Tax Account 020-814-13

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Owners

DREW, RALPH & MARGARET
7621 CLEMENT RD
VACAVILLE, CA 95688

DREW, MARGARET

Account Summary

Account ID	020-814-13
Account Type	Real Estate
Location	970 SHORT-CUT LN FERNLEY
Balance	$1,931.03
Currently Due	$485.03

Account ID

020-814-13

Account Type

Real Estate

Location

970 SHORT-CUT LN
FERNLEY

Balance

$1,931.03

Currently Due

$485.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,931.03
Total	$1,931.03
Paid	$0.00
Balance	$1,931.03
Due	$485.03
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

$1,931.03

Total

$1,931.03

Paid

$0.00

Balance

$1,931.03

Due

$485.03

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	Due	$485.03	$0.00	$485.03	$0.00	$485.03
2	10/07/2024	10/17/2024	Due	$482.00	$0.00	$482.00	$0.00	$967.03
3	01/06/2025	01/16/2025	Due	$482.00	$0.00	$482.00	$0.00	$1,449.03
4	03/03/2025	03/13/2025	Due	$482.00	$0.00	$482.00	$0.00	$1,931.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,825.68	$0.00	$1,825.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,695.72	$0.00	$1,695.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,625.91	$0.00	$1,625.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,532.95	$0.00	$1,532.95	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,479.83	$0.00	$1,479.83	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,433.28	$0.00	$1,433.28	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,426.05	$0.00	$1,426.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,244.84	$0.00	$1,244.84	$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	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
07/16/2024	BILL	DREW, RALPH & MARGARET	$1,931.03	$1,931.03
08/21/2023	PAYMENT	DREW, RALPH & MARGARET CHECK 3048	$-1,825.68	$0.00
07/17/2023	BILL	DREW, RALPH & MARGARET	$1,825.68	$1,825.68
08/17/2022	PAYMENT	DREW, RALPH & MARGARET CHECK 3075	$-1,695.72	$0.00
07/15/2022	BILL	DREW, RALPH & MARGARET	$1,695.72	$1,695.72
08/26/2021	PAYMENT	DREW, RALPH & MARGARET CHECK CK. 1014	$-1,625.91	$0.00
07/14/2021	BILL	DREW, RALPH & MARGARET	$1,625.91	$1,625.91
01/22/2021	PAYMENT	WESTERN TITLE CHECK 39563	$-383.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-383.00	$383.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$766.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$383.95	$1,149.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-383.95	$765.05
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-383.95	$1,149.00
07/09/2020	BILL	BLASKI, RICHARD B	$1,532.95	$1,532.95
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-369.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-369.00	$369.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-369.00	$738.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-372.83	$1,107.00
07/10/2019	BILL	BLASKI, RICHARD B	$1,479.83	$1,479.83
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$358.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-358.00	$716.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.28	$1,074.00
07/10/2018	BILL	BLASKI, RICHARD B	$1,433.28	$1,433.28
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$356.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-356.00	$712.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-358.05	$1,068.00
07/10/2017	BILL	BLASKI, RICHARD B	$1,426.05	$1,426.05
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-311.00	$311.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-311.00	$622.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$311.00	$933.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-311.00	$622.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-311.84	$933.00
07/11/2016	BILL	BLASKI, RICHARD B	$1,244.84	$1,244.84
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-320.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$320.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-320.00	$640.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-320.35	$960.00
07/07/2015	BILL	BLASKI, RICHARD B	$1,280.35	$1,280.35
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-312.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$312.00	$312.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-312.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$312.00	$312.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-312.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-312.00	$312.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-312.00	$624.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-316.23	$936.00
07/08/2014	BILL	BLASKI, RICHARD B	$1,252.23	$1,252.23
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-304.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-304.00	$304.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-304.00	$608.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-304.49	$912.00
07/08/2013	BILL	BLASKI, RICHARD B	$1,216.49	$1,216.49
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-312.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-312.00	$312.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-312.00	$624.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-312.45	$936.00
07/10/2012	BILL	BLASKI, RICHARD B	$1,248.45	$1,248.45
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-239.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-239.00	$239.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-239.00	$478.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-239.93	$717.00
07/08/2011	BILL	BLASKI, RICHARD B	$956.93	$956.93
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-232.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-232.00	$232.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-232.00	$464.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-232.40	$696.00
07/08/2010	BILL	BLASKI, RICHARD B	$928.40	$928.40
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-383.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-383.00	$383.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-383.00	$766.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-386.94	$1,149.00
07/06/2009	BILL	BLASKI, RICHARD B	$1,535.94	$1,535.94
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-369.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-369.00	$369.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-369.00	$738.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-369.13	$1,107.00
07/15/2008	BILL	BLASKI, RICHARD B	$1,476.13	$1,476.13
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-341.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-341.00	$341.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-341.00	$682.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-343.79	$1,023.00
07/12/2007	BILL	BLASKI, RICHARD B	$1,366.79	$1,366.79
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-316.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$316.00	$316.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-316.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$316.00	$316.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-316.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-316.00	$316.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-316.00	$632.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-317.55	$948.00
07/12/2006	BILL	BLASKI, RICHARD B	$1,265.55	$1,265.55
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-292.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-292.00	$292.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-292.00	$584.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-295.81	$876.00
07/15/2005	BILL	BLASKI, RICHARD B	$1,171.81	$1,171.81
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-286.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-286.00	$286.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-286.00	$572.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-288.70	$858.00
07/08/2004	BILL	BLASKI, RICHARD B	$1,146.70	$1,146.70
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-280.57	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-280.57	$280.57
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-280.57	$561.14
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-280.57	$841.71
07/18/2003	BILL	BLASKI, RICHARD B	$1,122.28	$1,122.28
01/02/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 62547	$-68.00	$0.00
10/11/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 60631	$-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