Tax Account 021-451-31

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Owners

MIGOTTI, STEVEN A & VALERIE R
1230 RIVER RD
SALINAS, CA 93908

MIGOTTI, VALERIE R

Account Summary

Account ID	021-451-31
Account Type	Real Estate
Location	0 FERNLEY
Balance	$149.22
Currently Due	$38.22

Account ID

021-451-31

Account Type

Real Estate

Location

0
FERNLEY

Balance

$149.22

Currently Due

$38.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$149.22
Total	$149.22
Paid	$0.00
Balance	$149.22
Due	$38.22
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

$0.00

Balance

$149.22

Due

$38.22

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	Due	$38.22	$0.00	$38.22	$0.00	$38.22
2	10/07/2024	10/17/2024	Due	$37.00	$0.00	$37.00	$0.00	$75.22
3	01/06/2025	01/16/2025	Due	$37.00	$0.00	$37.00	$0.00	$112.22
4	03/03/2025	03/13/2025	Due	$37.00	$0.00	$37.00	$0.00	$149.22

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	$147.42	$0.00	$147.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$147.54	$0.00	$147.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$146.74	$0.00	$146.74	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$145.07	$0.00	$145.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$138.22	$0.00	$138.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$132.67	$0.00	$132.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$129.38	$0.00	$129.38	$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	.00	2.04	.60
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
07/16/2024	BILL	MIGOTTI, STEVEN A & VALERIE R	$149.22	$149.22
08/22/2023	PAYMENT	MIGOTTI, STEVEN A & VALERIE R CHECK 1051	$-149.16	$0.00
07/17/2023	BILL	MIGOTTI, STEVEN A & VALERIE R	$149.16	$149.16
08/17/2022	PAYMENT	MIGOTTI, STEVEN A & VALERIE R CHECK 4507	$-147.42	$0.00
07/15/2022	BILL	MIGOTTI, STEVEN A & VALERIE R	$147.42	$147.42
08/30/2021	PAYMENT	MIGOTTI, STEVEN A & VALERIE R CHECK 4436	$-147.54	$0.00
07/14/2021	BILL	MIGOTTI, STEVEN A & VALERIE R	$147.54	$147.54
08/04/2020	PAYMENT	MIGOTTI, VALERIE R CHECK NUM: 4342	$-146.74	$0.00
07/09/2020	BILL	MIGOTTI, STEVEN A & VALERIE R	$146.74	$146.74
07/23/2019	PAYMENT	MIGOTTI, VALERIE R CHECK NUM: 4253	$-145.07	$0.00
07/10/2019	BILL	MIGOTTI, STEVEN A & VALERIE R	$145.07	$145.07
07/26/2018	PAYMENT	MIGOTTI, STEVEN A & VALERIE R CHECK NUM: 4208	$-138.22	$0.00
07/10/2018	BILL	MIGOTTI, STEVEN A & VALERIE R	$138.22	$138.22
07/26/2017	PAYMENT	MIGOTTI, STEVEN A & VALERIE R CHECK NUM: 4180	$-132.67	$0.00
07/10/2017	BILL	MIGOTTI, STEVEN A & VALERIE R	$132.67	$132.67
08/04/2016	PAYMENT	MIGOTTI, STEVEN A & VALERIE R CHECK NUM: 4157	$-129.38	$0.00
07/11/2016	BILL	MIGOTTI, STEVEN A & VALERIE R	$129.38	$129.38
08/11/2015	PAYMENT	MIGOTTI, STEVEN A & VALERIE R CHECK NUM: 4138	$-128.94	$0.00
07/07/2015	BILL	MIGOTTI, STEVEN A & VALERIE R	$128.94	$128.94
07/24/2014	PAYMENT	MIGOTTI, STEVE OR VALERIE CHECK NUM: 4106	$-124.80	$0.00
07/08/2014	BILL	MIGOTTI, STEVEN A & VALERIE R	$124.80	$124.80
08/19/2013	PAYMENT	MIGOTTI, STEVEN A & VALERIE R CHECK NUM: 4053	$-119.79	$0.00
07/08/2013	BILL	MIGOTTI, STEVEN A & VALERIE R	$119.79	$119.79
08/16/2012	PAYMENT	MIGOTTI, STEVEN A & VALERIE R CHECK NUM: 3936	$-115.01	$0.00
07/10/2012	BILL	MIGOTTI, STEVEN A & VALERIE R	$115.01	$115.01
07/27/2011	PAYMENT	MIGOTTI, STEVEN A & VALERIE R CHECK NUM: 3878	$-113.39	$0.00
07/08/2011	BILL	MIGOTTI, STEVEN A & VALERIE R	$113.39	$113.39
08/06/2010	PAYMENT	MIGOTTI, STEVEN A & VALERIE R CHECK BANK: 90-7571 NUM: 4411	$-106.23	$0.00
07/08/2010	BILL	MIGOTTI, STEVEN A & VALERIE R	$106.23	$106.23
07/31/2009	PAYMENT	MIGOTTI, STEVEN A & VALERIE R CHECK BANK: 90-7571 NUM: 4353	$-173.65	$0.00
07/06/2009	BILL	MIGOTTI, STEVEN A & VALERIE R	$173.65	$173.65
08/16/2008	PAYMENT	MIGOTTI, STEVEN A & VALERIE R CHECK BANK: 90-7571 NUM: 4282	$-206.86	$0.00
07/15/2008	BILL	MIGOTTI, STEVEN A & VALERIE R	$206.86	$206.86
07/25/2007	PAYMENT	MIGOTTI, STEVEN A & VALERIE R CHECK BANK: 90-7571 NUM: 4200	$-191.55	$0.00
07/12/2007	BILL	MIGOTTI, STEVEN A & VALERIE R	$191.55	$191.55
07/25/2006	PAYMENT	MIGOTTI, STEVEN A & VALERIE R CHECK BANK: 90-7571 NUM: 4418	$-177.37	$0.00
07/12/2006	BILL	MIGOTTI, STEVEN A & VALERIE R	$177.37	$177.37
08/08/2005	PAYMENT	MIGOTTI, STEVEN A & VALERIE R CHECK BANK: 90-7571 NUM: 4349	$-164.24	$0.00
07/15/2005	BILL	MIGOTTI, STEVEN A & VALERIE R	$164.24	$164.24
07/26/2004	PAYMENT	MIGOTTI, STEVEN A & VALERIE R CHECK BANK: 90-7571 NUM: 4232	$-152.07	$0.00
07/08/2004	BILL	MIGOTTI, STEVEN A & VALERIE R	$152.07	$152.07
07/31/2003	PAYMENT	MIGOTTI, STEVEN A & VALERIE R CHECK BANK: 90-7571 NUM: 4116	$-150.00	$0.00
07/18/2003	BILL	MIGOTTI, STEVEN A & VALERIE R	$150.00	$150.00
08/08/2002	PAYMENT	MIGOTTI, STEVEN A & VALERIE R CHECK BANK: 90-7571 NUM: 3993	$-145.83	$0.00
07/12/2002	BILL	MIGOTTI, STEVEN A & VALERIE R	$145.83	$145.83
08/07/2001	PAYMENT	MIGOTTI, STEVEN A & VALERIE R CHECK BANK: 90-7571 NUM: 3838	$-143.89	$0.00
07/12/2001	BILL	MIGOTTI, STEVEN A & VALERIE R	$143.89	$143.89
08/10/2000	PAYMENT	MIGOTTI, STEVEN A & VALERIE R CHECK BANK: 90-7571 NUM: 3528	$-142.20	$0.00
07/17/2000	BILL	MIGOTTI, STEVEN A & VALERIE R	$142.20	$142.20
08/27/1999	PAYMENT	MIGOTTI, STEVEN A & VALERIE R CHECK BANK: 90-7571 NUM: 3155	$-150.07	$0.00
07/17/1999	BILL	MIGOTTI, STEVEN A & VALERIE R	$150.07	$150.07
07/24/1998	PAYMENT	MIGOTTI, STEVEN A & VALERIE R CHECK	$-152.59	$0.00
07/13/1998	BILL	MIGOTTI, STEVEN A & VALERIE R	$152.59	$152.59
07/25/1997	PAYMENT	MIGOTTI, STEVEN A & VALERIE R CHECK	$-101.69	$0.00
07/14/1997	BILL	MIGOTTI, STEVEN A & VALERIE R	$101.69	$101.69
07/31/1996	PAYMENT	MIGOTTI, STEVEN A & VALERIE R	$-101.50	$0.00
07/18/1996	BILL	MIGOTTI, STEVEN A & VALERIE R	$101.50	$101.50