Tax Account 020-861-19

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Owners

HANCOCK, LELAND D TRS ET AL
3800 VALLEY OAK DR
BRENTWOOD, CA 94513

HANCOCK, LESLIE J TRS

FENELL, KENNETH E

Account Summary

Account ID	020-861-19
Account Type	Real Estate
Location	629 BROOK LN FERNLEY
Balance	$1,921.29
Currently Due	$481.29

Account ID

020-861-19

Account Type

Real Estate

Location

629 BROOK LN
FERNLEY

Balance

$1,921.29

Currently Due

$481.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,921.29
Total	$1,921.29
Paid	$0.00
Balance	$1,921.29
Due	$481.29
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

$1,921.29

Total

$1,921.29

Paid

$0.00

Balance

$1,921.29

Due

$481.29

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	$481.29	$0.00	$481.29	$0.00	$481.29
2	10/07/2024	10/17/2024	Due	$480.00	$0.00	$480.00	$0.00	$961.29
3	01/06/2025	01/16/2025	Due	$480.00	$0.00	$480.00	$0.00	$1,441.29
4	03/03/2025	03/13/2025	Due	$480.00	$0.00	$480.00	$0.00	$1,921.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,816.92	$0.00	$1,816.92	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,688.39	$0.00	$1,688.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,619.40	$0.00	$1,619.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,527.23	$0.00	$1,527.23	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,474.74	$0.00	$1,474.74	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,428.60	$0.00	$1,428.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,421.10	$0.00	$1,421.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,240.15	$0.00	$1,240.15	$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	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
07/16/2024	BILL	HANCOCK, LELAND D TRS ET AL	$1,921.29	$1,921.29
01/04/2024	PAYMENT	FENELL, KEN / HANCOCK, LELAND CHECK 377	$-908.00	$0.00
09/01/2023	PAYMENT	FENELL, KENNETH E CHECK 375	$-908.92	$908.00
07/17/2023	BILL	FENELL, KENNETH E ET AL	$1,816.92	$1,816.92
08/19/2022	PAYMENT	FENELL, KENNETH E / HANCOCK, LELAND CHECK 343	$-1,688.39	$0.00
07/15/2022	BILL	FENELL, KENNETH E ET AL	$1,688.39	$1,688.39
08/18/2021	PAYMENT	FENELL, KENNETH E ET AL CHECK 296	$-1,619.40	$0.00
07/14/2021	BILL	FENELL, KENNETH E ET AL	$1,619.40	$1,619.40
11/24/2020	PAYMENT	FENELL, KENNETH/HANCOCK, LELAN CHECK NUM: 279	$-762.00	$0.00
08/11/2020	PAYMENT	FENELL, KENNETH/HANCOCK, LELAN CHECK NUM: 273	$-765.23	$762.00
07/09/2020	BILL	FENELL, KENNETH E ET AL	$1,527.23	$1,527.23
01/07/2020	PAYMENT	FENELL, KENNETH CHECK NUM: 256	$-736.00	$0.00
07/22/2019	PAYMENT	FENNELL, KENNETH & HANCOCK, L CHECK NUM: 241	$-738.74	$736.00
07/10/2019	BILL	FENELL, KENNETH E ET AL	$1,474.74	$1,474.74
12/14/2018	PAYMENT	FENELL, KENNETH E CHECK NUM: 225	$-714.00	$0.00
08/14/2018	PAYMENT	FENELL, KENNETH/HANCOCK,LELAND CHECK NUM: 213	$-714.60	$714.00
07/10/2018	BILL	FENELL, KENNETH E ET AL	$1,428.60	$1,428.60
12/21/2017	PAYMENT	FENELL, KENNETH/HANCOCK, LELAN CHECK NUM: 198	$-710.00	$0.00
08/14/2017	PAYMENT	FENELL, KENNETH E ET AL CHECK NUM: 177	$-711.10	$710.00
07/10/2017	BILL	FENELL, KENNETH E ET AL	$1,421.10	$1,421.10
01/30/2017	PAYMENT	FENELL, KENNETH/HANCOCK LELAND CHECK NUM: 142	$-309.00	$0.00
01/09/2017	PAYMENT	FENELL,KENNETH/HANCOCK,LELAND CHECK NUM: 138	$-309.00	$309.00
08/18/2016	PAYMENT	FENELL, KENNETH/HANCOCK, LELAN CHECK NUM: 127	$-622.15	$618.00
07/11/2016	BILL	FENELL, KENNETH E ET AL	$1,240.15	$1,240.15
02/29/2016	PAYMENT	FENELL, KENNETH & HANCOCK, L CHECK NUM: 108	$-318.00	$0.00
12/28/2015	PAYMENT	FENELL, KENNETH/HANCOCK, LELAN CHECK NUM: 105	$-318.00	$318.00
07/28/2015	PAYMENT	FENELL, KENNETH E ET AL CHECK NUM: 110	$-639.68	$636.00
07/07/2015	BILL	FENELL, KENNETH E ET AL	$1,275.68	$1,275.68
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-311.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$311.00	$311.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-311.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$311.00	$311.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-311.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-311.00	$311.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-311.00	$622.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-314.84	$933.00
07/08/2014	BILL	SEGAL, ALBERT J & FANYA B TRS	$1,247.84	$1,247.84
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-305.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-305.00	$305.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-305.00	$610.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-306.20	$915.00
07/08/2013	BILL	SEGAL, ALBERT J & FANYA B TRS	$1,221.20	$1,221.20
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-308.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-308.00	$308.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-308.00	$616.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-311.08	$924.00
07/10/2012	BILL	SEGAL, ALBERT J & FANYA B TRS	$1,235.08	$1,235.08
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-219.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-219.00	$219.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-219.00	$438.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-221.25	$657.00
07/08/2011	BILL	SEGAL, ALBERT J & FANYA B TRS	$878.25	$878.25
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-213.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-213.00	$213.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-213.00	$426.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-213.79	$639.00
07/08/2010	BILL	SEGAL, ALBERT J & FANYA B TRS	$852.79	$852.79
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-351.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-351.00	$351.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-351.00	$702.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-352.31	$1,053.00
07/06/2009	BILL	SEGAL, ALBERT J & FANYA B TRS	$1,405.31	$1,405.31
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-355.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-355.00	$355.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-355.00	$710.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-358.99	$1,065.00
07/15/2008	BILL	SEGAL, ALBERT J & FANYA B TRS	$1,423.99	$1,423.99
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-321.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-321.00	$321.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-321.00	$642.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-323.41	$963.00
07/12/2007	BILL	SEGAL, ALBERT J & FANYA B TRS	$1,286.41	$1,286.41
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-297.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-297.00	$297.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-297.00	$594.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-300.13	$891.00
07/12/2006	BILL	SEGAL, ALBERT J & FANYA B TRS	$1,191.13	$1,191.13
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-275.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-275.00	$275.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-275.00	$550.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-277.90	$825.00
07/15/2005	BILL	SEGAL, ALBERT J & FANYA B TRS	$1,102.90	$1,102.90
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-269.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-269.00	$269.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-269.00	$538.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-271.14	$807.00
07/08/2004	BILL	SEGAL, ALBERT J & FANYA B TRS	$1,078.14	$1,078.14
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-263.82	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-263.82	$263.82
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-263.82	$527.64
08/22/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6604843	$-263.85	$791.46
07/18/2003	BILL	SEGAL, ALBERT J & FANYA B TRS	$1,055.31	$1,055.31