Tax Account 020-801-18

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Owners

LEAL, AMADON D & BRIANNA N
893 SUNRISE DR
GILROY, CA 95020-0000

LEAL, BRIANNA N

Account Summary

Account ID	020-801-18
Account Type	Real Estate
Location	1214 ELLIOT CIR FERNLEY
Balance	$480.00
Currently Due	$0.00

Account ID

020-801-18

Account Type

Real Estate

Location

1214 ELLIOT CIR
FERNLEY

Balance

$480.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,921.95
Total	$1,921.95
Paid	$1,441.95
Balance	$480.00
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

$1,921.95

Total

$1,921.95

Paid

$1,441.95

Balance

$480.00

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	$481.95	$0.00	$481.95	$481.95	$0.00
2	10/07/2024	10/17/2024	Paid	$480.00	$0.00	$480.00	$480.00	$0.00
3	01/06/2025	01/16/2025	Paid	$480.00	$0.00	$480.00	$480.00	$0.00
4	03/03/2025	03/13/2025	Due	$480.00	$0.00	$480.00	$0.00	$480.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,817.30	$0.00	$1,817.30	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,687.80	$0.00	$1,687.80	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,618.58	$0.00	$1,618.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,526.16	$0.00	$1,526.16	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,473.47	$0.00	$1,473.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,427.22	$14.24	$1,441.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,431.04	$14.28	$1,445.32	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,249.71	$0.00	$1,249.71	$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	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	US BANK HOME MORTGAGE ACH CORE -	$-480.00	$480.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-480.00	$960.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-481.95	$1,440.00
07/16/2024	BILL	LEAL, AMADON D & BRIANNA N	$1,921.95	$1,921.95
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-454.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-454.00	$454.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-454.00	$908.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-455.30	$1,362.00
07/17/2023	BILL	LEAL, AMADON D & BRIANNA N	$1,817.30	$1,817.30
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-421.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-421.00	$421.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-421.00	$842.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-424.80	$1,263.00
07/15/2022	BILL	LEAL, AMADON D & BRIANNA N	$1,687.80	$1,687.80
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-404.60	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-404.60	$404.60
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-404.60	$809.20
07/22/2021	PAYMENT	STEWART TITLE COMPANY CHECK 2882	$-404.78	$1,213.80
07/22/2021	ADJUST	STEWART TITLE COMPANY ACH 2882 VOIDED PAYMENT: 517565. REASON: WRONG TENDER	$404.78	$1,618.58
07/22/2021	PAYMENT	STEWART TITLE COMPANY ACH 2882	$-404.78	$1,213.80
07/14/2021	BILL	ANDREWS, ROBERT D & NANCY L TRS	$1,618.58	$1,618.58
02/24/2021	PAYMENT	ANDREWS, NANCY ET AL CHECK 1225	$-381.00	$0.00
12/23/2020	PAYMENT	ANDREWS, NANCY/MCCANN, MARNE CHECK 1222	$-381.00	$381.00
10/08/2020	PAYMENT	ANDREWS, ROBERT D & NANCY L TR CHECK NUM: 1213	$-381.00	$762.00
08/21/2020	PAYMENT	MCCANN, MARNE CHECK NUM: 1211	$-383.16	$1,143.00
07/09/2020	BILL	ANDREWS, ROBERT D & NANCY L TR	$1,526.16	$1,526.16
02/28/2020	PAYMENT	ANDREWS, NANCY/MCCANN, MARNE CHECK NUM: 1206	$-368.00	$0.00
01/08/2020	PAYMENT	MCCANN, MARNE CHECK NUM: 1204	$-368.00	$368.00
10/08/2019	PAYMENT	ANDREWS, NANCY & MCCANN, MARNE CHECK NUM: 1202	$-368.00	$736.00
08/20/2019	PAYMENT	ANDREWS, NANCY & MCCANN, MARNE CHECK NUM: 1200	$-369.47	$1,104.00
07/10/2019	BILL	ANDREWS, ROBERT D & NANCY L TR	$1,473.47	$1,473.47
03/04/2019	PAYMENT	ANDREWS, NANCY L TR CHECK NUM: 1195	$-356.00	$0.00
12/31/2018	PAYMENT	ANDREWS, NANCY/MCCANN, MARNE CHECK NUM: 1193	$-356.00	$356.00
12/31/2018	PAYMENT	ANDREWS, NANCY/MCCANN, MARNE CHECK NUM: 1196	$-14.24	$712.00
11/05/2018	PAYMENT	ANDREWS, NANCY L CHECK NUM: 1189	$-356.00	$726.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.24	$1,082.24
08/21/2018	PAYMENT	ANDREWS,NANCY & MCCANN, MARNE CHECK NUM: 1186	$-359.22	$1,068.00
07/10/2018	BILL	ANDREWS, ROBERT D & NANCY L TR	$1,427.22	$1,427.22
03/06/2018	PAYMENT	ANDREWS, NANCY/MCCANN, MARNE CHECK NUM: 1181	$-357.00	$0.00
01/04/2018	PAYMENT	ANDREWS, NANCY/MCANN, MARNE CHECK NUM: 1176	$-357.00	$357.00
12/06/2017	PAYMENT	ANDREWS, NANCY/MCCANN, MARNE CHECK NUM: 1174	$-14.28	$714.00
10/16/2017	PAYMENT	ANDREWS, NANCY/MCCANN, MARNE CHECK NUM: 1173	$-357.00	$728.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.28	$1,085.28
08/15/2017	PAYMENT	ANDREWS, NANCY L CHECK NUM: 1169	$-360.04	$1,071.00
07/10/2017	BILL	ANDREWS, ROBERT D & NANCY L TR	$1,431.04	$1,431.04
03/01/2017	PAYMENT	ANDREWS, ROBERT D & NANCY L TR CHECK NUM: 1153	$-312.00	$0.00
01/04/2017	PAYMENT	ANDREWS, ROBERT D & NANCY L TR CHECK NUM: 1151	$-312.00	$312.00
10/06/2016	PAYMENT	ANDREWS, ROBERT D CHECK NUM: 1142	$-312.00	$624.00
08/18/2016	PAYMENT	ANDREWS, ROBERT/MCCANN, MARNE CHECK NUM: 1135	$-313.71	$936.00
07/11/2016	BILL	ANDREWS, ROBERT D & NANCY L TR	$1,249.71	$1,249.71
03/11/2016	PAYMENT	ANDREWS, ROBERT D & NANCY L TR CHECK NUM: 1126	$-321.00	$0.00
01/12/2016	PAYMENT	ANDREWS, ROBERT D CHECK NUM: 1121	$-321.00	$321.00
10/12/2015	PAYMENT	ANDREWS, ROBERT D CHECK NUM: 1113	$-321.00	$642.00
08/17/2015	PAYMENT	ANDREWS, ROBERT D CHECK NUM: 1111	$-322.23	$963.00
07/07/2015	BILL	ANDREWS, ROBERT D & NANCY L TR	$1,285.23	$1,285.23
03/05/2015	PAYMENT	ANDREWS, ROBERT D CHECK NUM: 1102	$-314.00	$0.00
01/12/2015	PAYMENT	ANDREWS, ROBERT D CHECK NUM: 1097	$-314.00	$314.00
10/10/2014	PAYMENT	ANDREWS, ROBERT D/MCCANN, MARN CHECK NUM: 1088	$-314.00	$628.00
08/26/2014	PAYMENT	Andrews, Robert/McCann, Marine CHECK NUM: 1084	$-314.96	$942.00
07/08/2014	BILL	ANDREWS, ROBERT D & NANCY L TR	$1,256.96	$1,256.96
02/25/2014	PAYMENT	ANDREWS, ROBERT D & MARNE CHECK NUM: 1076	$-305.00	$0.00
01/14/2014	PAYMENT	ANDREWS, ROBERT D & MCCANN, M CHECK NUM: 1073	$-305.00	$305.00
10/14/2013	PAYMENT	ANDREWS, ROBERT & MCCANN, MARN CHECK NUM: 1071	$-305.00	$610.00
08/22/2013	PAYMENT	ANDREWS, ROBERT D & NANCY L TR CHECK NUM: 1064	$-306.03	$915.00
07/08/2013	BILL	ANDREWS, ROBERT D & NANCY L TR	$1,221.03	$1,221.03
04/10/2013	PAYMENT	ANDREWS, ROBERT D & NANCY L CHECK NUM: 2966	$-12.94	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.50	$12.94
03/14/2013	PAYMENT	ANDREWS, ROBERT D CHECK NUM: 184	$-311.00	$12.44
02/14/2013	PAYMENT	ANDREWS, ROBERT D & NANCY L TR CHECK NUM: 2957	$-311.00	$323.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.44	$634.44
01/17/2013	PAYMENT	ANDREWS, ROBERT D CHECK NUM: 177	$-12.59	$622.00
10/30/2012	PAYMENT	ANDREWS, ROBERT & MCCANN, MARN CHECK NUM: 3022	$-656.80	$634.59
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$31.28	$1,291.39
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.58	$1,260.11
07/10/2012	BILL	ANDREWS, ROBERT D & NANCY L TR	$1,247.53	$1,247.53
04/27/2012	PAYMENT	ANDREWS, ROBERT D & NANCY L TR CHECK NUM: 3001	$-509.32	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.80	$509.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.52	$485.52
10/13/2011	PAYMENT	ANDREWS, ROBERT D & NANCY L TR CHECK NUM: 2922	$-238.00	$476.00
08/18/2011	PAYMENT	ANDREWS, ROBERT D & NANCY L TR CHECK NUM: 271	$-239.59	$714.00
07/08/2011	BILL	ANDREWS, ROBERT D & NANCY L TR	$953.59	$953.59
05/25/2011	PAYMENT	ANDREWS, ROBERT D & NANCY L CHECK NUM: 265	$-494.34	$0.00
05/25/2011	AMENDMENT	removed certified fee	$-6.50	$494.34
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$500.84
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.10	$494.34
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.24	$471.24
10/12/2010	PAYMENT	ANDREWS, ROBERT D & NANCY L TR CHECK BANK: 11-4288 NUM: 2796	$-231.00	$462.00
07/28/2010	PAYMENT	ANDREWS, ROBERT D & NANCY L TR CHECK BANK: 11-4288 NUM: 2705	$-231.42	$693.00
07/08/2010	BILL	ANDREWS, ROBERT D & NANCY L TR	$924.42	$924.42
02/18/2010	PAYMENT	ANDREWS, ROBERT D & NANCY L TR CHECK BANK: 11-4288 NUM: 2422	$-382.00	$0.00
01/11/2010	PAYMENT	ANDREWS, ROBERT D & NANCY L TR CHECK BANK: 11-4288 NUM: 2382	$-382.00	$382.00
10/06/2009	PAYMENT	ANDREWS, ROBERT D & NANCY L TR CHECK BANK: 11-4288 NUM: 2309	$-382.00	$764.00
08/11/2009	PAYMENT	ANDREWS, ROBERT D & NANCY L CHECK BANK: 11-4288 NUM: 2272	$-383.15	$1,146.00
07/06/2009	BILL	ANDREWS, ROBERT D & NANCY L TR	$1,529.15	$1,529.15
03/06/2009	PAYMENT	ANDREWS, ROBERT D & NANCY L TR CHECK BANK: 11-4288 NUM: 2068	$-375.00	$0.00
01/12/2009	PAYMENT	ANDREWS, ROBERT D & NANCY L TR CHECK BANK: 11-4288 NUM: 2019	$-375.00	$375.00
10/09/2008	PAYMENT	ANDREWS, ROBERT D & NANCY L CHECK BANK: 11-4288 NUM: 1896	$-375.00	$750.00
08/02/2008	PAYMENT	ANDREWS, ROBERT D & NANCY L TR CHECK BANK: 11-4288 NUM: 1806	$-375.93	$1,125.00
07/15/2008	BILL	ANDREWS, ROBERT D & NANCY L TR	$1,500.93	$1,500.93
02/29/2008	PAYMENT	ANDREWS, ROBERT D & NANCY L TR CHECK BANK: 11-4288 NUM: 1614	$-347.00	$0.00
01/04/2008	PAYMENT	ANDREWS, ROBERT D & NANCY L TR CHECK BANK: 11-4288 NUM: 1569	$-347.00	$347.00
09/24/2007	PAYMENT	ANDREWS, ROBERT D & NANCY L TR CHECK BANK: 11-4288 NUM: 1538	$-347.00	$694.00
08/20/2007	PAYMENT	ANDREWS, ROBERT D & NANCY L TR CHECK BANK: 11-4288 NUM: 1528	$-348.75	$1,041.00
07/12/2007	BILL	ANDREWS, ROBERT D & NANCY L TR	$1,389.75	$1,389.75
02/23/2007	PAYMENT	ANDREWS, ROBERT D & NANCY L TR CHECK BANK: 11-4288 NUM: 1463	$-321.00	$0.00
12/15/2006	PAYMENT	ANDREWS, ROBERT D & NANCY L TR CHECK BANK: 11-4288 NUM: 1435	$-321.00	$321.00
09/20/2006	PAYMENT	ANDREWS, ROBERT D & NANCY L TR CHECK BANK: 11-4288 NUM: 1405	$-321.00	$642.00
08/24/2006	PAYMENT	ANDREWS, ROBERT D & NANCY L TR CHECK BANK: 11-4288 NUM: 1391	$-323.80	$963.00
07/12/2006	BILL	ANDREWS, ROBERT D & NANCY L TR	$1,286.80	$1,286.80
02/28/2006	PAYMENT	ANDREWS, ROBERT D & NANCY L CHECK BANK: 11-4288 NUM: 1320	$-297.00	$0.00
12/21/2005	PAYMENT	ANDREWS, ROBERT D & NANCY L TR CHECK BANK: 11-4288 NUM: 1284	$-297.00	$297.00
09/26/2005	PAYMENT	ANDREWS, ROBERT D & NANCY L TR CHECK BANK: 11-4288 NUM: 1210	$-297.00	$594.00
08/08/2005	PAYMENT	ANDREWS, ROBERT D & NANCY L TR CHECK BANK: 11-4288 NUM: 1169	$-300.48	$891.00
07/15/2005	BILL	ANDREWS, ROBERT D & NANCY L TR	$1,191.48	$1,191.48
02/24/2005	PAYMENT	ANDREWS, ROBERT D & NANCY L TR CHECK BANK: 11-4288 NUM: 1066	$-291.00	$0.00
12/06/2004	PAYMENT	ANDREWS, ROBERT D & NANCY L TR CHECK BANK: 11-4288 NUM: 1045	$-291.00	$291.00
09/13/2004	PAYMENT	ANDREWS, ROBERT D & NANCY L TR CHECK BANK: 11-4288 NUM: 1023	$-291.00	$582.00
08/09/2004	PAYMENT	ANDREWS, ROBERT D & NANCY L TR CHECK BANK: 11-4288 NUM: 1010	$-293.28	$873.00
07/08/2004	BILL	ANDREWS, ROBERT D & NANCY L TR	$1,166.28	$1,166.28
02/13/2004	PAYMENT	ANDREWS, ROBERT D & NANCY L CHECK BANK: 90-3678 NUM: 2018	$-273.94	$0.00
12/31/2003	PAYMENT	ANDREWS, ROBERT D & NANCY L CHECK BANK: 90-3678 NUM: 2015	$-285.35	$273.94
10/08/2003	PAYMENT	ANDREWS, ROBERT D & NANCY L CHECK BANK: 90-3678 NUM: 2012	$-285.35	$559.29
08/22/2003	PAYMENT	ANDREWS, ROBERT D & NANCY L CHECK BANK: 90-3678 NUM: 2008	$-296.78	$844.64
08/22/2003	ADJUST	posted ck #2008 incorrectly BANK: 90-3678 NUM: 2008	$285.37	$1,141.42
08/22/2003	VOID	ANDREWS, ROBERT D & NANCY L CHECK BANK: 90-3678 NUM: 2008	$-285.37	$856.05
07/18/2003	BILL	ANDREWS, ROBERT D & NANCY L	$1,141.42	$1,141.42
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