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Tax Account 020-812-03

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

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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$498.13$0.00$498.13$498.13$0.00
210/07/202410/17/2024Paid$495.00$0.00$495.00$495.00$0.00
301/06/202501/16/2025Paid$495.00$0.00$495.00$495.00$0.00
403/03/202503/13/2025Paid$495.00$0.00$495.00$495.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,873.92$0.00$1,873.92$0.00$0.003.65516.0
2022/2023 REAL ESTATE TAXES$1,739.12$0.00$1,739.12$0.00$0.003.61276.0
2021/2022 REAL ESTATE TAXES$1,666.11$0.00$1,666.11$0.00$0.003.61606.0
2020/2021 SECURED TAXES$1,570.17$0.00$1,570.17$0.00$0.003.61316.3
2019/2020 SECURED TAXES$1,514.73$0.00$1,514.73$0.00$0.003.61316.0
2018/2019 SECURED TAXES$1,466.52$0.00$1,466.52$0.00$0.003.61316.0
2017/2018 SECURED TAXES$1,457.96$0.00$1,457.96$0.00$0.003.61316.0
2016/2017 SECURED TAXES$1,275.94$0.00$1,275.94$0.00$0.003.61316.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S33Fernley Groundwater1.051.05.00.00
2024-2025S36Water Ancillary Fee409.32409.32.00.00
2023-2024S33Fernley Groundwater1.991.99.00.00
2023-2024S36Water Ancillary Fee415.68415.68.00.00
2022-2023S33Fernley Groundwater2.042.04.00.00
2022-2023S36Water Ancillary Fee424.08424.08.00.00
2021-2022S33Fernley Groundwater2.032.03.00.00
2021-2022S36Water Ancillary Fee448.32448.32.00.00
2020-2021S33Fernley Groundwater.32.32.00.00
2020-2021S36Water Ancillary Fee444.12444.12.00.00
2019-2020S33Fernley Groundwater.32.32.00.00
2019-2020S36Water Ancillary Fee459.36459.36.00.00
2018-2019S33Fernley Groundwater.32.32.00.00
2018-2019S36Water Ancillary Fee461.40461.40.00.00
2017-2018S33Fernley Groundwater.33.33.00.00
2017-2018S36Water Ancillary Fee493.32493.32.00.00
2016-2017S33Fernley Groundwater.32.32.00.00
2016-2017S36Fernley Water Bond335.76335.76.00.00

Tax Bill and Payment History

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