Tax Account 020-991-04

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Owners

WALENT, JAMES GEORGE TRS
330 MATTHEW WY UNIT 101
BUELLTON, CA 93427

Account Summary

Account ID	020-991-04
Account Type	Real Estate
Location	561 SPUR WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-991-04

Account Type

Real Estate

Location

561 SPUR WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,794.69
Total	$1,794.69
Paid	$1,794.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,794.69

Total

$1,794.69

Paid

$1,794.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$450.69	$0.00	$450.69	$450.69	$0.00
2	10/02/2023	10/13/2023	Paid	$448.00	$0.00	$448.00	$448.00	$0.00
3	01/02/2024	01/13/2024	Paid	$448.00	$0.00	$448.00	$448.00	$0.00
4	03/04/2024	03/15/2024	Paid	$448.00	$0.00	$448.00	$448.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,722.57	$0.00	$1,722.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,709.03	$0.00	$1,709.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,666.53	$0.00	$1,666.53	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,646.21	$0.00	$1,646.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,613.74	$0.00	$1,613.74	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,611.58	$0.00	$1,611.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,425.80	$0.00	$1,425.80	$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
08/02/2023	PAYMENT	WALENT, JAMES CHECK 965	$-1,794.69	$0.00
07/17/2023	BILL	WALENT, JAMES	$1,794.69	$1,794.69
08/22/2022	PAYMENT	WALENT, JAMES CHECK 879	$-1,722.57	$0.00
07/15/2022	BILL	WALENT, JAMES	$1,722.57	$1,722.57
07/26/2021	PAYMENT	WALENT, TERRY & KATHLEEN CHECK 2181	$-1,709.03	$0.00
07/14/2021	BILL	WALENT, JAMES	$1,709.03	$1,709.03
07/28/2020	PAYMENT	WALENT, TERRY & KATHLEEN CHECK NUM: 2073	$-1,666.53	$0.00
07/09/2020	BILL	WALENT, JAMES	$1,666.53	$1,666.53
08/20/2019	PAYMENT	WALENT, KATHLEEN CHECK NUM: 1979	$-1,646.21	$0.00
07/10/2019	BILL	WALENT, JAMES	$1,646.21	$1,646.21
08/15/2018	PAYMENT	WALENT, JAMES & KATHLEEN CHECK NUM: 1862	$-1,613.74	$0.00
07/10/2018	BILL	WALENT, JAMES	$1,613.74	$1,613.74
07/21/2017	PAYMENT	WALENT, TERRY & KATHLEEN CHECK NUM: 1743	$-1,611.58	$0.00
07/10/2017	BILL	WALENT, JAMES	$1,611.58	$1,611.58
08/15/2016	PAYMENT	WALENT, TERRY R/KATHLEEN A CHECK NUM: 1619	$-1,425.80	$0.00
07/11/2016	BILL	WALENT, JAMES	$1,425.80	$1,425.80
07/24/2015	PAYMENT	WALENT, TERRY OR KATHLEEN CHECK NUM: 1496	$-1,460.95	$0.00
07/07/2015	BILL	WALENT, JAMES	$1,460.95	$1,460.95
07/31/2014	PAYMENT	WALENT, TERRY R & KATHLEEN A CHECK NUM: 1379	$-1,429.41	$0.00
07/08/2014	BILL	WALENT, JAMES	$1,429.41	$1,429.41
04/17/2014	PAYMENT	WALENT, JAMES G CHECK NUM: 429	$-117.38	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$117.38
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.48	$116.38
01/30/2014	PAYMENT	WALENT, JAMES G CHECK NUM: 417	$-1,397.48	$111.90
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$62.91	$1,509.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$34.97	$1,446.47
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.02	$1,411.50
07/08/2013	BILL	WALENT, JAMES	$1,397.48	$1,397.48
08/23/2012	PAYMENT	WALENT, JAMES CHECK NUM: 368	$-1,416.76	$0.00
07/10/2012	BILL	WALENT, JAMES	$1,416.76	$1,416.76
08/22/2011	PAYMENT	WALENT, JAMES CHECK NUM: 338	$-1,066.61	$0.00
07/08/2011	BILL	WALENT, JAMES	$1,066.61	$1,066.61
04/25/2011	PAYMENT	WALENT, JAMES CHECK NUM: 324	$-552.12	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.80	$552.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.32	$526.32
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-258.00	$516.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-261.66	$774.00
07/08/2010	BILL	AGUILAR, JASON & AMY E	$1,035.66	$1,035.66
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-427.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-427.00	$427.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-427.00	$854.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-427.79	$1,281.00
07/06/2009	BILL	AGUILAR, JASON & AMY E	$1,708.79	$1,708.79
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-427.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-427.00	$427.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-427.00	$854.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-427.66	$1,281.00
07/15/2008	BILL	AGUILAR, JASON & AMY E	$1,708.66	$1,708.66
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-395.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-395.00	$395.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-395.00	$790.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-395.70	$1,185.00
07/12/2007	BILL	AGUILAR, JASON & AMY E	$1,580.70	$1,580.70
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-365.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-365.00	$365.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-365.00	$730.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-368.61	$1,095.00
07/12/2006	BILL	AGUILAR, JASON & AMY E	$1,463.61	$1,463.61
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683751083	$-155.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-155.00	$155.00
09/30/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 102584	$-155.00	$310.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-157.21	$465.00
07/15/2005	BILL	RIVER RANCH ESTATES LLC	$622.21	$622.21