Tax Account 021-304-50

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Owners

FORD, ROOSEVELT JR & MELISSA
5810 LYNX TRL
POLLOCK PINES, CA 95726-0000

FORD, MELISSA

Account Summary

Account ID	021-304-50
Account Type	Real Estate
Location	18 BARNES LN FERNLEY
Balance	$218.00
Currently Due	$0.00

Account ID

021-304-50

Account Type

Real Estate

Location

18 BARNES LN
FERNLEY

Balance

$218.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$439.44
Total	$439.44
Paid	$221.44
Balance	$218.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$439.44

Total

$439.44

Paid

$221.44

Balance

$218.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$112.44	$0.00	$0.00	$112.44	$112.44	$0.00
2	10/05/2026	10/16/2026	Paid	$109.00	$0.00	$0.00	$109.00	$109.00	$0.00
3	01/04/2027	01/15/2027	Due	$109.00	$0.00	$0.00	$109.00	$0.00	$109.00
4	03/01/2027	03/12/2027	Due	$109.00	$0.00	$0.00	$109.00	$0.00	$218.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$407.43	$62.36	$0.00	$469.79	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$377.37	$62.70	$31.45	$471.52	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$350.44	$53.74	$0.00	$404.18	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$319.50	$54.17	$0.00	$373.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$295.97	$45.40	$0.00	$341.37	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$272.51	$9.52	$0.00	$282.03	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$255.43	$0.00	$0.00	$255.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$243.26	$0.00	$0.00	$243.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$233.49	$0.00	$0.00	$233.49	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$227.57	$0.00	$0.00	$227.57	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.54	.42	.12	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
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
10/05/2026	PAYMENT	UNITED FEDERAL CREDIT UNION ACH	$-109.00	$218.00
08/17/2026	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-112.44	$327.00
07/15/2026	BILL	FORD, ROOSEVELT JR & MELISSA	$439.44	$439.44
05/07/2026	PAYMENT	TICOR TITLE OF NEVADA CHECK 504008439	$-469.79	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$469.79
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$28.52	$468.79
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$18.39	$440.27
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$10.27	$421.88
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.18	$411.61
07/11/2025	BILL	FLORES, JOSE LUIS VAZQUEZ	$407.43	$407.43
06/24/2025	PAYMENT	JOSE LUIS VAZQUEZ FLORES PNP PNP - 178089812	$-471.52	$0.00
06/02/2025	INTEREST	INTEREST FOR 06/2025	$31.45	$471.52
05/12/2025	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$440.07
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$435.07
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.42	$434.07
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.00	$407.65
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.47	$390.65
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.81	$381.18
07/16/2024	BILL	FLORES, JOSE LUIS VAZQUEZ	$377.37	$377.37
04/25/2024	PAYMENT	JOSE VAZQUEZ PNP PNP - 155072839	$-404.18	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$404.18
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.53	$403.18
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.81	$378.65
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.82	$362.84
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.58	$354.02
07/17/2023	BILL	FLORES, JOSE LUIS VAZQUEZ	$350.44	$350.44
05/26/2023	PAYMENT	JOSE LUIS VASQUEZ PNP PNP - 136219274	$-373.67	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$373.67
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$368.67
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.36	$367.67
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.43	$345.31
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.08	$330.88
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.30	$322.80
07/15/2022	BILL	FLORES, JOSE LUIS VAZQUEZ	$319.50	$319.50
04/28/2022	PAYMENT	JOSE VAZQUEZ PNP PNP - 113454054	$-341.37	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$341.37
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.72	$340.37
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.96	$319.65
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.32	$316.69
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.40	$303.37
07/14/2021	BILL	FLORES, JOSE LUIS VAZQUEZ	$295.97	$295.97
01/29/2021	PAYMENT	JOSE LUIS VAZQUEZ FLORES PNP PNP - 88018479	$-213.52	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.80	$213.52
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.72	$206.72
08/12/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 015741	$-68.51	$204.00
07/09/2020	BILL	FLORES, JOSE LUIS VAZQUEZ	$272.51	$272.51
07/23/2019	PAYMENT	ROSSOW, RICHARD R CHECK NUM: 168	$-255.43	$0.00
07/10/2019	BILL	ROSSOW, RICHARD R	$255.43	$255.43
07/24/2018	PAYMENT	ROSSOW, RICHARD R CHECK NUM: 111	$-243.26	$0.00
07/10/2018	BILL	ROSSOW, RICHARD R	$243.26	$243.26
07/24/2017	PAYMENT	ROSSOW, RICHARD R CHECK NUM: 167	$-233.49	$0.00
07/10/2017	BILL	ROSSOW, RICHARD R	$233.49	$233.49
07/27/2016	PAYMENT	ROSSOW, RICHARD ET AL CHECK NUM: 167	$-227.57	$0.00
07/11/2016	BILL	ROSSOW, RICHARD R	$227.57	$227.57
07/16/2015	PAYMENT	ROSSOW, RICHARD R CHECK NUM: 116	$-227.44	$0.00
07/07/2015	BILL	ROSSOW, RICHARD R	$227.44	$227.44
07/18/2014	PAYMENT	ROSSOW, RICHARD R CHECK NUM: 418	$-224.08	$0.00
07/08/2014	BILL	ROSSOW, RICHARD R	$224.08	$224.08
07/18/2013	PAYMENT	ROSSOW, RICHARD R CHECK NUM: 397	$-223.07	$0.00
07/08/2013	BILL	ROSSOW, RICHARD R	$223.07	$223.07
07/23/2012	PAYMENT	ROSSOW, RICHARD R CHECK NUM: 313	$-214.09	$0.00
07/10/2012	BILL	ROSSOW, RICHARD R	$214.09	$214.09
07/25/2011	PAYMENT	ROSSOW, RICHARD R CHECK NUM: 219	$-212.61	$0.00
07/08/2011	BILL	ROSSOW, RICHARD R	$212.61	$212.61
04/27/2011	PAYMENT	ROSSOW, RICHARD CHECK NUM: 247	$-875.59	$0.00
04/27/2011	AMENDMENT	removed certified fee	$-5.54	$875.59
04/14/2011	AMENDMENT	certified mailing	$5.54	$881.13
04/01/2011	INTEREST	Monthly Interest	$3.99	$875.59
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.94	$871.60
03/01/2011	INTEREST	Monthly Interest	$3.99	$857.66
02/01/2011	INTEREST	Monthly Interest	$3.99	$853.67
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.01	$849.68
01/04/2011	INTEREST	Monthly Interest	$3.99	$840.67
12/01/2010	INTEREST	Monthly Interest	$3.99	$836.68
11/01/2010	INTEREST	Monthly Interest	$3.99	$832.69
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.06	$828.70
10/01/2010	INTEREST	Monthly Interest	$3.99	$823.64
09/01/2010	INTEREST	Monthly Interest	$3.99	$819.65
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.09	$815.66
08/24/2010	INTEREST	Monthly Interest	$3.99	$813.57
07/08/2010	BILL	CHURCHWARD, GORDON E	$199.18	$809.58
07/02/2010	INTEREST	Monthly Interest	$3.99	$610.40
07/02/2010	INTEREST	Monthly Interest	$3.99	$606.41
06/01/2010	INTEREST	Monthly Interest	$28.41	$602.42
05/03/2010	INTEREST	Monthly Interest	$1.28	$574.01
03/31/2010	INTEREST	Monthly Interest	$1.28	$572.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.79	$571.45
03/01/2010	INTEREST	Monthly Interest	$1.28	$548.66
02/01/2010	INTEREST	Monthly Interest	$1.28	$547.38
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.68	$546.10
01/04/2010	INTEREST	Monthly Interest	$1.28	$531.42
12/01/2009	INTEREST	Monthly Interest	$1.28	$530.14
11/03/2009	INTEREST	Monthly Interest	$1.28	$528.86
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.18	$527.58
10/05/2009	INTEREST	Monthly Interest	$1.28	$519.40
09/01/2009	INTEREST	Monthly Interest	$1.28	$518.12
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.30	$516.84
08/03/2009	INTEREST	Monthly Interest	$1.28	$513.54
07/06/2009	BILL	CHURCHWARD, GORDON E	$325.59	$512.26
07/01/2009	INTEREST	Monthly Interest	$1.28	$186.67
07/01/2009	INTEREST	Monthly Interest	$1.28	$185.39
06/01/2009	INTEREST	Monthly Interest	$12.83	$184.11
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$171.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.70	$164.78
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.08	$157.08
10/10/2008	PAYMENT	DEAN, HERBERT M CHECK BANK: 94-169 NUM: 324	$-77.00	$154.00
08/11/2008	PAYMENT	THOMPSON, ANTHONY D CHECK BANK: 90-7118 NUM: 1090	$-79.51	$231.00
07/15/2008	BILL	DEAN, HERBERT M	$310.51	$310.51
08/27/2007	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-169 NUM: 1-49317	$-213.00	$0.00
08/08/2007	PAYMENT	PHILLIPS, PHYLLIS B & ET AL CHECK BANK: 94-72 NUM: 4442	$-74.51	$213.00
07/12/2007	BILL	PHILLIPS, PHYLLIS B TR	$287.51	$287.51
02/28/2007	PAYMENT	PHILLIPS, PHYLLIS B TR CHECK BANK: 94-72 NUM: 4371	$-66.00	$0.00
01/17/2007	PAYMENT	PHILLIPS, PHYLLIS B TR CHECK BANK: 94-72 NUM: 4349	$-66.00	$66.00
01/17/2007	AMENDMENT	del pen postmark 1/12/07	$-2.64	$132.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.64	$134.64
09/28/2006	PAYMENT	PHILLIPS, PHYLLIS B CHECK BANK: 94-72 NUM: 4303	$-66.00	$132.00
08/25/2006	PAYMENT	PHILLIPS, PHYLLIS B TR CHECK BANK: 94-72 NUM: 4289	$-68.21	$198.00
07/12/2006	BILL	PHILLIPS, PHYLLIS B TR	$266.21	$266.21
05/11/2006	PAYMENT	PHILLIPS, PHYLLIS B ET AL CHECK BANK: 94-72 NUM: 4257	$-7.69	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$7.69
04/04/2006	PAYMENT	PHILLIPS, PHYLLIS B TR CHECK BANK: 94-72 NUM: 4242	$-61.00	$2.44
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.44	$63.44
12/30/2005	PAYMENT	PHILLIPS, PHYLLIS B TR CHECK BANK: 94-72 NUM: 4209	$-61.00	$61.00
10/05/2005	PAYMENT	PHILLIPS, PHYLLIS B TR CHECK BANK: 94-72 NUM: 4175	$-61.00	$122.00
08/04/2005	PAYMENT	PHILLIPS, PHYLLIS B TR CHECK BANK: 94-72 NUM: 4146	$-63.50	$183.00
07/15/2005	BILL	PHILLIPS, PHYLLIS B TR	$246.50	$246.50
03/14/2005	PAYMENT	PHILLIPS, PHYLLIS B TR CHECK BANK: 94-72 NUM: 4093	$-57.00	$0.00
01/12/2005	PAYMENT	PHILLIPS, PHYLLIS B TR CHECK BANK: 94-72 NUM: 4074	$-57.00	$57.00
09/28/2004	PAYMENT	PHILLIPS, PHYLLIS B TR CHECK BANK: 94-72 NUM: 4033	$-57.00	$114.00
08/12/2004	PAYMENT	PHILLIPS, PHYLLIS B CHECK BANK: 94-72 NUM: 4011	$-57.24	$171.00
07/08/2004	BILL	PHILLIPS, PHYLLIS B TR	$228.24	$228.24
02/26/2004	PAYMENT	PHILLIPS, PHYLLIS B CHECK BANK: 94-72 NUM: 3952	$-56.28	$0.00
12/30/2003	PAYMENT	PHILLIPS, PHYLLIS B TR CHECK BANK: 94-72 NUM: 3927	$-56.28	$56.28
10/01/2003	PAYMENT	PHILLIPS, PHYLLIS B TR CHECK BANK: 94-72 NUM: 3890	$-56.28	$112.56
08/11/2003	PAYMENT	PHILLIPS, PHYLLIS B TR CHECK BANK: 94-72 NUM: 3871	$-56.31	$168.84
07/18/2003	BILL	PHILLIPS, PHYLLIS B TR	$225.15	$225.15
03/04/2003	PAYMENT	PHILLIPS, PHYLLIS B TR CHECK BANK: 94-72 NUM: 3804	$-36.00	$0.00
01/08/2003	PAYMENT	PHILLIPS, PHYLLIS B CHECK BANK: 94-72 NUM: 3785	$-36.00	$36.00
10/09/2002	PAYMENT	PHILLIPS, PHYLLIS & CLEVE CHECK BANK: 94-72 NUM: 3747	$-36.00	$72.00
08/13/2002	PAYMENT	PHILLIPS, PHYLLIS B CHECK BANK: 94-72 NUM: 3726	$-37.83	$108.00
07/12/2002	BILL	PHILLIPS, PHYLLIS B TR	$145.83	$145.83
03/08/2002	PAYMENT	PHILLIPS, PHYLLIS B CHECK BANK: 94-72 NUM: 3680	$-35.93	$0.00
01/07/2002	PAYMENT	PHILLIPS, P/CRUDGINGTON, C CHECK BANK: 94-72 NUM: 3661	$-35.93	$35.93
09/26/2001	PAYMENT	PHILLIPS, PHYLLIS B TR CHECK BANK: 94-72 NUM: 3631	$-35.93	$71.86
08/14/2001	PAYMENT	PHILLIPS, PHYLLIS B TR CHECK BANK: 94-72 NUM: 3607	$-36.10	$107.79
07/12/2001	BILL	PHILLIPS, PHYLLIS B TR	$143.89	$143.89
04/03/2001	PAYMENT	PHILLIPS, PHYLLIS B TRUSTEE CASH	$-1.48	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.06	$1.48
03/08/2001	PAYMENT	PHILLIPS, PHYLLIS B TRUSTEE CHECK BANK: 94-72 NUM: 3565	$-71.00	$1.42
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.42	$72.42
10/05/2000	PAYMENT	PHILLIPS, PHYLLIS B TRUSTEE CHECK BANK: 94-72 NUM: 3536	$-35.50	$71.00
08/21/2000	PAYMENT	PHILLIPS, PHYLLIS B & CLEVE B CHECK BANK: 94-72 NUM: 3473	$-35.70	$106.50
07/17/2000	BILL	PHILLIPS, PHYLLIS B TRUSTEE	$142.20	$142.20
08/11/1999	PAYMENT	PHILLIPS, PHYLLIS B TRUSTEE CHECK BANK: 94-72 NUM: 3304	$-150.07	$0.00
07/17/1999	BILL	PHILLIPS, PHYLLIS B TRUSTEE	$150.07	$150.07
08/07/1998	PAYMENT	DEAN, HERBERT CHECK	$-114.33	$0.00
07/24/1998	PAYMENT	Herbert Dean CHECK	$-38.26	$114.33
07/13/1998	BILL	PHILLIPS, PHYLLIS B TRUSTEE	$152.59	$152.59
08/05/1997	PAYMENT	PHILLIPS, PHYLLIS B TRUSTEE CHECK	$-91.53	$0.00
07/14/1997	BILL	PHILLIPS, PHYLLIS B TRUSTEE	$91.53	$91.53
08/20/1996	PAYMENT	PHILLIPS, PHYLLIS B TRUSTEE	$-210.48	$0.00
08/02/1996	INTEREST	Monthly Interest	$0.75	$210.48
07/18/1996	BILL	PHILLIPS, PHYLLIS B TRUSTEE	$91.36	$209.73
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$28.68	$118.37
07/01/1995	BILL	BARNES, WILLIAM A R	$89.69	$89.69