Tax Account 020-861-02

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Owners

SAHAGON, JASON ANTHONY TRS ETAL
4641 SEQUOYAH RDR
OAKLAND, CA 94606-0000

MARTIN, KIMBERLY TR

Account Summary

Account ID	020-861-02
Account Type	Real Estate
Location	1503 WRANGLER LN FERNLEY
Balance	$493.00
Currently Due	$0.00

Account ID

020-861-02

Account Type

Real Estate

Location

1503 WRANGLER LN
FERNLEY

Balance

$493.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,973.82
Total	$2,043.00
Paid	$1,550.00
Balance	$493.00
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

$1,973.82

Total

$2,043.00

Paid

$1,550.00

Balance

$493.00

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	$494.82	$19.79	$494.82	$514.61	$0.00
2	10/07/2024	10/17/2024	Paid	$493.00	$49.39	$493.00	$542.39	$0.00
3	01/06/2025	01/16/2025	Paid	$493.00	$0.00	$493.00	$493.00	$0.00
4	03/03/2025	03/13/2025	Due	$493.00	$0.00	$493.00	$0.00	$493.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,935.51	$0.00	$1,935.51	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,796.53	$0.00	$1,796.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,719.53	$0.02	$1,719.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,619.94	$0.00	$1,619.94	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,561.61	$15.66	$1,577.27	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,511.33	$15.21	$1,526.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,500.48	$0.00	$1,500.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,317.53	$0.00	$1,317.53	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
01/02/2025	PAYMENT	SAHAGON JASON EC WF - 025010223027591	$-493.00	$493.00
11/04/2024	PAYMENT	SAHAGON JASON EC WF - 024110423046050	$-1,057.00	$986.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$49.39	$2,043.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.79	$1,993.61
07/16/2024	BILL	SAHAGON, JASON ANTHONY TRS ETAL	$1,973.82	$1,973.82
08/09/2023	PAYMENT	SAHAGON, JASON CHECK 471	$-1,935.51	$0.00
07/17/2023	BILL	SAHAGON, JASON ANTHONY TRS ETAL	$1,935.51	$1,935.51
03/13/2023	PAYMENT	SAHAGON, JASON ANTHONY TRS ETAL CHECK 1498	$-449.00	$0.00
01/13/2023	PAYMENT	SAHAGON, JASON CHECK 459	$-449.00	$449.00
10/10/2022	PAYMENT	SAHAGON, JASON ANTHONY TRS ETAL CHECK 452	$-449.00	$898.00
08/25/2022	PAYMENT	SAHAGON, JASON ANTHONY TRS ETAL CHECK 446	$-449.53	$1,347.00
07/15/2022	BILL	SAHAGON, JASON ANTHONY TRS ETAL	$1,796.53	$1,796.53
03/08/2022	PAYMENT	SAHAGON, JASON A CHECK 438	$-430.15	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.01	$430.15
01/06/2022	PAYMENT	SAHAGON, JASON A TTEE CHECK 432	$-429.83	$430.14
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.01	$859.97
09/01/2021	PAYMENT	SAHAGON, JASON A TRS CHECK 421	$-859.57	$859.96
07/14/2021	BILL	SAHAGON, JASON ANTHONY TRS ETAL	$1,719.53	$1,719.53
08/14/2020	PAYMENT	SAHAGON, JASON ANTHONY TRS ETA CHECK NUM: 398	$-1,619.94	$0.00
07/09/2020	BILL	SAHAGON, JASON ANTHONY TRS ETA	$1,619.94	$1,619.94
10/04/2019	PAYMENT	REVOCABLE TRUST OF SHARON C SH CHECK NUM: 384	$-1,577.27	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.66	$1,577.27
07/10/2019	BILL	SAHAGON, JASON ANTHONY TRS ETA	$1,561.61	$1,561.61
09/11/2018	PAYMENT	SAHAGON, JASON ANTHONY TRS ETA CHECK NUM: 339	$-1,526.54	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.21	$1,526.54
07/10/2018	BILL	SAHAGON, JASON ANTHONY TRS ETA	$1,511.33	$1,511.33
02/28/2018	PAYMENT	SAHAGON, JASON ANTHONY TRS CHECK NUM: 327	$-375.00	$0.00
01/03/2018	PAYMENT	SAHAGON, JASON ANTHONY TRS ETA CHECK NUM: 370	$-375.00	$375.00
10/03/2017	PAYMENT	SAHAGON, JASON ANTHONY TRS ETA CHECK NUM: 363	$-375.00	$750.00
08/24/2017	PAYMENT	SAHAGON, JASON ANTHONY TRS ETA CHECK NUM: 357	$-375.48	$1,125.00
07/10/2017	BILL	SAHAGON, JASON ANTHONY TRS ETA	$1,500.48	$1,500.48
03/09/2017	PAYMENT	SAHAGON, JASON ANTHONY TRS ETA CHECK NUM: 347	$-329.00	$0.00
01/06/2017	PAYMENT	SAHAGON, JASON ANTHONY TRS ETA CHECK NUM: 316	$-329.00	$329.00
10/06/2016	PAYMENT	REV TRUST OF SHARON C SHORT CHECK NUM: 305	$-329.00	$658.00
08/17/2016	PAYMENT	REV TRST OF SHARON C SHORT CHECK NUM: 304	$-330.53	$987.00
07/11/2016	BILL	SAHAGON, JASON ANTHONY TRS ETA	$1,317.53	$1,317.53
03/11/2016	PAYMENT	SHAHAGON, JASON CHECK NUM: 294	$-338.00	$0.00
01/12/2016	PAYMENT	SAHAGON, JASON A CHECK NUM: 287	$-338.00	$338.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-338.00	$676.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-338.91	$1,014.00
07/07/2015	BILL	GEDVILA, RENATAS & VIKTORIJA B	$1,352.91	$1,352.91
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-330.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$330.00	$330.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-330.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$330.00	$330.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-330.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-330.00	$330.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-330.00	$660.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-332.70	$990.00
07/08/2014	BILL	GEDVILA, RENATAS & VIKTORIJA B	$1,322.70	$1,322.70
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-320.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-320.00	$320.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-320.00	$640.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-323.32	$960.00
07/08/2013	BILL	GEDVILA, RENATAS & VIKTORIJA B	$1,283.32	$1,283.32
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-324.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-324.00	$324.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-324.00	$648.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-327.82	$972.00
07/10/2012	BILL	GEDVILA, RENATAS & VIKTORIJA B	$1,299.82	$1,299.82
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-243.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-243.00	$243.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-243.00	$486.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-243.54	$729.00
07/08/2011	BILL	GEDVILA, RENATAS & VIKTORIJA B	$972.54	$972.54
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-229.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-229.00	$229.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-229.00	$458.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-230.96	$687.00
07/08/2010	BILL	GEDVILA, RENATAS & VIKTORIJA B	$917.96	$917.96
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-378.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-378.00	$378.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-378.00	$756.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-379.47	$1,134.00
07/06/2009	BILL	GEDVILA, RENATAS & VIKTORIJA B	$1,513.47	$1,513.47
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-383.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-383.00	$383.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-383.00	$766.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-386.18	$1,149.00
07/15/2008	BILL	GEDVILA, RENATAS & VIKTORIJA B	$1,535.18	$1,535.18
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-347.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-347.00	$347.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-347.00	$694.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-348.36	$1,041.00
07/12/2007	BILL	GEDVILA, RENATAS & VIKTORIJA B	$1,389.36	$1,389.36
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-321.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-321.00	$321.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-321.00	$642.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-323.45	$963.00
07/12/2006	BILL	GEDVILA, RENATAS & VIKTORIJA B	$1,286.45	$1,286.45
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-297.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-297.00	$297.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-297.00	$594.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-300.16	$891.00
07/15/2005	BILL	GEDVILA, RENATAS & VIKTORIJA B	$1,191.16	$1,191.16
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-291.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-291.00	$291.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-291.00	$582.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-292.96	$873.00
07/08/2004	BILL	GEDVILA, RENATAS & VIKTORIJA B	$1,165.96	$1,165.96
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-285.27	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-285.27	$285.27
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-285.27	$570.54
08/04/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 69653	$-285.30	$855.81
07/18/2003	BILL	GEDVILA, RENATAS & VIKTORIJA B	$1,141.11	$1,141.11