Tax Account 020-841-02

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Owners

MITCHELL, JEANETTE
1060 RUBY DR
VACAVILLE, CA 95687

Account Summary

Account ID	020-841-02
Account Type	Real Estate
Location	471 MALLARD WAY FERNLEY
Balance	$2,082.79
Currently Due	$522.79

Account ID

020-841-02

Account Type

Real Estate

Location

471 MALLARD WAY
FERNLEY

Balance

$2,082.79

Currently Due

$522.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,082.79
Total	$2,082.79
Paid	$0.00
Balance	$2,082.79
Due	$522.79
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

$2,082.79

Total

$2,082.79

Paid

$0.00

Balance

$2,082.79

Due

$522.79

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	$522.79	$0.00	$522.79	$0.00	$522.79
2	10/07/2024	10/17/2024	Due	$520.00	$0.00	$520.00	$0.00	$1,042.79
3	01/06/2025	01/16/2025	Due	$520.00	$0.00	$520.00	$0.00	$1,562.79
4	03/03/2025	03/13/2025	Due	$520.00	$0.00	$520.00	$0.00	$2,082.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,966.42	$0.00	$1,966.42	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$701.01	$0.00	$701.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$747.76	$0.00	$747.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$717.77	$0.00	$717.77	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$724.20	$0.00	$724.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$725.70	$0.00	$725.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$742.95	$0.00	$742.95	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$569.83	$0.00	$569.83	$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	1.86
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	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	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	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	448.32	448.32	.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	444.12	444.12	.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	459.36	459.36	.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	461.40	461.40	.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	493.32	493.32	.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	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MITCHELL, JEANETTE	$2,082.79	$2,082.79
09/01/2023	PAYMENT	JEANETTE MITCHELL PNP PNP - 141909065	$-1,966.42	$0.00
07/17/2023	BILL	MITCHELL, JEANETTE	$1,966.42	$1,966.42
08/15/2022	PAYMENT	THIELEN, CARL J & JOY C CHECK CK 1681	$-701.01	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$701.01
07/15/2022	BILL	THIELEN, CARL J & JOY C TRS	$701.01	$701.01
09/08/2021	PAYMENT	THIELEN, CARL J & JOY C CHECK 1555	$-747.76	$0.00
07/14/2021	BILL	THIELEN, CARL J & JOY C TRS	$747.76	$747.76
07/23/2020	PAYMENT	THIELEN, CARL J & JOY C TRS CHECK NUM: 1154	$-717.77	$0.00
07/09/2020	BILL	THIELEN, CARL J & JOY C TRS	$717.77	$717.77
07/18/2019	PAYMENT	THIELEN, CARL J & JOY C TRS CHECK NUM: 9730	$-724.20	$0.00
07/10/2019	BILL	THIELEN, CARL J & JOY C TRS	$724.20	$724.20
07/24/2018	PAYMENT	THIELEN, CARL J & JOY C TRS CHECK NUM: 9340	$-725.70	$0.00
07/10/2018	BILL	THIELEN, CARL J & JOY C TRS	$725.70	$725.70
07/19/2017	PAYMENT	THIELEN, CARL J & JOY C CHECK NUM: 8889	$-742.95	$0.00
07/10/2017	BILL	THIELEN, CARL J & JOY C TRS	$742.95	$742.95
07/27/2016	PAYMENT	THIELEN, CARL J & JOY C CHECK NUM: 8517	$-569.83	$0.00
07/11/2016	BILL	THIELEN, CARL J & JOY C TRS	$569.83	$569.83
07/20/2015	PAYMENT	THIELEN, CARL J & JOY C CHECK NUM: 8044	$-619.79	$0.00
07/20/2015	ADJUST	REMOVE TO REPOST CORRECTLY NUM: 8044	$619.78	$619.79
07/20/2015	VOID	THIELEN, CARL J & JOY C CHECK NUM: 8044	$-619.78	$0.01
07/07/2015	BILL	THIELEN, CARL J & JOY C TRS	$619.79	$619.79
01/12/2015	PAYMENT	THIELEN, CARL J & JOY C CHECK NUM: 7765	$-155.00	$0.00
12/08/2014	PAYMENT	THIELEN, CARL J & JOY C TRS CHECK NUM: 7707	$-155.00	$155.00
09/15/2014	PAYMENT	THIELEN, CARL J & JOY C TRS CHECK NUM: 7586	$-155.00	$310.00
07/22/2014	PAYMENT	THIELEN, CARL J & JOY C TRS CHECK NUM: 7503	$-155.82	$465.00
07/08/2014	BILL	THIELEN, CARL J & JOY C TRS	$620.82	$620.82
07/29/2013	PAYMENT	THIELEN, CARL J & JOY C TRS CHECK NUM: 6947	$-601.28	$0.00
07/08/2013	BILL	THIELEN, CARL J & JOY C TRS	$601.28	$601.28
07/24/2012	PAYMENT	THIELEN, CARL J & JOY C TRS CHECK NUM: 6383	$-620.17	$0.00
07/10/2012	BILL	THIELEN, CARL J & JOY C TRS	$620.17	$620.17
07/26/2011	PAYMENT	THIELEN, CARL J & JOY C TRS CHECK NUM: 5788	$-248.76	$0.00
07/08/2011	BILL	THIELEN, CARL J & JOY C TRS	$248.76	$248.76
07/23/2010	PAYMENT	THIELEN, CARL J & JOY C TRS CHECK BANK: 94-77 NUM: 5162	$-274.82	$0.00
07/08/2010	BILL	THIELEN, CARL J & JOY C TRS	$274.82	$274.82
07/21/2009	PAYMENT	THIELEN, CARL J & JOY C TRS CHECK BANK: 94-77 NUM: 4527	$-748.62	$0.00
07/06/2009	BILL	THIELEN, CARL J & JOY C TRS	$748.62	$748.62
08/11/2008	PAYMENT	THIELEN, CARL J & JOY C TRS CHECK BANK: 94-77 NUM: 3934	$-742.60	$0.00
07/15/2008	BILL	THIELEN, CARL J & JOY C TRS	$742.60	$742.60
07/24/2007	PAYMENT	THIELEN, CARL J & JOY C TRS CHECK BANK: 94-77 NUM: 3259	$-718.13	$0.00
07/12/2007	BILL	THIELEN, CARL J & JOY C TRS	$718.13	$718.13
07/29/2006	PAYMENT	THIELEN, CARL J & JOY C TRS CHECK BANK: 94-77 NUM: 2571	$-701.64	$0.00
07/12/2006	BILL	THIELEN, CARL J & JOY C TRS	$701.64	$701.64
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-180.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-180.00	$180.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-180.00	$360.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-181.88	$540.00
07/15/2005	BILL	THIELEN, CARL J & JOY C TRS	$721.88	$721.88
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-178.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-178.00	$178.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-178.00	$356.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-180.36	$534.00
07/08/2004	BILL	THIELEN, CARL J & JOY C	$714.36	$714.36
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-208.76	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-208.76	$208.76
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-208.76	$417.52
07/29/2003	PAYMENT	WESTERN NV TITLE CO CORK: B BANK: 94-169 NUM: 48756	$-208.77	$626.28
07/18/2003	BILL	SVWW LLC	$835.05	$835.05