Tax Account 021-442-22
Owners
PATRICK, JOSEPH C ET AL TRS
39 WINTERFIELD RD
IRVINE, CA 92602-0000
PATRICK, NAMIYO TR
PATRICK, KENNETH
PATRICK, ADRIENNE M
Account Summary
| Account ID | 021-442-22 |
|---|---|
| Account Type | Real Estate |
| Location | 0 FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $460.63 |
| Total | $460.63 |
| Paid | $460.63 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $455.36 | $0.00 | $455.36 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $455.77 | $0.00 | $455.77 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $453.76 | $0.00 | $453.76 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $453.54 | $0.00 | $453.54 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $453.31 | $0.00 | $453.31 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $453.20 | $0.00 | $453.20 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $453.01 | $0.00 | $453.01 | $0.00 | $0.00 | 3.6131 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 08/07/2023 | PAYMENT | JOSEPH C ET AL TRS PATRICK PNP PNP - 140536078 | $-460.63 | $0.00 |
| 07/17/2023 | BILL | PATRICK, JOSEPH C ET AL TRS | $460.63 | $460.63 |
| 08/08/2022 | PAYMENT | JOSEPH C ET AL TRS PATRICK PNP PNP - 118758852 | $-455.36 | $0.00 |
| 07/15/2022 | BILL | PATRICK, JOSEPH C ET AL TRS | $455.36 | $455.36 |
| 08/16/2021 | PAYMENT | JOSEPH C ET AL TRS PATRICK PNP PNP - 98818100 | $-455.77 | $0.00 |
| 07/14/2021 | BILL | PATRICK, JOSEPH C ET AL TRS | $455.77 | $455.77 |
| 08/04/2020 | PAYMENT | JOSEPH PATRICK CHECK BANK: PNP INTERNET NUM: 79010403 | $-453.76 | $0.00 |
| 07/09/2020 | BILL | PATRICK, JOSEPH C ET AL TRS | $453.76 | $453.76 |
| 07/22/2019 | PAYMENT | JOSEPH PATRICK CORK: D BANK: PNP INTERNET NUM: 61559218 | $-453.54 | $0.00 |
| 07/10/2019 | BILL | PATRICK, JOSEPH C ET AL TRS | $453.54 | $453.54 |
| 08/22/2018 | PAYMENT | JOSEPH PATRICK CORK: D BANK: PNP INTERNET NUM: 47648848 | $-453.31 | $0.00 |
| 07/10/2018 | BILL | PATRICK, JOSEPH C ET AL TRS | $453.31 | $453.31 |
| 08/01/2017 | PAYMENT | PATRICK, JOSEPH C ET AL TRS CHECK NUM: 9444570 | $-453.20 | $0.00 |
| 07/10/2017 | BILL | PATRICK, JOSEPH C ET AL TRS | $453.20 | $453.20 |
| 08/02/2016 | PAYMENT | PATRICK, JOSEPH C ET AL CHECK NUM: 485 | $-453.01 | $0.00 |
| 07/11/2016 | BILL | PATRICK, JOSEPH C ET AL TRS | $453.01 | $453.01 |
| 08/11/2015 | PAYMENT | PATRICK, JOSEPH C ET AL TRS CHECK NUM: 72395969 | $-452.75 | $0.00 |
| 07/07/2015 | BILL | PATRICK, JOSEPH C ET AL TRS | $452.75 | $452.75 |
| 08/14/2014 | PAYMENT | PATRICK, JOSEPH C CHECK NUM: 44284802 | $-446.06 | $0.00 |
| 07/08/2014 | BILL | PATRICK, JOSEPH C ET AL TRS | $446.06 | $446.06 |
| 08/19/2013 | PAYMENT | PATRICK, JOSEPH C & NAMIYO CHECK NUM: 2424397 | $-445.49 | $0.00 |
| 07/08/2013 | BILL | PATRICK, JOSEPH C ET AL TRS | $445.49 | $445.49 |
| 08/17/2012 | PAYMENT | PATRICK, JOSEPH & NAMIYO CHECK NUM: 57632476 | $-429.02 | $0.00 |
| 07/10/2012 | BILL | PATRICK, JOSEPH C ET AL TRS | $429.02 | $429.02 |
| 08/09/2011 | PAYMENT | PATRICK, JOSEPH C ET AL TRS CHECK NUM: 1875487 | $-419.06 | $0.00 |
| 07/08/2011 | BILL | PATRICK, JOSEPH C ET AL TRS | $419.06 | $419.06 |
| 08/10/2010 | PAYMENT | PATRICK, JOSEPH C/NAMIYO CHECK BANK: 70-2382 NUM: 50045159 | $-390.54 | $0.00 |
| 07/08/2010 | BILL | PATRICK, JOSEPH C ET AL TRS | $390.54 | $390.54 |
| 07/31/2009 | PAYMENT | PATRICK, JOSEPH C ET AL TRS CHECK BANK: 56-1551 NUM: 12307657 | $-362.28 | $0.00 |
| 07/06/2009 | BILL | PATRICK, JOSEPH C ET AL TRS | $362.28 | $362.28 |
| 08/11/2008 | PAYMENT | PATRICK, JOSEPH C CHECK BANK: 56-1551 NUM: 7821077 | $-335.44 | $0.00 |
| 07/15/2008 | BILL | PATRICK, JOSEPH C ET AL TRS | $335.44 | $335.44 |
| 07/31/2007 | PAYMENT | PATRICK, JOSEPH C/NAMIYO CHECK BANK: 56-1551 NUM: 1000457 | $-310.60 | $0.00 |
| 07/12/2007 | BILL | PATRICK, JOSEPH C ET AL TRS | $310.60 | $310.60 |
| 08/02/2006 | PAYMENT | PATRICK, JOSEPH C ET AL CHECK BANK: 16-66 NUM: 505 | $-287.58 | $0.00 |
| 07/12/2006 | BILL | PATRICK, JOSEPH C ET AL | $287.58 | $287.58 |
| 11/29/2005 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 104837 | $-132.00 | $0.00 |
| 09/28/2005 | PAYMENT | ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 3436 | $-66.00 | $132.00 |
| 08/11/2005 | PAYMENT | ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 3302 | $-68.28 | $198.00 |
| 07/15/2005 | BILL | ADAMS, JUDITH R | $266.28 | $266.28 |
| 07/22/2004 | PAYMENT | BROOK, DOYLE K CHECK BANK: 3-5 NUM: 253 | $-253.44 | $0.00 |
| 07/08/2004 | BILL | BROOK, DOYLE KENNETH JR ET AL | $253.44 | $253.44 |
| 08/04/2003 | PAYMENT | BROOK, KEN CHECK BANK: 3-5 NUM: 245 | $-250.01 | $0.00 |
| 07/18/2003 | BILL | BROOK, DOYLE KENNETH JR ET AL | $250.01 | $250.01 |
| 07/31/2002 | PAYMENT | BROOK, KEN CHECK BANK: 11-7000 NUM: 1516 | $-145.83 | $0.00 |
| 07/12/2002 | BILL | BROOK, DOYLE KENNETH JR ET AL | $145.83 | $145.83 |
| 07/30/2001 | PAYMENT | KEN BROOK CHECK BANK: 11-7000 NUM: 1248 | $-143.89 | $0.00 |
| 07/12/2001 | BILL | BROOK, DOYLE KENNETH JR ET AL | $143.89 | $143.89 |
| 08/16/2000 | PAYMENT | KEN BROOK CHECK BANK: 11-7000 NUM: 1153 | $-142.20 | $0.00 |
| 07/17/2000 | BILL | BROOK, DOYLE KENNETH JR ET AL | $142.20 | $142.20 |
| 08/10/1999 | PAYMENT | KEN BROOK CHECK BANK: 11-7000 NUM: 1064 | $-150.07 | $0.00 |
| 07/17/1999 | BILL | BROOK, DOYLE KENNETH JR ET AL | $150.07 | $150.07 |
| 10/15/1998 | PAYMENT | KEN BROOK CHECK | $-114.33 | $0.00 |
| 07/28/1998 | PAYMENT | BROOK, DOYLE KENNETH JR ET AL CHECK | $-20.00 | $114.33 |
| 07/23/1998 | PAYMENT | BROOK, KEN CHECK | $-18.26 | $134.33 |
| 07/13/1998 | BILL | BROOK, DOYLE KENNETH JR ET AL | $152.59 | $152.59 |
| 01/07/1998 | PAYMENT | BROOK, KEN CHECK | $-76.20 | $0.00 |
| 07/23/1997 | PAYMENT | KEN BROOK CHECK | $-76.33 | $76.20 |
| 07/14/1997 | BILL | BROOK, DOYLE KENNETH JR ET AL | $152.53 | $152.53 |
| 08/02/1996 | PAYMENT | BROOK, KEN | $-152.25 | $0.00 |
| 07/18/1996 | BILL | BROOK, DOYLE KENNETH JR ET AL | $152.25 | $152.25 |