Tax Account 020-893-12

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Owners

PARKER, STEPHEN JEFFREY ET AL
656 E 4TH ST
CHICO, CA 95928-5422

PARKER, CAMILLA GARNERO

Account Summary

Account ID	020-893-12
Account Type	Real Estate
Location	2131 FORT BRIDGER RD FERNLEY
Balance	$2,055.13
Currently Due	$516.13

Account ID

020-893-12

Account Type

Real Estate

Location

2131 FORT BRIDGER RD
FERNLEY

Balance

$2,055.13

Currently Due

$516.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,055.13
Total	$2,055.13
Paid	$0.00
Balance	$2,055.13
Due	$516.13
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

$2,055.13

Total

$2,055.13

Paid

$0.00

Balance

$2,055.13

Due

$516.13

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	$516.13	$0.00	$516.13	$0.00	$516.13
2	10/07/2024	10/17/2024	Due	$513.00	$0.00	$513.00	$0.00	$1,029.13
3	01/06/2025	01/16/2025	Due	$513.00	$0.00	$513.00	$0.00	$1,542.13
4	03/03/2025	03/13/2025	Due	$513.00	$0.00	$513.00	$0.00	$2,055.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,940.61	$0.00	$1,940.61	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,798.59	$0.00	$1,798.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,721.16	$0.00	$1,721.16	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,621.14	$0.00	$1,621.14	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,602.13	$0.00	$1,602.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,549.76	$0.00	$1,549.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,549.99	$0.00	$1,549.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,365.67	$0.00	$1,365.67	$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	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	PARKER, STEPHEN JEFFREY ET AL	$2,055.13	$2,055.13
02/26/2024	PAYMENT	SJ PARKER ACH NORW - 035605989	$-485.00	$0.00
12/19/2023	PAYMENT	SJ PARKER ACH NORW - 035353154	$-485.00	$485.00
09/19/2023	PAYMENT	SJ PARKER ACH NORW - 035047748	$-485.00	$970.00
07/27/2023	PAYMENT	SJ PARKER ACH NORW - 034848892	$-485.61	$1,455.00
07/17/2023	BILL	PARKER, STEPHEN JEFFREY ET AL	$1,940.61	$1,940.61
02/21/2023	PAYMENT	SJ PARKER ACH NORW - 034165815	$-449.00	$0.00
12/23/2022	PAYMENT	SJ PARKER ACH NORW - 033876139	$-449.00	$449.00
09/14/2022	PAYMENT	SJ PARKER ACH NORW - 033458057	$-449.00	$898.00
08/11/2022	PAYMENT	SJ PARKER ACH NORW - 033193759	$-451.59	$1,347.00
07/15/2022	BILL	PARKER, STEPHEN JEFFREY ET AL	$1,798.59	$1,798.59
02/23/2022	PAYMENT	SJ PARKER ACH NORW - 032328721	$-430.24	$0.00
12/22/2021	PAYMENT	SJ PARKER ACH NORW - 031896522	$-430.24	$430.24
10/04/2021	PAYMENT	SJ PARKER ACH NORW - 031292014	$-430.24	$860.48
08/16/2021	PAYMENT	SJ PARKER ACH NORW - 030939874	$-430.44	$1,290.72
07/14/2021	BILL	PARKER, STEPHEN JEFFREY ET AL	$1,721.16	$1,721.16
02/26/2021	PAYMENT	SJ PARKER ACH NORW - 029538139	$-405.00	$0.00
01/04/2021	PAYMENT	SJ PARKER ACH NORW - 028948432	$-405.00	$405.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-405.00	$810.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$406.14	$1,215.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-406.14	$808.86
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-406.14	$1,215.00
07/09/2020	BILL	PARKER, STEPHEN JEFFREY ET AL	$1,621.14	$1,621.14
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-400.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-400.00	$400.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-400.00	$800.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-402.13	$1,200.00
07/10/2019	BILL	PARKER, STEPHEN JEFFREY ET AL	$1,602.13	$1,602.13
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-387.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-387.00	$387.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-387.00	$774.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-388.76	$1,161.00
07/10/2018	BILL	PARKER, STEPHEN JEFFREY ET AL	$1,549.76	$1,549.76
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-387.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-387.00	$387.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-387.00	$774.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-388.99	$1,161.00
07/10/2017	BILL	PARKER, STEPHEN JEFFREY ET AL	$1,549.99	$1,549.99
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-341.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-341.00	$341.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-341.00	$682.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-342.67	$1,023.00
07/11/2016	BILL	PARKER, STEPHEN JEFFREY ET AL	$1,365.67	$1,365.67
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-350.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-350.00	$350.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-350.00	$700.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-350.94	$1,050.00
07/07/2015	BILL	PARKER, STEPHEN JEFFREY ET AL	$1,400.94	$1,400.94
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-342.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-342.00	$342.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-342.00	$684.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-343.07	$1,026.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$343.07	$1,369.07
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-343.07	$1,026.00
07/08/2014	BILL	PARKER, STEPHEN JEFFREY ET AL	$1,369.07	$1,369.07
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-332.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-332.00	$332.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-332.00	$664.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-332.62	$996.00
07/08/2013	BILL	PARKER, STEPHEN JEFFREY ET AL	$1,328.62	$1,328.62
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-341.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-341.00	$341.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-341.00	$682.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-343.40	$1,023.00
07/10/2012	BILL	PARKER, STEPHEN JEFFREY ET AL	$1,366.40	$1,366.40
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-272.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-272.00	$272.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-272.00	$544.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-273.29	$816.00
07/08/2011	BILL	PARKER, STEPHEN JEFFREY ET AL	$1,089.29	$1,089.29
03/15/2011	PAYMENT	COSENS, SHARLENE CHECK NUM: 205	$-264.00	$0.00
01/10/2011	PAYMENT	COSENS, SHARLENE A/CARY RENTAL CHECK NUM: 202	$-264.00	$264.00
10/11/2010	PAYMENT	COSENS, SHARLENE A CHECK BANK: 94-77 NUM: 4918	$-264.00	$528.00
08/16/2010	PAYMENT	COSENS, SHARLENE CHECK BANK: 94-77 NUM: 622	$-265.93	$792.00
07/08/2010	BILL	COSENS, SHARLENE	$1,057.93	$1,057.93
04/02/2010	PAYMENT	ZIONS MANAGEMENT SERVICES CHECK BANK: 31-5 NUM: 110070442	$-2,533.09	$0.00
04/02/2010	AMENDMENT	Remove interest - pstmk	$-3.54	$2,533.09
03/31/2010	INTEREST	Monthly Interest	$3.54	$2,536.63
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$122.56	$2,533.09
03/01/2010	INTEREST	Monthly Interest	$3.54	$2,410.53
02/01/2010	INTEREST	Monthly Interest	$3.54	$2,406.99
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$78.84	$2,403.45
01/04/2010	INTEREST	Monthly Interest	$3.54	$2,324.61
12/01/2009	INTEREST	Monthly Interest	$3.54	$2,321.07
11/03/2009	INTEREST	Monthly Interest	$3.54	$2,317.53
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$43.85	$2,313.99
10/05/2009	INTEREST	Monthly Interest	$3.54	$2,270.14
09/01/2009	INTEREST	Monthly Interest	$3.54	$2,266.60
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.60	$2,263.06
08/03/2009	INTEREST	Monthly Interest	$3.54	$2,245.46
07/06/2009	BILL	GILLESPIE, STEVEN	$1,750.92	$2,241.92
07/01/2009	INTEREST	Monthly Interest	$3.54	$491.00
07/01/2009	INTEREST	Monthly Interest	$3.54	$487.46
06/01/2009	INTEREST	Monthly Interest	$35.42	$483.92
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$448.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.00	$442.00
01/15/2009	PAYMENT	GILLESPIE, STEVEN CORK: D BANK: CREDIT CARD NUM: VISA	$-425.00	$425.00
11/04/2008	PAYMENT	GILLESPIE, STEVEN- VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-442.00	$850.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.00	$1,292.00
08/29/2008	PAYMENT	GILLESPIE, STEVEN CORK: D BANK: CREDIT CARD NUM: VISA	$-443.70	$1,275.00
08/29/2008	AMENDMENT	1st installment penalty	$17.07	$1,718.70
07/15/2008	BILL	GILLESPIE, STEVEN	$1,701.63	$1,701.63
03/20/2008	PAYMENT	GILLESPIE, STEVEN CORK: D BANK: CREDIT CARD NUM: VISA	$-408.72	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.72	$408.72
01/04/2008	PAYMENT	GILLESPIE, STEVEN R CORK: D BANK: CREDIT CARD NUM: VISA	$-393.00	$393.00
10/09/2007	PAYMENT	GILLESPIE, STEVEN CORK: D BANK: CREDIT CARD NUM: VISA	$-393.00	$786.00
08/29/2007	PAYMENT	GILLESPIE, STEVEN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-396.58	$1,179.00
07/12/2007	BILL	GILLESPIE, STEVEN	$1,575.58	$1,575.58
03/07/2007	PAYMENT	GILLESPIE, STEVEN - VISA CORK: D BANK: CREDIT CARD NUM: VISA=	$-364.00	$0.00
01/12/2007	PAYMENT	GILLESPIE, STEVEN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-364.00	$364.00
10/06/2006	PAYMENT	GILLESPIE, STEVEN ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-364.00	$728.00
08/21/2006	PAYMENT	GILLESPIE, STEVEN ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-366.87	$1,092.00
07/12/2006	BILL	GILLESPIE, STEVEN ET AL	$1,458.87	$1,458.87
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-337.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-337.00	$337.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-337.00	$674.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-339.81	$1,011.00
07/15/2005	BILL	GILLESPIE, STEVEN ET AL	$1,350.81	$1,350.81
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