Tax Account 021-441-31

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Owners

MOUAT, JAMES C III TR
7672 CANTERBURY LN
DUBLIN, CA 94568-0000

Account Summary

Account ID	021-441-31
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-441-31

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$149.22
Total	$149.22
Paid	$149.22
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

$149.22

Total

$149.22

Paid

$149.22

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	$38.22	$0.00	$38.22	$38.22	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$149.16	$0.00	$149.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$149.46	$0.00	$149.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$149.57	$0.00	$149.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$147.06	$0.00	$147.06	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$145.39	$0.00	$145.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$138.54	$0.00	$138.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$133.00	$0.00	$133.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$129.70	$0.00	$129.70	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.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
08/21/2024	PAYMENT	MOUAT, JAMES C III TR CHECK 202	$-149.22	$0.00
07/16/2024	BILL	MOUAT, JAMES C III TR	$149.22	$149.22
08/17/2023	PAYMENT	MOUAT, JAMES CLIFFIRD III CHECK 173	$-149.16	$0.00
07/17/2023	BILL	MOUAT, JAMES C III TR	$149.16	$149.16
08/18/2022	PAYMENT	MOUAT, JAMES C III TR CHECK 144	$-149.46	$0.00
07/15/2022	BILL	MOUAT, JAMES C III TR	$149.46	$149.46
09/07/2021	PAYMENT	MOUAT, JAMES CLIFFORD III CHECK 117	$-149.57	$0.00
07/14/2021	BILL	MOUAT, JAMES C III TR	$149.57	$149.57
08/03/2020	PAYMENT	MOUAT, JAMES CLIFFORD III CHECK NUM: 205	$-147.06	$0.00
07/09/2020	BILL	MOUAT, JAMES C III TR	$147.06	$147.06
07/30/2019	PAYMENT	MOUAT, JAMES C III TR CHECK NUM: 243	$-145.39	$0.00
07/10/2019	BILL	MOUAT, JAMES C III TR	$145.39	$145.39
08/01/2018	PAYMENT	MOUAT, JAMES C III TR CHECK NUM: 222	$-138.54	$0.00
07/10/2018	BILL	MOUAT, JAMES C III TR	$138.54	$138.54
07/25/2017	PAYMENT	MOUAT, JAMES C III TR CHECK NUM: 164	$-133.00	$0.00
07/10/2017	BILL	MOUAT, JAMES C III TR	$133.00	$133.00
07/25/2016	PAYMENT	MOUAT, JAMES C III CHECK NUM: 401	$-129.70	$0.00
07/11/2016	BILL	MOUAT, JAMES C III TR	$129.70	$129.70
07/24/2015	PAYMENT	MOUAT, JAMES C III CHECK NUM: 370	$-128.94	$0.00
07/07/2015	BILL	MOUAT, JAMES C III	$128.94	$128.94
07/24/2014	PAYMENT	MOUAT, JAMES C III CHECK NUM: 273	$-124.80	$0.00
07/08/2014	BILL	MOUAT, JAMES C III	$124.80	$124.80
07/24/2013	PAYMENT	MOUAT, JAMES C III CHECK NUM: 206	$-119.79	$0.00
07/08/2013	BILL	MOUAT, JAMES C III	$119.79	$119.79
08/07/2012	PAYMENT	MOUAT, JAMES C III CHECK NUM: 135	$-115.01	$0.00
07/10/2012	BILL	MOUAT, JAMES C III	$115.01	$115.01
07/26/2011	PAYMENT	MOUAT, JAMES C III CHECK NUM: 193	$-113.39	$0.00
07/08/2011	BILL	MOUAT, JAMES C III	$113.39	$113.39
09/09/2010	PAYMENT	MOUAT, JAMES C III CHECK BANK: 11-4288 NUM: 3503	$-107.36	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.13	$107.36
07/08/2010	BILL	MOUAT, JAMES C III	$106.23	$106.23
07/22/2009	PAYMENT	MOUAT, JAMES C III CHECK BANK: 11-4288 NUM: 3401	$-173.65	$0.00
07/06/2009	BILL	MOUAT, JAMES C III	$173.65	$173.65
07/29/2008	PAYMENT	MOUAT, JAMES C III CHECK BANK: 11-4288 NUM: 3265	$-165.50	$0.00
07/15/2008	BILL	MOUAT, JAMES C III	$165.50	$165.50
08/02/2007	PAYMENT	MOUAT, JAMES C III CHECK BANK: 11-4288 NUM: 3117	$-153.24	$0.00
07/12/2007	BILL	MOUAT, JAMES C III	$153.24	$153.24
08/05/2006	PAYMENT	MOUAT, JAMES C III CHECK BANK: 11-4288 NUM: 2965	$-141.88	$0.00
07/12/2006	BILL	MOUAT, JAMES C III	$141.88	$141.88
08/31/2005	PAYMENT	MOUAT, JAMES C III CORK: B BANK: 11-4288 NUM: 2833	$-132.80	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.42	$132.80
07/15/2005	BILL	MOUAT, JAMES C III	$131.38	$131.38
03/09/2005	PAYMENT	WINKLER, JAMES O & PHYLLIS P CHECK BANK: 61-411 NUM: 1038	$-30.00	$0.00
01/11/2005	PAYMENT	WINKLER, JAMES O CHECK BANK: 77-664 NUM: 2568	$-30.00	$30.00
10/05/2004	PAYMENT	WINKLER CHECK BANK: 77-664 NUM: 2393	$-30.00	$60.00
08/19/2004	PAYMENT	WINKLER CHECK BANK: 77-664 NUM: 2258	$-31.65	$90.00
07/08/2004	BILL	WINKLER, PHYLLIS PIGORSCH TR	$121.65	$121.65
02/23/2004	PAYMENT	WINKLER CHECK BANK: 77-664 NUM: 2299	$-30.00	$0.00
12/16/2003	PAYMENT	WINKLER, JAMES O CHECK BANK: 77-664 NUM: 2250	$-30.00	$30.00
10/02/2003	PAYMENT	WINKLER, JAMES O CHECK BANK: 77-8264 NUM: 2355	$-30.00	$60.00
08/05/2003	PAYMENT	WINKLER, JAMES O CHECK BANK: 77-664 NUM: 2343	$-30.00	$90.00
07/18/2003	BILL	WINKLER, PHYLLIS PIGORSCH TR	$120.00	$120.00
08/07/2002	PAYMENT	WINKLER, JAMES O CHECK BANK: 77-664 NUM: 2211	$-97.22	$0.00
07/12/2002	BILL	WINKLER, PHYLLIS PIGORSCH TR	$97.22	$97.22
08/03/2001	PAYMENT	WINKLER, JAMES O CHECK BANK: 77-664 NUM: 1996	$-95.91	$0.00
07/12/2001	BILL	WINKLER, PHYLLIS PIGORSCH TR	$95.91	$95.91
08/17/2000	PAYMENT	JAMES WINKLER CHECK BANK: 77-664 NUM: 1897	$-94.79	$0.00
07/17/2000	BILL	WINKLER, PHYLLIS PIGORSCH TR	$94.79	$94.79
02/22/2000	PAYMENT	JAMES WINKLER CHECK BANK: 77-664 NUM: 1874	$-24.94	$0.00
01/17/2000	PAYMENT	WINKLER, JAMES O CHECK BANK: 77-664 NUM: 1969	$-24.94	$24.94
10/14/1999	PAYMENT	WINKLER, JAMES O CHECK BANK: 77-664 NUM: 1816	$-24.94	$49.88
08/17/1999	PAYMENT	JAMES WINKLER CHECK BANK: 77-664 NUM: 1931	$-25.22	$74.82
07/17/1999	BILL	WINKLER, PHYLLIS PIGORSCH TR	$100.04	$100.04
08/07/1998	PAYMENT	JAMES O. WINKLER CHECK	$-101.72	$0.00
07/13/1998	BILL	WINKLER, PHYLLIS PIGORSCH TR	$101.72	$101.72
08/22/1997	PAYMENT	WINKLER, JAMES O CHECK	$-101.69	$0.00
07/14/1997	BILL	WINKLER, PHYLLIS PIGORSCH TR	$101.69	$101.69
08/29/1996	PAYMENT	WINKLER, JAMES	$-101.50	$0.00
07/18/1996	BILL	WINKLER, PHYLLIS PIGORSCH TR	$101.50	$101.50