Tax Account 020-855-18

Print Page · · Payments Cart · New Search

Owners

SAHAGON, JASON TR
4641 SEQUOYAH RD
OAKLAND, CA 94605-0000

Account Summary

Account ID	020-855-18
Account Type	Real Estate
Location	1217 JACOB LN FERNLEY
Balance	$1,934.97
Currently Due	$485.97

Account ID

020-855-18

Account Type

Real Estate

Location

1217 JACOB LN
FERNLEY

Balance

$1,934.97

Currently Due

$485.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,934.97
Total	$1,934.97
Paid	$0.00
Balance	$1,934.97
Due	$485.97
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

$1,934.97

Total

$1,934.97

Paid

$0.00

Balance

$1,934.97

Due

$485.97

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	$485.97	$0.00	$485.97	$0.00	$485.97
2	10/07/2024	10/17/2024	Due	$483.00	$0.00	$483.00	$0.00	$968.97
3	01/06/2025	01/16/2025	Due	$483.00	$0.00	$483.00	$0.00	$1,451.97
4	03/03/2025	03/13/2025	Due	$483.00	$0.00	$483.00	$0.00	$1,934.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,829.34	$18.28	$1,847.62	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,699.01	$0.00	$1,699.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,628.95	$0.00	$1,628.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,535.76	$0.00	$1,535.76	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,482.49	$14.90	$1,497.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,435.83	$14.47	$1,450.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,428.49	$0.00	$1,428.49	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,247.23	$0.00	$1,247.23	$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	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	SAHAGON, JASON TR	$1,934.97	$1,934.97
03/20/2024	PAYMENT	SAHAGON, JASON CHECK 1523	$-475.28	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.28	$475.28
01/08/2024	PAYMENT	SAHAGON, JASON TR CHECK 1509	$-457.00	$457.00
10/05/2023	PAYMENT	SAHAGON, JASON TR CHECK 1465	$-457.00	$914.00
08/09/2023	PAYMENT	SAHAGON, JASON CHECK 1458	$-458.34	$1,371.00
07/17/2023	BILL	SAHAGON, JASON TR	$1,829.34	$1,829.34
03/13/2023	PAYMENT	SAHAGON, JASON TR CHECK 1497	$-424.00	$0.00
01/13/2023	PAYMENT	SAHAGON, JASON TR CHECK 1489	$-424.00	$424.00
08/25/2022	PAYMENT	SAHAGON, JASON TR CHECK 1476	$-851.01	$848.00
07/15/2022	BILL	SAHAGON, JASON TR	$1,699.01	$1,699.01
03/08/2022	PAYMENT	SAHAGON, JASON A CHECK 438	$-407.19	$0.00
01/06/2022	PAYMENT	SAHAGON, JASON A. CHECK 1434	$-407.19	$407.19
09/01/2021	PAYMENT	SAHAGON, JASON A CHECK 1427	$-814.57	$814.38
07/14/2021	BILL	SAHAGON, JASON TR	$1,628.95	$1,628.95
08/14/2020	PAYMENT	SAHAGON, JASON CHECK NUM: 1388	$-1,535.76	$0.00
07/09/2020	BILL	SAHAGON, JASON TR	$1,535.76	$1,535.76
10/04/2019	PAYMENT	LC CASH CASH	$-0.01	$0.00
10/04/2019	PAYMENT	SAHAGON, JASON CHECK NUM: 1367	$-1,497.38	$0.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.90	$1,497.39
07/10/2019	BILL	SAHAGON, JASON TR	$1,482.49	$1,482.49
09/11/2018	PAYMENT	SAHAGON, JASON TR CHECK NUM: 1346	$-1,450.30	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.47	$1,450.30
07/10/2018	BILL	SAHAGON, JASON TR	$1,435.83	$1,435.83
02/28/2018	PAYMENT	SAHAGON, JASON TR CHECK NUM: 1329	$-357.00	$0.00
01/03/2018	PAYMENT	SAHAGON, JASON TR CHECK NUM: 1322	$-357.00	$357.00
10/03/2017	PAYMENT	SAHAGON, JASON TR CHECK NUM: 1311	$-357.00	$714.00
08/24/2017	PAYMENT	SAHAGON, JASON TR CHECK NUM: 1303	$-357.49	$1,071.00
07/10/2017	BILL	SAHAGON, JASON TR	$1,428.49	$1,428.49
02/22/2017	PAYMENT	WESTERN NEVADA TITLE CO CHECK NUM: 101001	$-311.00	$0.00
11/21/2016	PAYMENT	MOORE, JIM CHECK NUM: 7489	$-311.00	$311.00
09/07/2016	PAYMENT	MOORE, JIM CHECK NUM: 7468	$-311.00	$622.00
08/16/2016	PAYMENT	MOORE, JIM CHECK NUM: 7458	$-314.23	$933.00
07/11/2016	BILL	MOORE, JAMES A TR	$1,247.23	$1,247.23
01/13/2016	PAYMENT	MOORE, JIM CHECK NUM: 7406	$-320.00	$0.00
10/19/2015	PAYMENT	MOORE, JIM CHECK NUM: 7371	$-320.00	$320.00
09/11/2015	PAYMENT	JIM MOORE CHECK NUM: 7359	$-320.00	$640.00
08/04/2015	PAYMENT	MOORE, JIM CHECK NUM: 7349	$-322.74	$960.00
07/07/2015	BILL	MOORE, JAMES A TR	$1,282.74	$1,282.74
01/23/2015	PAYMENT	MOORE, JIM CHECK NUM: 7306	$-313.00	$0.00
11/18/2014	PAYMENT	MOORE, JIM CHECK NUM: 7270	$-313.00	$313.00
09/18/2014	PAYMENT	JIM MOORE CHECK NUM: 7252	$-313.00	$626.00
07/25/2014	PAYMENT	MOOREM, JIM CHECK NUM: 7236	$-315.53	$939.00
07/08/2014	BILL	MOORE, JAMES A TR	$1,254.53	$1,254.53
01/23/2014	PAYMENT	MOORE, JIM CHECK NUM: 7199	$-304.00	$0.00
12/17/2013	PAYMENT	MOORE, JIM CHECK NUM: 7166	$-304.00	$304.00
09/17/2013	PAYMENT	MOORE, JIM CHECK NUM: 7141	$-304.00	$608.00
07/29/2013	PAYMENT	MOORE, JIM CHECK NUM: 7126	$-306.69	$912.00
07/08/2013	BILL	MOORE, JAMES A TR	$1,218.69	$1,218.69
01/17/2013	PAYMENT	JIM MOORE CHECK NUM: 7074	$-312.00	$0.00
11/30/2012	PAYMENT	JIM MOORE CHECK NUM: 7046	$-312.00	$312.00
09/25/2012	PAYMENT	JIM MOORE CHECK NUM: 7030	$-312.00	$624.00
08/06/2012	PAYMENT	JIM MOORE CHECK NUM: 7016	$-313.71	$936.00
07/10/2012	BILL	MOORE, JAMES A TR	$1,249.71	$1,249.71
12/07/2011	PAYMENT	MOORE, JIM CHECK NUM: 6907	$-239.00	$0.00
12/07/2011	PAYMENT	MOORE, JIM CHECK NUM: 6887	$-239.00	$239.00
09/29/2011	PAYMENT	JAMES MOORE CORK: D BANK: PNP INTERNET NUM: 7089788	$-239.00	$478.00
07/26/2011	PAYMENT	MOORE, JIM CHECK NUM: 6843	$-241.31	$717.00
07/08/2011	BILL	MOORE, JAMES A TR	$958.31	$958.31
12/28/2010	PAYMENT	MOORE, JIM CHECK BANK: 0 NUM: 6719	$-232.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-232.00	$232.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-232.00	$464.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-233.73	$696.00
07/08/2010	BILL	VANBRUGGEN, RALPH	$929.73	$929.73
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-356.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-356.00	$356.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-356.00	$712.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-357.73	$1,068.00
07/06/2009	BILL	VANBRUGGEN, RALPH	$1,425.73	$1,425.73
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-346.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-346.00	$346.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-346.00	$692.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-346.21	$1,038.00
07/15/2008	BILL	VANBRUGGEN, RALPH	$1,384.21	$1,384.21
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-335.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-335.00	$335.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-335.00	$670.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-338.90	$1,005.00
07/12/2007	BILL	VANBRUGGEN, RALPH	$1,343.90	$1,343.90
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-311.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-311.00	$311.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-311.00	$622.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-311.35	$933.00
07/12/2006	BILL	VANBRUGGEN, RALPH	$1,244.35	$1,244.35
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-302.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-302.00	$302.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-302.00	$604.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-302.11	$906.00
07/15/2005	BILL	VANBRUGGEN, RALPH	$1,208.11	$1,208.11
01/21/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131303637	$-295.00	$0.00
12/27/2004	PAYMENT	B OF A/HOME FOCUS CHECK BANK: 68-1 NUM: 3302974	$-295.00	$295.00
09/29/2004	PAYMENT	VANBRUGGEN, RALPH CHECK BANK: 11-35 NUM: 184	$-295.00	$590.00
08/12/2004	PAYMENT	VANBRUGGEN, RALPH CHECK BANK: 11-35 NUM: 176	$-297.81	$885.00
07/08/2004	BILL	VANBRUGGEN, RALPH	$1,182.81	$1,182.81
02/27/2004	PAYMENT	VANBRUGGEN, RALPH CHECK BANK: 11-35 NUM: 157	$-138.57	$0.00
12/30/2003	PAYMENT	VANBRUGGEN, RALPH CHECK BANK: 11-35 NUM: 139	$-138.57	$138.57
10/02/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 72148	$-282.70	$277.14
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.54	$559.84
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$554.30	$554.30