Tax Account 020-815-01

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Owners

PYLE, JAMES M & VICKIE K TRS ET
4199 E HIGHWAY 41
TEMPLETON, CA 93465

PYLE, VICKIE K TR

SNOWBIRD ASSOCIATES LLC

Account Summary

Account ID	020-815-01
Account Type	Real Estate
Location	971 SHORT-CUT LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-815-01

Account Type

Real Estate

Location

971 SHORT-CUT LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,029.68
Total	$2,050.03
Paid	$2,050.03
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

$2,029.68

Total

$2,050.03

Paid

$2,050.03

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	$508.68	$20.35	$508.68	$529.03	$0.00
2	10/07/2024	10/17/2024	Paid	$507.00	$0.00	$507.00	$507.00	$0.00
3	01/06/2025	01/16/2025	Paid	$507.00	$0.00	$507.00	$507.00	$0.00
4	03/03/2025	03/13/2025	Paid	$507.00	$0.00	$507.00	$507.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,917.05	$0.00	$1,917.05	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,778.20	$17.85	$1,796.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,702.28	$0.00	$1,702.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,603.65	$0.00	$1,603.65	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,546.12	$0.00	$1,546.12	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,496.42	$0.00	$1,496.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,486.63	$0.00	$1,486.63	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,303.90	$0.00	$1,303.90	$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
09/16/2024	PAYMENT	PYLE, JAMES M & VICKIE K TRS ET CHECK 0012957419	$-2,050.03	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.35	$2,050.03
07/16/2024	BILL	PYLE, JAMES M & VICKIE K TRS ET	$2,029.68	$2,029.68
09/11/2023	PAYMENT	PYLE, JAMES M & VICKIE K TRS ET CHECK 0058004076	$-1,917.05	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-19.20	$1,917.05
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.20	$1,936.25
07/17/2023	BILL	PYLE, JAMES M & VICKIE K TRS ET	$1,917.05	$1,917.05
10/03/2022	PAYMENT	PYLE, JAMES M & VICKIE K TRS ET CHECK 0026271249	$-1,796.05	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.85	$1,796.05
07/15/2022	BILL	PYLE, JAMES M & VICKIE K TRS ET	$1,778.20	$1,778.20
10/14/2021	PAYMENT	JAMES M VICKIE K TR PYLE PNP PNP - 101769853	$-1,702.28	$0.00
07/14/2021	BILL	PYLE, JAMES M & VICKIE K TRS ET	$1,702.28	$1,702.28
08/10/2020	PAYMENT	JAMES PYLE RENTAL PROPERTY CHECK NUM: 1460	$-1,603.65	$0.00
07/09/2020	BILL	PYLE, JAMES M & VICKIE K TRS E	$1,603.65	$1,603.65
07/25/2019	PAYMENT	JAMES PYLE RENTAL PROP. CHECK NUM: 1122	$-1,546.12	$0.00
07/10/2019	BILL	PYLE, JAMES M & VICKIE K TRS E	$1,546.12	$1,546.12
07/31/2018	PAYMENT	JAMES PYLE RENTAL PROPERTY CHECK NUM: 1451	$-1,496.42	$0.00
07/10/2018	BILL	PYLE, JAMES M & VICKIE K TRS E	$1,496.42	$1,496.42
08/16/2017	PAYMENT	JAMES PYLE RENTAL PROP CHECK NUM: 1109	$-1,486.63	$0.00
07/10/2017	BILL	HOWARD, GEORGE E & KAREN L TRS	$1,486.63	$1,486.63
07/26/2016	PAYMENT	JAMES PYLE RENTAL PROP CHECK NUM: 1101	$-1,303.90	$0.00
07/11/2016	BILL	HOWARD, GEORGE E & KAREN L TRS	$1,303.90	$1,303.90
09/09/2015	PAYMENT	PAINTED VISAT LLC CHECK NUM: 289	$-989.29	$0.00
07/30/2015	PAYMENT	PAINTED VISTA, LLC CHECK NUM: 287	$-350.00	$989.29
07/07/2015	BILL	HOWARD, GEORGE E & KAREN L TRS	$1,339.29	$1,339.29
10/29/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 34866	$-654.00	$0.00
10/02/2014	PAYMENT	GEORGE HOWARD CHECK BANK: PNP INTERNET NUM: 15279997	$-327.00	$654.00
09/15/2014	PAYMENT	GEORGE HOWARD CORK: D BANK: PNP INTERNET NUM: 15083362	$-343.35	$981.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.21	$1,324.35
07/08/2014	BILL	HOWARD, GEORGE E & KAREN L TRS	$1,311.14	$1,311.14
02/21/2014	PAYMENT	HOWARD, GEORGE E & KAREN L CHECK NUM: 1345	$-320.00	$0.00
01/09/2014	PAYMENT	HOWARD, GEORGE E & KAREN L CHECK NUM: 1337	$-320.00	$320.00
10/10/2013	PAYMENT	HOWARD, GEORGE E & KAREN L TRS CHECK NUM: 1316	$-320.00	$640.00
08/23/2013	PAYMENT	HOWARD, GEORGE E/KAREN L CHECK NUM: 1297	$-323.51	$960.00
07/08/2013	BILL	HOWARD, GEORGE E & KAREN L TRS	$1,283.51	$1,283.51
03/04/2013	PAYMENT	HOWARD, GEORGE E & KAREN L TRS CHECK NUM: 1268	$-330.00	$0.00
12/19/2012	PAYMENT	HOWARD, GEORGE E & KAREN L TRS CHECK NUM: 1252	$-330.00	$330.00
10/02/2012	PAYMENT	HOWARD, GEORGE E & KAREN L TRS CHECK NUM: 1225	$-330.00	$660.00
08/21/2012	PAYMENT	HOWARD, GEORGE E & KAREN L TRS CHECK NUM: 1219	$-330.15	$990.00
07/10/2012	BILL	HOWARD, GEORGE E & KAREN L TRS	$1,320.15	$1,320.15
02/13/2012	PAYMENT	HOWARD, GEORGE E & KAREN L TRS CHECK NUM: 1314	$-259.00	$0.00
12/30/2011	PAYMENT	HOWARD, GEORGE E & KAREN L TRS CHECK NUM: 1313	$-259.00	$259.00
09/26/2011	PAYMENT	HOWARD, GEORGE E & KAREN L TRS CHECK NUM: 4850	$-259.00	$518.00
08/09/2011	PAYMENT	HOWARD, GEORGE E & KAREN L TRS CHECK NUM: 1152	$-260.37	$777.00
07/08/2011	BILL	HOWARD, GEORGE E & KAREN L TRS	$1,037.37	$1,037.37
02/15/2011	PAYMENT	HOWARD, GEORGE E & KAREN L TRS CHECK NUM: 1057	$-251.00	$0.00
01/06/2011	PAYMENT	HOWARD, GEORGE E & KAREN L TRS CHECK NUM: 1081	$-251.00	$251.00
09/23/2010	PAYMENT	HOWARD, GEORGE E & KAREN L TRS CHECK BANK: 90-3700 NUM: 1071	$-251.00	$502.00
08/19/2010	PAYMENT	HOWARD, GEORGE E & KAREN L TRS CHECK BANK: 94-221 NUM: 1052	$-254.16	$753.00
07/08/2010	BILL	HOWARD, GEORGE E & KAREN L TRS	$1,007.16	$1,007.16
02/25/2010	PAYMENT	HOWARD, GEORGE E & KAREN L TRS CHECK BANK: 90-3700 NUM: 1013	$-371.00	$0.00
12/31/2009	PAYMENT	HOWARD, GEORGE E & KAREN L TRS CHECK BANK: 64-7116 NUM: 4653	$-371.00	$371.00
09/21/2009	PAYMENT	HOWARD, GEORGE E & KAREN L TRS CHECK BANK: 90-3700 NUM: 986	$-371.00	$742.00
08/12/2009	PAYMENT	HOWARD, GEORGE E & KAREN L TRS CHECK BANK: 90-3700 NUM: 982	$-372.19	$1,113.00
07/06/2009	BILL	HOWARD, GEORGE E & KAREN L TRS	$1,485.19	$1,485.19
02/18/2009	PAYMENT	HOWARD, GEORGE E & KAREN L TRS CHECK BANK: 94-221 NUM: 1024	$-360.00	$0.00
12/26/2008	PAYMENT	HOWARD, GEORGE E & KAREN L TRS CHECK BANK: 64-7116 NUM: 4465	$-360.00	$360.00
10/07/2008	PAYMENT	HOWARD, GEORGE E & KAREN L CHECK BANK: 90-3700 NUM: 938	$-360.00	$720.00
08/21/2008	PAYMENT	HOWARD, GEORGE E & KAREN L TRS CHECK BANK: 90-3700 NUM: 923	$-361.94	$1,080.00
07/15/2008	BILL	HOWARD, GEORGE E & KAREN L TRS	$1,441.94	$1,441.94
02/12/2008	PAYMENT	HOWARD, GEORGE E & KAREN L CHECK BANK: 64-7116-2611 NUM: 4270	$-349.00	$0.00
01/02/2008	PAYMENT	HOWARD, GEORGE E & KAREN L CHECK BANK: 90-3700 NUM: 863	$-349.00	$349.00
10/09/2007	PAYMENT	HOWARD, GEORGE E & KAREN L CHECK BANK: 64-7116 NUM: 4194	$-349.00	$698.00
08/09/2007	PAYMENT	HOWARD, GEORGE E & KAREN L CHECK BANK: 90-3700 NUM: 807	$-352.93	$1,047.00
07/12/2007	BILL	HOWARD, GEORGE E & KAREN L	$1,399.93	$1,399.93
02/26/2007	PAYMENT	HOWARD, GEORGE E & KAREN L CHECK BANK: 64-7116 NUM: 4083	$-339.00	$0.00
12/20/2006	PAYMENT	HOWARD, GEORGE E & KAREN L CHECK BANK: 90-3700 NUM: 761	$-339.00	$339.00
09/28/2006	PAYMENT	HOWARD, GEORGE E & KAREN L CHECK BANK: 90-3700 NUM: 751	$-339.00	$678.00
08/24/2006	PAYMENT	HOWARD, GEORGE E & KAREN L CHECK BANK: 90-3700 NUM: 742	$-342.17	$1,017.00
07/12/2006	BILL	HOWARD, GEORGE E & KAREN L	$1,359.17	$1,359.17
04/11/2006	PAYMENT	HOWARD, KAREN CHECK BANK: 64-7116 NUM: 3870	$-342.16	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.16	$342.16
12/14/2005	PAYMENT	GEORGE HOWARD CHECK BANK: 94-77 NUM: 1017	$-329.00	$329.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-329.00	$658.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-332.58	$987.00
07/15/2005	BILL	HOWARD, GEORGE E & KAREN L	$1,319.58	$1,319.58
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-323.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-323.00	$323.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-323.00	$646.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-324.72	$969.00
07/08/2004	BILL	HOWARD, GEORGE E & KAREN L	$1,293.72	$1,293.72
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-316.48	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-316.48	$316.48
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-316.48	$632.96
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-316.50	$949.44
07/18/2003	BILL	HOWARD, GEORGE E & KAREN L	$1,265.94	$1,265.94
03/05/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 64567	$-69.36	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.36	$69.36
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