Tax Account 021-491-16

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Owners

DAWSON, DOUGLAS
P O BOX 62228
SUNNYVALE, CA 94088-2228

Account Summary

Account ID	021-491-16
Account Type	Real Estate
Location	3955 JUNE CT FERNLEY
Balance	$600.93
Currently Due	$409.93

Account ID

021-491-16

Account Type

Real Estate

Location

3955 JUNE CT
FERNLEY

Balance

$600.93

Currently Due

$409.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$765.80
Total	$792.70
Paid	$191.77
Balance	$600.93
Due	$409.93
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

$765.80

Total

$792.70

Paid

$191.77

Balance

$600.93

Due

$409.93

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	$192.80	$7.71	$192.80	$191.77	$8.74
2	10/07/2024	10/17/2024	Past due	$191.00	$19.19	$191.00	$0.00	$218.93
3	01/06/2025	01/16/2025	Past due	$191.00	$0.00	$191.00	$0.00	$409.93
4	03/03/2025	03/13/2025	Due	$191.00	$0.00	$191.00	$0.00	$600.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$733.80	$106.67	$923.33	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$636.96	$95.62	$870.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$593.93	$88.50	$869.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$544.70	$81.76	$626.46	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$510.53	$148.80	$667.83	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$486.24	$73.09	$559.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$466.64	$0.00	$466.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$454.81	$0.00	$454.81	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.38	.67	.45
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
10/22/2024	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412566839	$-2,855.07	$600.93
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.19	$3,456.00
10/01/2024	INTEREST	INTEREST FOR 10/2024	$16.15	$3,436.81
09/03/2024	INTEREST	INTEREST FOR 09/2024	$16.15	$3,420.66
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.71	$3,404.51
07/16/2024	BILL	DAWSON, DOUGLAS	$765.80	$3,396.80
07/09/2024	INTEREST	INTEREST FOR 07/2024	$16.15	$2,631.00
07/01/2024	INTEREST	INTEREST FOR 07/2024	$16.15	$2,614.85
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$2,598.70
06/03/2024	INTEREST	INTEREST FOR 06/2024	$59.18	$2,583.70
06/03/2024	INTEREST	INTEREST FOR 06/2024	$10.23	$2,524.52
05/01/2024	INTEREST	INTEREST FOR 05/2024	$10.23	$2,514.29
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$2,504.06
04/01/2024	INTEREST	INTEREST FOR 04/2024	$10.23	$2,495.37
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.71	$2,485.14
03/01/2024	INTEREST	INTEREST FOR 03/2024	$10.23	$2,435.43
02/01/2024	INTEREST	INTEREST FOR 02/2024	$10.23	$2,425.20
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.99	$2,414.97
01/02/2024	INTEREST	INTEREST FOR 01/2024	$10.23	$2,382.98
12/01/2023	INTEREST	INTEREST FOR 12/2023	$10.23	$2,372.75
11/01/2023	INTEREST	INTEREST FOR 11/2023	$10.23	$2,362.52
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.81	$2,352.29
10/02/2023	INTEREST	INTEREST FOR 10/2023	$10.23	$2,334.48
09/05/2023	INTEREST	INTEREST FOR 09/2023	$10.23	$2,324.25
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.16	$2,314.02
07/17/2023	BILL	DAWSON, DOUGLAS	$710.11	$2,306.86
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.31	$1,596.75
07/12/2023	INTEREST	INTEREST FOR 07/2023	$10.23	$1,591.44
07/03/2023	INTEREST	INTEREST FOR 07/2023	$4.92	$1,581.21
06/05/2023	INTEREST	INTEREST FOR 06/2023	$53.08	$1,576.29
06/01/2023	INTEREST	INTEREST FOR 06/2023	$4.92	$1,523.21
05/01/2023	INTEREST	INTEREST FOR 05/2023	$4.92	$1,518.29
04/03/2023	INTEREST	INTEREST FOR 04/2023	$4.92	$1,513.37
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.59	$1,508.45
03/03/2023	INTEREST	INTEREST FOR 03/2023	$4.92	$1,463.86
02/01/2023	INTEREST	INTEREST FOR 02/2023	$4.92	$1,458.94
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.68	$1,454.02
01/04/2023	INTEREST	INTEREST FOR 01/2023	$4.92	$1,425.34
12/05/2022	INTEREST	INTEREST FOR 12/2022	$4.92	$1,420.42
11/04/2022	INTEREST	INTEREST FOR 11/2022	$4.92	$1,415.50
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.95	$1,410.58
10/04/2022	INTEREST	INTEREST FOR 10/2022	$4.92	$1,394.63
09/01/2022	INTEREST	INTEREST FOR 09/2022	$4.92	$1,389.71
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.40	$1,384.79
07/15/2022	BILL	DAWSON, DOUGLAS	$636.96	$1,378.39
07/08/2022	INTEREST	INTEREST FOR 07/2022	$4.92	$741.43
07/01/2022	INTEREST	INTEREST FOR 07/2022	$4.92	$736.51
06/06/2022	INTEREST	INTEREST FOR 06/2022	$49.16	$731.59
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$682.43
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$679.43
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$41.30	$678.43
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.90	$637.13
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.55	$631.23
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.75	$604.68
07/14/2021	BILL	DAWSON, DOUGLAS	$589.93	$589.93
03/19/2021	PAYMENT	HIGH DESERT INTERNET SERVICES CHECK 4825	$-1,294.29	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$38.13	$1,294.29
03/01/2021	INTEREST	INTEREST FOR 03/2021	$4.25	$1,256.16
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$24.52	$1,251.91
01/05/2021	INTEREST	INTEREST FOR 1/2021	$4.25	$1,227.39
12/01/2020	INTEREST	Monthly Interest	$4.25	$1,223.14
11/09/2020	INTEREST	Monthly Interest	$4.25	$1,218.89
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.64	$1,214.64
10/05/2020	INTEREST	Monthly Interest	$4.25	$1,201.00
09/01/2020	INTEREST	Monthly Interest	$4.25	$1,196.75
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.47	$1,192.50
08/03/2020	INTEREST	Monthly Interest	$4.25	$1,187.03
07/09/2020	BILL	DAWSON, DOUGLAS	$544.70	$1,182.78
07/01/2020	INTEREST	Monthly Interest	$4.25	$638.08
06/01/2020	INTEREST	Monthly Interest	$42.54	$633.83
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$591.29
03/19/2020	PENALTY	POSTAGE	$1.00	$588.29
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$35.74	$587.29
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.01	$551.55
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.83	$528.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.18	$515.71
07/10/2019	BILL	DAWSON, DOUGLAS	$510.53	$510.53
03/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7035657088	$-559.33	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$34.04	$559.33
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.91	$525.29
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.21	$503.38
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.93	$491.17
07/10/2018	BILL	DAWSON, DOUGLAS	$486.24	$486.24
08/22/2017	PAYMENT	MCFARLAND, VERENNA CHECK NUM: 216	$-466.64	$0.00
07/10/2017	BILL	DAWSON, DOUGLAS	$466.64	$466.64
08/09/2016	PAYMENT	HIGH DESERT INTERNET SERVICES CHECK NUM: 4136	$-454.81	$0.00
07/11/2016	BILL	DAWSON, DOUGLAS	$454.81	$454.81
08/03/2015	PAYMENT	DOUGLAS DAWSON CORK: D BANK: PNP INTERNET NUM: 19354236	$-454.55	$0.00
07/07/2015	BILL	DAWSON, DOUGLAS	$454.55	$454.55
08/26/2014	PAYMENT	HIGH DESERT INTERNET SERVICES CHECK NUM: 28199487	$-447.83	$0.00
07/08/2014	BILL	DAWSON, DOUGLAS	$447.83	$447.83
08/19/2013	PAYMENT	HIGH DESERT INTERNET SERVICES CHECK NUM: 3112931	$-446.17	$0.00
07/08/2013	BILL	DAWSON, DOUGLAS	$446.17	$446.17
08/29/2012	PAYMENT	HIGH DESERT INTERNET SERVICES CHECK NUM: 60230738	$-428.19	$0.00
07/10/2012	BILL	DAWSON, DOUGLAS	$428.19	$428.19
09/20/2011	PAYMENT	HIGH DESERT INTERNET SERVICE CHECK NUM: 18389384	$-4.29	$0.00
08/30/2011	PAYMENT	HIGH DESERT INTERNET SERVICES CHECK NUM: 10143334	$-425.21	$4.29
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.29	$429.50
07/08/2011	BILL	DAWSON, DOUGLAS	$425.21	$425.21
08/24/2010	PAYMENT	HIGH DESERT INTERNET SERVICES CHECK BANK: 70-2382 NUM: 57575020	$-398.36	$0.00
07/08/2010	BILL	DAWSON, DOUGLAS	$398.36	$398.36
08/25/2009	PAYMENT	DAWSON, DOUGLAS CHECK BANK: 79-148 NUM: 154824384	$-443.06	$0.00
07/06/2009	BILL	DAWSON, DOUGLAS	$443.06	$443.06
01/08/2009	PAYMENT	DAWSON, DOUGLAS CHECK BANK: 79-148 NUM: 124314873	$-424.72	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.31	$424.72
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.17	$414.41
07/15/2008	BILL	DAWSON, DOUGLAS	$410.24	$410.24
10/11/2007	PAYMENT	DAWSON, DOUGLAS CHECK BANK: 56-382 NUM: 103246345	$-383.76	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.91	$383.76
07/12/2007	BILL	DAWSON, DOUGLAS	$379.85	$379.85
08/28/2006	PAYMENT	DAWSON, DOUGLAS CHECK BANK: 56-382 NUM: 7969	$-351.70	$0.00
07/12/2006	BILL	DAWSON, DOUGLAS	$351.70	$351.70
10/14/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 103017	$-243.00	$0.00
10/14/2005	AMENDMENT	remove penalty	$-3.24	$243.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.24	$246.24
08/10/2005	PAYMENT	HALL, JACK L & TAMMY L CHECK BANK: 94-72 NUM: 8708	$-82.65	$243.00
07/15/2005	BILL	HALL, JACK L & TAMMY L	$325.65	$325.65
03/11/2005	PAYMENT	LEE, JACK L & TAMMY L CHECK BANK: 94-72 NUM: 8560	$-75.00	$0.00
01/10/2005	PAYMENT	HALL, JACK L & TAMMY L CHECK BANK: 94-72 NUM: 8469	$-75.00	$75.00
11/19/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 52002	$-162.17	$150.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.58	$312.17
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.06	$304.59
07/08/2004	BILL	LEE, HARRIETT JUNE TR	$301.53	$301.53
12/30/2003	PAYMENT	LEE, HARRIETT JUNE TR CORK: B BANK: 94-7074 NUM: 4381	$-307.85	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.44	$307.85
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.98	$300.41
07/18/2003	BILL	LEE, HARRIETT JUNE TR	$297.43	$297.43
11/19/2002	PAYMENT	LEE, HARRIETT JUNE TR CHECK BANK: 94-7074 NUM: 4153	$-3.42	$0.00
08/28/2002	PAYMENT	LEE, HARRIETT JUNE TR CHECK BANK: 94-7074 NUM: 4097	$-249.36	$3.42
07/12/2002	BILL	LEE, HARRIETT JUNE TR	$252.78	$252.78
04/26/2002	PAYMENT	LEE, HARRIETT JUNE TR CHECK BANK: 94-7074 NUM: 4038	$-286.79	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.46	$286.79
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.23	$269.33
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.24	$258.10
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.50	$251.86
07/12/2001	BILL	LEE, HARRIETT JUNE TR	$249.36	$249.36
05/02/2001	PAYMENT	LEE, CHECK BANK: 94-7074 NUM: 3038	$-283.41	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.25	$283.41
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.09	$266.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.17	$255.07
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.47	$248.90
07/17/2000	BILL	LEE, HARRIETT JUNE TRUSTEE	$246.43	$246.43
05/02/2000	PAYMENT	LEE, HARRIETT JUNE TRUSTEE CHECK BANK: 94-204 NUM: 2833	$-299.10	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$299.10
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$304.10
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.20	$299.10
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.71	$280.90
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.51	$269.19
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.61	$262.68
07/17/1999	BILL	LEE, HARRIETT JUNE TRUSTEE	$260.07	$260.07
04/30/1999	PAYMENT	LEE, HARRIETT JUNE TRUSTEE CHECK BANK: 91-119 NUM: 2576	$-304.14	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.51	$304.14
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.90	$285.63
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.62	$273.73
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.65	$267.11
07/13/1998	BILL	LEE, HARRIETT JUNE TRUSTEE	$264.46	$264.46
05/13/1998	PAYMENT	LEE, HARRIETT JUNE TRUSTEE CHECK BANK: 91-119 NUM: 2279	$-87.91	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$87.91
05/01/1998	PAYMENT	LEE, HARRIETT JUNE TRUSTEE CHECK BANK: 91-119 NUM: 2260	$-210.46	$82.91
03/25/1998	PENALTY	Postage Costs	$1.00	$293.37
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.80	$292.37
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.44	$274.57
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.36	$263.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.55	$256.77
07/14/1997	BILL	LEE, HARRIETT JUNE TRUSTEE	$254.22	$254.22
05/30/1997	PAYMENT	LEE, HARRIETT JUNE TRUSTEE CHECK BANK: 94-1 NUM: 1994	$-215.46	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$215.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.41	$210.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.34	$199.05
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.54	$192.71
08/23/1996	PAYMENT	LEE, HARRIETT JUNE TRUSTEE CHECK BANK: 94-1 NUM: 1751	$-63.57	$190.17
07/18/1996	BILL	LEE, HARRIETT JUNE TRUSTEE	$253.74	$253.74