Tax Account 020-863-05

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Owners

MAYO, ANN TRS
2602 NEWLANDS AVE
BELMONTE, CA 94002

Account Summary

Account ID	020-863-05
Account Type	Real Estate
Location	510 RIVER RANCH RD FERNLEY
Balance	$2,313.55
Currently Due	$579.55

Account ID

020-863-05

Account Type

Real Estate

Location

510 RIVER RANCH RD
FERNLEY

Balance

$2,313.55

Currently Due

$579.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,313.55
Total	$2,313.55
Paid	$0.00
Balance	$2,313.55
Due	$579.55
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

$2,313.55

Total

$2,313.55

Paid

$0.00

Balance

$2,313.55

Due

$579.55

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	$579.55	$0.00	$579.55	$0.00	$579.55
2	10/07/2024	10/17/2024	Due	$578.00	$0.00	$578.00	$0.00	$1,157.55
3	01/06/2025	01/16/2025	Due	$578.00	$0.00	$578.00	$0.00	$1,735.55
4	03/03/2025	03/13/2025	Due	$578.00	$0.00	$578.00	$0.00	$2,313.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,180.09	$0.00	$2,180.09	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,018.97	$0.00	$2,018.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,925.49	$65.98	$1,991.47	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,810.64	$0.00	$1,810.64	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,740.35	$0.00	$1,740.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,681.54	$0.00	$1,681.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,663.84	$0.00	$1,663.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,476.73	$0.00	$1,476.73	$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	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	MAYO, ANN TRS	$2,313.55	$2,313.55
02/13/2024	PAYMENT	MAYO, ANNE G CHECK 1409	$-544.00	$0.00
12/19/2023	PAYMENT	MAYO, ANNE G CHECK 1391	$-544.00	$544.00
09/12/2023	PAYMENT	MAYO, ANNE G CHECK 1366	$-544.00	$1,088.00
08/28/2023	PAYMENT	MAYO, ANNE G CHECK 1353	$-548.09	$1,632.00
07/17/2023	BILL	MAYO, ANNE G	$2,180.09	$2,180.09
03/07/2023	PAYMENT	ANNE G MAYO PNP PNP - 130798925	$-504.00	$0.00
12/09/2022	PAYMENT	ANNE G MAYO PNP PNP - 125744816	$-504.00	$504.00
10/13/2022	PAYMENT	MAYO, ANNE G CHECK 1249	$-504.00	$1,008.00
08/25/2022	PAYMENT	MAYO, ANNE G CHECK 1236	$-506.97	$1,512.00
07/15/2022	BILL	MAYO, ANNE G	$2,018.97	$2,018.97
02/22/2022	PAYMENT	ANN MAYO PNP PNP - 109272836	$-1,494.41	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$47.35	$1,494.41
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.63	$1,447.06
08/18/2021	PAYMENT	MAYO, ANNE G CHECK 1120	$-497.06	$1,428.43
07/14/2021	BILL	MAYO, ANNE G	$1,925.49	$1,925.49
02/26/2021	PAYMENT	MAYO, ANN G CHECK 1074	$-452.00	$0.00
12/31/2020	PAYMENT	MAYO, ANNE G CHECK 1057	$-452.00	$452.00
10/13/2020	PAYMENT	MAYO, ANNE G CHECK NUM: 1008	$-452.00	$904.00
08/21/2020	PAYMENT	MAYO, ANNE G CHECK NUM: 995	$-454.64	$1,356.00
07/09/2020	BILL	MAYO, ANNE G	$1,810.64	$1,810.64
02/24/2020	PAYMENT	MAYO, ANNE G CHECK NUM: 947	$-435.00	$0.00
01/02/2020	PAYMENT	MAYO, ANNE G CHECK NUM: 927	$-435.00	$435.00
10/02/2019	PAYMENT	MAYO, ANNE G CHECK NUM: 884	$-435.00	$870.00
08/16/2019	PAYMENT	MAYO, ANNE G CHECK NUM: 868	$-435.35	$1,305.00
07/10/2019	BILL	MAYO, ANNE G	$1,740.35	$1,740.35
03/01/2019	PAYMENT	MAYO, ANNE G CHECK NUM: 819	$-420.00	$0.00
01/02/2019	PAYMENT	MAYO, ANN CHECK NUM: 797	$-420.00	$420.00
09/26/2018	PAYMENT	MAYO, ANNE G CHECK NUM: 763	$-420.00	$840.00
08/17/2018	PAYMENT	MAYO, ANNE G CHECK NUM: 751	$-421.54	$1,260.00
07/10/2018	BILL	MAYO, ANNE G	$1,681.54	$1,681.54
03/02/2018	PAYMENT	MAYO, ANNE G CHECK NUM: 694	$-415.00	$0.00
12/29/2017	PAYMENT	MAYO, ANNE G CHECK NUM: 669	$-415.00	$415.00
09/28/2017	PAYMENT	MAYO, ANNE G CHECK NUM: 625	$-415.00	$830.00
08/23/2017	PAYMENT	MAYO, ANNE G CHECK NUM: 609	$-418.84	$1,245.00
07/10/2017	BILL	MAYO, ANNE G	$1,663.84	$1,663.84
02/27/2017	PAYMENT	MAYO, ANNE G CHECK NUM: 560	$-369.00	$0.00
12/29/2016	PAYMENT	MAYO, ANN CHECK NUM: 2647	$-369.00	$369.00
10/03/2016	PAYMENT	MAYO, ANNE G CHECK NUM: 473	$-369.00	$738.00
08/11/2016	PAYMENT	MAYO, ANN G CHECK NUM: 458	$-369.73	$1,107.00
07/11/2016	BILL	MAYO, ANNE G	$1,476.73	$1,476.73
03/03/2016	PAYMENT	MAYO, ANNE G CHECK NUM: 409	$-377.00	$0.00
01/07/2016	PAYMENT	MAYO, ANNE G CHECK NUM: 384	$-377.00	$377.00
10/06/2015	PAYMENT	MAYO, ANNE G CHECK NUM: 340	$-377.00	$754.00
08/21/2015	PAYMENT	MAYO, ANNE G CHECK NUM: 329	$-380.76	$1,131.00
07/07/2015	BILL	MAYO, ANNE G	$1,511.76	$1,511.76
02/27/2015	PAYMENT	MAYO, ANNE G CHECK NUM: 279	$-369.00	$0.00
01/06/2015	PAYMENT	MAYO, ANNE G CHECK NUM: 260	$-369.00	$369.00
10/06/2014	PAYMENT	MAYO, ANNE G CHECK NUM: 224	$-369.00	$738.00
08/20/2014	PAYMENT	MAYO, ANN G CHECK NUM: 211	$-369.61	$1,107.00
07/08/2014	BILL	MAYO, ANNE G	$1,476.61	$1,476.61
02/27/2014	PAYMENT	MAYO, ANNE G CHECK NUM: 155	$-357.00	$0.00
01/09/2014	PAYMENT	MAYO, ANNE G CHECK NUM: 139	$-357.00	$357.00
10/04/2013	PAYMENT	MAYO, ANN G CHECK NUM: 104	$-357.00	$714.00
08/14/2013	PAYMENT	MAYO, ANNE G CHECK NUM: 5172	$-360.02	$1,071.00
07/08/2013	BILL	MAYO, ANNE G	$1,431.02	$1,431.02
03/11/2013	PAYMENT	MAYO, ANNE G CHECK NUM: 5139	$-363.00	$0.00
01/16/2013	PAYMENT	MAYO, ANNE G CHECK NUM: 5124	$-363.00	$363.00
10/03/2012	PAYMENT	MAYO, ANNE G CHECK NUM: 5085	$-363.00	$726.00
08/22/2012	PAYMENT	MAYO, ANNE G CHECK NUM: 5075	$-364.66	$1,089.00
07/10/2012	BILL	MAYO, ANNE G	$1,453.66	$1,453.66
03/08/2012	PAYMENT	MAYO, ANNE G CHECK NUM: 5036	$-284.00	$0.00
01/12/2012	PAYMENT	MAYO, ANN CHECK NUM: 5019	$-284.00	$284.00
10/13/2011	PAYMENT	MAYO, ANNE G CHECK NUM: 4994	$-284.00	$568.00
08/16/2011	PAYMENT	MAYO, ANNE G CHECK NUM: 4975	$-284.38	$852.00
07/08/2011	BILL	MAYO, ANNE G	$1,136.38	$1,136.38
03/04/2011	PAYMENT	MAYO, ANNE G CHECK NUM: 4931	$-268.00	$0.00
01/05/2011	PAYMENT	MAYO, ANNE G CHECK BANK: 0 NUM: 4918	$-268.00	$268.00
10/05/2010	PAYMENT	MAYO, ANNE G CHECK BANK: 90-7162 NUM: 4899	$-268.00	$536.00
08/16/2010	PAYMENT	MAYO, ANNE CHECK BANK: 90-7162 NUM: 4879	$-268.84	$804.00
07/08/2010	BILL	MAYO, ANNE G	$1,072.84	$1,072.84
03/03/2010	PAYMENT	MAYO, ANNE G CHECK BANK: 90-7162 NUM: 4815	$-442.00	$0.00
12/30/2009	PAYMENT	MAYO, ANN CHECK BANK: 90-7162 NUM: 4796	$-442.00	$442.00
10/06/2009	PAYMENT	MAYO, ANNE CHECK BANK: 90-7162 NUM: 4752	$-442.00	$884.00
08/13/2009	PAYMENT	MAYO, ANNE G CHECK BANK: 90-7162 NUM: 4736	$-444.47	$1,326.00
07/06/2009	BILL	MAYO, ANNE G	$1,770.47	$1,770.47
02/26/2009	PAYMENT	MAYO, ANNE G CHECK BANK: 90-7162 NUM: 4679	$-445.00	$0.00
01/07/2009	PAYMENT	MAYO, ANNE G CHECK BANK: 90-7162 NUM: 4653	$-445.00	$445.00
10/07/2008	PAYMENT	MAYO, ANNE G CHECK BANK: 90-7162 NUM: 4615	$-445.00	$890.00
08/21/2008	PAYMENT	MAYO, ANNE G CHECK BANK: 90-7162 NUM: 4589	$-445.81	$1,335.00
07/15/2008	BILL	MAYO, ANNE G	$1,780.81	$1,780.81
02/27/2008	PAYMENT	MAYO, ANNE G CHECK BANK: 90-7162 NUM: 4526	$-411.00	$0.00
01/02/2008	PAYMENT	MAYO, ANNE G CHECK BANK: 90-7162 NUM: 4503	$-411.00	$411.00
09/17/2007	PAYMENT	MAYO, ANN CHECK BANK: 90-7162 NUM: 4456	$-411.00	$822.00
08/15/2007	PAYMENT	MAYO, ANNE G CHECK BANK: 90-7162 NUM: 4444	$-414.51	$1,233.00
07/12/2007	BILL	MAYO, ANNE G	$1,647.51	$1,647.51
08/28/2006	PAYMENT	MAYO, ANNE G CHECK BANK: 90-7162 NUM: 4290	$-1,525.47	$0.00
07/12/2006	BILL	MAYO, ANNE G	$1,525.47	$1,525.47
03/03/2006	PAYMENT	MAYO, ANN CHECK BANK: 90-7162 NUM: 4210	$-353.00	$0.00
01/06/2006	PAYMENT	MAYO, ANN CHECK BANK: 90-7162 NUM: 4182	$-353.00	$353.00
09/23/2005	PAYMENT	MAYO, ANNE G CHECK BANK: 90-7162 NUM: 4136	$-353.00	$706.00
08/09/2005	PAYMENT	MAYO, ANNE G CHECK BANK: 90-7162 NUM: 4120	$-353.47	$1,059.00
07/15/2005	BILL	MAYO, ANNE G	$1,412.47	$1,412.47
07/30/2004	PAYMENT	MAYO, ANNE G CHECK BANK: 90-7162 NUM: 3922	$-1,386.15	$0.00
07/08/2004	BILL	MAYO, ANNE G	$1,386.15	$1,386.15
03/07/2004	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 42893	$-40.00	$0.00
01/05/2004	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 42300	$-40.00	$40.00
10/10/2003	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 41477	$-40.00	$80.00
08/22/2003	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 41017	$-40.00	$120.00
07/18/2003	BILL	RIVER RANCH ESTATES LLC	$160.00	$160.00