Tax Account 020-812-06

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Owners

STRICKWERDA, DANIEL J ETAL TRS
1929 S GWIN RD
MCKINELYVILLE, CA 95519

STRICKWERDA, YVONNE J TR

Account Summary

Account ID	020-812-06
Account Type	Real Estate
Location	706 HASTINGS WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-812-06

Account Type

Real Estate

Location

706 HASTINGS WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,988.42
Total	$1,988.42
Paid	$1,988.42
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

$1,988.42

Total

$1,988.42

Paid

$1,988.42

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	$497.42	$0.00	$497.42	$497.42	$0.00
2	10/07/2024	10/17/2024	Paid	$497.00	$0.00	$497.00	$497.00	$0.00
3	01/06/2025	01/16/2025	Paid	$497.00	$0.00	$497.00	$497.00	$0.00
4	03/03/2025	03/13/2025	Paid	$497.00	$0.00	$497.00	$497.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,879.82	$282.02	$2,161.84	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,742.67	$0.00	$1,742.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,669.38	$0.00	$1,669.38	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,573.18	$0.00	$1,573.18	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,517.54	$0.00	$1,517.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,488.77	$0.00	$1,488.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,490.78	$0.00	$1,490.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,307.95	$0.00	$1,307.95	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
01/07/2025	PAYMENT	STRICKWERDA FAMILY TRUST CHECK 3635	$-994.00	$0.00
08/26/2024	PAYMENT	STRICKWERDA FAMILY TRUST CHECK 3606	$-994.42	$994.00
07/16/2024	BILL	STRICKWERDA, DANIEL J ETAL TRS	$1,988.42	$1,988.42
04/04/2024	PAYMENT	STRICKWERDA, MATTHEW J CHECK 3594	$-2,161.84	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,161.84
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$131.52	$2,160.84
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$84.59	$2,029.32
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.04	$1,944.73
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.87	$1,897.69
07/17/2023	BILL	STRICKWERDA, DANIEL J ETAL TRS	$1,878.82	$1,878.82
08/18/2022	PAYMENT	STRICKWERDA, MATTHEW CHECK 3613	$-1,742.67	$0.00
07/15/2022	BILL	STRICKWERDA, DANIEL J ETAL TRS	$1,742.67	$1,742.67
08/24/2021	PAYMENT	STRICKWERDA, DANIEL & YVONNE CHECK CK. 3562	$-1,669.38	$0.00
07/14/2021	BILL	STRICKWERDA, DANIEL J ETAL TRS	$1,669.38	$1,669.38
08/27/2020	PAYMENT	STRICKWERDA, DANIEL J ETAL TRS CHECK NUM: 3507	$-1,573.18	$0.00
07/09/2020	BILL	STRICKWERDA, DANIEL J ETAL TRS	$1,573.18	$1,573.18
08/06/2019	PAYMENT	STRICKWERDA, DANIEL CHECK NUM: 3430	$-1,517.54	$0.00
07/10/2019	BILL	STRICKWERDA, DANIEL J ETAL TRS	$1,517.54	$1,517.54
08/31/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3359	$-1,488.77	$0.00
08/31/2018	AMENDMENT	PMT RCVD ON TIME	$-14.91	$1,488.77
08/31/2018	ADJUST	Amend: Auto Adj Out Payment NUM: 3359	$1,488.77	$1,503.68
08/31/2018	VOID	STRICKWERDA, DANIEL CHECK NUM: 3359	$-1,488.77	$14.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.91	$1,503.68
07/10/2018	BILL	STRICKWERDA, DANIEL J ETAL TRS	$1,488.77	$1,488.77
07/27/2017	PAYMENT	STRICKWERDA, DANIEL J ETAL TRS CHECK NUM: 3168	$-1,490.78	$0.00
07/10/2017	BILL	STRICKWERDA, DANIEL J ETAL TRS	$1,490.78	$1,490.78
07/26/2016	PAYMENT	STRICKWERDA, DANIEL J ETAL TRS CHECK NUM: 3091	$-1,307.95	$0.00
07/11/2016	BILL	STRICKWERDA, DANIEL J ETAL TRS	$1,307.95	$1,307.95
07/22/2015	PAYMENT	STRICKWERDA, DANIEL J ETAL TRS CHECK NUM: 2896	$-1,343.31	$0.00
07/07/2015	BILL	STRICKWERDA, DANIEL J ETAL TRS	$1,343.31	$1,343.31
07/31/2014	PAYMENT	STRICKWERDA, DANIEL J ETAL TRS CHECK NUM: 2804	$-1,315.06	$0.00
07/08/2014	BILL	STRICKWERDA, DANIEL J ETAL TRS	$1,315.06	$1,315.06
07/24/2013	PAYMENT	STRICKWERDA, DANIEL J ETAL TRS CHECK NUM: 2703	$-1,287.31	$0.00
07/08/2013	BILL	STRICKWERDA, DANIEL J ETAL TRS	$1,287.31	$1,287.31
08/14/2012	PAYMENT	STRICKWERDA, DANIEL & YVONNE CHECK NUM: 2627	$-1,324.47	$0.00
07/10/2012	BILL	STRICKWERDA, DANIEL J ETAL TRS	$1,324.47	$1,324.47
08/24/2011	PAYMENT	STRICKWERDA, DANIEL J/YVONNE J CHECK NUM: 2517	$-1,042.21	$0.00
07/08/2011	BILL	STRICKWERDA, DANIEL J ETAL TRS	$1,042.21	$1,042.21
08/11/2010	PAYMENT	STRICKWERDA, DANIEL & YVONNE CHECK BANK: 11-35 NUM: 2424	$-1,011.87	$0.00
07/08/2010	BILL	STRICKWERDA, DANIEL J ETAL TRS	$1,011.87	$1,011.87
01/04/2010	PAYMENT	STRICKWERDA, DANIEL & YVONNE CHECK BANK: 11-35 NUM: 2370	$-836.00	$0.00
08/12/2009	PAYMENT	STRICKWERDA, DANIEL J ETAL TRS CHECK BANK: 11-35 NUM: 2043	$-838.45	$836.00
08/12/2009	ADJUST	POSTED WRONG AMT BANK: 11-35 NUM: 2043	$828.45	$1,674.45
08/12/2009	VOID	STRICKWERDA, DANIEL J ETAL TRS CHECK BANK: 11-35 NUM: 2043	$-828.45	$846.00
07/06/2009	BILL	STRICKWERDA, DANIEL J ETAL TRS	$1,674.45	$1,674.45
01/05/2009	PAYMENT	STRICKWERDA, YVONNE CORK: D BANK: CREDIT CARD NUM: MC	$-818.00	$0.00
08/18/2008	PAYMENT	STRICKWERDA, YVONNE CORK: D BANK: CREDIT CARD NUM: MC	$-821.85	$818.00
07/15/2008	BILL	STRICKWERDA, DANIEL J ETAL TRS	$1,639.85	$1,639.85
12/26/2007	PAYMENT	STRICKWERDA, DANIEL J ETAL TRS CORK: D BANK: CC NUM: MASTER	$-758.00	$0.00
07/24/2007	PAYMENT	STRICKWERDA, YVONNE CORK: D BANK: CC NUM: MASTER	$-760.39	$758.00
07/12/2007	BILL	STRICKWERDA, DANIEL J ETAL TRS	$1,518.39	$1,518.39
01/03/2007	PAYMENT	STRICKWERDA, YVONNE CORK: D BANK: CREDIT CARD NUM: M.C.	$-702.00	$0.00
08/09/2006	PAYMENT	STRICKWERDA, DAN CORK: D BANK: CREDIT CARD NUM: VISA	$-703.93	$702.00
07/12/2006	BILL	STRICKWERDA, DANIEL J ETAL TRS	$1,405.93	$1,405.93
08/09/2005	PAYMENT	STRICKWERDA, DANIEL CORK: D BANK: CREDIT CARD NUM: VISA	$-1,301.79	$0.00
07/15/2005	BILL	STRICKWERDA, DANIEL J ETAL TRS	$1,301.79	$1,301.79
04/05/2005	PAYMENT	STRICKWERDA, DANIEL J ETAL TRS CHECK BANK: 11-35 NUM: 1603	$-13.80	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.53	$13.80
03/14/2005	PAYMENT	STRICKWERDA, DANIEL J ETAL TRS CHECK BANK: 11-35 NUM: 1197	$-319.00	$13.27
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.51	$332.27
01/07/2005	PAYMENT	STRICKWERDA, DANIEL J ETAL TRS CHECK BANK: 11-35 NUM: 1180	$-319.00	$331.76
12/01/2004	PAYMENT	STRICKWERDA, DANIEL J ETAL TRS CHECK BANK: 11-35 NUM: 1590	$-319.00	$650.76
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.76	$969.76
08/11/2004	PAYMENT	STRICKWERDA, DANIEL J CHECK BANK: 11-35 NUM: 1567	$-319.02	$957.00
07/08/2004	BILL	STRICKWERDA, DANIEL J ETAL TRS	$1,276.02	$1,276.02
01/09/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 75826	$-312.16	$0.00
12/31/2003	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 6-12 NUM: 818348	$-312.16	$312.16
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-312.16	$624.32
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-312.17	$936.48
07/18/2003	BILL	CABUGOS, EUTIQUIA T	$1,248.65	$1,248.65
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-34.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-34.00	$34.00
09/26/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 60024	$-34.00	$68.00
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