Tax Account 021-301-41

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Owners

TULL, FOREST & BOBBIE
3641 HWY 20
MARYSVILLE, CA 95901-0000

TULL, BOBBIE

Account Summary

Account ID	021-301-41
Account Type	Real Estate
Location	3550 DESERT SHADOWS LN FERNLEY
Balance	$436.00
Currently Due	$0.00

Account ID

021-301-41

Account Type

Real Estate

Location

3550 DESERT SHADOWS LN
FERNLEY

Balance

$436.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,746.19
Total	$1,746.19
Paid	$1,310.19
Balance	$436.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,746.19

Total

$1,746.19

Paid

$1,310.19

Balance

$436.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$438.19	$0.00	$438.19	$438.19	$0.00
2	10/07/2024	10/17/2024	Paid	$436.00	$0.00	$436.00	$436.00	$0.00
3	01/06/2025	01/16/2025	Paid	$436.00	$0.00	$436.00	$436.00	$0.00
4	03/03/2025	03/13/2025	Due	$436.00	$0.00	$436.00	$0.00	$436.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,695.74	$0.00	$1,695.74	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,616.16	$0.00	$1,616.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,569.09	$0.00	$1,569.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,522.01	$0.00	$1,522.01	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,477.98	$0.00	$1,477.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,435.23	$0.00	$1,435.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,389.70	$209.58	$1,599.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,355.36	$0.00	$1,355.36	$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.	47.88	35.95	11.93	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2023-2024	S25	TCID District Gen.	45.92	45.92	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	44.03	44.03	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	42.70	42.70	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	41.72	41.72	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	40.81	40.81	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	39.90	39.90	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	35.00	35.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	35.00	35.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-436.00	$436.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-436.00	$872.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-438.19	$1,308.00
07/16/2024	BILL	TULL, FOREST & BOBBIE	$1,746.19	$1,746.19
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-423.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-423.00	$423.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-423.00	$846.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-426.74	$1,269.00
07/17/2023	BILL	TULL, FOREST & BOBBIE	$1,695.74	$1,695.74
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-403.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-403.00	$403.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-403.00	$806.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-407.16	$1,209.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,616.16
07/15/2022	BILL	TULL, FOREST & BOBBIE	$1,616.16	$1,616.16
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-392.22	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-392.22	$392.22
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-392.22	$784.44
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-392.43	$1,176.66
07/14/2021	BILL	TULL, FOREST & BOBBIE	$1,569.09	$1,569.09
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-380.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-380.00	$380.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-380.00	$760.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-382.01	$1,140.00
07/09/2020	BILL	TULL, FOREST & BOBBIE	$1,522.01	$1,522.01
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-369.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-369.00	$369.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-369.00	$738.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-370.98	$1,107.00
07/10/2019	BILL	TULL, FOREST & BOBBIE	$1,477.98	$1,477.98
08/14/2018	PAYMENT	MAC DONALD, JEANNE M CHECK NUM: 2332	$-1,435.23	$0.00
07/10/2018	BILL	MAC DONALD, JEANNE M	$1,435.23	$1,435.23
04/11/2018	PAYMENT	MAC DONALD, JEANNE & WERNER LR CHECK NUM: 2372	$-1,599.28	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,599.28
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$97.28	$1,598.28
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$62.56	$1,501.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$34.79	$1,438.44
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.95	$1,403.65
07/10/2017	BILL	MAC DONALD, JEANNE M	$1,389.70	$1,389.70
08/10/2016	PAYMENT	MACDONALD, JEAN CHECK BANK: WF INTERNET NUM: 016081003096012	$-1,355.36	$0.00
07/11/2016	BILL	MAC DONALD, JEANNE M	$1,355.36	$1,355.36
08/25/2015	PAYMENT	MAC DONALD, JEANNE M CHECK NUM: 26947020	$-1,352.73	$0.00
07/07/2015	BILL	MAC DONALD, JEANNE M	$1,352.73	$1,352.73
08/20/2014	PAYMENT	MAC DONALD, JEANNE M CHECK NUM: 26627318	$-1,311.61	$0.00
07/08/2014	BILL	MAC DONALD, JEANNE M	$1,311.61	$1,311.61
08/13/2013	PAYMENT	WERNER, LR/MACDONALD, JEANNE M CHECK NUM: 2216	$-1,267.56	$0.00
07/08/2013	BILL	MAC DONALD, JEANNE M	$1,267.56	$1,267.56
08/16/2012	PAYMENT	MAC DONALD, JEANNE M CHECK NUM: 2173	$-1,231.46	$0.00
07/10/2012	BILL	MAC DONALD, JEANNE M	$1,231.46	$1,231.46
02/09/2012	PAYMENT	MAC DONALD, JEANNE M CHECK NUM: 2163	$-299.00	$0.00
12/19/2011	PAYMENT	MAC DONALD, JEANNE M CHECK NUM: 2155	$-299.00	$299.00
09/13/2011	PAYMENT	MAC DONALD, JEANNE M CHECK NUM: 2144	$-299.00	$598.00
08/05/2011	PAYMENT	WERNER, LR/MACDONALD, JEANNE CHECK NUM: 2140	$-299.33	$897.00
07/08/2011	BILL	MAC DONALD, JEANNE M	$1,196.33	$1,196.33
02/15/2011	PAYMENT	MAC DONALD, JEANNE M CHECK NUM: 2125	$-290.00	$0.00
01/03/2011	PAYMENT	MAC DONALD, JEANNE M CHECK BANK: 94-7074 NUM: 2121	$-290.00	$290.00
09/14/2010	PAYMENT	WERNER, LR/MACDONALD, JEANNE CHECK BANK: 94-7074 NUM: 2106	$-290.00	$580.00
08/10/2010	PAYMENT	MAC DONALD, JEANNE M CHECK BANK: 94-7074 NUM: 2103	$-292.21	$870.00
07/08/2010	BILL	MAC DONALD, JEANNE M	$1,162.21	$1,162.21
02/17/2010	PAYMENT	MAC DONALD, JEANNE M CHECK BANK: 94-7074 NUM: 2078	$-405.00	$0.00
12/30/2009	PAYMENT	WERNER, LR/MACDONALD, JEANNE CHECK BANK: 94-7074 NUM: 2057	$-405.00	$405.00
09/29/2009	PAYMENT	MAC DONALD, JEANNE M CHECK BANK: 94-7074 NUM: 2029	$-405.00	$810.00
08/10/2009	PAYMENT	MAC DONALD, JEANNE M CHECK BANK: 94-7074 NUM: 2010	$-407.59	$1,215.00
07/06/2009	BILL	MAC DONALD, JEANNE M	$1,622.59	$1,622.59
01/15/2009	PAYMENT	MAC DONALD, JEANNE M CHECK BANK: 94-7074 NUM: 1939	$-393.00	$0.00
12/08/2008	PAYMENT	MAC DONALD, JEANNE M CHECK BANK: 94-7074 NUM: 1917	$-393.00	$393.00
09/10/2008	PAYMENT	MAC DONALD, JEANNE M CHECK BANK: 94-7074 NUM: 1886	$-393.00	$786.00
08/19/2008	PAYMENT	MAC DONALD, JEANNE M CHECK BANK: 94-7074 NUM: 1872	$-395.94	$1,179.00
07/15/2008	BILL	MAC DONALD, JEANNE M	$1,574.94	$1,574.94
02/22/2008	PAYMENT	MAC DONALD, JEANNE M CHECK BANK: 94-7074 NUM: 1807	$-380.00	$0.00
12/05/2007	PAYMENT	MAC DONALD, JEANNE M CHECK BANK: 94-7074 NUM: 1783	$-380.00	$380.00
09/05/2007	PAYMENT	MAC DONALD, JEANNE M CHECK BANK: 94-7074 NUM: 1744	$-380.00	$760.00
07/30/2007	PAYMENT	MAC DONALD, JEANNE M CHECK BANK: 94-7074 NUM: 1728	$-380.33	$1,140.00
07/12/2007	BILL	MAC DONALD, JEANNE M	$1,520.33	$1,520.33
02/12/2007	PAYMENT	MAC DONALD, JEANNE M CHECK BANK: 94-7074 NUM: 1653	$-369.00	$0.00
12/26/2006	PAYMENT	MAC DONALD, JEANNE M CHECK BANK: 94-7074 NUM: 1635	$-369.00	$369.00
10/11/2006	PAYMENT	MAC DONALD, JEANNE M CHECK BANK: 94-7074 NUM: 1589	$-369.00	$738.00
08/28/2006	PAYMENT	MAC DONALD, JEANNE M CHECK BANK: 94-7074 NUM: 1566	$-369.04	$1,107.00
07/12/2006	BILL	MAC DONALD, JEANNE M	$1,476.04	$1,476.04
02/15/2006	PAYMENT	MAC DONALD, JEANNE M CHECK BANK: 94-7074 NUM: 1478	$-358.00	$0.00
12/16/2005	PAYMENT	LR WERNER CHECK BANK: 94-7074 NUM: 1460	$-358.00	$358.00
10/05/2005	PAYMENT	MAC DONALD, JEANNE M CHECK BANK: 94-7074 NUM: 1407	$-358.00	$716.00
08/10/2005	PAYMENT	MAC DONALD, JEANNE M CHECK BANK: 94-7074 NUM: 1378	$-359.05	$1,074.00
07/15/2005	BILL	MAC DONALD, JEANNE M	$1,433.05	$1,433.05
02/07/2005	PAYMENT	MAC DONALD, JEANNE M CHECK BANK: 94-7074 NUM: 1304	$-348.00	$0.00
12/27/2004	PAYMENT	MAC DONALD, JEANNE M CHECK BANK: 94-7074 NUM: 1290	$-348.00	$348.00
09/22/2004	PAYMENT	MAC DONALD, JEANNE M CHECK BANK: 94-7074 NUM: 1251	$-348.00	$696.00
08/06/2004	PAYMENT	MAC DONALD, JEANNE M CHECK BANK: 94-7074 NUM: 1230	$-349.71	$1,044.00
07/08/2004	BILL	MAC DONALD, JEANNE M	$1,393.71	$1,393.71
02/02/2004	PAYMENT	MAC DONALD, JEANNE M CHECK BANK: 94-7074 NUM: 1163	$-341.22	$0.00
12/30/2003	PAYMENT	MAC DONALD, JEANNE M CHECK BANK: 94-7074 NUM: 1146	$-341.22	$341.22
10/06/2003	PAYMENT	MAC DONALD, JEANNE M CHECK BANK: 94-7074 NUM: 1106	$-341.22	$682.44
08/11/2003	PAYMENT	MAC DONALD, JEANNE M CHECK BANK: 94-7074 NUM: 1083	$-341.25	$1,023.66
07/18/2003	BILL	MAC DONALD, JEANNE M	$1,364.91	$1,364.91
02/19/2003	PAYMENT	PACIFIC PRODUCTS, INC CHECK BANK: 25-80 NUM: 2070	$-332.00	$0.00
01/08/2003	PAYMENT	PACIFIC PRODUCTS INC CHECK BANK: 25-80 NUM: 2037	$-332.00	$332.00
10/01/2002	PAYMENT	PACIFIC PRODUCTS INC CHECK BANK: 25-80 NUM: 1974	$-332.00	$664.00
08/14/2002	PAYMENT	PACIFIC PRODUCTS INC CHECK BANK: 25-80 NUM: 1925	$-334.90	$996.00
07/12/2002	BILL	MEAD, RAY J & CHARLENE M	$1,330.90	$1,330.90
03/06/2002	PAYMENT	PACIFIC PRODUCTS INC CHECK BANK: 25-80 NUM: 1793	$-324.65	$0.00
01/08/2002	PAYMENT	PACIFIC PRODUCTS, INC. CHECK BANK: 25-80 NUM: 1760	$-326.73	$324.65
09/25/2001	PAYMENT	PACIFIC PRODUCTS INC CHECK BANK: 25-80 NUM: 1707	$-325.69	$651.38
08/15/2001	PAYMENT	PACIFIC PRODUCTS INC. CHECK BANK: 25-80 NUM: 1680	$-325.98	$977.07
07/12/2001	BILL	MEAD, RAY J & CHARLENE M	$1,303.05	$1,303.05