Tax Account 020-893-18

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Owners

BOLOGNA, ANTHONY TRS
2700 YOSEMITE DR
BELMONT, CA 94002-0000

Account Summary

Account ID	020-893-18
Account Type	Real Estate
Location	2186 SNOWDRIFT RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-893-18

Account Type

Real Estate

Location

2186 SNOWDRIFT RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,643.49
Total	$1,643.49
Paid	$1,643.49
Balance	$0.00
Due	$0.00
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

$1,643.49

Total

$1,643.49

Paid

$1,643.49

Balance

$0.00

Due

$0.00

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	Paid	$413.49	$0.00	$413.49	$413.49	$0.00
2	10/07/2024	10/17/2024	Paid	$410.00	$0.00	$410.00	$410.00	$0.00
3	01/06/2025	01/16/2025	Paid	$410.00	$0.00	$410.00	$410.00	$0.00
4	03/03/2025	03/13/2025	Paid	$410.00	$0.00	$410.00	$410.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,559.46	$0.00	$1,559.46	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,451.21	$0.00	$1,451.21	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,399.52	$13.99	$1,413.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,365.98	$0.00	$1,365.98	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,354.37	$0.00	$1,354.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,330.33	$0.00	$1,330.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,336.97	$0.00	$1,336.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,158.04	$0.00	$1,158.04	$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	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
12/05/2024	PAYMENT	BOLOGNA, ANTHONY & SHARON CHECK 286	$-820.00	$0.00
08/12/2024	PAYMENT	BOLOGNA, ANTHONY TRS CHECK 282	$-823.49	$820.00
07/16/2024	BILL	BOLOGNA, ANTHONY TRS	$1,643.49	$1,643.49
12/05/2023	PAYMENT	BOLOGNA, SHARON CHECK 274	$-778.00	$0.00
08/22/2023	PAYMENT	BOLOGNA, ANTHONY CHECK 270	$-781.46	$778.00
07/17/2023	BILL	BOLOGNA, ANTHONY TRS	$1,559.46	$1,559.46
11/15/2022	PAYMENT	BOLOGNA, ANTONINO / SHARON CHECK 259	$-724.00	$0.00
08/18/2022	PAYMENT	BOLOGNA, ANTONINO & SHARON CHECK 255	$-727.21	$724.00
07/15/2022	BILL	BOLOGNA, ANTONINO	$1,451.21	$1,451.21
01/31/2022	PAYMENT	ANTONINO BOLOGNA PNP PNP - 108002794	$-713.67	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.99	$713.67
09/08/2021	PAYMENT	BOLOGNA, ANTHONY & SHARON CHECK 239	$-699.84	$699.68
07/14/2021	BILL	BOLOGNA, ANTONINO	$1,399.52	$1,399.52
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-341.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-341.00	$341.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$682.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$342.98	$1,023.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-342.98	$680.02
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-342.98	$1,023.00
07/09/2020	BILL	FOSTER, CODY / SHAW, SKY	$1,365.98	$1,365.98
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-338.00	$338.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$676.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-340.37	$1,014.00
07/10/2019	BILL	FOSTER, CODY / SHAW, SKY	$1,354.37	$1,354.37
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$332.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-332.00	$664.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-334.33	$996.00
07/10/2018	BILL	FOSTER, CODY / SHAW, SKY	$1,330.33	$1,330.33
08/11/2017	PAYMENT	PESIGAN, CRISANTO & TERESITA CHECK NUM: 5957	$-1,336.97	$0.00
07/10/2017	BILL	PESIGAN, CRISANTO M ET AL TRS	$1,336.97	$1,336.97
08/11/2016	PAYMENT	PESIGAN, TERESITA/CRISANTO CHECK NUM: 5834	$-1,158.04	$0.00
07/11/2016	BILL	PESIGAN, CRISANTO M ET AL TRS	$1,158.04	$1,158.04
08/10/2015	PAYMENT	PESIGAN, CRISANTO M ET AL TRS CHECK NUM: 5704	$-1,193.72	$0.00
07/07/2015	BILL	PESIGAN, CRISANTO M ET AL TRS	$1,193.72	$1,193.72
08/12/2014	PAYMENT	PESIGAN, CRISANTO & TERESITA CHECK NUM: 5557	$-1,169.83	$0.00
07/08/2014	BILL	PESIGAN, CRISANTO M ET AL TRS	$1,169.83	$1,169.83
08/13/2013	PAYMENT	PESIGAN, CRISANTO & TERESITA CHECK NUM: 112	$-1,146.31	$0.00
07/08/2013	BILL	PESIGAN, CRISANTO M ET AL TRS	$1,146.31	$1,146.31
08/21/2012	PAYMENT	PESIGAN, CRISANTO M ET AL TRS CHECK NUM: 108	$-1,171.03	$0.00
07/10/2012	BILL	PESIGAN, CRISANTO M ET AL TRS	$1,171.03	$1,171.03
08/10/2011	PAYMENT	PESIGAN, CRISANTO M CHECK NUM: 5083	$-868.66	$0.00
07/08/2011	BILL	PESIGAN, CRISANTO M ET AL TRS	$868.66	$868.66
08/05/2010	PAYMENT	PESIGAN, CRISANTO & TERESITA CHECK BANK: 11-4288 NUM: 4930	$-843.36	$0.00
07/08/2010	BILL	PESIGAN, CRISANTO M ET AL TRS	$843.36	$843.36
08/07/2009	PAYMENT	PESIGAN, CRISANTO M ET AL TRS CHECK BANK: 90-788 NUM: 1554	$-1,195.28	$0.00
07/06/2009	BILL	PESIGAN, CRISANTO M ET AL TRS	$1,195.28	$1,195.28
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-290.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-290.00	$290.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-290.00	$580.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-290.46	$870.00
07/15/2008	BILL	PESIGAN, CRISANTO M ET AL	$1,160.46	$1,160.46
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-281.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-281.00	$281.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-281.00	$562.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-283.67	$843.00
07/12/2007	BILL	PESIGAN, CRISANTO M ET AL	$1,126.67	$1,126.67
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-273.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-273.00	$273.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-273.00	$546.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-274.85	$819.00
07/12/2006	BILL	PESIGAN, CRISANTO M ET AL	$1,093.85	$1,093.85
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-265.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-265.00	$265.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-265.00	$530.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-266.99	$795.00
07/15/2005	BILL	PESIGAN, CRISANTO M ET AL	$1,061.99	$1,061.99
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