Tax Account 020-817-01

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Owners

MAFFEI, WILLIAM A & MARY C TRS
1450 THISTLEWOOD WAY
CARMICHAEL, CA 95608-6145

MAFFEI, MARY C TR

Account Summary

Account ID	020-817-01
Account Type	Real Estate
Location	622 ANNIE WAY FERNLEY
Balance	$1,622.55
Currently Due	$407.55

Account ID

020-817-01

Account Type

Real Estate

Location

622 ANNIE WAY
FERNLEY

Balance

$1,622.55

Currently Due

$407.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,622.55
Total	$1,622.55
Paid	$0.00
Balance	$1,622.55
Due	$407.55
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,622.55

Total

$1,622.55

Paid

$0.00

Balance

$1,622.55

Due

$407.55

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$407.55	$0.00	$407.55	$0.00	$407.55
2	10/07/2024	10/17/2024	Due	$405.00	$0.00	$405.00	$0.00	$812.55
3	01/06/2025	01/16/2025	Due	$405.00	$0.00	$405.00	$0.00	$1,217.55
4	03/03/2025	03/13/2025	Due	$405.00	$0.00	$405.00	$0.00	$1,622.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,594.54	$0.00	$1,594.54	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,531.80	$0.00	$1,531.80	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,523.85	$0.00	$1,523.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,486.69	$0.00	$1,486.69	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,471.55	$0.00	$1,471.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,444.13	$0.00	$1,444.13	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,447.44	$0.00	$1,447.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,265.69	$0.00	$1,265.69	$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	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	MAFFEI, WILLIAM A & MARY C TRS	$1,622.55	$1,622.55
12/14/2023	PAYMENT	MAFFEI, WILLIAM A & MARY C TRS CHECK 1070	$-796.00	$0.00
09/12/2023	PAYMENT	MAFFEI, WILLIAM A CHECK 1067	$-398.00	$796.00
08/28/2023	PAYMENT	MAFFEI, WILLIAM A & MARY C TRS CHECK 1060	$-400.54	$1,194.00
07/17/2023	BILL	MAFFEI, WILLIAM A & MARY C TRS	$1,594.54	$1,594.54
11/01/2022	PAYMENT	MAFFEI, WILLIAM A & MARY C TRS CHECK 1033	$-764.00	$0.00
07/28/2022	PAYMENT	MAFFEI, WILLIAM A CHECK 1026	$-767.80	$764.00
07/15/2022	BILL	MAFFEI, WILLIAM A & MARY C TRS	$1,531.80	$1,531.80
11/22/2021	PAYMENT	MAFFEI, BILL & CATHY FAMILY TRUST CHECK 1012	$-761.82	$0.00
09/14/2021	PAYMENT	MAFFEI, WILLIAM A & MARY C TRS CHECK 1008	$-380.91	$761.82
08/12/2021	PAYMENT	MAFFEI, WILLIAM A & MARY C TRS CHECK 1007	$-381.12	$1,142.73
07/14/2021	BILL	MAFFEI, WILLIAM A & MARY C TRS	$1,523.85	$1,523.85
01/04/2021	PAYMENT	MAFFEI, WILLIAM A & MARY C CHECK 1633	$-371.00	$0.00
11/20/2020	PAYMENT	MAFFEI, WILLIAM CHECK NUM: 1626	$-371.00	$371.00
09/15/2020	PAYMENT	MAFFEI, WILLIAM & MARY CHECK NUM: 1619	$-371.00	$742.00
08/04/2020	PAYMENT	MAFFEI, WILLIAM A & MARY C CHECK NUM: 1612	$-373.69	$1,113.00
07/09/2020	BILL	MAFFEI, WILLIAM A & MARY C TRS	$1,486.69	$1,486.69
12/24/2019	PAYMENT	MAFFEI, WILLIAM A MARY C CHECK NUM: 1585	$-367.00	$0.00
10/31/2019	PAYMENT	MAFFEI, WILLIAM & MARY CHECK NUM: 1578	$-367.00	$367.00
08/23/2019	PAYMENT	MAFFEI, WILLIAM & MARY CHECK NUM: 1572	$-367.00	$734.00
08/09/2019	PAYMENT	MAFFEI, WILLIAM & MARY CHECK NUM: 1568	$-370.55	$1,101.00
07/10/2019	BILL	MAFFEI, WILLIAM A & MARY C TRS	$1,471.55	$1,471.55
01/17/2019	PAYMENT	MAFFEI,WILLIAM CHECK NUM: 1556	$-360.00	$0.00
12/04/2018	PAYMENT	MAFFEI, WILLIAM & MARY CHECK NUM: 1554	$-360.00	$360.00
09/05/2018	PAYMENT	MAFFEI, WILLIAM & MARY CHECK NUM: 1548	$-360.00	$720.00
08/13/2018	PAYMENT	MAFFEI, WILLIAM A CHECK NUM: 1546	$-364.13	$1,080.00
07/10/2018	BILL	MAFFEI, WILLIAM A & MARY C TRS	$1,444.13	$1,444.13
01/25/2018	PAYMENT	MAFFEI, WILLIAM & MARY CHECK NUM: 1527	$-361.00	$0.00
12/06/2017	PAYMENT	MAFFEI, WILLIAM & MARY CHECK NUM: 1522	$-361.00	$361.00
09/14/2017	PAYMENT	MAFFEI, WILLIAM & MARY CHECK NUM: 1515	$-361.00	$722.00
07/27/2017	PAYMENT	MAFFEI, WILLIAM OR MARY CHECK NUM: 1512	$-364.44	$1,083.00
07/10/2017	BILL	MAFFEI, WILLIAM A & MARY C TRS	$1,447.44	$1,447.44
02/06/2017	PAYMENT	MAFFEI, WILLIAM A & MARY C CHECK NUM: 1499	$-316.00	$0.00
11/28/2016	PAYMENT	MAFFEI, WILLIAM OR MARY CHECK NUM: 1492	$-316.00	$316.00
09/08/2016	PAYMENT	MAFFEI, WILLIAM OR MARY CHECK NUM: 1483	$-316.00	$632.00
07/25/2016	PAYMENT	MAFFEI, WILLIAM & MARY CHECK NUM: 1476	$-317.69	$948.00
07/11/2016	BILL	MAFFEI, WILLIAM A & MARY C TRS	$1,265.69	$1,265.69
02/08/2016	PAYMENT	WILLIAM AND MARY MAFFEI CHECK	$-325.00	$0.00
12/03/2015	PAYMENT	MAFFEI, WILLIAM AND MARY CHECK NUM: 1450	$-325.00	$325.00
09/03/2015	PAYMENT	MAFFEI, WILLIAM & MARY C CHECK NUM: 1445	$-325.00	$650.00
07/21/2015	PAYMENT	MAFFEI, WILLIAM & MARY CHECK NUM: 1440	$-326.13	$975.00
07/07/2015	BILL	MAFFEI, WILLIAM A & MARY C TRS	$1,301.13	$1,301.13
01/26/2015	PAYMENT	MAFFEI, WILLIAM A & MARY C CHECK NUM: 1426	$-318.00	$0.00
12/03/2014	PAYMENT	MAFFEI, WILLIAM A & MARY C CHECK NUM: 1411	$-318.00	$318.00
09/04/2014	PAYMENT	MAFFEI, WILLIAM OR MARY CHECK NUM: 1392	$-318.00	$636.00
08/06/2014	PAYMENT	WILLIAM MAFFEI CHECK NUM: 1382	$-320.10	$954.00
07/08/2014	BILL	MAFFEI, WILLIAM A & MARY C TRS	$1,274.10	$1,274.10
03/07/2014	PAYMENT	MAFFEI, WILLIAM A & MARY C CHECK NUM: 1347	$-311.00	$0.00
12/13/2013	PAYMENT	MAFFEI, WILLIAM OR MARY CHECK NUM: 1327	$-311.00	$311.00
10/09/2013	PAYMENT	MAFFEI, WILLIAM OR MARY CHECK NUM: 1305	$-311.00	$622.00
08/19/2013	PAYMENT	WILLIAM MAFFEI CHECK NUM: 1291	$-314.55	$933.00
07/08/2013	BILL	MAFFEI, WILLIAM A & MARY C TRS	$1,247.55	$1,247.55
02/20/2013	PAYMENT	MAFFEI, MARY CHECK NUM: 1228	$-320.00	$0.00
12/18/2012	PAYMENT	MAFFEI, WILLIAM & MARY CHECK NUM: 1214	$-320.00	$320.00
10/02/2012	PAYMENT	MAFFEI, WILLIAM A & MARY C CHECK	$-320.00	$640.00
08/16/2012	PAYMENT	MAFEI, WILLIAM & MARY CHECK NUM: 1192	$-320.05	$960.00
07/10/2012	BILL	MAFFEI, WILLIAM ALFRED ET AL	$1,280.05	$1,280.05
02/21/2012	PAYMENT	MAFFEI, MARY CHECK NUM: 1149	$-247.00	$0.00
12/08/2011	PAYMENT	MAFFEI, WILLIAM & MARY CHECK NUM: 1129	$-247.00	$247.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-247.00	$494.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-250.97	$741.00
07/08/2011	BILL	BAC HOME LOANS SERVICING LP	$991.97	$991.97
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-240.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-240.00	$240.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-240.00	$480.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-243.09	$720.00
07/08/2010	BILL	BROWNE, GARY & SHARON	$963.09	$963.09
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-358.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-358.00	$358.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-358.00	$716.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-358.40	$1,074.00
07/06/2009	BILL	BROWNE, GARY & SHARON	$1,432.40	$1,432.40
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-347.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-347.00	$347.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-347.00	$694.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-349.68	$1,041.00
07/15/2008	BILL	BROWNE, GARY & SHARON	$1,390.68	$1,390.68
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-333.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-333.00	$333.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-333.00	$666.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-335.30	$999.00
07/12/2007	BILL	BROWNE, GARY & SHARON	$1,334.30	$1,334.30
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-323.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-323.00	$323.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-323.00	$646.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-326.44	$969.00
07/12/2006	BILL	BROWNE, GARY & SHARON	$1,295.44	$1,295.44
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-299.00	$0.00
12/07/2005	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 20928	$-299.00	$299.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-299.00	$598.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-302.48	$897.00
07/15/2005	BILL	ROBISON, JANELLE E & JAMES E	$1,199.48	$1,199.48
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-293.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-293.00	$293.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-293.00	$586.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-295.21	$879.00
07/08/2004	BILL	ROBISON, JANELLE E & JAMES E	$1,174.21	$1,174.21
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-287.29	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-287.29	$287.29
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-287.29	$574.58
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-287.30	$861.87
07/18/2003	BILL	ROBISON, JANELLE E & JAMES E	$1,149.17	$1,149.17
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-126.00	$0.00
11/07/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 61214	$-126.00	$126.00
11/07/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 61322	$-131.04	$252.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.04	$383.04
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-134.92	$378.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.19	$512.92
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$507.73	$507.73