Tax Account 020-893-17

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Owners

NAVALA, ZVONIMIR & DRAGICA TRS
925 ARGUELLO CT
SONOMA, CA 95476

NAVALA, DRAGICA TR

Account Summary

Account ID	020-893-17
Account Type	Real Estate
Location	2188 SNOWDRIFT RD FERNLEY
Balance	$1,828.31
Currently Due	$457.31

Account ID

020-893-17

Account Type

Real Estate

Location

2188 SNOWDRIFT RD
FERNLEY

Balance

$1,828.31

Currently Due

$457.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,828.31
Total	$1,828.31
Paid	$0.00
Balance	$1,828.31
Due	$457.31
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

$1,828.31

Total

$1,828.31

Paid

$0.00

Balance

$1,828.31

Due

$457.31

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	$457.31	$0.00	$457.31	$0.00	$457.31
2	10/07/2024	10/17/2024	Due	$457.00	$0.00	$457.00	$0.00	$914.31
3	01/06/2025	01/16/2025	Due	$457.00	$0.00	$457.00	$0.00	$1,371.31
4	03/03/2025	03/13/2025	Due	$457.00	$0.00	$457.00	$0.00	$1,828.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,731.59	$34.56	$1,766.15	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,607.32	$16.04	$1,623.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,544.04	$0.00	$1,544.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,457.12	$0.00	$1,457.12	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,442.85	$0.00	$1,442.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,416.25	$0.00	$1,416.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,420.38	$0.00	$1,420.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,239.35	$0.00	$1,239.35	$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	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	NAVALA, ZVONIMIR & DRAGICA TRS	$1,828.31	$1,828.31
04/01/2024	PAYMENT	NAVALA, ZVONIMIR & MARKO CHECK 210	$-450.28	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$450.28
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.28	$449.28
12/11/2023	PAYMENT	ZVONIMIR DRAGICA TR NAVALA PNP PNP - 147579361	$-881.28	$432.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.28	$1,313.28
08/21/2023	PAYMENT	ZVONIMIR NAVALA PNP PNP - 141342478	$-434.59	$1,296.00
07/17/2023	BILL	NAVALA, ZVONIMIR & DRAGICA TRS	$1,730.59	$1,730.59
01/21/2023	PAYMENT	ZVONIMIR DRAGICA TR NAVALA PNP PNP - 127907475	$-818.04	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.04	$818.04
10/03/2022	PAYMENT	ZVONIMIR DRAGICA TR NAVALA PNP PNP - 121862410	$-401.00	$802.00
08/08/2022	PAYMENT	ZVONIMIR DRAGICA TR NAVALA PNP PNP - 119019549	$-404.32	$1,203.00
07/15/2022	BILL	NAVALA, ZVONIMIR & DRAGICA TRS	$1,607.32	$1,607.32
08/13/2021	PAYMENT	ZVONIMIR DRAGICA TR NAVALA PNP PNP - 98669730	$-1,544.04	$0.00
07/14/2021	BILL	NAVALA, ZVONIMIR & DRAGICA TRS	$1,544.04	$1,544.04
09/04/2020	PAYMENT	HOOVER, JAMES D CHECK NUM: 1656	$-1,457.12	$0.00
09/04/2020	AMENDMENT	RCVD ON TIME	$-14.60	$1,457.12
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.60	$1,471.72
07/09/2020	BILL	HOOVER, JAMES D	$1,457.12	$1,457.12
08/15/2019	PAYMENT	HOOVER, MELISSA CHECK NUM: 1587	$-1,442.85	$0.00
07/10/2019	BILL	HOOVER, JAMES D	$1,442.85	$1,442.85
08/13/2018	PAYMENT	HOOVER, JAMES D CHECK NUM: 1635	$-1,416.25	$0.00
07/10/2018	BILL	HOOVER, JAMES D	$1,416.25	$1,416.25
02/28/2018	PAYMENT	HOOVER, JAMES & MELISSA CHECK NUM: 1555	$-355.00	$0.00
12/29/2017	PAYMENT	HOOVER, JAMES & MELISSA CHECK NUM: 1551	$-355.00	$355.00
10/09/2017	PAYMENT	HOOVER, JAMES & MELISSA CHECK NUM: 1541	$-355.00	$710.00
08/28/2017	PAYMENT	HOOVER, JAMES D CHECK NUM: 1538	$-355.38	$1,065.00
07/10/2017	BILL	HOOVER, JAMES D	$1,420.38	$1,420.38
08/11/2016	PAYMENT	HOOVER, JAMES D CHECK NUM: 1512	$-1,239.35	$0.00
07/11/2016	BILL	HOOVER, JAMES D	$1,239.35	$1,239.35
08/21/2015	PAYMENT	HOOVER, JAMES D & MELISSA J CHECK NUM: 1486	$-1,274.87	$0.00
07/07/2015	BILL	HOOVER, JAMES D	$1,274.87	$1,274.87
08/12/2014	PAYMENT	HOOVER, JAMES D CHECK NUM: 1472	$-1,248.62	$0.00
07/08/2014	BILL	HOOVER, JAMES D	$1,248.62	$1,248.62
03/10/2014	PAYMENT	HOOVER, MELISSA CHECK NUM: 1501	$-305.00	$0.00
12/18/2013	PAYMENT	HOOVER, MELISSA CHECK NUM: 1498	$-305.00	$305.00
10/10/2013	PAYMENT	HOOVER, JAMES D/MELISSA J CHECK NUM: 1436	$-305.00	$610.00
08/19/2013	PAYMENT	HOOVER, JAMES D/MELISSA J CHECK NUM: 1432	$-307.81	$915.00
07/08/2013	BILL	HOOVER, JAMES D	$1,222.81	$1,222.81
08/14/2012	PAYMENT	HOOVER, JAMES D/MELISSA J CHECK NUM: 1399	$-1,252.19	$0.00
07/10/2012	BILL	HOOVER, JAMES D	$1,252.19	$1,252.19
08/18/2011	PAYMENT	HOOVER, JAMES D CHECK NUM: 1358	$-960.45	$0.00
07/08/2011	BILL	HOOVER, JAMES D	$960.45	$960.45
08/13/2010	PAYMENT	HOOVER, JAMES D CHECK BANK: 94-77 NUM: 1301	$-932.48	$0.00
07/08/2010	BILL	HOOVER, JAMES D	$932.48	$932.48
08/05/2009	PAYMENT	HOOVER, JAMES & MELISSA CHECK BANK: 94-77 NUM: 1240	$-1,329.84	$0.00
07/06/2009	BILL	HOOVER, JAMES D	$1,329.84	$1,329.84
01/26/2009	PAYMENT	HOOVER, JAMES OR MELISSA CHECK BANK: 94-77 NUM: 1213	$-322.00	$0.00
01/02/2009	PAYMENT	HOOVER, JAMES D CHECK BANK: 94-77 NUM: 1209	$-322.00	$322.00
10/02/2008	PAYMENT	HOOVER, JAMES D/MCCOY, MELISSA CHECK BANK: 94-77 NUM: 1050	$-322.00	$644.00
08/18/2008	PAYMENT	HOOVER, JAMES D CHECK BANK: 94-77 NUM: 1042	$-325.11	$966.00
07/15/2008	BILL	HOOVER, JAMES D	$1,291.11	$1,291.11
02/22/2008	PAYMENT	HOOVER, JAMES D CHECK BANK: 94-77 NUM: 1117	$-310.00	$0.00
12/18/2007	PAYMENT	HOOVER, JAMES D CHECK BANK: 94-77 NUM: 1108	$-310.00	$310.00
09/18/2007	PAYMENT	HOOVER, JAMES D CHECK BANK: 94-77 NUM: 1098	$-310.00	$620.00
08/09/2007	PAYMENT	HOOVER, JAMES D CORK: B BANK: 94-77 NUM: 1086	$-312.18	$930.00
07/12/2007	BILL	HOOVER, JAMES D	$1,242.18	$1,242.18
01/29/2007	PAYMENT	HOOVER, JAMES D CHECK BANK: 94-77 NUM: 1054	$-301.00	$0.00
12/14/2006	PAYMENT	HOOVER, JAMES D CHECK BANK: 94-77 NUM: 1025	$-301.00	$301.00
10/04/2006	PAYMENT	HOOVER, JAMES D CHECK BANK: 94-77 NUM: 1013	$-301.00	$602.00
08/25/2006	PAYMENT	HOOVER, JAMES D CHECK BANK: 94-77 NUM: 1004	$-303.01	$903.00
07/12/2006	BILL	HOOVER, JAMES D	$1,206.01	$1,206.01
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-292.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-292.00	$292.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-292.00	$584.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-294.88	$876.00
07/15/2005	BILL	HOOVER, JAMES D	$1,170.88	$1,170.88
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