Tax Account 021-451-59

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Owners

BRICKNER, MYRON & DOROTHY ET AL
519 CORALIE DR
WALNUT CREEK, CA 94597-2516

BRICKNER, DOROTHY A

BRICKNER, WILLIAM L

Account Summary

Account ID	021-451-59
Account Type	Real Estate
Location	0 FERNLEY
Balance	$800.48
Currently Due	$763.48

Account ID

021-451-59

Account Type

Real Estate

Location

0
FERNLEY

Balance

$800.48

Currently Due

$763.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$149.22
Total	$154.51
Paid	$0.00
Balance	$154.51
Due	$763.48
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

$154.51

Paid

$0.00

Balance

$154.51

Due

$763.48

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	Past due	$38.22	$1.53	$38.22	$0.00	$685.72
2	10/07/2024	10/17/2024	Past due	$37.00	$3.76	$37.00	$0.00	$726.48
3	01/06/2025	01/16/2025	Past due	$37.00	$0.00	$37.00	$0.00	$763.48
4	03/03/2025	03/13/2025	Due	$37.00	$0.00	$37.00	$0.00	$800.48

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$172.85	$22.46	$0.00	$216.42	$645.97
2022/2023 REAL ESTATE TAXES	$147.42	$22.36	$0.00	$205.44	$429.55
2021/2022 REAL ESTATE TAXES	$151.54	$22.14	$0.00	$224.11	$224.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 SECURED TAXES	$146.74	$0.00	$146.74	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$145.07	$22.82	$167.89	$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	1.56
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69
2022-2023	S31	Churchill Valley GW	2.01	.00	2.01	2.01
2021-2022	S31	Churchill Valley GW	2.00	.00	2.00	2.00
2021-2022	S43	Publication Fee*	3.00	.00	3.00	3.00
2021-2022	S46	Postage Fee*	1.00	.00	1.00	1.00
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
01/02/2025	INTEREST	INTEREST FOR 01/2025	$3.70	$800.48
12/02/2024	INTEREST	INTEREST FOR 12/2024	$3.70	$796.78
11/04/2024	INTEREST	INTEREST FOR 11/2024	$3.70	$793.08
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.76	$789.38
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.70	$785.62
09/03/2024	INTEREST	INTEREST FOR 09/2024	$3.70	$781.92
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.53	$778.22
07/16/2024	BILL	BRICKNER, MYRON & DOROTHY ET AL	$149.22	$776.69
07/09/2024	INTEREST	INTEREST FOR 07/2024	$3.70	$627.47
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.70	$623.77
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$620.07
06/03/2024	INTEREST	INTEREST FOR 06/2024	$12.43	$605.07
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.46	$592.64
05/01/2024	INTEREST	INTEREST FOR 05/2024	$2.46	$590.18
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$587.72
04/01/2024	INTEREST	INTEREST FOR 04/2024	$2.46	$579.03
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.44	$576.57
03/01/2024	INTEREST	INTEREST FOR 03/2024	$2.46	$566.13
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.46	$563.67
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.73	$561.21
01/02/2024	INTEREST	INTEREST FOR 01/2024	$2.46	$554.48
12/01/2023	INTEREST	INTEREST FOR 12/2023	$2.46	$552.02
11/01/2023	INTEREST	INTEREST FOR 11/2023	$2.46	$549.56
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.76	$547.10
10/02/2023	INTEREST	INTEREST FOR 10/2023	$2.46	$543.34
09/05/2023	INTEREST	INTEREST FOR 09/2023	$2.46	$540.88
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.53	$538.42
07/17/2023	BILL	BRICKNER, MYRON & DOROTHY ET AL	$149.16	$536.89
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.23	$387.73
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.46	$386.50
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.23	$384.04
06/05/2023	INTEREST	INTEREST FOR 06/2023	$12.29	$382.81
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.23	$370.52
05/01/2023	INTEREST	INTEREST FOR 05/2023	$1.23	$369.29
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.23	$368.06
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.32	$366.83
03/03/2023	INTEREST	INTEREST FOR 03/2023	$1.23	$356.51
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.23	$355.28
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.69	$354.05
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.23	$347.36
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.23	$346.13
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.23	$344.90
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.77	$343.67
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.23	$339.90
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.23	$338.67
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.58	$337.44
07/15/2022	BILL	BRICKNER, MYRON & DOROTHY ET AL	$147.42	$335.86
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.23	$188.44
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.23	$187.21
06/06/2022	INTEREST	INTEREST FOR 06/2022	$12.30	$185.98
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$173.68
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$170.68
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.33	$169.68
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.48	$159.35
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.64	$157.87
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.69	$151.23
07/14/2021	BILL	BRICKNER, MYRON & DOROTHY ET AL	$147.54	$147.54
08/11/2020	PAYMENT	BRICKNER, WILLIAM & BEVERLY CHECK NUM: 2264	$-146.74	$0.00
07/09/2020	BILL	BRICKNER, MYRON & DOROTHY ET A	$146.74	$146.74
03/27/2020	PAYMENT	BRICKNER, WILLIAM L ET AL CHECK NUM: 2248	$-167.89	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$167.89
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.15	$166.89
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.54	$156.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.65	$150.20
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.48	$146.55
07/10/2019	BILL	BRICKNER, MYRON & DOROTHY ET A	$145.07	$145.07
04/04/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2207	$-138.22	$0.00
04/04/2019	AMENDMENT	Remove penalty & postage	$-2.51	$138.22
04/04/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 2207	$138.22	$140.73
04/04/2019	PENALTY	Postage	$1.00	$2.51
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.06	$1.51
08/31/2018	VOID	TOLLEFSEN, BEVERLY J TTEE CHECK NUM: 2207	$-138.22	$1.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.45	$139.67
07/10/2018	BILL	BRICKNER, MYRON & DOROTHY ET A	$138.22	$138.22
07/26/2017	PAYMENT	BRICKNER, MYRON & DOROTHY ET A CHECK NUM: 1919	$-132.67	$0.00
07/10/2017	BILL	BRICKNER, MYRON & DOROTHY ET A	$132.67	$132.67
08/01/2016	PAYMENT	BRICKNER, MYRON & DOROTHY ET A CHECK NUM: 1782	$-129.38	$0.00
07/11/2016	BILL	BRICKNER, MYRON & DOROTHY ET A	$129.38	$129.38
07/21/2015	PAYMENT	BRICKNER, MYRON & DOROTHY ET A CHECK NUM: 1618	$-128.94	$0.00
07/07/2015	BILL	BRICKNER, MYRON & DOROTHY ET A	$128.94	$128.94
07/23/2014	PAYMENT	BRICKNER, MYRON & DOROTHY ET A CHECK NUM: 1440	$-124.80	$0.00
07/08/2014	BILL	BRICKNER, MYRON & DOROTHY ET A	$124.80	$124.80
08/07/2013	PAYMENT	BRICKNER, MYRON & DOROTHY CHECK NUM: 1264	$-119.79	$0.00
07/08/2013	BILL	BRICKNER, MYRON & DOROTHY ET A	$119.79	$119.79
07/25/2012	PAYMENT	BRICKNER, MYRON & DOROTHY ET A CHECK NUM: 1120	$-115.01	$0.00
07/10/2012	BILL	BRICKNER, MYRON & DOROTHY ET A	$115.01	$115.01
08/04/2011	PAYMENT	BRICKNER, MYRON & DOROTHY ET A CHECK NUM: 4916	$-113.39	$0.00
07/08/2011	BILL	BRICKNER, MYRON & DOROTHY ET A	$113.39	$113.39
08/10/2010	PAYMENT	BRICKNER, MYRON & DOROTHY ET A CHECK BANK: 11-35 NUM: 4763	$-106.23	$0.00
07/08/2010	BILL	BRICKNER, MYRON & DOROTHY ET A	$106.23	$106.23
07/24/2009	PAYMENT	BRICKNER, MYRON & DOROTHY ET A CHECK BANK: 11-35 NUM: 4485	$-173.65	$0.00
07/06/2009	BILL	BRICKNER, MYRON & DOROTHY ET A	$173.65	$173.65
08/16/2008	PAYMENT	BRICKNER, MYRON & DOROTHY ET A CHECK BANK: 11-35 NUM: 4368	$-206.86	$0.00
07/15/2008	BILL	BRICKNER, MYRON & DOROTHY ET A	$206.86	$206.86
08/14/2007	PAYMENT	BRICKNER, MYRON & DOROTHY ET A CHECK BANK: 11-35 NUM: 4105	$-191.55	$0.00
08/14/2007	ADJUST	put ck in as 191.55 ck 191.95 BANK: 11-35 NUM: 4105	$191.55	$191.55
08/13/2007	VOID	BRICKNER, MYRON & DOROTHY ET A CHECK BANK: 11-35 NUM: 4105	$-191.55	$0.00
07/12/2007	BILL	BRICKNER, MYRON & DOROTHY ET A	$191.55	$191.55
07/25/2006	PAYMENT	BRICKNER, MYRON & DOROTHY ET A CHECK BANK: 11-35 NUM: 3976	$-177.37	$0.00
07/12/2006	BILL	BRICKNER, MYRON & DOROTHY ET A	$177.37	$177.37
08/09/2005	PAYMENT	BRICKNER, MYRON & DOROTHY ET A CHECK BANK: 11-35 NUM: 3813	$-164.24	$0.00
07/15/2005	BILL	BRICKNER, MYRON & DOROTHY ET A	$164.24	$164.24
07/28/2004	PAYMENT	BRICKNER, MYRON & DOROTHY ET A CHECK BANK: 11-35 NUM: 3572	$-152.07	$0.00
07/08/2004	BILL	BRICKNER, MYRON & DOROTHY ET A	$152.07	$152.07
08/12/2003	PAYMENT	BRICKNER, MYRON & DOROTHY ET A CHECK BANK: 11-35 NUM: 3448	$-150.00	$0.00
07/18/2003	BILL	BRICKNER, MYRON & DOROTHY ET A	$150.00	$150.00
08/15/2002	PAYMENT	BRICKNER, MYRON & DOROTHY ET A CHECK BANK: 11-35 NUM: 3273	$-145.83	$0.00
07/12/2002	BILL	BRICKNER, MYRON & DOROTHY ET A	$145.83	$145.83
08/17/2001	PAYMENT	BRICKNER, MYRON & DOROTHY ET A CHECK BANK: 11-35 NUM: 3098	$-143.89	$0.00
07/12/2001	BILL	BRICKNER, MYRON & DOROTHY ET A	$143.89	$143.89
08/21/2000	PAYMENT	BRICKNER, MYRON & DOROTHY ETA CHECK BANK: 11-35 NUM: 2908	$-142.20	$0.00
07/17/2000	BILL	BRICKNER, MYRON & DOROTHY ETA	$142.20	$142.20
08/10/1999	PAYMENT	BRICKNER, MYRON & DOROTHY ETA CHECK BANK: 11-35 NUM: 2705	$-150.07	$0.00
07/17/1999	BILL	BRICKNER, MYRON & DOROTHY ETA	$150.07	$150.07
08/13/1998	PAYMENT	BRICKNER, MYRON & DOROTHY ETA CHECK	$-152.59	$0.00
07/13/1998	BILL	BRICKNER, MYRON & DOROTHY ETA	$152.59	$152.59
04/13/1998	PAYMENT	BRICKNER, MYRON & DOROTHY ETA CHECK	$-158.71	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$158.71
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.60	$157.71
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.17	$148.11
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.43	$141.94
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.38	$138.51
07/14/1997	BILL	BRICKNER, MYRON & DOROTHY ETA	$137.13	$137.13
08/14/1996	PAYMENT	BRICKNER, MYRON & DOROTHY ETA	$-136.86	$0.00
07/18/1996	BILL	BRICKNER, MYRON & DOROTHY ETA	$136.86	$136.86