.00
07/16/2024	BILL	SPIERS, ROBERT JOHN TRS ET AL	$1,846.78	$1,846.78
11/27/2023	PAYMENT	FREEMONT BANK CHECK 916282	$-906.00	$0.00
09/27/2023	PAYMENT	AMOR SISON-SPIE EC WF - 023092703093365	$-453.00	$906.00
08/15/2023	PAYMENT	AMOR SISON-SPIE EC WF - 023081503175751	$-453.22	$1,359.00
07/17/2023	BILL	SPIERS, ROBERT JOHN TRS ET AL	$1,812.22	$1,812.22
03/02/2023	PAYMENT	AMOR SISON-SPIE EC WF - 023030103204620	$-435.00	$0.00
12/29/2022	PAYMENT	AMOR SISON-SPIE EC WF - 022122803179910	$-435.00	$435.00
09/30/2022	PAYMENT	AMOR SISON-SPIE EC WF - 022092803107582	$-435.00	$870.00
08/12/2022	PAYMENT	AMOR SISON-SPIE EC WF - 022081003118223	$-438.29	$1,305.00
07/15/2022	BILL	SPIERS, ROBERT JOHN TRS ET AL	$1,743.29	$1,743.29
03/01/2022	PAYMENT	AMOR SISON-SPIE EC WF - 022022803167463	$-417.45	$0.00
12/30/2021	PAYMENT	AMOR SISON-SPIE EC WF - 021122703102805	$-417.45	$417.45
09/28/2021	PAYMENT	AMOR SISON-SPIE EC WF - 021092703112806	$-417.45	$834.90
08/11/2021	PAYMENT	AMOR SISON-SPIE EC WF - 021080903129528	$-417.61	$1,252.35
07/14/2021	BILL	SPIERS, ROBERT JOHN TRS ET AL	$1,669.96	$1,669.96
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-393.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-393.00	$393.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$786.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$394.75	$1,179.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-394.75	$784.25
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-394.75	$1,179.00
07/09/2020	BILL	SPIERS, ROBERT JOHN TRS ET AL	$1,573.75	$1,573.75
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-379.00	$379.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$758.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-381.07	$1,137.00
07/10/2019	BILL	SPIERS, ROBERT JOHN TRS ET AL	$1,518.07	$1,518.07
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$367.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-367.00	$734.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.72	$1,101.00
07/10/2018	BILL	SPIERS, ROBERT JOHN TRS ET AL	$1,469.72	$1,469.72
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$365.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-365.00	$730.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-366.02	$1,095.00
07/10/2017	BILL	SPIERS, ROBERT JOHN TRS ET AL	$1,461.02	$1,461.02
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.00	$319.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-319.00	$638.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$319.00	$957.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-319.00	$638.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-321.94	$957.00
07/11/2016	BILL	SPIERS, ROBERT JOHN ET AL	$1,278.94	$1,278.94
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-328.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-328.00	$328.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-328.00	$656.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-330.37	$984.00
07/07/2015	BILL	SPIERS, ROBERT JOHN ET AL	$1,314.37	$1,314.37
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-321.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$321.00	$321.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-321.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$321.00	$321.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-321.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-321.00	$321.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-321.00	$642.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-322.19	$963.00
07/08/2014	BILL	SPIERS, ROBERT JOHN ET AL	$1,285.19	$1,285.19
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-312.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-312.00	$312.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.00	$624.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-312.12	$936.00
07/08/2013	BILL	SPIERS, ROBERT JOHN ET AL	$1,248.12	$1,248.12
03/06/2013	PAYMENT	CLARK, JOSEPH & CASSY D CHECK NUM: 258	$-320.00	$0.00
01/03/2013	PAYMENT	CLARK, JOSEPH & CASSY D CHECK NUM: 242	$-320.00	$320.00
10/03/2012	PAYMENT	CLARK, JOSEPH/CASSY D CHECK NUM: 218	$-320.00	$640.00
08/21/2012	PAYMENT	CLARK, JOSEPH & CASSY D CHECK NUM: 207	$-323.38	$960.00
07/10/2012	BILL	CLARK, JOSEPH & CASSY D	$1,283.38	$1,283.38
03/08/2012	PAYMENT	CLARK, JOSEPH & CASSY D CHECK NUM: 159	$-243.00	$0.00
01/09/2012	PAYMENT	CLARK, JOSEPH & CASSY D CHECK NUM: 143	$-243.00	$243.00
09/30/2011	PAYMENT	CLARK, JOSEPH & CASSY D CHECK NUM: 2189	$-243.00	$486.00
08/22/2011	PAYMENT	CLARK, JOSEPH & CASSY D CHECK NUM: 2178	$-246.46	$729.00
07/08/2011	BILL	CLARK, JOSEPH & CASSY D	$975.46	$975.46
03/09/2011	PAYMENT	CLARK, JOSEPH & CASSY D CHECK NUM: 2140	$-236.00	$0.00
01/10/2011	PAYMENT	CLARK, JOSEPH & CASSY D CHECK BANK: 94-7074 NUM: 2124	$-236.00	$236.00
09/21/2010	PAYMENT	CLARK, JOSEPH & CASSY D CHECK BANK: 94-7074 NUM: 2101	$-236.00	$472.00
08/10/2010	PAYMENT	CLARK, JOSEPH & CASSY D CHECK BANK: 94-7074 NUM: 2087	$-239.06	$708.00
07/08/2010	BILL	CLARK, JOSEPH & CASSY D	$947.06	$947.06
02/22/2010	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249417716	$-349.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-349.00	$349.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-349.00	$698.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-352.50	$1,047.00
07/06/2009	BILL	HUGHART, JERRY & NANCY	$1,399.50	$1,399.50
06/17/2009	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 62-20 NUM: 7864591	$-1,682.46	$0.00
06/01/2009	INTEREST	Monthly Interest	$113.23	$1,682.46
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,569.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$95.11	$1,562.73
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$61.18	$1,467.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.04	$1,406.44
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.67	$1,372.40
07/15/2008	BILL	HUGHART, JERRY & NANCY	$1,358.73	$1,358.73
04/28/2008	PAYMENT	HUGHART, JERRY & NANCY CORK: D BANK: CC NUM: VISA	$-47.86	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$47.86
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.61	$41.86
03/04/2008	PAYMENT	HUGHART, NANCY J & JKERRY CHECK BANK: 94-7074 NUM: 1902	$-329.00	$40.25
02/15/2008	PAYMENT	HUGHART, JERRY & NANCY CHECK BANK: 94-7074 NUM: 1896	$-688.38	$369.25
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$40.25	$1,057.63
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.09	$1,017.38
09/26/2007	PAYMENT	HUGHART, JERRY & NANCY J CHECK BANK: 94-7074 NUM: 1865	$-332.16	$1,000.29
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.29	$1,332.45
07/12/2007	BILL	HUGHART, JERRY & NANCY	$1,319.16	$1,319.16
03/12/2007	PAYMENT	HUGHART, JERRY & NANCY CASH	$-652.80	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.80	$652.80
08/30/2006	PAYMENT	HUGHART, JERRY & NANCY CHECK BANK: 94-7074 NUM: 1620	$-320.00	$640.00
08/22/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855568080	$-320.73	$960.00
07/12/2006	BILL	HUGHART, JERRY & NANCY	$1,280.73	$1,280.73
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-310.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-310.00	$310.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-310.00	$620.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-313.43	$930.00
07/15/2005	BILL	HUGHART, JERRY & NANCY	$1,243.43	$1,243.43
03/10/2005	PAYMENT	SAXON MTGE SERV CHECK BANK: 32-115 NUM: 80047508	$-304.00	$0.00
01/07/2005	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80041351	$-304.00	$304.00
10/07/2004	PAYMENT	FNIS/SAXON MTGE SERVICES CHECK BANK: 90-3752 NUM: 6387	$-304.00	$608.00
08/21/2004	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80027835	$-305.95	$912.00
07/08/2004	BILL	HUGHART, JERRY & NANCY	$1,217.95	$1,217.95
10/29/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 73338	$-595.94	$0.00
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-297.97	$595.94
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-298.00	$893.91
07/18/2003	BILL	BAKER, WALTER K & SHARON L	$1,191.91	$1,191.91
04/25/2003	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2856	$-72.76	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.40	$72.76
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.36	$69.36
11/04/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2467	$-35.36	$68.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.36	$103.36
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-35.47	$102.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.36	$137.47
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$136.11	$136.11