Tax Account 020-817-02

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Owners

LEAL, AMADOR O & BRIANNA N
P O BOX 1537
GILROY, CA 95021

LEAL, BRIANNA N

Account Summary

Account ID	020-817-02
Account Type	Real Estate
Location	624 ANNIE WAY FERNLEY
Balance	$1,838.23
Currently Due	$461.23

Account ID

020-817-02

Account Type

Real Estate

Location

624 ANNIE WAY
FERNLEY

Balance

$1,838.23

Currently Due

$461.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,838.23
Total	$1,838.23
Paid	$0.00
Balance	$1,838.23
Due	$461.23
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

$1,838.23

Total

$1,838.23

Paid

$0.00

Balance

$1,838.23

Due

$461.23

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	$461.23	$0.00	$461.23	$0.00	$461.23
2	10/07/2024	10/17/2024	Due	$459.00	$0.00	$459.00	$0.00	$920.23
3	01/06/2025	01/16/2025	Due	$459.00	$0.00	$459.00	$0.00	$1,379.23
4	03/03/2025	03/13/2025	Due	$459.00	$0.00	$459.00	$0.00	$1,838.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,739.76	$0.00	$1,739.76	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,617.69	$0.00	$1,617.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,553.68	$0.00	$1,553.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,466.05	$0.00	$1,466.05	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,417.14	$0.00	$1,417.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,373.57	$0.00	$1,373.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,368.73	$0.00	$1,368.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,188.99	$0.00	$1,188.99	$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	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	LEAL, AMADOR O & BRIANNA N	$1,838.23	$1,838.23
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-434.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-434.00	$434.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-434.00	$868.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-437.76	$1,302.00
07/17/2023	BILL	LEAL, AMADOR O & BRIANNA N	$1,739.76	$1,739.76
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-404.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-404.00	$404.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-404.00	$808.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-405.69	$1,212.00
07/15/2022	BILL	LEAL, AMADOR O & BRIANNA N	$1,617.69	$1,617.69
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-388.38	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-388.38	$388.38
10/05/2021	PAYMENT	WESTERN TITLE CHECK 59461	$-388.38	$776.76
08/30/2021	PAYMENT	SNOWBIRD XII LLC CHECK 1276	$-388.54	$1,165.14
07/14/2021	BILL	SNOWBIRD XII LLC	$1,553.68	$1,553.68
08/18/2020	PAYMENT	SNOWBIRD XII LLC CHECK NUM: 1081	$-1,466.05	$0.00
07/09/2020	BILL	SNOWBIRD XII LLC	$1,466.05	$1,466.05
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-354.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-354.00	$354.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-354.00	$708.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-355.14	$1,062.00
07/10/2019	BILL	CERNOCH, BARRY MICHAEL ET AL	$1,417.14	$1,417.14
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-343.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-343.00	$343.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-343.00	$686.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-344.57	$1,029.00
07/10/2018	BILL	CERNOCH, BARRY MICHAEL ET AL	$1,373.57	$1,373.57
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-342.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-342.00	$342.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-342.00	$684.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-342.73	$1,026.00
07/10/2017	BILL	CERNOCH, BARRY MICHAEL ET AL	$1,368.73	$1,368.73
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-297.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-297.00	$297.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-297.00	$594.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-297.99	$891.00
07/11/2016	BILL	CERNOCH, BARRY MICHAEL ET AL	$1,188.99	$1,188.99
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-306.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-306.00	$306.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-306.00	$612.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-306.60	$918.00
07/07/2015	BILL	CERNOCH, BARRY MICHAEL ET AL	$1,224.60	$1,224.60
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-299.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-299.00	$299.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-299.00	$598.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754305	$-302.82	$897.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754305	$302.82	$1,199.82
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754305	$-302.82	$897.00
07/08/2014	BILL	CERNOCH, BARRY MICHAEL ET AL	$1,199.82	$1,199.82
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-291.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-291.00	$291.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-291.00	$582.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-293.19	$873.00
07/08/2013	BILL	CERNOCH, BARRY MICHAEL ET AL	$1,166.19	$1,166.19
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-298.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-298.00	$298.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-298.00	$596.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-300.11	$894.00
07/10/2012	BILL	CERNOCH, BARRY MICHAEL ET AL	$1,194.11	$1,194.11
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-223.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-223.00	$223.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-223.00	$446.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-226.95	$669.00
07/08/2011	BILL	CERNOCH, BARRY MICHAEL ET AL	$895.95	$895.95
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-217.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-217.00	$217.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-217.00	$434.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-217.71	$651.00
07/08/2010	BILL	CERNOCH, BARRY MICHAEL ET AL	$868.71	$868.71
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-359.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-359.00	$359.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-359.00	$718.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-359.86	$1,077.00
07/06/2009	BILL	CERNOCH, BARRY MICHAEL ET AL	$1,436.86	$1,436.86
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-348.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-348.00	$348.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-348.00	$696.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-351.64	$1,044.00
07/15/2008	BILL	CERNOCH, BARRY MICHAEL ET AL	$1,395.64	$1,395.64
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-323.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-323.00	$323.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-323.00	$646.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-323.25	$969.00
07/12/2007	BILL	CERNOCH, BARRY MICHAEL ET AL	$1,292.25	$1,292.25
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-299.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-299.00	$299.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-299.00	$598.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-299.55	$897.00
07/12/2006	BILL	CERNOCH, BARRY MICHAEL ET AL	$1,196.55	$1,196.55
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-276.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-276.00	$276.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-276.00	$552.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-279.92	$828.00
07/15/2005	BILL	CERNOCH, BARRY MICHAEL ET AL	$1,107.92	$1,107.92
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-270.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-270.00	$270.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517113	$-270.00	$540.00
07/23/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 26874	$-273.12	$810.00
07/08/2004	BILL	CERNOCH, BARRY MICHAEL ET AL	$1,083.12	$1,083.12
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-265.04	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-265.04	$265.04
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-265.04	$530.08
08/01/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 69566	$-265.04	$795.12
07/18/2003	BILL	LEE, AMOS J	$1,060.16	$1,060.16
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-149.00	$0.00
12/31/2002	PAYMENT	PRINCIPAL RESIDENTIAL CHECK BANK: 90-2382 NUM: 505387	$-149.00	$149.00
10/01/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6161210	$-149.00	$298.00
08/22/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 59042	$-149.87	$447.00
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$596.87	$596.87