Tax Account 021-304-07

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Owners

SANCHO, RENE S TR
413 PEACOCK WAY
VACAVILLE, CA 95688-0000

SANCHO, ERGILITA M TR

LOPEZ, MARVIE M ET AL

Account Summary

Account ID	021-304-07
Account Type	Real Estate
Location	48 SIMONS RD FERNLEY
Balance	$534.24
Currently Due	$135.24

Account ID

021-304-07

Account Type

Real Estate

Location

48 SIMONS RD
FERNLEY

Balance

$534.24

Currently Due

$135.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$534.24
Total	$534.24
Paid	$0.00
Balance	$534.24
Due	$135.24
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

$534.24

Total

$534.24

Paid

$0.00

Balance

$534.24

Due

$135.24

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	Due	$135.24	$0.00	$135.24	$0.00	$135.24
2	10/07/2024	10/17/2024	Due	$133.00	$0.00	$133.00	$0.00	$268.24
3	01/06/2025	01/16/2025	Due	$133.00	$0.00	$133.00	$0.00	$401.24
4	03/03/2025	03/13/2025	Due	$133.00	$0.00	$133.00	$0.00	$534.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$495.68	$0.00	$495.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$452.01	$0.00	$452.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$418.66	$0.00	$418.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$386.10	$0.00	$386.10	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$361.89	$0.00	$361.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$344.67	$0.00	$344.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$330.81	$0.00	$330.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$322.43	$0.00	$322.43	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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
07/16/2024	BILL	SANCHO, RENE S TR	$534.24	$534.24
08/15/2023	PAYMENT	SANCHO, ERGILITA M CHECK 1471	$-495.68	$0.00
07/17/2023	BILL	SANCHO, RENE S TR	$495.68	$495.68
08/17/2022	PAYMENT	SANCHO, RENE S TR CHECK 1461	$-452.01	$0.00
07/15/2022	BILL	SANCHO, RENE S TR	$452.01	$452.01
08/19/2021	PAYMENT	SANCHO, ERGILITA CHECK 1448	$-418.66	$0.00
07/14/2021	BILL	SANCHO, RENE S TR	$418.66	$418.66
08/11/2020	PAYMENT	LOPEZ, MARVIE M ET AL CHECK NUM: 1434	$-386.10	$0.00
07/09/2020	BILL	LOPEZ, MARVIE M ET AL	$386.10	$386.10
07/22/2019	PAYMENT	SANCHO, ERGILITA CHECK NUM: 1422	$-361.89	$0.00
07/10/2019	BILL	LOPEZ, MARVIE M ET AL	$361.89	$361.89
08/17/2018	PAYMENT	SANCHO, ERGILITA M CHECK NUM: 1404	$-344.67	$0.00
07/10/2018	BILL	LOPEZ, MARVIE M ET AL	$344.67	$344.67
08/09/2017	PAYMENT	SANCHO, ERGILITA & RENE CHECK NUM: 173	$-330.81	$0.00
07/10/2017	BILL	LOPEZ, MARVIE M ET AL	$330.81	$330.81
08/01/2016	PAYMENT	SANCHO, RENE CHECK NUM: 4402	$-322.43	$0.00
07/11/2016	BILL	LOPEZ, MARVIE M ET AL	$322.43	$322.43
07/29/2015	PAYMENT	SANCHO, ERGILITA OR RENE CHECK NUM: 168	$-322.25	$0.00
07/07/2015	BILL	LOPEZ, MARVIE M ET AL	$322.25	$322.25
07/25/2014	PAYMENT	MARCOS, SEGILFREDO ET AL CHECK NUM: 4579	$-317.49	$0.00
07/08/2014	BILL	LOPEZ, MARVIE M ET AL	$317.49	$317.49
08/19/2013	PAYMENT	MARCOS, SEGILFREDO/ELEANORE CHECK NUM: 4566	$-316.21	$0.00
07/08/2013	BILL	LOPEZ, MARVIE M ET AL	$316.21	$316.21
07/25/2012	PAYMENT	MARCOS, SEGILFREDO/ELEANORE/ER CHECK NUM: 4544	$-303.47	$0.00
07/10/2012	BILL	LOPEZ, MARVIE M ET AL	$303.47	$303.47
08/16/2011	PAYMENT	MARCOS CHECK NUM: 4522	$-301.36	$0.00
07/08/2011	BILL	LOPEZ, MARVIE M ET AL	$301.36	$301.36
08/19/2010	PAYMENT	MARCOS, SEGILFREDO/ELEANORE CHECK BANK: 90-7162 NUM: 4498	$-282.33	$0.00
07/08/2010	BILL	LOPEZ, MARVIE M ET AL	$282.33	$282.33
08/17/2009	PAYMENT	MARCOS, SEGILFREDO V CHECK BANK: 90-7162 NUM: 4473	$-402.20	$0.00
07/06/2009	BILL	LOPEZ, MARVIE M ET AL	$402.20	$402.20
08/19/2008	PAYMENT	MARCOS, SEGILFREDO CHECK BANK: 90-7162 NUM: 4424	$-372.42	$0.00
07/15/2008	BILL	LOPEZ, MARVIE M ET AL	$372.42	$372.42
08/17/2007	PAYMENT	SANCHO, RENE CHECK BANK: 11-35 NUM: 4100	$-344.82	$0.00
07/12/2007	BILL	LOPEZ, MARVIE M ETAL	$344.82	$344.82
08/28/2006	PAYMENT	SANCHO, RENE & ERGILITA CHECK BANK: 11-35 NUM: 4003	$-319.28	$0.00
07/12/2006	BILL	LOPEZ, MARVIE M ETAL	$319.28	$319.28
08/19/2005	PAYMENT	LOPEZ, RENE & ERGILITA CHECK BANK: 11-35 NUM: 3876	$-295.62	$0.00
07/15/2005	BILL	LOPEZ, MARVIE M ETAL	$295.62	$295.62
08/20/2004	PAYMENT	SANCHO, RENE CHECK BANK: 90-4021 NUM: 556	$-273.72	$0.00
07/08/2004	BILL	LOPEZ, MARVIE M ETAL	$273.72	$273.72
08/12/2003	PAYMENT	SANCHO, ERGILITA CHECK BANK: 11-35 NUM: 3387	$-270.01	$0.00
07/18/2003	BILL	LOPEZ, ALVARO M & MARVIE M ETA	$270.01	$270.01
08/22/2002	PAYMENT	SANCHO, RENE AND ERGILITA CHECK BANK: 11-35 NUM: 3195	$-262.50	$0.00
07/12/2002	BILL	LOPEZ, ALVARO M & MARVIE M ETA	$262.50	$262.50
08/01/2001	PAYMENT	SANCHO, R. CHECK BANK: 11-35 NUM: 3086	$-258.96	$0.00
07/12/2001	BILL	LOPEZ, ALVARO M & MARVIE M ETA	$258.96	$258.96
08/09/2000	PAYMENT	SANCHO, RENE CHECK BANK: 11-35 NUM: 2943	$-255.92	$0.00
07/17/2000	BILL	LOPEZ, ALVARO M & MARVIE M ETA	$255.92	$255.92
07/30/1999	PAYMENT	SANCHO, ERGILITA CHECK BANK: 90-4021 NUM: 539	$-270.10	$0.00
07/17/1999	BILL	LOPEZ, ALVARO M & MARVIE M ETA	$270.10	$270.10
08/05/1998	PAYMENT	SANCHO, R. CHECK	$-274.65	$0.00
07/13/1998	BILL	LOPEZ, ALVARO M & MARVIE M ETA	$274.65	$274.65
07/23/1997	PAYMENT	Sancho, Rene CHECK	$-164.15	$0.00
07/14/1997	BILL	LOPEZ, ALVARO M & MARVIE M ETA	$164.15	$164.15
08/08/1996	PAYMENT	SANCHO, E	$-163.84	$0.00
07/18/1996	BILL	LOPEZ, ALVARO M & MARVIE M ETA	$163.84	$163.84