Tax Account 020-857-12

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Owners

VERWOEST, KRISTY L & JON H TRS
11660 AHART CT
MARYSVILLE, CA 95901-0000

VERWOEST, JON H TR

Account Summary

Account ID	020-857-12
Account Type	Real Estate
Location	1011 FOSTER WAY FERNLEY
Balance	$107.20
Currently Due	$107.20

Account ID

020-857-12

Account Type

Real Estate

Location

1011 FOSTER WAY
FERNLEY

Balance

$107.20

Currently Due

$107.20

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,937.88
Total	$2,044.92
Paid	$1,937.72
Balance	$107.20
Due	$107.20
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,937.88

Total

$2,044.92

Paid

$1,937.72

Balance

$107.20

Due

$107.20

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$485.88	$19.44	$485.88	$505.32	$0.00
2	10/02/2023	10/13/2023	Paid	$484.00	$25.14	$484.00	$509.14	$0.00
3	01/02/2024	01/13/2024	Paid	$484.00	$26.33	$484.00	$510.33	$0.00
4	03/04/2024	03/15/2024	Past due	$484.00	$27.57	$484.00	$412.93	$107.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,803.58	$20.27	$1,825.95	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,724.22	$137.60	$1,969.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,620.26	$16.16	$1,636.42	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,561.66	$0.00	$1,561.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,511.22	$16.08	$1,527.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,500.84	$15.60	$1,516.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,285.11	$45.94	$1,331.05	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.90	.09	.09
2023-2024	S36	Water Ancillary Fee	415.68	395.65	20.03	20.03
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.78	$107.20
06/03/2024	INTEREST	INTEREST FOR 06/2024	$7.78	$106.42
04/09/2024	PAYMENT	VERWOEST, KRISTY L & JON H TRS CHECK 2332	$-484.00	$98.64
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.57	$582.64
01/24/2024	PAYMENT	VERWOEST, KRISTY L & JON H TRS CHECK 2299	$-484.00	$555.07
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.33	$1,039.07
11/27/2023	PAYMENT	VERWOEST, KRISTY L & JON H TRS CHECK 2268	$-484.00	$1,012.74
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.14	$1,496.74
09/12/2023	PAYMENT	VERWOEST, KRISTY L & JON H TRS CHECK 2235	$-514.09	$1,471.60
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.16	$1,985.69
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.44	$1,985.53
07/17/2023	BILL	VERWOEST, KRISTY L & JON H TRS	$1,937.88	$1,966.09
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.16	$28.21
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.16	$28.05
06/05/2023	INTEREST	INTEREST FOR 06/2023	$1.62	$27.89
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$26.27
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$21.27
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.78	$20.27
03/10/2023	PAYMENT	VERWOEST, KRISTY L & JON H TRS CHECK 2140	$-449.00	$19.49
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.75	$468.49
11/10/2022	PAYMENT	VERWOEST, KRISTY L & JON H TRS CHECK 2065	$-449.00	$467.74
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.72	$916.74
10/14/2022	PAYMENT	VERWOEST, KRISTY L & JON H TRS CHECK 2047	$-449.00	$916.02
09/13/2022	PAYMENT	VERWOEST, KRISTY L & JON H TRS CHECK 2022	$-450.58	$1,365.02
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.02	$1,815.60
07/15/2022	BILL	VERWOEST, KRISTY L & JON H TRS	$1,797.58	$1,797.58
06/27/2022	PAYMENT	VERWOEST, KRISTY L & JON H TRS CHECK 1995	$-1,539.17	$0.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$107.51	$1,539.17
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,431.66
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,428.66
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$77.40	$1,427.66
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$43.00	$1,350.26
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.20	$1,307.26
08/17/2021	PAYMENT	VERWOEST, KRISTY L & JON CHECK 1825	$-430.16	$1,290.06
07/14/2021	BILL	VERWOEST, KRISTY L & JON H TRS	$1,720.22	$1,720.22
02/24/2021	PAYMENT	VERWOEST, KRISTY L & JON H TRS CHECK 1723	$-404.00	$0.00
12/15/2020	PAYMENT	VERWOEST, KRISTY LYNN & JON H CHECK NUM: 1689	$-404.00	$404.00
11/30/2020	PAYMENT	VERWOEST, KRISTY LYNN ET AL TR CHECK NUM: 1682	$-16.16	$808.00
11/13/2020	PAYMENT	VERWOEST, KRISTY & JON TRS CHECK NUM: 1651	$-404.00	$824.16
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.16	$1,228.16
08/18/2020	PAYMENT	VERWOEST, KRISTY & JON CHECK NUM: 1629	$-408.26	$1,212.00
07/09/2020	BILL	VERWOEST, KRISTY L & JON H TRS	$1,620.26	$1,620.26
03/04/2020	PAYMENT	VERWOEST, KRISTY CHECK NUM: 1343	$-390.00	$0.00
12/24/2019	PAYMENT	KRISTY VERWOEST CHECK NUM: 1338	$-390.00	$390.00
10/01/2019	PAYMENT	CHECK	$-390.00	$780.00
08/12/2019	PAYMENT	VERWOEST, KRISTY L. CHECK NUM: 1330	$-391.66	$1,170.00
07/10/2019	BILL	VERWOEST, KRISTY L & JON H TRS	$1,561.66	$1,561.66
04/12/2019	PAYMENT	VERWOEST, JON & KRISTY CHECK NUM: 1361	$-16.08	$0.00
04/04/2019	PENALTY	Postage	$1.00	$16.08
03/27/2019	PAYMENT	VERWOEST, KRISTY CHECK NUM: 13112	$-377.00	$15.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.08	$392.08
12/31/2018	PAYMENT	VERWOEST, KRISTY CHECK NUM: 1310	$-377.00	$377.00
09/18/2018	PAYMENT	VERWOEST, KRISTY CHECK NUM: 1304	$-377.00	$754.00
08/17/2018	PAYMENT	VERWOEST, KRISTY L CHECK NUM: 1302	$-380.22	$1,131.00
07/10/2018	BILL	VERWOEST, KRISTY L & JON H TRS	$1,511.22	$1,511.22
02/27/2018	PAYMENT	VERWOEST, KRISTY CHECK NUM: 1293	$-390.60	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.60	$390.60
12/27/2017	PAYMENT	VERWOEST, KRISTY & JON CHECK NUM: 1142	$-375.00	$390.00
10/30/2017	PAYMENT	VERWOEST, KRISTY CHECK NUM: 1291	$-375.00	$765.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.00	$1,140.00
08/15/2017	PAYMENT	VERWOEST, KRISTY CHECK NUM: 1290	$-375.84	$1,125.00
07/10/2017	BILL	VERWOEST, KRISTY L TR	$1,500.84	$1,500.84
04/10/2017	PAYMENT	VERWOEST, KRISTY CHECK NUM: 1282	$-687.94	$0.00
03/28/2017	PENALTY	Postage	$1.00	$687.94
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$32.10	$686.94
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.84	$654.84
07/27/2016	PAYMENT	VERWOEST, KRISTY CHECK NUM: 1273	$-643.11	$642.00
07/11/2016	BILL	VERWOEST, KRISTY L TR	$1,285.11	$1,285.11
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-330.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$330.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-330.00	$660.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-330.53	$990.00
07/07/2015	BILL	NEISINGER, SARAH H	$1,320.53	$1,320.53
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-323.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$323.00	$323.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-323.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$323.00	$323.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-323.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-323.00	$323.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-323.00	$646.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-323.93	$969.00
07/08/2014	BILL	NEISINGER, SARAH H	$1,292.93	$1,292.93
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-316.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-316.00	$316.00
08/20/2013	PAYMENT	TICOR TITLE CHECK NUM: 1113784	$-316.00	$632.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-317.83	$948.00
07/08/2013	BILL	RICKMAN, NORVAL L & PATRICIA A	$1,265.83	$1,265.83
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-325.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-325.00	$325.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-325.00	$650.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-326.36	$975.00
07/10/2012	BILL	RICKMAN, NORVAL L & PATRICIA A	$1,301.36	$1,301.36
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-254.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-254.00	$254.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-254.00	$508.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-254.11	$762.00
07/08/2011	BILL	RICKMAN, NORVAL L & PATRICIA A	$1,016.11	$1,016.11
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-246.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-246.00	$246.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-246.00	$492.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-248.51	$738.00
07/08/2010	BILL	RICKMAN, NORVAL L & PATRICIA A	$986.51	$986.51
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-408.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-408.00	$408.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-408.00	$816.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-408.38	$1,224.00
07/06/2009	BILL	DIEU, STEVEN N/DIEU, CRIMSON H	$1,632.38	$1,632.38
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-405.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-405.00	$405.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-405.00	$810.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-407.12	$1,215.00
07/15/2008	BILL	DIEU, STEVEN N/DIEU, CRIMSON H	$1,622.12	$1,622.12
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-375.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-375.00	$375.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-375.00	$750.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-376.96	$1,125.00
07/12/2007	BILL	DIEU, STEVEN N/DIEU, CRIMSON H	$1,501.96	$1,501.96
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-347.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$347.00	$347.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-347.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$347.00	$347.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-347.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-347.00	$347.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-347.00	$694.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-349.69	$1,041.00
07/12/2006	BILL	DIEU, STEVEN N/DIEU, CRIMSON H	$1,390.69	$1,390.69
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-321.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-321.00	$321.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-321.00	$642.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-324.68	$963.00
07/15/2005	BILL	DIEU, STEVEN N/DIEU, CRIMSON H	$1,287.68	$1,287.68
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-315.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-315.00	$315.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-315.00	$630.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-316.98	$945.00
07/08/2004	BILL	DIEU, STEVEN N	$1,261.98	$1,261.98
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-308.72	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-308.72	$308.72
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-308.72	$617.44
08/06/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 69832	$-308.75	$926.16
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$1,234.91	$1,234.91