Tax Account 020-855-15

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Owners

CAVALIERE, RICHARD J & JANICE J
10566 RIDGECREST DR
JACKSON, CA 95642-0000

CAVALIERE, JANICE J

Account Summary

Account ID	020-855-15
Account Type	Real Estate
Location	1211 JACOB LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-855-15

Account Type

Real Estate

Location

1211 JACOB LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,933.68
Total	$1,933.68
Paid	$1,933.68
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

$1,933.68

Total

$1,933.68

Paid

$1,933.68

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	$484.68	$0.00	$484.68	$484.68	$0.00
2	10/07/2024	10/17/2024	Paid	$483.00	$0.00	$483.00	$483.00	$0.00
3	01/06/2025	01/16/2025	Paid	$483.00	$0.00	$483.00	$483.00	$0.00
4	03/03/2025	03/13/2025	Paid	$483.00	$0.00	$483.00	$483.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,828.15	$0.00	$1,828.15	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,697.87	$0.00	$1,697.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,627.91	$0.00	$1,627.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,534.80	$0.00	$1,534.80	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,481.57	$0.00	$1,481.57	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,434.94	$0.00	$1,434.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,427.64	$0.00	$1,427.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,246.40	$0.00	$1,246.40	$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
08/20/2024	PAYMENT	CAVALIERE, RICHARD J & JANICE J CHECK 384	$-1,933.68	$0.00
07/16/2024	BILL	CAVALIERE, RICHARD J & JANICE J	$1,933.68	$1,933.68
08/10/2023	PAYMENT	CAVALIERE, RICHARD J & JANICE J CHECK 368	$-1,828.15	$0.00
07/17/2023	BILL	CAVALIERE, RICHARD J & JANICE J	$1,828.15	$1,828.15
08/10/2022	PAYMENT	CAVALIERE, RICHARD J & JANICE J CHECK 352	$-1,697.87	$0.00
07/15/2022	BILL	CAVALIERE, RICHARD J & JANICE J	$1,697.87	$1,697.87
08/27/2021	PAYMENT	CAVALIERE, RICHARD J & JANICE J CHECK 341	$-1,627.91	$0.00
07/14/2021	BILL	CAVALIERE, RICHARD J & JANICE J	$1,627.91	$1,627.91
02/26/2021	PAYMENT	CAVALIERE, RICHARD CHECK CK.323	$-383.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-383.00	$383.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$766.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$385.80	$1,149.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-385.80	$763.20
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-385.80	$1,149.00
07/09/2020	BILL	CAVALIERE, RICHARD J & JANICE	$1,534.80	$1,534.80
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-370.00	$370.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$740.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-371.57	$1,110.00
07/10/2019	BILL	CAVALIERE, RICHARD J & JANICE	$1,481.57	$1,481.57
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$358.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-358.00	$716.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.94	$1,074.00
07/10/2018	BILL	CAVALIERE, RICHARD J & JANICE	$1,434.94	$1,434.94
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$356.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-356.00	$712.00
08/18/2017	PAYMENT	CHASE CHECK	$-359.64	$1,068.00
07/10/2017	BILL	CAVALIERE, RICHARD J & JANICE	$1,427.64	$1,427.64
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-311.00	$311.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-311.00	$622.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$311.00	$933.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-311.00	$622.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-313.40	$933.00
07/11/2016	BILL	CAVALIERE, RICHARD J & JANICE	$1,246.40	$1,246.40
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-320.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$320.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-320.00	$640.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-321.89	$960.00
07/07/2015	BILL	CAVALIERE, RICHARD J & JANICE	$1,281.89	$1,281.89
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-313.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$313.00	$313.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-313.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$313.00	$313.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-313.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-313.00	$313.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-313.00	$626.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-314.71	$939.00
07/08/2014	BILL	CAVALIERE, RICHARD J & JANICE	$1,253.71	$1,253.71
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-304.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-304.00	$304.00
10/02/2013	PAYMENT	CHASE CHECK	$-304.00	$608.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-305.91	$912.00
07/08/2013	BILL	CAVALIERE, RICHARD J & JANICE	$1,217.91	$1,217.91
03/04/2013	PAYMENT	CHASE CHECK	$-312.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-312.00	$312.00
10/05/2012	PAYMENT	CHASE CHECK	$-312.00	$624.00
08/20/2012	PAYMENT	CHASE CHECK	$-313.06	$936.00
07/10/2012	BILL	CAVALIERE, RICHARD J & JANICE	$1,249.06	$1,249.06
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-239.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-239.00	$239.00
10/03/2011	PAYMENT	CHASE CHECK	$-239.00	$478.00
08/13/2011	PAYMENT	CHASE CHECK	$-240.60	$717.00
07/08/2011	BILL	CAVALIERE, RICHARD J & JANICE	$957.60	$957.60
03/07/2011	PAYMENT	CHASE CHECK	$-232.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-232.00	$232.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-232.00	$464.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-233.07	$696.00
07/08/2010	BILL	CAVALIERE, RICHARD J & JANICE	$929.07	$929.07
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-384.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-384.00	$384.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-384.00	$768.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-385.02	$1,152.00
07/06/2009	BILL	CAVALIERE, RICHARD J & JANICE	$1,537.02	$1,537.02
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-380.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-380.00	$380.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-380.00	$760.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-380.27	$1,140.00
07/15/2008	BILL	CAVALIERE, RICHARD J & JANICE	$1,520.27	$1,520.27
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-351.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-351.00	$351.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-351.00	$702.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-354.66	$1,053.00
07/12/2007	BILL	CAVALIERE, RICHARD J & JANICE	$1,407.66	$1,407.66
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-325.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-325.00	$325.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-325.00	$650.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-328.39	$975.00
07/12/2006	BILL	CAVALIERE, RICHARD J & JANICE	$1,303.39	$1,303.39
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-301.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-301.00	$301.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 845224	$-301.00	$602.00
08/13/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001	$-303.84	$903.00
07/15/2005	BILL	CAVALIERE, RICHARD J & JANICE	$1,206.84	$1,206.84
03/07/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 385903	$-295.00	$0.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 251479	$-295.00	$295.00
10/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167	$-295.00	$590.00
08/18/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259	$-296.54	$885.00
07/08/2004	BILL	CAVALIERE, RICHARD J & JANICE	$1,181.54	$1,181.54
03/01/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 460988	$-138.46	$0.00
01/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 350434	$-138.46	$138.46
09/22/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 71663	$-282.46	$276.92
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.54	$559.38
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$553.84	$553.84