Tax Account 020-933-24

Print Page · · Payments Cart · New Search

Owners

LEAL. AMADOR O & BRIANNA N
P O BOX 1537
GILROY, CA 95021

LEAL, BRIANNA N

Account Summary

Account ID	020-933-24
Account Type	Real Estate
Location	542 RIVER RANCH RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-933-24

Account Type

Real Estate

Location

542 RIVER RANCH RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,076.37
Total	$2,076.37
Paid	$2,076.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,076.37

Total

$2,076.37

Paid

$2,076.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$519.37	$0.00	$519.37	$519.37	$0.00
2	10/02/2023	10/13/2023	Paid	$519.00	$0.00	$519.00	$519.00	$0.00
3	01/02/2024	01/13/2024	Paid	$519.00	$0.00	$519.00	$519.00	$0.00
4	03/04/2024	03/15/2024	Paid	$519.00	$0.00	$519.00	$519.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,924.51	$0.00	$1,924.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,838.04	$0.00	$1,838.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,729.68	$0.00	$1,729.68	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,664.47	$0.00	$1,664.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,609.27	$0.00	$1,609.27	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,594.48	$0.00	$1,594.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,409.14	$0.00	$1,409.14	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-519.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-519.00	$519.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-519.00	$1,038.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-519.37	$1,557.00
07/17/2023	BILL	LEAL. AMADOR O & BRIANNA N	$2,076.37	$2,076.37
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-481.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-481.00	$481.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-481.00	$962.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-481.51	$1,443.00
07/15/2022	BILL	LEAL. AMADOR O & BRIANNA N	$1,924.51	$1,924.51
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-459.46	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-459.46	$459.46
10/05/2021	PAYMENT	WESTERN TITLE CHECK 59453	$-459.46	$918.92
08/27/2021	PAYMENT	SNOWBIRD ASSOCIATES LLC CHECK 2145	$-459.66	$1,378.38
07/14/2021	BILL	SNOWBIRD ASSOCIATES LLC	$1,838.04	$1,838.04
08/12/2020	PAYMENT	SNOWBIRD ASSOCIATES LLC CHECK NUM: 1913	$-1,729.68	$0.00
07/09/2020	BILL	SNOWBIRD ASSOCIATES LLC	$1,729.68	$1,729.68
07/29/2019	PAYMENT	SNOWBIRD ASSOCIATES, LLC CHECK NUM: 1874	$-1,664.47	$0.00
07/10/2019	BILL	SNOWBIRD ASSOCIATES LLC	$1,664.47	$1,664.47
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-402.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-402.00	$402.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-402.00	$804.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-403.27	$1,206.00
07/10/2018	BILL	LEE, STACEY K TR ET AL	$1,609.27	$1,609.27
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-398.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-398.00	$398.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-398.00	$796.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-400.48	$1,194.00
07/10/2017	BILL	LEE, STACEY K TR ET AL	$1,594.48	$1,594.48
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-352.00	$352.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-352.00	$704.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$352.00	$1,056.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-352.00	$704.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-353.14	$1,056.00
07/11/2016	BILL	LEE, STACEY K TR ET AL	$1,409.14	$1,409.14
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-361.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-361.00	$361.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-361.00	$722.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-361.34	$1,083.00
07/07/2015	BILL	LEE, STACEY K TR ET AL	$1,444.34	$1,444.34
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-353.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$353.00	$353.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-353.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$353.00	$353.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-353.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-353.00	$353.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-353.00	$706.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-354.28	$1,059.00
07/08/2014	BILL	LEE, STACEY K TR ET AL	$1,413.28	$1,413.28
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-342.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-342.00	$342.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-342.00	$684.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-344.25	$1,026.00
07/08/2013	BILL	LEE, STACEY K TR ET AL	$1,370.25	$1,370.25
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-347.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-347.00	$347.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-347.00	$694.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-349.18	$1,041.00
07/10/2012	BILL	LEE, STACEY K TR ET AL	$1,390.18	$1,390.18
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-267.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-267.00	$267.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-267.00	$534.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-267.75	$801.00
07/08/2011	BILL	LEE, STACEY K TR ET AL	$1,068.75	$1,068.75
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-252.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-252.00	$252.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-252.00	$504.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-252.91	$756.00
07/08/2010	BILL	LEE, STACEY K TR ET AL	$1,008.91	$1,008.91
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-416.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-416.00	$416.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-416.00	$832.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-416.39	$1,248.00
07/06/2009	BILL	LEE, STACEY K TR ET AL	$1,664.39	$1,664.39
04/13/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 7172676	$-2,419.28	$0.00
04/01/2009	INTEREST	Monthly Interest	$3.21	$2,419.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$116.59	$2,416.07
03/02/2009	INTEREST	Monthly Interest	$3.21	$2,299.48
02/03/2009	INTEREST	Monthly Interest	$3.21	$2,296.27
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$74.97	$2,293.06
01/05/2009	INTEREST	Monthly Interest	$3.21	$2,218.09
12/01/2008	INTEREST	Monthly Interest	$3.21	$2,214.88
11/03/2008	INTEREST	Monthly Interest	$3.21	$2,211.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$41.68	$2,208.46
10/01/2008	INTEREST	Monthly Interest	$3.21	$2,166.78
09/02/2008	INTEREST	Monthly Interest	$3.21	$2,163.57
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.70	$2,160.36
08/04/2008	INTEREST	Monthly Interest	$3.21	$2,143.66
07/15/2008	BILL	LEE, STACEY K TR ET AL	$1,665.55	$2,140.45
07/01/2008	INTEREST	Monthly Interest	$3.21	$474.90
07/01/2008	INTEREST	Monthly Interest	$3.21	$471.69
06/02/2008	INTEREST	Monthly Interest	$32.08	$468.48
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$436.40
03/24/2008	AMENDMENT	ADD PENALTY & RET CHECK FEES	$45.40	$430.40
03/24/2008	ADJUST	CHECK RET NON-SUFFICIENT FUNDS BANK: 90-7118 NUM: 274	$385.00	$385.00
03/10/2008	VOID	LEE, STACEY K CHECK BANK: 90-7118 NUM: 274	$-385.00	$0.00
01/10/2008	PAYMENT	LEE, STACEY K TR ET AL CHECK BANK: 90-7118 NUM: 273	$-385.00	$385.00
10/01/2007	PAYMENT	LEE, STACEY K TR ET AL CHECK BANK: 90-7118 NUM: 272	$-385.00	$770.00
08/21/2007	PAYMENT	LEE, STACEY K TR ET AL CHECK BANK: 90-7118 NUM: 271	$-385.79	$1,155.00
07/12/2007	BILL	LEE, STACEY K TR ET AL	$1,540.79	$1,540.79
03/08/2007	PAYMENT	LEE, STACEY K CHECK BANK: 90-118 NUM: 270	$-356.00	$0.00
01/05/2007	PAYMENT	LEE, STACEY K TR ET AL CHECK BANK: 90-7118 NUM: 269	$-356.00	$356.00
10/06/2006	PAYMENT	LEE, STACEY K TR ET AL CHECK BANK: 90-7118 NUM: 268	$-356.00	$712.00
08/28/2006	PAYMENT	LEE, STACEY K TR ET AL CHECK BANK: 90-7118 NUM: 267	$-358.65	$1,068.00
07/12/2006	BILL	LEE, STACEY K TR ET AL	$1,426.65	$1,426.65
10/14/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 103055	$-660.00	$0.00
09/26/2005	PAYMENT	LEE, STACEY K CHECK BANK: 90-7118 NUM: 262	$-330.00	$660.00
08/17/2005	PAYMENT	LEE, STACEY K TR ET AL CHECK BANK: 90-7118 NUM: 260	$-330.97	$990.00
07/15/2005	BILL	LEE, STACEY K TR ET AL	$1,320.97	$1,320.97
04/08/2005	PAYMENT	LEE, STACEY K CHECK BANK: 90-7118 NUM: 257	$-85.60	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.00	$85.60
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.60	$81.60
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-40.00	$80.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-42.20	$120.00
07/08/2004	BILL	RIVER RANCH ESTATES LLC	$162.20	$162.20