Tax Account 020-895-16

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Owners

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

Account Summary

Account ID	020-895-16
Account Type	Real Estate
Location	355 EMIGRANT WAY FERNLEY
Balance	$792.00
Currently Due	$0.00

Account ID

020-895-16

Account Type

Real Estate

Location

355 EMIGRANT WAY
FERNLEY

Balance

$792.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,586.28
Total	$1,586.28
Paid	$794.28
Balance	$792.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$1,586.28

Total

$1,586.28

Paid

$794.28

Balance

$792.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

NQR: NON QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$398.28	$0.00	$0.00	$398.28	$398.28	$0.00
2	10/05/2026	10/16/2026	Paid	$396.00	$0.00	$0.00	$396.00	$396.00	$0.00
3	01/04/2027	01/15/2027	Due	$396.00	$0.00	$0.00	$396.00	$0.00	$396.00
4	03/01/2027	03/12/2027	Due	$396.00	$0.00	$0.00	$396.00	$0.00	$792.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,469.31	$0.00	$0.00	$1,469.31	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,769.90	$0.00	$0.00	$1,769.90	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,676.51	$0.00	$0.00	$1,676.51	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,559.16	$0.00	$0.00	$1,559.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,499.48	$14.99	$0.00	$1,514.47	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,415.88	$0.00	$0.00	$1,415.88	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,370.13	$0.00	$0.00	$1,370.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,345.64	$202.96	$0.00	$1,548.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,351.81	$0.00	$0.00	$1,351.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,172.49	$0.00	$0.00	$1,172.49	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.54	.38	.16	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
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
08/20/2026	PAYMENT	BOLOGNA, ANTHONY TRS CHECK 308	$-794.28	$792.00
07/15/2026	BILL	BOLOGNA, ANTHONY TRS	$1,586.28	$1,586.28
12/16/2025	PAYMENT	BOLOGNA, ANTHONY / SHARON CHECK 296	$-734.00	$0.00
08/19/2025	PAYMENT	BOLOGNA, ANTHONY & SHARON, PROPERTY ACCOUNT CHECK 293	$-735.31	$734.00
07/11/2025	BILL	BOLOGNA, ANTHONY TRS	$1,469.31	$1,469.31
12/05/2024	PAYMENT	BOLOGNA, ANTHONY & SHARON CHECK 285	$-884.00	$0.00
08/12/2024	PAYMENT	BOLOGNA, ANTHONY TRS CHECK 283	$-885.90	$884.00
07/16/2024	BILL	BOLOGNA, ANTHONY TRS	$1,769.90	$1,769.90
12/05/2023	PAYMENT	BOLOGNA, SHARON CHECK 273	$-838.00	$0.00
08/22/2023	PAYMENT	BOLOGNA, ANTHONY AND SHARON CHECK 271	$-838.51	$838.00
07/17/2023	BILL	BOLOGNA, ANTHONY TRS	$1,676.51	$1,676.51
11/15/2022	PAYMENT	BOLOGNA, ANTONINO / SHARON CHECK 258	$-778.00	$0.00
08/18/2022	PAYMENT	BOLOGNA, ANTONINO & SHARON CHECK 256	$-781.16	$778.00
07/15/2022	BILL	BOLOGNA, ANTONINO	$1,559.16	$1,559.16
01/31/2022	PAYMENT	ANTONINO BOLOGNA PNP PNP - 108002931	$-764.49	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.99	$764.49
09/08/2021	PAYMENT	BOLOGNA, ANTHONY & SHARON CHECK 238	$-749.98	$749.50
07/14/2021	BILL	BOLOGNA, ANTONINO	$1,499.48	$1,499.48
08/10/2020	PAYMENT	MICHAEL A KRAME CHECK BANK: WF INTERNET NUM: 020072303104119	$-1,415.88	$0.00
07/09/2020	BILL	KRAMER, MICHAEL ALEX	$1,415.88	$1,415.88
08/04/2019	PAYMENT	MICHAEL A KRAME CHECK BANK: WF INTERNET NUM: 019073003174470	$-1,370.13	$0.00
07/10/2019	BILL	KRAMER, MICHAEL ALEX	$1,370.13	$1,370.13
04/11/2019	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 57759	$-1,548.60	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,548.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$94.19	$1,547.60
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$60.58	$1,453.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$33.68	$1,392.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.51	$1,359.15
07/10/2018	BILL	KRAMER, MICHAEL ALEX	$1,345.64	$1,345.64
08/15/2017	PAYMENT	LL REALTY PROPERTY MGT. INC CHECK NUM: 51310	$-1,351.81	$0.00
07/10/2017	BILL	KRAMER, MICHAEL ALEX	$1,351.81	$1,351.81
07/21/2016	PAYMENT	MICHAEL A KRAME CHECK BANK: WF INTERNET NUM: 016072103072132	$-1,172.49	$0.00
07/11/2016	BILL	KRAMER, MICHAEL ALEX	$1,172.49	$1,172.49
07/21/2015	PAYMENT	LL REALTY PROPERTY MGMT CHECK NUM: 40461	$-1,208.14	$0.00
07/07/2015	BILL	KRAMER, MICHAEL ALEX	$1,208.14	$1,208.14
07/29/2014	PAYMENT	KRAMER, MICHAEL A CHECK NUM: 5111	$-1,183.83	$0.00
07/08/2014	BILL	KRAMER, MICHAEL ALEX	$1,183.83	$1,183.83
07/29/2013	PAYMENT	KRAMER, MICHAEL A CHECK NUM: 5043	$-1,159.91	$0.00
07/08/2013	BILL	KRAMER, MICHAEL ALEX	$1,159.91	$1,159.91
08/13/2012	PAYMENT	KRAMER, ALEX CHECK NUM: 54553602	$-1,184.53	$0.00
07/10/2012	BILL	KRAMER, MICHAEL ALEX	$1,184.53	$1,184.53
01/24/2012	PAYMENT	WESTERN TITLE CHECK NUM: 14022	$-221.00	$0.00
01/09/2012	PAYMENT	MEIKLE, GARY R & CARMEN CHECK NUM: 250	$-221.00	$221.00
10/11/2011	PAYMENT	MEIKLE, GARY R & CARMEN CHECK NUM: 6160	$-221.00	$442.00
08/11/2011	PAYMENT	MEIKLE, GARY R & CARMEN CHECK NUM: 6151	$-222.18	$663.00
07/08/2011	BILL	MEIKLE, GARY R & CARMEN	$885.18	$885.18
02/23/2011	PAYMENT	MEIKLE, GARY R & CARMEN CHECK NUM: 6212	$-214.00	$0.00
01/03/2011	PAYMENT	MEIKLE, GARY R & CARMEN CHECK BANK: 90-78 NUM: 6116	$-214.00	$214.00
09/23/2010	PAYMENT	MEIKLE, GARY R & CARMEN CHECK BANK: 90-78 NUM: 6087	$-214.00	$428.00
08/05/2010	PAYMENT	MEIKLE, GARY R & CARMEN CHECK BANK: 90-78 NUM: 6068	$-216.18	$642.00
07/08/2010	BILL	MEIKLE, GARY R & CARMEN	$858.18	$858.18
03/02/2010	PAYMENT	MEIKLE, GARY R & CARMEN CHECK BANK: 90-78 NUM: 6003	$-354.00	$0.00
01/12/2010	PAYMENT	MEIKLE, GARY R & CARMEN CHECK BANK: 94-7074 NUM: 148	$-354.00	$354.00
10/14/2009	PAYMENT	MEIKLE, GARY R & CARMEN CHECK BANK: 94-7074 NUM: 130	$-354.00	$708.00
08/20/2009	PAYMENT	MEIKLE, GARY R & CARMEN CHECK BANK: 94-7074 NUM: 109	$-357.41	$1,062.00
07/06/2009	BILL	MEIKLE, GARY R & CARMEN	$1,419.41	$1,419.41
03/20/2009	PAYMENT	MEIKLE, GARY R & CARMEN CORK: D BANK: CC NUM: VISA	$-382.72	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.72	$382.72
01/20/2009	PAYMENT	MEIKLE, CARMEN CORK: D BANK: CREDIT CARD NUM: VISA	$-382.72	$368.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.72	$750.72
10/16/2008	PAYMENT	MEIKLE, GARY R & CARMEN CHECK BANK: 90-78 NUM: 5880	$-368.00	$736.00
08/22/2008	PAYMENT	MEIKLE, GARY R & CARMEN CHECK BANK: 90-78 NUM: 5859	$-368.95	$1,104.00
07/15/2008	BILL	MEIKLE, GARY R & CARMEN	$1,472.95	$1,472.95
03/07/2008	PAYMENT	MEIKLE, GARY R & CARMEN CHECK BANK: 90-78 NUM: 5779	$-340.00	$0.00
01/10/2008	PAYMENT	MEIKLE, GARY R & CARMEN CHECK BANK: 5735 NUM: 90-78	$-340.00	$340.00
10/17/2007	PAYMENT	MEIKLE, GARY R & CARMEN CHECK BANK: 90-78 NUM: 5690	$-353.60	$680.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.60	$1,033.60
08/23/2007	PAYMENT	MEIKLE, GARY R & CARMEN CHECK BANK: 90-78 NUM: 5664	$-343.85	$1,020.00
07/12/2007	BILL	MEIKLE, GARY R & CARMEN	$1,363.85	$1,363.85
03/08/2007	PAYMENT	MEIKLE, GARY R & CARMEN CHECK BANK: 90-78 NUM: 5621	$-315.00	$0.00
01/09/2007	PAYMENT	MEIKLE, GARY R & CARMEN CHECK BANK: 90-78 NUM: 5594	$-315.00	$315.00
10/12/2006	PAYMENT	MEIKLE, GARY R & CARMEN CHECK BANK: 90-78 NUM: 5552	$-315.00	$630.00
08/28/2006	PAYMENT	MEIKLE, GARY R & CARMEN CHECK BANK: 90-78 NUM: 5529	$-317.83	$945.00
07/12/2006	BILL	MEIKLE, GARY R & CARMEN	$1,262.83	$1,262.83
03/06/2006	PAYMENT	JKB-PARAMONT HOMES NV, LLC CHECK BANK: 94-178 NUM: 2528	$-43.00	$0.00
12/22/2005	PAYMENT	JKB-PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 2202	$-43.00	$43.00
09/27/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 1789	$-43.00	$86.00
08/18/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA CHECK BANK: 94-178 NUM: 1590	$-46.18	$129.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$175.18	$175.18
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