Tax Account 020-993-04

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Owners

DOCKERY, WILLIAM C & CINDY A TR
2339 MANDARIN LN
SANTA ROSA, CA 95401-0000

DOCKERY, CINDY A TR

Account Summary

Account ID	020-993-04
Account Type	Real Estate
Location	1693 ROUND UP RD FERNLEY
Balance	$646.00
Currently Due	$0.00

Account ID

020-993-04

Account Type

Real Estate

Location

1693 ROUND UP RD
FERNLEY

Balance

$646.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,584.67
Total	$2,584.67
Paid	$1,938.67
Balance	$646.00
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

$2,584.67

Total

$2,584.67

Paid

$1,938.67

Balance

$646.00

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	$646.67	$0.00	$646.67	$646.67	$0.00
2	10/07/2024	10/17/2024	Paid	$646.00	$0.00	$646.00	$646.00	$0.00
3	01/06/2025	01/16/2025	Paid	$646.00	$0.00	$646.00	$646.00	$0.00
4	03/03/2025	03/13/2025	Due	$646.00	$0.00	$646.00	$0.00	$646.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,431.13	$0.00	$2,431.13	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,247.04	$0.00	$2,247.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,136.67	$0.00	$2,136.67	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,006.19	$0.00	$2,006.19	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,923.62	$0.00	$1,923.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,856.12	$0.00	$1,856.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,831.37	$0.00	$1,831.37	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,640.03	$0.00	$1,640.03	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.00
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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-646.00	$646.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-646.00	$1,292.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-646.67	$1,938.00
07/16/2024	BILL	DOCKERY, WILLIAM C & CINDY A TR	$2,584.67	$2,584.67
02/26/2024	PAYMENT	CA DOCKERY ACH NORW - 035605989	$-607.00	$0.00
12/19/2023	PAYMENT	CA DOCKERY ACH NORW - 035353154	$-607.00	$607.00
09/19/2023	PAYMENT	CA DOCKERY ACH NORW - 035047748	$-607.00	$1,214.00
07/27/2023	PAYMENT	CA DOCKERY ACH NORW - 034848892	$-610.13	$1,821.00
07/17/2023	BILL	DOCKERY, WILLIAM C & CINDY A TR	$2,431.13	$2,431.13
02/21/2023	PAYMENT	CA DOCKERY ACH NORW - 034165815	$-561.00	$0.00
12/23/2022	PAYMENT	CA DOCKERY ACH NORW - 033876139	$-561.00	$561.00
09/14/2022	PAYMENT	CA DOCKERY ACH NORW - 033458057	$-561.00	$1,122.00
08/11/2022	PAYMENT	CA DOCKERY ACH NORW - 033193759	$-564.04	$1,683.00
07/15/2022	BILL	DOCKERY, WILLIAM C & CINDY A TR	$2,247.04	$2,247.04
02/23/2022	PAYMENT	CA DOCKERY ACH NORW - 032328721	$-534.12	$0.00
12/22/2021	PAYMENT	CA DOCKERY ACH NORW - 031896522	$-534.12	$534.12
10/04/2021	PAYMENT	CA DOCKERY ACH NORW - 031292014	$-534.12	$1,068.24
08/16/2021	PAYMENT	CA DOCKERY ACH NORW - 030939874	$-534.31	$1,602.36
07/14/2021	BILL	DOCKERY, WILLIAM C & CINDY A TR	$2,136.67	$2,136.67
02/26/2021	PAYMENT	CA DOCKERY ACH NORW - 029538139	$-501.00	$0.00
01/04/2021	PAYMENT	CA DOCKERY ACH NORW - 028948432	$-501.00	$501.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-501.00	$1,002.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$503.19	$1,503.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-503.19	$999.81
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-503.19	$1,503.00
07/09/2020	BILL	DOCKERY, WILLIAM C & CINDY A T	$2,006.19	$2,006.19
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-480.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-480.00	$480.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-480.00	$960.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-483.62	$1,440.00
07/10/2019	BILL	DOCKERY, WILLIAM C & CINDY A T	$1,923.62	$1,923.62
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-463.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-463.00	$463.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-463.00	$926.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-467.12	$1,389.00
07/10/2018	BILL	DOCKERY, WILLIAM C & CINDY A T	$1,856.12	$1,856.12
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-457.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-457.00	$457.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-457.00	$914.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-460.37	$1,371.00
07/10/2017	BILL	DOCKERY, WILLIAM C & CINDY A T	$1,831.37	$1,831.37
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-409.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-409.00	$409.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-409.00	$818.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-413.03	$1,227.00
07/11/2016	BILL	DOCKERY, WILLIAM C & CINDY A T	$1,640.03	$1,640.03
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-418.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-418.00	$418.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-418.00	$836.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-420.77	$1,254.00
07/07/2015	BILL	DOCKERY, WILLIAM C & CINDY A T	$1,674.77	$1,674.77
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-408.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-408.00	$408.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-408.00	$816.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-410.58	$1,224.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$410.58	$1,634.58
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-410.58	$1,224.00
07/08/2014	BILL	DOCKERY, WILLIAM C & CINDY A T	$1,634.58	$1,634.58
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-395.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-395.00	$395.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-395.00	$790.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-397.63	$1,185.00
07/08/2013	BILL	DOCKERY, CINDY ANN	$1,582.63	$1,582.63
01/24/2013	PAYMENT	LSI TITLE AGENCY CHECK NUM: 60076635	$-402.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-402.00	$402.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-402.00	$804.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-402.59	$1,206.00
07/10/2012	BILL	MASTRIANA, SONIA TR	$1,608.59	$1,608.59
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-316.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-316.00	$316.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-316.00	$632.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-317.52	$948.00
07/08/2011	BILL	MASTRIANA, SONIA TR	$1,265.52	$1,265.52
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-307.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-307.00	$307.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-307.00	$614.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-307.80	$921.00
07/08/2010	BILL	MASTRIANA, SONIA TR	$1,228.80	$1,228.80
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-483.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-483.00	$483.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-483.00	$966.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-483.30	$1,449.00
07/06/2009	BILL	MASTRIANA, SONIA J	$1,932.30	$1,932.30
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-469.00	$0.00
12/26/2008	PAYMENT	FIDELITY NATIONAL TITLE INS CO CHECK BANK: 16-66 NUM: 50077678	$-469.00	$469.00
10/06/2008	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 2 CHECKS	$-469.00	$938.00
08/18/2008	PAYMENT	FNIS/SELECT PORTFOLIO SERVICIN CHECK BANK: 90/375288/88 NUM: 2 CKS	$-469.06	$1,407.00
07/15/2008	BILL	US BANK NA TR	$1,876.06	$1,876.06
03/06/2008	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 88-88 NUM: 649052	$-433.00	$0.00
01/07/2008	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 605649	$-433.00	$433.00
10/01/2007	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 539538	$-433.00	$866.00
08/21/2007	PAYMENT	SELECT PORTFOLIO SEVICING, INC CHECK BANK: 88-88 NUM: 508238	$-436.71	$1,299.00
07/12/2007	BILL	CROSS, NATHAN J	$1,735.71	$1,735.71
01/29/2007	PAYMENT	EFC HOLDINGS CORP CHECK BANK: 61-569 NUM: 15856	$-421.00	$0.00
10/10/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 5424	$-421.00	$421.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-421.00	$842.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-422.17	$1,263.00
07/12/2006	BILL	CROSS, NATHAN J ET AL	$1,685.17	$1,685.17
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-300.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-300.00	$300.00
10/07/2005	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 78739	$-300.00	$600.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-301.36	$900.00
07/15/2005	BILL	RIVER RANCH ESTATES LLC	$1,201.36	$1,201.36