Tax Account 020-894-08

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Owners

MAFFEI, WILLIAM A & MARY C TRS
1450 THISTLEWOOD WAY
CARMICHAEL, CA 95608-0000

MAFFEI, MARY C TR

Account Summary

Account ID	020-894-08
Account Type	Real Estate
Location	2171 SNOWDRIFT RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-894-08

Account Type

Real Estate

Location

2171 SNOWDRIFT RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,819.24
Total	$1,819.24
Paid	$1,819.24
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

$1,819.24

Total

$1,819.24

Paid

$1,819.24

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	$457.24	$0.00	$457.24	$457.24	$0.00
2	10/07/2024	10/17/2024	Paid	$454.00	$0.00	$454.00	$454.00	$0.00
3	01/06/2025	01/16/2025	Paid	$454.00	$0.00	$454.00	$454.00	$0.00
4	03/03/2025	03/13/2025	Paid	$454.00	$0.00	$454.00	$454.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,722.17	$0.00	$1,722.17	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,601.26	$0.00	$1,601.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,538.43	$0.00	$1,538.43	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,451.95	$0.00	$1,451.95	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,403.91	$0.00	$1,403.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,360.98	$0.00	$1,360.98	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,356.66	$0.00	$1,356.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,177.22	$0.00	$1,177.22	$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
11/26/2024	PAYMENT	MAFFEI, WILLIAM A & MARY C TRS CHECK 1095	$-908.00	$0.00
09/20/2024	PAYMENT	MAFFEI, WILLIAM A & MARY C TRS CHECK 1092	$-454.00	$908.00
08/27/2024	PAYMENT	MAFFEI, WILLIAM A CHECK 1086	$-457.24	$1,362.00
07/16/2024	BILL	MAFFEI, WILLIAM A & MARY C TRS	$1,819.24	$1,819.24
12/14/2023	PAYMENT	MAFFEI, WILLIAM A & MARY C TRS CHECK 1070	$-860.00	$0.00
09/12/2023	PAYMENT	MAFFEI, WILLIAM A CHECK 1067	$-430.00	$860.00
08/28/2023	PAYMENT	MAFFEI, WILLIAM A & MARY C TRS CHECK 1060	$-432.17	$1,290.00
07/17/2023	BILL	MAFFEI, WILLIAM A & MARY C TRS	$1,722.17	$1,722.17
11/01/2022	PAYMENT	MAFFEI, WILLIAM A & MARY C TRS CHECK 1033	$-800.00	$0.00
07/28/2022	PAYMENT	MAFFEI, WILLIAM A CHECK 1026	$-801.26	$800.00
07/15/2022	BILL	MAFFEI, WILLIAM A & MARY C TRS	$1,601.26	$1,601.26
11/22/2021	PAYMENT	MAFFEI, BILL & CATHY FAMILY TRUST CHECK 1012	$-769.14	$0.00
09/14/2021	PAYMENT	MAFFEI, WILLIAM A & MARY C TRS CHECK 1008	$-384.57	$769.14
08/12/2021	PAYMENT	MAFFEI, WILLIAM A & MARY C TRS CHECK 1007	$-384.72	$1,153.71
07/14/2021	BILL	MAFFEI, WILLIAM A & MARY C TRS	$1,538.43	$1,538.43
01/04/2021	PAYMENT	MAFFEI, WILLIAM A & MARY C CHECK 1633	$-362.00	$0.00
11/20/2020	PAYMENT	MAFFEI, WILLIAM CHECK NUM: 1626	$-362.00	$362.00
09/15/2020	PAYMENT	MAFFEI, WILLIAM & MARY CHECK NUM: 1619	$-362.00	$724.00
08/04/2020	PAYMENT	MAFFEI, WILLIAM A & MARY C CHECK NUM: 1612	$-365.95	$1,086.00
07/09/2020	BILL	MAFFEI, WILLIAM A & MARY C TRS	$1,451.95	$1,451.95
12/24/2019	PAYMENT	MAFFEI, WILLIAM A MARY C CHECK NUM: 1585	$-350.00	$0.00
10/31/2019	PAYMENT	MAFFEI, WILLIAM & MARY CHECK NUM: 1578	$-350.00	$350.00
08/23/2019	PAYMENT	MAFFEI, WILLIAM & MARY CHECK NUM: 1572	$-350.00	$700.00
08/09/2019	PAYMENT	MAFFEI, WILLIAM & MARY CHECK NUM: 1568	$-353.91	$1,050.00
07/10/2019	BILL	MAFFEI, WILLIAM A & MARY C	$1,403.91	$1,403.91
01/17/2019	PAYMENT	MAFFEI,WILLIAM CHECK NUM: 1556	$-340.00	$0.00
12/04/2018	PAYMENT	MAFFEI, WILLIAM & MARY CHECK NUM: 1554	$-340.00	$340.00
09/05/2018	PAYMENT	MAFFEI, WILLIAM & MARY CHECK NUM: 1548	$-340.00	$680.00
08/13/2018	PAYMENT	MAFFEI, WILLIAM A CHECK NUM: 1546	$-340.98	$1,020.00
07/10/2018	BILL	MAFFEI, WILLIAM A & MARY C	$1,360.98	$1,360.98
01/25/2018	PAYMENT	MAFFEI, WILLIAM & MARY CHECK NUM: 1527	$-339.00	$0.00
12/06/2017	PAYMENT	MAFFEI, WILLIAM & MARY CHECK NUM: 1522	$-339.00	$339.00
09/14/2017	PAYMENT	MAFFEI, WILLIAM & MARY CHECK NUM: 1515	$-339.00	$678.00
07/27/2017	PAYMENT	MAFFEI, WILLIAM OR MARY CHECK NUM: 1512	$-339.66	$1,017.00
07/10/2017	BILL	MAFFEI, WILLIAM A & MARY C	$1,356.66	$1,356.66
02/06/2017	PAYMENT	MAFFEI, WILLIAM A & MARY C CHECK NUM: 1499	$-294.00	$0.00
11/28/2016	PAYMENT	MAFFEI, WILLIAM OR MARY CHECK NUM: 1492	$-294.00	$294.00
09/08/2016	PAYMENT	MAFFEI, WILLIAM OR MARY CHECK NUM: 1483	$-294.00	$588.00
07/25/2016	PAYMENT	MAFFEI, WILLIAM & MARY CHECK NUM: 1476	$-295.22	$882.00
07/11/2016	BILL	MAFFEI, WILLIAM A & MARY C	$1,177.22	$1,177.22
02/08/2016	PAYMENT	WILLIAM AND MARY MAFFEI CHECK	$-303.00	$0.00
12/03/2015	PAYMENT	MAFFEI, WILLIAM AND MARY CHECK NUM: 1450	$-303.00	$303.00
09/03/2015	PAYMENT	MAFFEI, WILLIAM & MARY C CHECK NUM: 1445	$-303.00	$606.00
07/21/2015	PAYMENT	MAFFEI, WILLIAM & MARY CHECK NUM: 1440	$-303.86	$909.00
07/07/2015	BILL	MAFFEI, WILLIAM A & MARY C	$1,212.86	$1,212.86
01/26/2015	PAYMENT	MAFFEI, WILLIAM A & MARY C CHECK NUM: 1426	$-297.00	$0.00
12/03/2014	PAYMENT	MAFFEI, WILLIAM A & MARY C CHECK NUM: 1411	$-297.00	$297.00
09/04/2014	PAYMENT	MAFFEI, WILLIAM OR MARY CHECK NUM: 1392	$-297.00	$594.00
08/06/2014	PAYMENT	WILLIAM MAFFEI CHECK NUM: 1382	$-297.40	$891.00
07/08/2014	BILL	MAFFEI, WILLIAM A & MARY C	$1,188.40	$1,188.40
03/05/2014	PAYMENT	MAFFEI, WILLIAM A & MARY C CHECK NUM: 1346	$-291.00	$0.00
12/10/2013	PAYMENT	MAFFEI, WILLIAM A & MARY C CHECK NUM: 1328	$-291.00	$291.00
10/10/2013	PAYMENT	MAFFEI, WILLIAM A & MARY C CHECK NUM: 1306	$-291.00	$582.00
08/19/2013	PAYMENT	MAFFEI, WILLIAM A & MARY C CHECK NUM: 1292	$-291.34	$873.00
07/08/2013	BILL	MAFFEI, WILLIAM A & MARY C	$1,164.34	$1,164.34
03/13/2013	PAYMENT	MICHAEL BICKFORD CORK: D BANK: PNP INTERNET NUM: 9987064	$-297.00	$0.00
01/08/2013	PAYMENT	BICKFORD, MICHAEL & PAMELA TRS CHECK NUM: 2842	$-297.00	$297.00
10/02/2012	PAYMENT	BICKFORD, MICHAEL & PAMELA TRS CHECK NUM: 2790	$-297.00	$594.00
08/15/2012	PAYMENT	MICHAEL BICKFORD CORK: D BANK: PNP INTERNET NUM: 8681232	$-299.71	$891.00
07/10/2012	BILL	BICKFORD, MICHAEL & PAMELA TRS	$1,190.71	$1,190.71
03/06/2012	PAYMENT	MICHAEL BICKFORD CORK: D BANK: PNP INTERNET NUM: 7857612	$-223.00	$0.00
02/13/2012	PAYMENT	MICHAEL BICKFORD CORK: D BANK: PNP INTERNET NUM: 7732374	$-231.92	$223.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.92	$454.92
09/12/2011	PAYMENT	BICKFORD, MICHAEL & PAMELA TRS CHECK NUM: 2586	$-223.00	$446.00
08/09/2011	PAYMENT	BICKFORD, MICHAEL & PAMELA TRS CHECK NUM: 2567	$-223.14	$669.00
07/08/2011	BILL	BICKFORD, MICHAEL & PAMELA TRS	$892.14	$892.14
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-216.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-216.00	$216.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-216.00	$432.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-216.98	$648.00
07/08/2010	BILL	TINAJERO, ERIC J & JESSICA R	$864.98	$864.98
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-324.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-324.00	$324.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-324.00	$648.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-325.14	$972.00
07/06/2009	BILL	TINAJERO, ERIC J & JESSICA R	$1,297.14	$1,297.14
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-314.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-314.00	$314.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-314.00	$628.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-317.37	$942.00
07/15/2008	BILL	TINAJERO, ERIC J & JESSICA R	$1,259.37	$1,259.37
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-305.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-305.00	$305.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-305.00	$610.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-307.68	$915.00
07/12/2007	BILL	TINAJERO, ERIC J & JESSICA R	$1,222.68	$1,222.68
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-296.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-296.00	$296.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-296.00	$592.00
07/20/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2949	$-299.07	$888.00
07/12/2006	BILL	TINAJERO, ERIC J & JESSICA R	$1,187.07	$1,187.07
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-274.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-274.00	$274.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-274.00	$548.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-277.13	$822.00
07/15/2005	BILL	HARDING, BRIAN & CYDNEY	$1,099.13	$1,099.13
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