Tax Account 021-451-11

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Owners

LIVERMORE, DONNA B
12970 HAWKINS DR
SAN RAMON, CA 94583-0000

Account Summary

Account ID	021-451-11
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-451-11

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$334.79
Total	$334.79
Paid	$334.79
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

$334.79

Total

$334.79

Paid

$334.79

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	$85.79	$0.00	$85.79	$85.79	$0.00
2	10/07/2024	10/17/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/06/2025	01/16/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/03/2025	03/13/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$334.65	$0.00	$334.65	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$330.77	$0.00	$330.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$312.92	$0.00	$312.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$289.05	$0.00	$289.05	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$270.98	$0.00	$270.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$258.12	$0.00	$258.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$247.74	$0.00	$247.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$241.50	$0.00	$241.50	$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
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	LIVERMORE, DONNA B CHECK 1208	$-334.79	$0.00
07/16/2024	BILL	LIVERMORE, DONNA B	$334.79	$334.79
08/03/2023	PAYMENT	LIVERMORE, DONNA B CHECK 1148	$-334.65	$0.00
07/17/2023	BILL	LIVERMORE, DONNA B	$334.65	$334.65
08/18/2022	PAYMENT	LIVERMORE, DONNA B & WHITMAN, NICOLE CHECK 1082	$-330.77	$0.00
07/15/2022	BILL	LIVERMORE, DONNA B	$330.77	$330.77
08/26/2021	PAYMENT	LIVERMORE, DONNA B CHECK CK. 1017	$-312.92	$0.00
07/14/2021	BILL	LIVERMORE, RONALD J & DONNA B	$312.92	$312.92
07/31/2020	PAYMENT	LIVERMORE, DONNA B ET AL CHECK NUM: 929	$-289.05	$0.00
07/09/2020	BILL	LIVERMORE, RONALD J & DONNA B	$289.05	$289.05
08/08/2019	PAYMENT	LIVERMORE, RONALD J & DONNA B CHECK NUM: 843	$-270.98	$0.00
07/10/2019	BILL	LIVERMORE, RONALD J & DONNA B	$270.98	$270.98
07/27/2018	PAYMENT	LIVERMORE, RONALD J & DONNA B CHECK NUM: 733	$-258.12	$0.00
07/10/2018	BILL	LIVERMORE, RONALD J & DONNA B	$258.12	$258.12
07/25/2017	PAYMENT	LIVERMORE, RONALD J & DONNA B CHECK NUM: 632	$-247.74	$0.00
07/10/2017	BILL	LIVERMORE, RONALD J & DONNA B	$247.74	$247.74
07/25/2016	PAYMENT	LIVERMORE, DONNA B CHECK NUM: 540	$-241.50	$0.00
07/11/2016	BILL	LIVERMORE, RONALD J & DONNA B	$241.50	$241.50
07/21/2015	PAYMENT	LIVERMORE, RONALD J & DONNA B CHECK NUM: 430	$-240.84	$0.00
07/07/2015	BILL	LIVERMORE, RONALD J & DONNA B	$240.84	$240.84
07/23/2014	PAYMENT	LIVERMORE, RONALD&DONNA/COPE,B CHECK NUM: 311	$-233.24	$0.00
07/08/2014	BILL	LIVERMORE, RONALD J & DONNA B	$233.24	$233.24
07/25/2013	PAYMENT	LIVERMORE, R J/D B/COPE, B R CHECK NUM: 203	$-223.89	$0.00
07/08/2013	BILL	LIVERMORE, RONALD J & DONNA B	$223.89	$223.89
08/07/2012	PAYMENT	LIVERMORE, RONALD J & DONNA B CHECK NUM: 885	$-214.92	$0.00
07/10/2012	BILL	LIVERMORE, RONALD J & DONNA B	$214.92	$214.92
08/03/2011	PAYMENT	LIVERMORE, RONALD J & DONNA B CHECK NUM: 776	$-212.61	$0.00
07/08/2011	BILL	LIVERMORE, RONALD J & DONNA B	$212.61	$212.61
08/09/2010	PAYMENT	LIVERMORE, RONALD J & DONNA B CHECK BANK: 11-35 NUM: 607	$-199.18	$0.00
07/08/2010	BILL	LIVERMORE, RONALD J & DONNA B	$199.18	$199.18
07/23/2009	PAYMENT	LIVERMORE, RONALD J & DONNA B CHECK BANK: 11-35 NUM: 2071	$-297.92	$0.00
07/06/2009	BILL	LIVERMORE, RONALD J & DONNA B	$297.92	$297.92
08/12/2008	PAYMENT	LIVERMORE, RONALD J & DONNA B CHECK BANK: 11-35 NUM: 1991	$-275.86	$0.00
07/15/2008	BILL	LIVERMORE, RONALD J & DONNA B	$275.86	$275.86
07/30/2007	PAYMENT	LIVERMORE, RONALD J & DONNA B CHECK BANK: 11-35 NUM: 1872	$-255.42	$0.00
07/12/2007	BILL	LIVERMORE, RONALD J & DONNA B	$255.42	$255.42
08/18/2006	PAYMENT	LIVERMORE, RONALD J & DONNA B CHECK BANK: 11-35 NUM: 1744	$-236.51	$0.00
07/12/2006	BILL	LIVERMORE, RONALD J & DONNA B	$236.51	$236.51
08/05/2005	PAYMENT	LIVERMORE, RONALD J & DONNA B CHECK BANK: 11-35 NUM: 4888	$-218.98	$0.00
07/15/2005	BILL	LIVERMORE, RONALD J & DONNA B	$218.98	$218.98
08/04/2004	PAYMENT	LIVERMORE, RONALD & DONNA CHECK BANK: 11-35 NUM: 4719	$-202.76	$0.00
07/08/2004	BILL	LIVERMORE, RONALD J & DONNA B	$202.76	$202.76
08/08/2003	PAYMENT	LIVERMORE, RONALD J & DONNA B CHECK BANK: 11-35 NUM: 4513	$-200.00	$0.00
07/18/2003	BILL	LIVERMORE, RONALD J & DONNA B	$200.00	$200.00
07/26/2002	PAYMENT	LIVERMORE, RONALD J & DONNA B CHECK BANK: 11-35 NUM: 4274	$-194.45	$0.00
07/12/2002	BILL	LIVERMORE, RONALD J & DONNA B	$194.45	$194.45
08/14/2001	PAYMENT	LIVERMORE, RONALD J & DONNA B CHECK BANK: 11-35 NUM: 4083	$-191.83	$0.00
07/12/2001	BILL	LIVERMORE, RONALD J & DONNA B	$191.83	$191.83
08/23/2000	PAYMENT	LIVERMORE, RONALD J & DONNA B CHECK BANK: 11-35 NUM: 3864	$-189.58	$0.00
07/17/2000	BILL	LIVERMORE, RONALD J & DONNA B	$189.58	$189.58
08/17/1999	PAYMENT	LIVERMORE, RONALD J & DONNA B CHECK BANK: 11-35 NUM: 3663	$-200.07	$0.00
07/17/1999	BILL	LIVERMORE, RONALD J & DONNA B	$200.07	$200.07
08/04/1998	PAYMENT	LIVERMORE, RONALD J & DONNA B CHECK	$-203.45	$0.00
07/13/1998	BILL	LIVERMORE, RONALD J & DONNA B	$203.45	$203.45
08/08/1997	PAYMENT	LIVERMORE, RONALD J & DONNA B CHECK	$-203.38	$0.00
07/14/1997	BILL	LIVERMORE, RONALD J & DONNA B	$203.38	$203.38
08/20/1996	PAYMENT	LIVERMORE, RONALD J & DONNA B	$-202.97	$0.00
07/18/1996	BILL	LIVERMORE, RONALD J & DONNA B	$202.97	$202.97