Tax Account 020-812-03

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Owners

SWANSON, JAMES K & JANET K TR
PO BOX 1583
WOODLAND, CA 95776

SWANSON, JANET K TR

Account Summary

Account ID	020-812-03
Account Type	Real Estate
Location	724 HASTINGS WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-812-03

Account Type

Real Estate

Location

724 HASTINGS WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,983.13
Total	$1,983.13
Paid	$1,983.13
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

$1,983.13

Total

$1,983.13

Paid

$1,983.13

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	$498.13	$0.00	$498.13	$498.13	$0.00
2	10/07/2024	10/17/2024	Paid	$495.00	$0.00	$495.00	$495.00	$0.00
3	01/06/2025	01/16/2025	Paid	$495.00	$0.00	$495.00	$495.00	$0.00
4	03/03/2025	03/13/2025	Paid	$495.00	$0.00	$495.00	$495.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,873.92	$0.00	$1,873.92	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,739.12	$0.00	$1,739.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,666.11	$0.00	$1,666.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,570.17	$0.00	$1,570.17	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,514.73	$0.00	$1,514.73	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,466.52	$0.00	$1,466.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,457.96	$0.00	$1,457.96	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,275.94	$0.00	$1,275.94	$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	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
02/28/2025	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-495.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-495.00	$495.00
10/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-495.00	$990.00
08/19/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-498.13	$1,485.00
07/16/2024	BILL	SWANSON, JAMES K & JANET K TR	$1,983.13	$1,983.13
02/26/2024	PAYMENT	JK SWANSON ACH NORW - 039600428	$-468.00	$0.00
12/19/2023	PAYMENT	JK SWANSON ACH NORW - 039518747	$-468.00	$468.00
09/19/2023	PAYMENT	JK SWANSON ACH NORW - 039409191	$-468.00	$936.00
07/27/2023	PAYMENT	JK SWANSON ACH NORW - 039342089	$-469.92	$1,404.00
07/17/2023	BILL	SWANSON, JAMES K & JANET K TR	$1,873.92	$1,873.92
02/21/2023	PAYMENT	JK SWANSON ACH NORW - 039120888	$-434.00	$0.00
12/23/2022	PAYMENT	JK SWANSON ACH NORW - 039021268	$-434.00	$434.00
09/14/2022	PAYMENT	JK SWANSON ACH NORW - 038883457	$-434.00	$868.00
08/11/2022	PAYMENT	JK SWANSON ACH NORW - 038797546	$-437.12	$1,302.00
07/15/2022	BILL	SWANSON, JAMES K & JANET K TR	$1,739.12	$1,739.12
02/23/2022	PAYMENT	JK SWANSON ACH NORW - 038514045	$-416.49	$0.00
12/22/2021	PAYMENT	JK SWANSON ACH NORW - 038375657	$-416.49	$416.49
10/04/2021	PAYMENT	JK SWANSON ACH NORW - 038190455	$-416.49	$832.98
08/16/2021	PAYMENT	JK SWANSON ACH NORW - 038085018	$-416.64	$1,249.47
07/14/2021	BILL	SWANSON, JAMES K & JANET K TR	$1,666.11	$1,666.11
02/26/2021	PAYMENT	JK SWANSON ACH NORW - 037670214	$-392.00	$0.00
01/04/2021	PAYMENT	JK SWANSON ACH NORW - 037498047	$-392.00	$392.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-392.00	$784.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$394.17	$1,176.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-394.17	$781.83
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-394.17	$1,176.00
07/09/2020	BILL	SWANSON, JAMES K & JANET K TR	$1,570.17	$1,570.17
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-378.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-378.00	$378.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-378.00	$756.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-380.73	$1,134.00
07/10/2019	BILL	SWANSON, JAMES K & JANET K TR	$1,514.73	$1,514.73
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-366.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-366.00	$366.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-366.00	$732.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-368.52	$1,098.00
07/10/2018	BILL	SWANSON, JAMES K & JANET K TR	$1,466.52	$1,466.52
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-364.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-364.00	$364.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-364.00	$728.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-365.96	$1,092.00
07/10/2017	BILL	SWANSON, JAMES K & JANET K TR	$1,457.96	$1,457.96
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-318.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-318.00	$318.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-318.00	$636.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-321.94	$954.00
07/11/2016	BILL	SWANSON, JAMES K & JANET K TR	$1,275.94	$1,275.94
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-327.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-327.00	$327.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-327.00	$654.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-330.38	$981.00
07/07/2015	BILL	SWANSON, JAMES K & JANET K TR	$1,311.38	$1,311.38
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-320.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-320.00	$320.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-320.00	$640.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-324.04	$960.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$324.04	$1,284.04
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-324.04	$960.00
07/08/2014	BILL	SWANSON, JAMES K & JANET K TR	$1,284.04	$1,284.04
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-314.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-314.00	$314.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-314.00	$628.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-315.20	$942.00
07/08/2013	BILL	SWANSON, JAMES K & JANET K TR	$1,257.20	$1,257.20
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-322.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-322.00	$322.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-322.00	$644.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-324.42	$966.00
07/10/2012	BILL	SWANSON, JAMES K & JANET K TR	$1,290.42	$1,290.42
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-250.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-250.00	$250.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-250.00	$500.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-253.74	$750.00
07/08/2011	BILL	SWANSON, JAMES K & JANET K TR	$1,003.74	$1,003.74
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-243.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-243.00	$243.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-243.00	$486.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-245.50	$729.00
07/08/2010	BILL	SWANSON, JAMES K & JANET K TR	$974.50	$974.50
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-403.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-403.00	$403.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-403.00	$806.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-403.47	$1,209.00
07/06/2009	BILL	SWANSON, JAMES K & JANET K TR	$1,612.47	$1,612.47
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-394.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-394.00	$394.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-394.00	$788.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-397.31	$1,182.00
07/15/2008	BILL	SWANSON, JAMES K & JANET K TR	$1,579.31	$1,579.31
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-365.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-365.00	$365.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-365.00	$730.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-367.31	$1,095.00
07/12/2007	BILL	SWANSON, JAMES K & JANET K TR	$1,462.31	$1,462.31
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-338.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-338.00	$338.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-338.00	$676.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$338.00	$1,014.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-338.00	$676.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-339.99	$1,014.00
07/12/2006	BILL	SWANSON, JAMES K & JANET K	$1,353.99	$1,353.99
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-313.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-313.00	$313.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-313.00	$626.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-314.69	$939.00
07/15/2005	BILL	SWANSON, JAMES K & JANET K	$1,253.69	$1,253.69
03/03/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 311828	$-307.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-307.00	$307.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-307.00	$614.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-307.17	$921.00
07/08/2004	BILL	SCOTT, BRENDA S	$1,228.17	$1,228.17
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-300.47	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-300.47	$300.47
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-300.47	$600.94
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-300.47	$901.41
07/18/2003	BILL	SCOTT, BRENDA S	$1,201.88	$1,201.88
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-166.00	$0.00
11/04/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 61161	$-338.64	$166.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.64	$504.64
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-174.78	$498.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.72	$672.78
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$666.06	$666.06