Tax Account 020-858-07

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Owners

TRAVIS, DAVID D
14682 GUADALUPE DR
RANCHO MURIETA, CA 95683-0000

Account Summary

Account ID	020-858-07
Account Type	Real Estate
Location	1008 FOSTER WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-858-07

Account Type

Real Estate

Location

1008 FOSTER WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,602.85
Total	$1,602.85
Paid	$1,602.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,602.85

Total

$1,602.85

Paid

$1,602.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$402.85	$0.00	$402.85	$402.85	$0.00
2	10/07/2024	10/17/2024	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
3	01/06/2025	01/16/2025	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
4	03/03/2025	03/13/2025	Paid	$400.00	$0.00	$400.00	$400.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,575.44	$0.00	$1,575.44	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,514.19	$0.00	$1,514.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,506.73	$0.00	$1,506.73	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,470.09	$0.00	$1,470.09	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,455.45	$0.00	$1,455.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,428.49	$0.00	$1,428.49	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,432.27	$0.00	$1,432.27	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,250.91	$0.00	$1,250.91	$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
02/28/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-400.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-400.00	$400.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-400.00	$800.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-402.85	$1,200.00
07/16/2024	BILL	TRAVIS, DAVID D	$1,602.85	$1,602.85
02/26/2024	PAYMENT	M TRUST ACH NORW - 035605989	$-393.00	$0.00
12/19/2023	PAYMENT	M TRUST ACH NORW - 035353154	$-393.00	$393.00
09/19/2023	PAYMENT	M TRUST ACH NORW - 035047748	$-393.00	$786.00
07/27/2023	PAYMENT	M TRUST ACH NORW - 034848892	$-396.44	$1,179.00
07/17/2023	BILL	TRAVIS, DAVID D	$1,575.44	$1,575.44
02/21/2023	PAYMENT	M TRUST ACH NORW - 034165815	$-378.00	$0.00
12/23/2022	PAYMENT	MJ TRAVIS ACH NORW - 033876139	$-378.00	$378.00
09/14/2022	PAYMENT	MJ TRAVIS ACH NORW - 033458057	$-378.00	$756.00
08/11/2022	PAYMENT	MJ TRAVIS ACH NORW - 033193759	$-380.19	$1,134.00
07/15/2022	BILL	TRAVIS, MARILYN J ET AL	$1,514.19	$1,514.19
02/23/2022	PAYMENT	MJ TRAVIS ACH NORW - 032328721	$-376.63	$0.00
12/22/2021	PAYMENT	MJ TRAVIS ACH NORW - 031896522	$-376.63	$376.63
10/04/2021	PAYMENT	MJ TRAVIS ACH NORW - 031292014	$-376.63	$753.26
08/16/2021	PAYMENT	MJ TRAVIS ACH NORW - 030939874	$-376.84	$1,129.89
07/14/2021	BILL	TRAVIS, MARILYN J ET AL	$1,506.73	$1,506.73
02/26/2021	PAYMENT	MJ TRAVIS ACH NORW - 029538139	$-367.00	$0.00
01/04/2021	PAYMENT	MJ TRAVIS ACH NORW - 028948432	$-367.00	$367.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-367.00	$734.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$369.09	$1,101.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-369.09	$731.91
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-369.09	$1,101.00
07/09/2020	BILL	TRAVIS, MARILYN J ET AL	$1,470.09	$1,470.09
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-363.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-363.00	$363.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-363.00	$726.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-366.45	$1,089.00
07/10/2019	BILL	TRAVIS, MARILYN J ET AL	$1,455.45	$1,455.45
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-357.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-357.00	$357.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-357.00	$714.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-357.49	$1,071.00
07/10/2018	BILL	TRAVIS, MARILYN J ET AL	$1,428.49	$1,428.49
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-357.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-357.00	$357.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-357.00	$714.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-361.27	$1,071.00
07/10/2017	BILL	TRAVIS, MARILYN J ET AL	$1,432.27	$1,432.27
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-312.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-312.00	$312.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-312.00	$624.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-314.91	$936.00
07/11/2016	BILL	TRAVIS, MARILYN J ET AL	$1,250.91	$1,250.91
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-321.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-321.00	$321.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-321.00	$642.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-323.40	$963.00
07/07/2015	BILL	TRAVIS, MARILYN J ET AL	$1,286.40	$1,286.40
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-314.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-314.00	$314.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-314.00	$628.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-316.11	$942.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$316.11	$1,258.11
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-316.11	$942.00
07/08/2014	BILL	TRAVIS, MARILYN J TR	$1,258.11	$1,258.11
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-305.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-305.00	$305.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-305.00	$610.00
08/21/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9006987211	$-307.13	$915.00
07/08/2013	BILL	TRAVIS, MARILYN J TR ET AL	$1,222.13	$1,222.13
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-313.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-313.00	$313.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-313.00	$626.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-314.99	$939.00
07/10/2012	BILL	TRAVIS, MARILYN J TR ET AL	$1,253.99	$1,253.99
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-240.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-240.00	$240.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-240.00	$480.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-243.14	$720.00
07/08/2011	BILL	TRAVIS, MARILYN J TR ET AL	$963.14	$963.14
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-233.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-233.00	$233.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-233.00	$466.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-235.51	$699.00
07/08/2010	BILL	TRAVIS, MARILYN J TR ET AL	$934.51	$934.51
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-386.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-386.00	$386.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-386.00	$772.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-388.05	$1,158.00
07/06/2009	BILL	TRAVIS, MARILYN J TR ET AL	$1,546.05	$1,546.05
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-386.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-386.00	$386.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-386.00	$772.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-388.14	$1,158.00
07/15/2008	BILL	TRAVIS, MARILYN J TR ET AL	$1,546.14	$1,546.14
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-357.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-357.00	$357.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-357.00	$714.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-360.63	$1,071.00
07/12/2007	BILL	TRAVIS, MARILYN J TR ET AL	$1,431.63	$1,431.63
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-331.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-331.00	$331.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-331.00	$662.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$331.00	$993.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-331.00	$662.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-332.57	$993.00
07/12/2006	BILL	TRAVIS, MARILYN J TR ET AL	$1,325.57	$1,325.57
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-306.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-306.00	$306.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-306.00	$612.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-309.38	$918.00
07/15/2005	BILL	TRAVIS, MARILYN J TR ET AL	$1,227.38	$1,227.38
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-300.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-300.00	$300.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-300.00	$600.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-301.99	$900.00
07/08/2004	BILL	TRAVIS, MARILYN J & DAVE	$1,201.99	$1,201.99
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-294.07	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-294.04	$294.07
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868392	$-294.10	$588.11
08/01/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 69557	$-294.10	$882.21
07/18/2003	BILL	TRAVIS, MARILYN J & DAVE	$1,176.31	$1,176.31