Tax Account 020-858-01

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Owners

TANDOC, LISA TRS
1601 BAYSHORE HWY, # 300
BURLINGAME, CA 94010

Account Summary

Account ID	020-858-01
Account Type	Real Estate
Location	1020 FOSTER WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-858-01

Account Type

Real Estate

Location

1020 FOSTER WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,941.33
Total	$1,941.33
Paid	$1,941.33
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

$1,941.33

Total

$1,941.33

Paid

$1,941.33

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	$486.33	$0.00	$486.33	$486.33	$0.00
2	10/07/2024	10/17/2024	Paid	$485.00	$0.00	$485.00	$485.00	$0.00
3	01/06/2025	01/16/2025	Paid	$485.00	$0.00	$485.00	$485.00	$0.00
4	03/03/2025	03/13/2025	Paid	$485.00	$0.00	$485.00	$485.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,835.23	$0.00	$1,835.23	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,705.08	$59.50	$1,764.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,633.64	$0.00	$1,633.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,540.08	$0.00	$1,540.08	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,486.50	$0.00	$1,486.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,439.63	$0.00	$1,439.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,443.08	$0.00	$1,443.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,261.46	$0.00	$1,261.46	$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
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
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
02/06/2025	PAYMENT	TANDOC, LISA TRS CHECK 132	$-485.00	$0.00
01/02/2025	PAYMENT	MARLEY SANTOS TRUST UNDER THE SANTOS INGERSOLL TRUST / LISA TANDOC TTE CHECK 131	$-485.00	$485.00
10/10/2024	PAYMENT	TANDOC, LISA CHECK 129	$-485.00	$970.00
08/20/2024	PAYMENT	TANDOC, LISA TRS CHECK 126	$-486.33	$1,455.00
07/16/2024	BILL	TANDOC, LISA TRS	$1,941.33	$1,941.33
03/12/2024	PAYMENT	LISA TANDOC TTE CHECK 122	$-458.00	$0.00
01/12/2024	PAYMENT	INGERSOLL, SANTOS CHECK 1084	$-458.00	$458.00
10/09/2023	PAYMENT	INGERSOLL, JEFFREY D CHECK 1082	$-458.00	$916.00
09/11/2023	PAYMENT	INGERSOLL, JEFFREY D TRS ET AL CHECK 1080	$-461.23	$1,374.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-18.45	$1,835.23
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.45	$1,853.68
07/17/2023	BILL	INGERSOLL, JEFFREY D TRS ET AL	$1,835.23	$1,835.23
04/06/2023	PAYMENT	INGERSOLL, SANTOS OR TANDOC, LISA CHECK 1078	$-910.50	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$910.50
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.50	$909.50
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.00	$867.00
10/06/2022	PAYMENT	INGERSOLL, JEFFREY D CHECK 1068	$-425.00	$850.00
08/25/2022	PAYMENT	INGERSOLL, SANTOS & TANDOC, LISA CHECK 1064	$-429.08	$1,275.00
07/15/2022	BILL	INGERSOLL, JEFFREY D TRS ET AL	$1,704.08	$1,704.08
03/10/2022	PAYMENT	INGERSOLL, JEFFREY D TRS ET AL CHECK 1058	$-408.37	$0.00
12/10/2021	PAYMENT	INGERSOLL, SANTOS TR & TANDOC, LISA TTE CHECK 1047	$-408.37	$408.37
09/16/2021	PAYMENT	INGERSOLL, JEFFREY D TRS ET AL CHECK 1043	$-408.37	$816.74
09/13/2021	PAYMENT	INGERSOLL, SANTOS CHECK 1041	$-408.53	$1,225.11
07/14/2021	BILL	INGERSOLL, JEFFREY D TRS ET AL	$1,633.64	$1,633.64
08/05/2020	PAYMENT	INGERSOLL, JEFFREY D TRS ET AL CHECK NUM: 5534	$-1,540.08	$0.00
07/09/2020	BILL	INGERSOLL, JEFFREY D TRS ET AL	$1,540.08	$1,540.08
08/12/2019	PAYMENT	INGERSOLL, JEFFREY CHECK NUM: 5363	$-1,486.50	$0.00
07/10/2019	BILL	INGERSOLL, JEFFREY D TRS ET AL	$1,486.50	$1,486.50
08/10/2018	PAYMENT	INGERSOLL, JEFFREY D TRS ET AL CHECK NUM: 5166	$-1,439.63	$0.00
07/10/2018	BILL	INGERSOLL, JEFFREY D TRS ET AL	$1,439.63	$1,439.63
07/26/2017	PAYMENT	INGERSOLL, JEFFREY D CHECK NUM: 4978	$-1,443.08	$0.00
07/10/2017	BILL	INGERSOLL, JEFFREY D TRS ET AL	$1,443.08	$1,443.08
08/17/2016	PAYMENT	INGERSOLL, JEFFREY D TRS ET AL CHECK NUM: 4786	$-1,261.46	$0.00
07/11/2016	BILL	INGERSOLL, JEFFREY D TRS ET AL	$1,261.46	$1,261.46
04/14/2016	PAYMENT	INGERSOLL/SANTOS CHECK NUM: 4753	$-337.96	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$337.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.96	$336.96
12/31/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008598	$-324.00	$324.00
10/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004307	$-324.00	$648.00
08/12/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001413	$-324.93	$972.00
07/07/2015	BILL	INGERSOLL, JEFFREY D TRS ET AL	$1,296.93	$1,296.93
02/27/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 56 CKS	$-316.00	$0.00
01/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: 54 CHECKS NUM: NUMEROUS	$-316.00	$316.00
09/08/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871154	$-316.00	$632.00
07/18/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 650344	$-320.28	$948.00
07/08/2014	BILL	INGERSOLL, JEFFREY D ET AL	$1,268.28	$1,268.28
02/06/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837694	$-307.00	$0.00
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 825224	$-307.00	$307.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 810575	$-307.00	$614.00
07/29/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 802912	$-310.89	$921.00
07/08/2013	BILL	INGERSOLL, JEFFREY D ET AL	$1,231.89	$1,231.89
02/11/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 776056	$-316.00	$0.00
12/10/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 761674	$-316.00	$316.00
09/19/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 747996	$-316.00	$632.00
07/30/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 740184	$-317.92	$948.00
07/10/2012	BILL	INGERSOLL, JEFFREY D ET AL	$1,265.92	$1,265.92
03/09/2012	PAYMENT	OBRIEN, STEVEN L LLC CHECK NUM: 5484	$-243.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-243.00	$243.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-243.00	$486.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-246.95	$729.00
07/08/2011	BILL	FOSTER, DAVID H & LYNETH A	$975.95	$975.95
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-236.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-236.00	$236.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-236.00	$472.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-239.56	$708.00
07/08/2010	BILL	FOSTER, DAVID H & LYNETH A	$947.56	$947.56
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-345.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-345.00	$345.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-345.00	$690.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-348.25	$1,035.00
07/06/2009	BILL	FOSTER, DAVID H & LYNETH A	$1,383.25	$1,383.25
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-335.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-335.00	$335.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-335.00	$670.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-337.97	$1,005.00
07/15/2008	BILL	FOSTER, DAVID H & LYNETH A	$1,342.97	$1,342.97
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-325.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-325.00	$325.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-325.00	$650.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-328.84	$975.00
07/12/2007	BILL	FOSTER, DAVID H & LYNETH A	$1,303.84	$1,303.84
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-316.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$316.00	$316.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-316.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$316.00	$316.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-316.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-316.00	$316.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-316.00	$632.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-317.87	$948.00
07/12/2006	BILL	FOSTER, DAVID H & LYNETH A	$1,265.87	$1,265.87
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-307.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-307.00	$307.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-307.00	$614.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-308.00	$921.00
07/15/2005	BILL	FOSTER, DAVID H & LYNETH A	$1,229.00	$1,229.00
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-300.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-300.00	$300.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-300.00	$600.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-303.61	$900.00
07/08/2004	BILL	FOSTER, DAVID H & LYNETH A	$1,203.61	$1,203.61
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-294.47	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-294.47	$294.47
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-294.47	$588.94
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-294.47	$883.41
07/18/2003	BILL	FOSTER, DAVID H & LYNETH A	$1,177.88	$1,177.88