Tax Account 020-821-02
Owners
REESE, WILLIAM E II TR
1331 PATIO DR
CAMPBELL, CA 95003-0000
REESE, DIANE Y TR
THOMPSON, ROBERT K TRS ET AL
THOMPSON, TAMI L TR
Account Summary
| Account ID | 020-821-02 |
|---|---|
| Account Type | Real Estate |
| Location | 545 STARLITE DR FERNLEY |
| Balance | $4,853.36 |
| Currently Due | $1,214.36 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,853.36 |
| Total | $4,853.36 |
| Paid | $0.00 |
| Balance | $4,853.36 |
| Due | $1,214.36 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,557.05 | $0.00 | $4,557.05 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $4,205.06 | $0.00 | $4,205.06 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $3,987.43 | $0.00 | $3,987.43 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $3,739.32 | $0.00 | $3,739.32 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $3,576.78 | $0.00 | $3,576.78 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $3,446.75 | $0.00 | $3,446.75 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $3,391.59 | $0.00 | $3,391.59 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $3,063.60 | $0.00 | $3,063.60 | $0.00 | $0.00 | 3.6131 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S25 | TCID District Gen. | 6.84 | .00 | 6.84 | 1.80 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | .00 | 1.05 | .36 |
| 2024-2025 | S36 | Water Ancillary Fee | 684.00 | .00 | 684.00 | 171.06 |
| 2023-2024 | S25 | TCID District Gen. | 6.56 | 6.56 | .00 | .00 |
| 2023-2024 | S33 | Fernley Groundwater | 1.99 | 1.99 | .00 | .00 |
| 2023-2024 | S36 | Water Ancillary Fee | 695.28 | 695.28 | .00 | .00 |
| 2022-2023 | S25 | TCID District Gen. | 6.29 | 6.29 | .00 | .00 |
| 2022-2023 | S33 | Fernley Groundwater | 2.04 | 2.04 | .00 | .00 |
| 2022-2023 | S36 | Water Ancillary Fee | 707.52 | 707.52 | .00 | .00 |
| 2021-2022 | S25 | TCID District Gen. | 6.10 | 6.10 | .00 | .00 |
| 2021-2022 | S33 | Fernley Groundwater | 2.03 | 2.03 | .00 | .00 |
| 2021-2022 | S36 | Water Ancillary Fee | 748.56 | 748.56 | .00 | .00 |
| 2020-2021 | S25 | TCID District Gen. | 5.96 | 5.96 | .00 | .00 |
| 2020-2021 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2020-2021 | S36 | Water Ancillary Fee | 741.60 | 741.60 | .00 | .00 |
| 2019-2020 | S25 | TCID District Gen. | 5.83 | 5.83 | .00 | .00 |
| 2019-2020 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2019-2020 | S36 | Water Ancillary Fee | 767.04 | 767.04 | .00 | .00 |
| 2018-2019 | S25 | TCID District Gen. | 5.70 | 5.70 | .00 | .00 |
| 2018-2019 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2018-2019 | S36 | Water Ancillary Fee | 770.64 | 770.64 | .00 | .00 |
| 2017-2018 | S25 | TCID District Gen. | 5.00 | 5.00 | .00 | .00 |
| 2017-2018 | S33 | Fernley Groundwater | .33 | .33 | .00 | .00 |
| 2017-2018 | S36 | Water Ancillary Fee | 823.80 | 823.80 | .00 | .00 |
| 2016-2017 | S25 | TCID District Gen. | 5.00 | 5.00 | .00 | .00 |
| 2016-2017 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2016-2017 | S36 | Fernley Water Bond | 560.76 | 560.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | BILL | REESE, WILLIAM E II TR | $4,853.36 | $4,853.36 |
| 02/27/2024 | PAYMENT | REESE, WILLIAM E II TR CHECK 1251 | $-1,139.00 | $0.00 |
| 12/19/2023 | PAYMENT | REESE, WILLIAM E II TR CHECK 1250 | $-1,139.00 | $1,139.00 |
| 09/29/2023 | PAYMENT | REESE, WILLIAM E II TR CHECK 1249 | $-1,139.00 | $2,278.00 |
| 08/31/2023 | PAYMENT | REESE, WILLIAM OR DIANE / THOMPSON, ROBERT CHECK 1248 | $-1,140.05 | $3,417.00 |
| 07/17/2023 | BILL | REESE, WILLIAM E II TR | $4,557.05 | $4,557.05 |
| 03/07/2023 | PAYMENT | THOMPSON, ROBERT CHECK 1246 | $-1,051.00 | $0.00 |
| 12/19/2022 | PAYMENT | REESE, WILLIAM & DIANE / THOMPSON, ROBERT CHECK 1245 | $-1,051.00 | $1,051.00 |
| 10/13/2022 | PAYMENT | REESE, WILLIAM / DIANE / THOMPSON, ROBERT CHECK 1244 | $-1,051.00 | $2,102.00 |
| 08/15/2022 | PAYMENT | REESE, WILLIAM E II TR CHECK 1243 | $-1,052.06 | $3,153.00 |
| 08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $4,205.06 |
| 07/15/2022 | BILL | REESE, WILLIAM E II TR | $4,205.06 | $4,205.06 |
| 02/22/2022 | PAYMENT | REESE, WILLIAM E & DIANE / THOMPSON, ROBERT K. CHECK 1242 | $-996.80 | $0.00 |
| 12/22/2021 | PAYMENT | REESE, WILLIAM E II TR CHECK 1240 | $-996.80 | $996.80 |
| 09/15/2021 | PAYMENT | REESE, WILLIAM E II TR CHECK 1239 | $-996.80 | $1,993.60 |
| 08/30/2021 | PAYMENT | REESE, WILLIAM E II TR CHECK 1238 | $-997.03 | $2,990.40 |
| 07/14/2021 | BILL | REESE, WILLIAM E II TR | $3,987.43 | $3,987.43 |
| 02/09/2021 | PAYMENT | THOMPSON, ROBERT K TRS CHECK 1237 | $-934.00 | $0.00 |
| 01/05/2021 | PAYMENT | THOMPSON, ROBERT K CHECK 1236 | $-934.00 | $934.00 |
| 09/09/2020 | PAYMENT | THOMPSON, ROBERT CHECK NUM: 1235 | $-934.00 | $1,868.00 |
| 08/24/2020 | PAYMENT | THOMPSON, ROBERT K TRS ET AL CHECK NUM: 1234 | $-937.32 | $2,802.00 |
| 07/09/2020 | BILL | THOMPSON, ROBERT K TRS ET AL | $3,739.32 | $3,739.32 |
| 02/19/2020 | PAYMENT | THOMPSON, ROBERT K ET AL CHECK NUM: 1233 | $-894.00 | $0.00 |
| 12/20/2019 | PAYMENT | THOMPSON, ROBERT K TRS ET AL CHECK NUM: 1232 | $-894.00 | $894.00 |
| 09/18/2019 | PAYMENT | THOMPSON, ROBERT K ET AL CHECK NUM: 1231 | $-894.00 | $1,788.00 |
| 08/22/2019 | PAYMENT | REESE, WILLIAM & DIANE ET AL CHECK NUM: 1230 | $-894.78 | $2,682.00 |
| 07/10/2019 | BILL | THOMPSON, ROBERT K TRS ET AL | $3,576.78 | $3,576.78 |
| 02/22/2019 | PAYMENT | THOMPSON, ROBERT CHECK NUM: 1229 | $-861.00 | $0.00 |
| 01/04/2019 | PAYMENT | THOMPSON, ROBERT CHECK NUM: 1228 | $-861.00 | $861.00 |
| 09/12/2018 | PAYMENT | THOMPSON, ROBERT/REESE,WILLIAM CHECK NUM: 1227 | $-861.00 | $1,722.00 |
| 08/14/2018 | PAYMENT | THOMPSON, ROBERT K TRS ET AL CHECK NUM: 1226 | $-863.75 | $2,583.00 |
| 07/10/2018 | BILL | THOMPSON, ROBERT K TRS ET AL | $3,446.75 | $3,446.75 |
| 03/02/2018 | PAYMENT | THOMPSON, ROBERT/REESE,WILLIAM CHECK NUM: 1225 | $-847.00 | $0.00 |
| 01/04/2018 | PAYMENT | REESE, WILLIAM & DIANE CHECK NUM: 1224 | $-847.00 | $847.00 |
| 09/01/2017 | PAYMENT | THOMPSON, ROBERT K TRS ET AL CHECK NUM: 1223 | $-847.00 | $1,694.00 |
| 08/15/2017 | PAYMENT | THOMPSON, ROBERT K TRS ET AL CHECK NUM: 1222 | $-850.59 | $2,541.00 |
| 07/10/2017 | BILL | THOMPSON, ROBERT K TRS ET AL | $3,391.59 | $3,391.59 |
| 02/24/2017 | PAYMENT | THOMPSON, ROBERT/REESE DIANE CHECK NUM: 1241 | $-765.00 | $0.00 |
| 12/30/2016 | PAYMENT | THOMPSON, ROBERT K TRS ET AL CHECK NUM: 1221 | $-765.00 | $765.00 |
| 09/21/2016 | PAYMENT | THOMPSON, ROBERT K ET AL CHECK NUM: 1220 | $-765.00 | $1,530.00 |
| 08/10/2016 | PAYMENT | REESE, WILLIAM CHECK NUM: 1219 | $-768.60 | $2,295.00 |
| 07/11/2016 | BILL | THOMPSON, ROBERT K TRS ET AL | $3,063.60 | $3,063.60 |
| 03/01/2016 | PAYMENT | THOMPSON, ROBERT K TRS ET AL CHECK NUM: 1218 | $-780.00 | $0.00 |
| 12/22/2015 | PAYMENT | THOMPSON, ROBERT K TRS ET AL CHECK NUM: 1217 | $-780.00 | $780.00 |
| 11/18/2015 | PAYMENT | REESE, WILLIAM E & DIANE ETAL CHECK NUM: 1216 | $-811.20 | $1,560.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $31.20 | $2,371.20 |
| 08/27/2015 | PAYMENT | THOMPSON, ROBERT K TRS ET AL CHECK NUM: 1215 | $-780.88 | $2,340.00 |
| 07/07/2015 | BILL | THOMPSON, ROBERT K TRS ET AL | $3,120.88 | $3,120.88 |
| 03/02/2015 | PAYMENT | THOMPSON, ROBERT/REESE, WILLIA CHECK NUM: 1214 | $-760.00 | $0.00 |
| 12/26/2014 | PAYMENT | THOMPSON, ROBERT K TRS ET AL CHECK NUM: 1213 | $-760.00 | $760.00 |
| 09/24/2014 | PAYMENT | REESE, WILLIAM E & DIANE CHECK NUM: 1212 | $-760.00 | $1,520.00 |
| 08/14/2014 | PAYMENT | THOMPSON, ROBERT K TRS ET AL CHECK NUM: 1211 | $-763.55 | $2,280.00 |
| 07/08/2014 | BILL | THOMPSON, ROBERT K TRS ET AL | $3,043.55 | $3,043.55 |
| 02/25/2014 | PAYMENT | THOMPSON, ROBERT K ET AL CHECK NUM: 1188 | $-736.00 | $0.00 |
| 01/27/2014 | PAYMENT | THOMPSON, ROBERT K ET AL CHECK NUM: 1187 | $-765.44 | $736.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $29.44 | $1,501.44 |
| 10/11/2013 | PAYMENT | THOMPSON, ROBERT K TRS ET AL CHECK NUM: 1186 | $-736.00 | $1,472.00 |
| 08/21/2013 | PAYMENT | THOMPSON, ROBERT K TRS ET AL CHECK NUM: 1185 | $-736.87 | $2,208.00 |
| 07/08/2013 | BILL | THOMPSON, ROBERT K TRS ET AL | $2,944.87 | $2,944.87 |
| 03/21/2013 | PAYMENT | THOMPSON, ROBERT K TRS ET AL CHECK NUM: 1180 | $-3,279.48 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $199.61 | $3,279.48 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $128.37 | $3,079.87 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $71.38 | $2,951.50 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $28.62 | $2,880.12 |
| 07/10/2012 | BILL | THOMPSON, ROBERT K TRS ET AL | $2,851.50 | $2,851.50 |
| 03/08/2012 | PAYMENT | REESE, WILLIAM & DIANE CHECK NUM: 1167 | $-523.00 | $0.00 |
| 12/23/2011 | PAYMENT | THOMPSON, ROBERT K TRS ET AL CHECK NUM: 1163 | $-523.00 | $523.00 |
| 10/03/2011 | PAYMENT | THOMPSON, ROBERT K TRS ET AL CHECK NUM: 1157 | $-523.00 | $1,046.00 |
| 08/23/2011 | PAYMENT | THOMPSON, ROBERT K TRS ET AL CHECK NUM: 1154 | $-525.67 | $1,569.00 |
| 07/08/2011 | BILL | THOMPSON, ROBERT K TRS ET AL | $2,094.67 | $2,094.67 |
| 02/22/2011 | PAYMENT | REESE, WILLIAM/THOMPSON, ROBRT CHECK BANK: 11-35 NUM: 1141 | $-488.00 | $0.00 |
| 12/29/2010 | PAYMENT | REESE, WILLIAM/THOMPSON, ROBRT CHECK BANK: 11-35 NUM: 1137 | $-488.00 | $488.00 |
| 09/20/2010 | PAYMENT | THOMPSON, ROBERT K TRS ET AL CHECK BANK: 11-35 NUM: 1126 | $-488.00 | $976.00 |
| 08/11/2010 | PAYMENT | THOMPSON, ROBERT K TRS ET AL CHECK BANK: 11-35 NUM: 1124 | $-488.43 | $1,464.00 |
| 07/08/2010 | BILL | THOMPSON, ROBERT K TRS ET AL | $1,952.43 | $1,952.43 |
| 03/03/2010 | PAYMENT | THOMPSON, ROBERT K ET AL CHECK BANK: 11-35 NUM: 1113 | $-807.00 | $0.00 |
| 01/07/2010 | PAYMENT | THOMPSON, ROBERT K ET AL CHECK BANK: 11-35 NUM: 1109 | $-807.00 | $807.00 |
| 09/21/2009 | PAYMENT | THOMPSON, ROBERT K ET AL CHECK BANK: 11-35 NUM: 1100 | $-807.00 | $1,614.00 |
| 08/11/2009 | PAYMENT | THOMPSON, ROBERT K ET AL CHECK BANK: 11-35 NUM: 6641 | $-404.22 | $2,421.00 |
| 08/11/2009 | PAYMENT | REESE, WILLIAM CHECK BANK: 11-35 NUM: 2692 | $-404.22 | $2,825.22 |
| 07/06/2009 | BILL | THOMPSON, ROBERT K ET AL | $3,229.44 | $3,229.44 |
| 02/19/2009 | PAYMENT | REESE, WILLIAMRT K ET AL CHECK BANK: 11-35 NUM: 1093 | $-820.00 | $0.00 |
| 12/24/2008 | PAYMENT | THOMPSON, ROBERT K ET AL CHECK BANK: 11-35 NUM: 1087 | $-820.00 | $820.00 |
| 09/25/2008 | PAYMENT | REESE, WILLIAM E ET AL CHECK BANK: 11-35 NUM: 1082 | $-820.00 | $1,640.00 |
| 08/19/2008 | PAYMENT | THOMPSON, ROBERT K ET AL CHECK BANK: 11-35 NUM: 1080 | $-823.51 | $2,460.00 |
| 07/15/2008 | BILL | THOMPSON, ROBERT K ET AL | $3,283.51 | $3,283.51 |
| 03/11/2008 | PAYMENT | THOMPSON, ROBERT K ET AL CHECK BANK: 11-35 NUM: 1074 | $-759.00 | $0.00 |
| 01/14/2008 | PAYMENT | THOMPSON, ROBERT K ET AL CHECK BANK: 11-35 NUM: 1071 | $-759.00 | $759.00 |
| 09/26/2007 | PAYMENT | THOMPSON, ROBERT/REESE, WILLIA CHECK BANK: 11-35 NUM: 1065 | $-759.00 | $1,518.00 |
| 08/03/2007 | PAYMENT | THOMPSON, ROBERT K ET AL CHECK BANK: 11-35 NUM: 1062 | $-761.89 | $2,277.00 |
| 07/12/2007 | BILL | THOMPSON, ROBERT K ET AL | $3,038.89 | $3,038.89 |
| 03/02/2007 | PAYMENT | REESE WILLIAM/THOMPSON ROBERT CHECK BANK: 11-35 NUM: 1055 | $-703.00 | $0.00 |
| 01/08/2007 | PAYMENT | THOMPSON, ROBERT K ET AL CHECK BANK: 11-35 NUM: 1052 | $-703.00 | $703.00 |
| 09/27/2006 | PAYMENT | THOMPSON, ROBERT K ET AL CHECK BANK: 11-35 NUM: 1047 | $-703.00 | $1,406.00 |
| 08/22/2006 | PAYMENT | THOMPSON, ROBERT K ET AL CHECK BANK: 11-35 NUM: 1045 | $-704.78 | $2,109.00 |
| 07/12/2006 | BILL | THOMPSON, ROBERT K ET AL | $2,813.78 | $2,813.78 |
| 03/06/2006 | PAYMENT | REESE, WILLIAM E & ET AL CHECK BANK: 11-35 NUM: 1038 | $-651.00 | $0.00 |
| 12/28/2005 | PAYMENT | REESE, WILLIAM E & THOPSON, RK CHECK BANK: 11-35 NUM: 1035 | $-651.00 | $651.00 |
| 09/26/2005 | PAYMENT | THOMPSON, ROBERT K ET AL CHECK BANK: 11-35 NUM: 1031 | $-651.00 | $1,302.00 |
| 08/15/2005 | PAYMENT | REESE, WILLIAM & THOMPSON, ROB CHECK BANK: 11-35 NUM: 1028 | $-652.35 | $1,953.00 |
| 07/15/2005 | BILL | THOMPSON, ROBERT K ET AL | $2,605.35 | $2,605.35 |
| 03/09/2005 | PAYMENT | REESE, WILLIAM/THOMPSON, ROBER CHECK BANK: 11-35 NUM: 1021 | $-641.00 | $0.00 |
| 12/28/2004 | PAYMENT | THOMPSON, ROBERT K & REESE, W CHECK BANK: 11-35 NUM: 1018 | $-641.00 | $641.00 |
| 09/17/2004 | PAYMENT | THOMPSON, ROBERT K ET AL CHECK BANK: 11-35 NUM: 1013 | $-641.00 | $1,282.00 |
| 08/02/2004 | PAYMENT | THOMPSON, ROBERT K ET AL CHECK BANK: 11-35 NUM: 1011 | $-641.24 | $1,923.00 |
| 07/08/2004 | BILL | THOMPSON, ROBERT K ET AL | $2,564.24 | $2,564.24 |
| 04/05/2004 | PAYMENT | THOMPSON, ROBERT K CHECK BANK: 11-35 NUM: 1006 | $-155.15 | $0.00 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $7.25 | $155.15 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $2.90 | $147.90 |
| 10/28/2003 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 73254 | $-155.16 | $145.00 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $7.25 | $300.16 |
| 09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.90 | $292.91 |
| 07/18/2003 | BILL | A C H DEVELOPMENT LLC | $290.01 | $290.01 |
| 09/24/2002 | PAYMENT | ACH DEVELOPMENT CHECK BANK: 71-234 NUM: 1299 | $-157.22 | $0.00 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.66 | $157.22 |
| 07/12/2002 | BILL | A C H DEVELOPMENT LLC | $155.56 | $155.56 |