Tax Account 021-381-01

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Owners

MORENO, JAVIER O & VIVIAN M
3584 BANDINI AVE
RIVERSIDE, CA 92506-0000

MORENO, VIVIAN M

Account Summary

Account ID	021-381-01
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-381-01

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$263.41
Total	$263.41
Paid	$263.41
Balance	$0.00
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

$263.41

Total

$263.41

Paid

$263.41

Balance

$0.00

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	$68.41	$0.00	$68.41	$68.41	$0.00
2	10/07/2024	10/17/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
3	01/06/2025	01/16/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
4	03/03/2025	03/13/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$264.24	$0.00	$264.24	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$261.25	$0.00	$261.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$334.68	$0.00	$334.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$250.01	$0.00	$250.01	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$234.35	$0.00	$234.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$223.21	$0.00	$223.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$214.24	$0.00	$214.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$208.81	$0.00	$208.81	$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	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	S25	TCID District Gen.	73.20	73.20	.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
08/29/2024	PAYMENT	MC CURRY, GARY W CHECK 1348	$-263.41	$0.00
07/16/2024	BILL	MC CURRY, GARY W	$263.41	$263.41
08/14/2023	PAYMENT	CURRY GARY W MC PNP PNP - 140862746	$-264.24	$0.00
07/17/2023	BILL	MC CURRY, GARY W	$264.24	$264.24
08/25/2022	PAYMENT	GARY MC CURRY CHECK 1572.98	$-261.25	$0.00
07/15/2022	BILL	MC CURRY, GARY W	$261.25	$261.25
08/19/2021	PAYMENT	GARY MCCURRY PNP PNP - 99005518	$-334.68	$0.00
07/14/2021	BILL	MC CURRY, GARY W	$334.68	$334.68
08/21/2020	PAYMENT	MCCURRY, GARY CHECK NUM: 1283	$-250.01	$0.00
07/09/2020	BILL	MC CURRY, GARY W	$250.01	$250.01
01/08/2020	PAYMENT	MCCURRY, GARY CHECK NUM: 1272	$-116.00	$0.00
08/14/2019	PAYMENT	MCCURRY, GARY CHECK NUM: 1268	$-118.35	$116.00
07/10/2019	BILL	MC CURRY, GARY W	$234.35	$234.35
01/14/2019	PAYMENT	MCCURRY, GARY CHECK NUM: 1251	$-110.00	$0.00
08/14/2018	PAYMENT	MCCURRY, GARY CHECK NUM: 1243	$-113.21	$110.00
07/10/2018	BILL	MC CURRY, GARY W	$223.21	$223.21
08/11/2017	PAYMENT	MCCURRY GARY CHECK NUM: 1233	$-214.24	$0.00
07/10/2017	BILL	MC CURRY, GARY W	$214.24	$214.24
01/17/2017	PAYMENT	MCCURRY, GARY CHECK NUM: 1227	$-104.00	$0.00
10/11/2016	PAYMENT	GARY MCCURRY CHECK NUM: 1221	$-52.00	$104.00
08/09/2016	PAYMENT	GARY MCCURRY CORK: D BANK: PNP INTERNET NUM: 25900976	$-52.81	$156.00
07/11/2016	BILL	MC CURRY, GARY W	$208.81	$208.81
03/11/2016	PAYMENT	MC CURRY, GARY CHECK NUM: 1206	$-52.00	$0.00
01/13/2016	PAYMENT	MCCURRY, GARY CHECK NUM: 1205	$-52.00	$52.00
10/19/2015	PAYMENT	MCCURRY, GARY CHECK NUM: 1201	$-52.00	$104.00
10/19/2015	AMENDMENT	DEL PEN/POSTMARK	$-2.08	$156.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.08	$158.08
08/18/2015	PAYMENT	MC CURRY, GARY W CHECK NUM: 73991734	$-52.69	$156.00
07/07/2015	BILL	MC CURRY, GARY W	$208.69	$208.69
08/21/2014	PAYMENT	MC CURRY, GARY W CHECK NUM: 46394002	$-205.61	$0.00
07/08/2014	BILL	MC CURRY, GARY W	$205.61	$205.61
03/10/2014	PAYMENT	MC CURRY, GARY W ET AL TRS CHECK NUM: 86671566	$-51.00	$0.00
01/14/2014	PAYMENT	MC CURRY, GARY CHECK NUM: 67824639	$-51.00	$51.00
10/09/2013	PAYMENT	MC CURRY, GARY W CHECK NUM: 20254508	$-51.00	$102.00
08/08/2013	PAYMENT	MC CURRY, GARY W CHECK NUM: 854910	$-51.67	$153.00
07/08/2013	BILL	MC CURRY, GARY W ET AL TRS	$204.67	$204.67
03/05/2013	PAYMENT	TORVINEN-MCCURRY FAMILY TRUST CHECK NUM: 4187	$-49.00	$0.00
01/10/2013	PAYMENT	MELINDA TORVINEN CHECK NUM: 4183	$-49.00	$49.00
10/05/2012	PAYMENT	TORVINEN-MCCURRY FAMILY TRUST CHECK NUM: 4170	$-49.00	$98.00
08/27/2012	PAYMENT	TORVINEN-MCCURRY FAMILY TRUST CHECK NUM: 4163	$-49.42	$147.00
07/10/2012	BILL	MC CURRY, GARY W ET AL TRS	$196.42	$196.42
03/08/2012	PAYMENT	TORVINEN-MCCURRY FAMILY TRUST CHECK NUM: 4139	$-48.00	$0.00
01/11/2012	PAYMENT	TORVINEN-MCCURRY FAMILY TRUST CHECK NUM: 4126	$-48.00	$48.00
10/10/2011	PAYMENT	TORVINEN-MCCURRY FAMILY TRUST CHECK NUM: 4111	$-48.00	$96.00
08/23/2011	PAYMENT	TORVINEN-MCCURRY FAMILY TRUST CHECK NUM: 4104	$-51.06	$144.00
07/08/2011	BILL	MC CURRY, GARY W ET AL TRS	$195.06	$195.06
03/08/2011	PAYMENT	MELINDA TORVINEN CHECK NUM: 4068	$-45.00	$0.00
01/11/2011	PAYMENT	GARY MCCURRY &MELINDA TORVINEN CHECK NUM: 4056	$-45.00	$45.00
10/08/2010	PAYMENT	MCCURRY, GARY & MELINDA CHECK BANK: 94-72 NUM: 4042	$-45.00	$90.00
08/17/2010	PAYMENT	MELINDA TORVINEN CHECK BANK: 94-72 NUM: 4036	$-47.74	$135.00
07/08/2010	BILL	MC CURRY, GARY W ET AL TRS	$182.74	$182.74
03/03/2010	PAYMENT	MCCURRY, GARY/TORVINEN, MELIND CHECK BANK: 94-72 NUM: 4013	$-59.00	$0.00
01/07/2010	PAYMENT	MCCURRY, GARY/TORVINEN, MELIND CHECK BANK: 94-72 NUM: 4006	$-59.00	$59.00
10/06/2009	PAYMENT	MCCURRY, GARY CHECK BANK: 94-72 NUM: 3996	$-59.00	$118.00
08/04/2009	PAYMENT	MELINDA TORVINEN CHECK BANK: 94-72 NUM: 3992	$-61.30	$177.00
07/06/2009	BILL	MC CURRY, GARY W ET AL TRS	$238.30	$238.30
03/10/2009	PAYMENT	MCCURRY, GARY & TORVINEN, M. CHECK BANK: 94-72 NUM: 3969	$-55.00	$0.00
01/07/2009	PAYMENT	MCCURRY GARY OR TORVINEN, MELI CHECK BANK: 94-72 NUM: 3955	$-55.00	$55.00
10/07/2008	PAYMENT	MCCURRY, GARY ET AL CHECK BANK: 94-72 NUM: 3940	$-55.00	$110.00
08/26/2008	PAYMENT	MCCURRY, GARY/TORVINEN, M CHECK BANK: 94-72 NUM: 3931	$-55.64	$165.00
07/15/2008	BILL	MC CURRY, GARY W & MELINDA R	$220.64	$220.64
03/05/2008	PAYMENT	MCCURRY, GARY CHECK BANK: 94-72 NUM: 3899	$-51.00	$0.00
01/07/2008	PAYMENT	GARY MCCURRY CHECK BANK: 94-72 NUM: 3888	$-51.00	$51.00
10/04/2007	PAYMENT	GARY MCCURRY/MELINDA TORVINEN CHECK BANK: 94-72 NUM: 3865	$-51.00	$102.00
08/22/2007	PAYMENT	MCCURRY, GARY CHECK BANK: 94-72 NUM: 3851	$-51.31	$153.00
07/12/2007	BILL	MC CURRY, GARY W & MELINDA R	$204.31	$204.31
03/08/2007	PAYMENT	MCCURRY, GARY CHECK BANK: 94-72 NUM: 3800	$-47.00	$0.00
12/28/2006	PAYMENT	GARY MCCURRY CHECK BANK: 94-72 NUM: 3782	$-47.00	$47.00
10/05/2006	PAYMENT	MCCURRY, GARY/TORVINEN,MELINDA CHECK BANK: 94-72 NUM: 3755	$-47.00	$94.00
08/27/2006	PAYMENT	MCCURRY, GARY CHECK BANK: 94-72 NUM: 3742	$-48.19	$141.00
07/12/2006	BILL	MC CURRY, GARY W & MELINDA R	$189.19	$189.19
03/07/2006	PAYMENT	GARY MCCURRY/MELINDA TORVINEN CHECK BANK: 94-72 NUM: 3694	$-43.00	$0.00
01/06/2006	PAYMENT	MCCURRY, GARY & TORVINEN, M CHECK BANK: 94-72 NUM: 3674	$-43.00	$43.00
10/31/2005	PAYMENT	GARY MCCURRY CHECK BANK: 94-72 NUM: 3659	$-34.12	$86.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.31	$120.12
08/19/2005	PAYMENT	MCCURRY, G/TORVINEN, M CHECK BANK: 94-72 NUM: 3631	$-46.73	$118.81
08/08/2005	PAYMENT	LYON CO/OVERPAYMENTS CHECK BANK: 11-24 NUM: 105233	$-9.64	$165.54
07/15/2005	BILL	MC CURRY, GARY W & MELINDA R	$175.18	$175.18
01/07/2005	PAYMENT	GARY MCCURRY/MELINDA TORVINEN CHECK BANK: 94-72 NUM: 3572	$-40.00	$0.00
10/05/2004	PAYMENT	MCCURRY, GARY & TORVINEN, M CHECK BANK: 94-72 NUM: 3549	$-80.00	$40.00
07/31/2004	PAYMENT	MC CURRY, GARY CHECK BANK: 94-72 NUM: 3532	$-42.20	$120.00
07/08/2004	BILL	MC CURRY, GARY W & MELINDA R	$162.20	$162.20
07/30/2003	PAYMENT	GRAGG, ALBERT J & BETTY L TRS CHECK BANK: 94-7074 NUM: 1219	$-160.00	$0.00
07/18/2003	BILL	GRAGG, ALBERT J & BETTY L TRS	$160.00	$160.00
07/24/2002	PAYMENT	GRAGG, ALBERT J & BETTY L CHECK BANK: 94-7074 NUM: 1154	$-126.39	$0.00
07/12/2002	BILL	GRAGG, ALBERT J & BETTY L TRS	$126.39	$126.39
08/07/2001	PAYMENT	GRAGG, ALBERT J & BETTY L TRS CHECK BANK: 94-204 NUM: 1100	$-124.69	$0.00
07/12/2001	BILL	GRAGG, ALBERT J & BETTY L TRS	$124.69	$124.69
08/09/2000	PAYMENT	GRAGG, ALBERT J & BETTY L TRS CHECK BANK: 94-204 NUM: 1048	$-123.24	$0.00
07/17/2000	BILL	GRAGG, ALBERT J & BETTY L TRS	$123.24	$123.24
08/18/1999	PAYMENT	GRAGG, ALBERT J & BETTY L TRS CHECK BANK: 91-119 NUM: 981	$-130.06	$0.00
07/17/1999	BILL	GRAGG, ALBERT J & BETTY L TRS	$130.06	$130.06
08/13/1998	PAYMENT	GRAGG, ALBERT J & BETTY L TRS CHECK	$-132.25	$0.00
07/13/1998	BILL	GRAGG, ALBERT J & BETTY L TRS	$132.25	$132.25
08/11/1997	PAYMENT	GRAGG, ALBERT J & BETTY L TRS CHECK	$-139.76	$0.00
07/14/1997	BILL	GRAGG, ALBERT J & BETTY L TRS	$139.76	$139.76
11/08/1996	PAYMENT	GRAGG, ALBERT J & BETTY L TRS	$-69.66	$0.00
08/06/1996	PAYMENT	GRAGG, ALBERT J & BETTY L TRS	$-69.83	$69.66
07/18/1996	BILL	GRAGG, ALBERT J & BETTY L TRS	$139.49	$139.49