Tax Account 020-892-10

Print Page · · Payments Cart · New Search

Owners

GOMEZ, SANDRA F
607 WINEMAKER ST
LOS BANOS, CA 93635-0000

Account Summary

Account ID	020-892-10
Account Type	Real Estate
Location	2122 FORT BRIDGER RD FERNLEY
Balance	$1,777.05
Currently Due	$445.05

Account ID

020-892-10

Account Type

Real Estate

Location

2122 FORT BRIDGER RD
FERNLEY

Balance

$1,777.05

Currently Due

$445.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,777.05
Total	$1,777.05
Paid	$0.00
Balance	$1,777.05
Due	$445.05
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

$1,777.05

Total

$1,777.05

Paid

$0.00

Balance

$1,777.05

Due

$445.05

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	Due	$445.05	$0.00	$445.05	$0.00	$445.05
2	10/07/2024	10/17/2024	Due	$444.00	$0.00	$444.00	$0.00	$889.05
3	01/06/2025	01/16/2025	Due	$444.00	$0.00	$444.00	$0.00	$1,333.05
4	03/03/2025	03/13/2025	Due	$444.00	$0.00	$444.00	$0.00	$1,777.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,744.55	$0.00	$1,744.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,673.78	$0.00	$1,673.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,661.66	$0.00	$1,661.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,620.47	$0.00	$1,620.47	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,601.45	$0.00	$1,601.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,570.25	$0.00	$1,570.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,569.90	$0.00	$1,569.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,385.06	$0.00	$1,385.06	$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	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
07/16/2024	BILL	GOMEZ, SANDRA F	$1,777.05	$1,777.05
10/04/2023	PAYMENT	GOMEZ, SANDRA F CHECK 0021509098	$-436.00	$0.00
08/31/2023	PAYMENT	GOMEZ, SANDRA F CHECK 0021509061	$-436.00	$436.00
08/02/2023	PAYMENT	GOMEZ, SANDRA F CHECK 21509047	$-436.00	$872.00
08/02/2023	PAYMENT	GOMEZ, SANDRA F CHECK 21509046	$-436.55	$1,308.00
07/17/2023	BILL	GOMEZ, SANDRA F	$1,744.55	$1,744.55
12/13/2022	PAYMENT	GOMEZ, SANDRA F CHECK 0021508850	$-418.00	$0.00
08/16/2022	PAYMENT	GOMEZ, SANDRA F CHECK 0021508649	$-418.00	$418.00
08/16/2022	PAYMENT	GOMEZ, SANDRA F CHECK 0021508648	$-418.00	$836.00
08/16/2022	PAYMENT	GOMEZ, SANDRA F CHECK 0021508647	$-419.78	$1,254.00
07/15/2022	BILL	GOMEZ, SANDRA F	$1,673.78	$1,673.78
01/07/2022	PAYMENT	GOMEZ, SANDRA F CHECK 0021508414	$-415.36	$0.00
12/07/2021	PAYMENT	GOMEZ, SANDRA CHECK 0021500220	$-415.36	$415.36
08/25/2021	PAYMENT	GOMEZ, SANDRA F CHECK 0021500164	$-415.36	$830.72
08/25/2021	PAYMENT	GOMEZ, SANDRA F CHECK 0021500163	$-415.58	$1,246.08
07/14/2021	BILL	GOMEZ, SANDRA F	$1,661.66	$1,661.66
09/18/2020	PAYMENT	GOMEZ, SANDRA CHECK NUM: 0021512381	$-405.00	$0.00
08/20/2020	PAYMENT	GOMEZ, SANDRA CHECK NUM: 0021512355	$-405.00	$405.00
08/11/2020	PAYMENT	GOMEZ, SANDRA F CHECK NUM: 0021512338	$-405.00	$810.00
08/11/2020	PAYMENT	GOMEZ, SANDRA F CHECK NUM: 0021512337	$-405.47	$1,215.00
07/09/2020	BILL	GOMEZ, SANDRA F	$1,620.47	$1,620.47
12/12/2019	PAYMENT	GOMEZ, SANDRA F CHECK NUM: 0021512084	$-400.00	$0.00
07/22/2019	PAYMENT	GOMEZ, SANDRA F CHECK NUM: 0021511894	$-400.00	$400.00
07/22/2019	PAYMENT	GOMEZ, SANDRA F CHECK NUM: 0021511893	$-400.00	$800.00
07/22/2019	PAYMENT	GOMEZ, SANDRA F CHECK NUM: 0021511892	$-401.45	$1,200.00
07/10/2019	BILL	GOMEZ, SANDRA F	$1,601.45	$1,601.45
12/04/2018	PAYMENT	GOMEZ, SANDRA F CHECK NUM: 5303	$-392.00	$0.00
10/09/2018	PAYMENT	GOMEZ, SANDRA F CHECK NUM: 5299	$-392.00	$392.00
08/03/2018	PAYMENT	GOMEZ, SANDRA F CHECK NUM: 0021511418	$-392.00	$784.00
08/03/2018	PAYMENT	GOMEZ, SANDRA F CHECK NUM: 0021511417	$-394.25	$1,176.00
07/10/2018	BILL	GOMEZ, SANDRA F	$1,570.25	$1,570.25
12/19/2017	PAYMENT	GOMEZ, SANDRA F CHECK NUM: 21511157	$-392.00	$0.00
11/14/2017	PAYMENT	GOMEZ, SANDRA F CHECK NUM: 21511121	$-392.00	$392.00
07/25/2017	PAYMENT	GOMEZ, SANDRA F CHECK NUM: 21511007	$-392.00	$784.00
07/25/2017	PAYMENT	GOMEZ, SANDRA F CHECK NUM: 21511006	$-393.90	$1,176.00
07/10/2017	BILL	GOMEZ, SANDRA F	$1,569.90	$1,569.90
01/25/2017	PAYMENT	GOMEZ, SANDRA F CHECK NUM: 5079	$-346.00	$0.00
07/27/2016	PAYMENT	GOMEZ, SANDRA F CHECK NUM: 21503735	$-1,039.06	$346.00
07/11/2016	BILL	GOMEZ, SANDRA F	$1,385.06	$1,385.06
02/09/2016	PAYMENT	GOMEZ, SANDRA F CHECK NUM: 5034	$-354.00	$0.00
01/04/2016	PAYMENT	GOMEZ, SANDRA F CHECK NUM: 0021510315	$-354.00	$354.00
10/08/2015	PAYMENT	GOMEZ, SANDRA F CHECK NUM: 4925	$-354.00	$708.00
07/21/2015	PAYMENT	GOMEZ, SANDRA F CHECK NUM: 4944	$-358.28	$1,062.00
07/07/2015	BILL	GOMEZ, SANDRA F	$1,420.28	$1,420.28
01/20/2015	PAYMENT	GOMEZ, SANDRA F CHECK NUM: 4863	$-347.00	$0.00
10/21/2014	PAYMENT	GOMEZ, SANDRA F CHECK NUM: 1892	$-347.00	$347.00
08/07/2014	PAYMENT	GOMEZ, SANDRA F CHECK NUM: 4799	$-347.00	$694.00
08/07/2014	PAYMENT	GOMEZ, SANDRA F CHECK NUM: 4798	$-348.78	$1,041.00
07/08/2014	BILL	GOMEZ, SANDRA F	$1,389.78	$1,389.78
02/18/2014	PAYMENT	GOMEZ, SANDRA F CHECK NUM: 4737	$-339.00	$0.00
01/16/2014	PAYMENT	GOMEZ, SANDRA F CHECK NUM: 4725	$-339.00	$339.00
08/21/2013	PAYMENT	GOMEZ, SANDRA F CHECK NUM: 4671	$-339.00	$678.00
07/24/2013	PAYMENT	GOMEZ, SANDRA F CHECK NUM: 4668	$-342.86	$1,017.00
07/08/2013	BILL	GOMEZ, SANDRA F	$1,359.86	$1,359.86
12/24/2012	PAYMENT	GOMEZ, SANDRA F CHECK NUM: 4634	$-349.00	$0.00
12/13/2012	PAYMENT	GOMEZ, SANDRA F CHECK NUM: 1412	$-349.00	$349.00
08/17/2012	PAYMENT	GOMEZ, SANDRA F CHECK NUM: 4622	$-349.00	$698.00
08/17/2012	PAYMENT	GOMEZ, SANDRA F CHECK NUM: 4621	$-349.44	$1,047.00
07/10/2012	BILL	GOMEZ, SANDRA F	$1,396.44	$1,396.44
01/09/2012	PAYMENT	GOMEZ, SANDRA F CHECK NUM: 6366303372	$-280.00	$0.00
11/04/2011	PAYMENT	GOMEZ, SANDRA F CHECK NUM: 1362	$-280.00	$280.00
10/04/2011	PAYMENT	GOMEZ, SANDRA F CHECK NUM: 4511	$-280.00	$560.00
08/09/2011	PAYMENT	GOMEZ, SANDRA F CHECK NUM: 1333	$-283.03	$840.00
07/08/2011	BILL	GOMEZ, SANDRA F	$1,123.03	$1,123.03
12/21/2010	PAYMENT	GOMEZ, SANDRA F CHECK BANK: 90-7697 NUM: 4108	$-272.00	$0.00
07/27/2010	PAYMENT	GOMEZ, SANDRA F CHECK BANK: 11-24 NUM: 366301090	$-272.00	$272.00
07/27/2010	PAYMENT	GOMEZ, SANDRA F CHECK BANK: 11-24 NUM: 366301089	$-272.00	$544.00
07/27/2010	PAYMENT	GOMEZ, SANDRA F CHECK BANK: 11-24 NUM: 366301088	$-274.94	$816.00
07/08/2010	BILL	GOMEZ, SANDRA F	$1,090.94	$1,090.94
08/13/2009	PAYMENT	GOMEZ, SANDRA F CHECK BANK: 90-7697 NUM: 4050	$-776.00	$0.00
07/27/2009	PAYMENT	GOMEZ, SANDRA F CHECK BANK: 94-7074 NUM: 1339	$-777.48	$776.00
07/06/2009	BILL	GOMEZ, SANDRA F	$1,553.48	$1,553.48
08/18/2008	PAYMENT	GOMEZ, SANDRA F CHECK BANK: 11-24 NUM: 732308798	$-1,508.24	$0.00
07/15/2008	BILL	GOMEZ, SANDRA F	$1,508.24	$1,508.24
07/31/2007	PAYMENT	GOMEZ, SANDRA F CHECK BANK: 11-24 NUM: 732307892	$-1,464.32	$0.00
07/12/2007	BILL	GOMEZ, SANDRA F	$1,464.32	$1,464.32
09/01/2006	PAYMENT	GOMEZ, SANDRA F CASH	$-1,000.00	$0.00
09/01/2006	PAYMENT	GOMEZ, SANDRA F CHECK BANK: 90-7697 NUM: 3635	$-65.00	$1,000.00
08/10/2006	PAYMENT	GOMEZ, SANDRA F CHECK BANK: 90-7697 NUM: 3604	$-356.66	$1,065.00
07/12/2006	BILL	GOMEZ, SANDRA F	$1,421.66	$1,421.66
08/03/2005	PAYMENT	GOMEZ, SANDRA F CHECK BANK: 90-7697 NUM: 3207	$-1,380.25	$0.00
07/15/2005	BILL	GOMEZ, SANDRA F	$1,380.25	$1,380.25
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20