Tax Account 021-491-26

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Owners

LEITNER-YOUNG, MICHAEL & LEEANN
3337 WINSOME LN
CARMICHAEL, CA 95608

LEITNER-YOUNG, LEEANN

Account Summary

Account ID	021-491-26
Account Type	Real Estate
Location	0 VISTA ST FERNLEY
Balance	$664.36
Currently Due	$664.36

Account ID

021-491-26

Account Type

Real Estate

Location

0 VISTA ST
FERNLEY

Balance

$664.36

Currently Due

$664.36

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$535.51
Total	$664.36
Paid	$0.00
Balance	$664.36
Due	$664.36
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$535.51

Total

$664.36

Paid

$0.00

Balance

$664.36

Due

$664.36

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$136.07	$5.44	$136.07	$0.00	$141.51
2	10/02/2023	10/13/2023	Past due	$132.00	$13.40	$132.00	$0.00	$286.91
3	01/02/2024	01/13/2024	Past due	$132.00	$24.00	$132.00	$0.00	$442.91
4	03/04/2024	03/15/2024	Past due	$135.44	$37.24	$135.44	$0.00	$664.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$479.26	$17.54	$496.80	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$442.97	$4.43	$447.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$408.61	$0.00	$408.61	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$382.96	$0.25	$383.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$364.75	$0.00	$364.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$350.06	$0.00	$350.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$341.19	$0.00	$341.19	$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	.00	1.99	1.99
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.43	$664.36
06/03/2024	INTEREST	INTEREST FOR 06/2024	$44.34	$659.93
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$615.59
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$613.15
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.24	$612.15
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.00	$574.91
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.40	$550.91
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.44	$537.51
07/17/2023	BILL	LEITNER-YOUNG, MICHAEL & LEEANN	$532.07	$532.07
04/27/2023	PAYMENT	MICHAEL LEEANN LEITNER-YOUNG PNP PNP - 134487735	$-18.59	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$18.59
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.68	$17.59
10/26/2022	PAYMENT	LEITNER-YOUNG, MICHAEL & LEEANN CHECK 0024776271	$-478.21	$16.91
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.01	$495.12
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.85	$483.11
07/15/2022	BILL	LEITNER-YOUNG, MICHAEL & LEEANN	$478.26	$478.26
11/02/2021	PAYMENT	MICHAEL LEEANN LEITNER-YOUNG PNP PNP - 102917031	$-336.56	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.43	$336.56
08/21/2021	PAYMENT	MICHAEL LEITNER-YOUNG PNP PNP - 99082827	$-110.84	$332.13
07/14/2021	BILL	LEITNER-YOUNG, MICHAEL & LEEANN	$442.97	$442.97
01/08/2021	PAYMENT	TICOR TITLE CHECK 90015293	$-204.00	$0.00
10/02/2020	PAYMENT	THE ANNETTE V. CHECK BANK: WF INTERNET NUM: 020100109028191	$-102.00	$204.00
08/17/2020	PAYMENT	THE ANNETTE V. CHECK BANK: WF INTERNET NUM: 020081309018982	$-102.61	$306.00
07/09/2020	BILL	SHAFF, ANNETTE V TR	$408.61	$408.61
02/25/2020	PAYMENT	SHAFF, ANNETTE V CHECK NUM: 283	$-95.00	$0.00
01/02/2020	PAYMENT	SHAFF, ANNETTE CHECK NUM: 1000111922	$-95.00	$95.00
09/30/2019	PAYMENT	SHAFF, ANNETTE CHECK NUM: 273	$-101.46	$190.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.25	$291.46
08/16/2019	PAYMENT	SHAFF, ANNETTE CHECK NUM: 270	$-91.75	$291.21
07/10/2019	BILL	SHAFF, ANNETTE V TR	$382.96	$382.96
03/01/2019	PAYMENT	THE ANNETTE V. CHECK BANK: WF INTERNET NUM: 019030109056241	$-91.00	$0.00
01/07/2019	PAYMENT	THE ANNETTE V. CHECK BANK: WF INTERNET NUM: 019010409077102	$-91.00	$91.00
09/21/2018	PAYMENT	THE ANNETTE V. CHECK BANK: WF INTERNET NUM: 018092009030548	$-91.00	$182.00
08/06/2018	PAYMENT	THE ANNETTE V. CHECK BANK: WF INTERNET NUM: 018080209045615	$-91.75	$273.00
07/10/2018	BILL	SHAFF, ANNETTE V TR	$364.75	$364.75
03/06/2018	PAYMENT	ANNETTE V SHAFF CHECK BANK: WF INTERNET NUM: 018030118100974	$-87.00	$0.00
12/28/2017	PAYMENT	ANNETTE V SHAFF CHECK BANK: WF INTERNET NUM: 017122818057735	$-87.00	$87.00
09/29/2017	PAYMENT	ANNETTE V SHAFF CHECK BANK: WF INTERNET NUM: 017092918087009	$-87.00	$174.00
08/25/2017	PAYMENT	ANNETTE SHAFF CORK: D BANK: PNP INTERNET NUM: 35056836	$-89.06	$261.00
07/10/2017	BILL	SHAFF, ANNETTE V TR	$350.06	$350.06
03/01/2017	PAYMENT	ANNETTE V SHAFF CHECK BANK: WF INTERNET NUM: 017022818116599	$-85.00	$0.00
01/04/2017	PAYMENT	ANNETTE V SHAFF CHECK BANK: WF INTERNET NUM: 016123118084230	$-85.00	$85.00
10/04/2016	PAYMENT	ANNETTE V SHAFF CHECK BANK: WF INTERNET NUM: 016100118084342	$-85.00	$170.00
08/09/2016	PAYMENT	ANNETTE V SHAFF CHECK BANK: WF INTERNET NUM: 016080918093542	$-86.19	$255.00
07/11/2016	BILL	SHAFF, ANNETTE V TR	$341.19	$341.19
03/02/2016	PAYMENT	ANNETTE V SHAFF CHECK BANK: WF INTERNET NUM: 016030218090646	$-88.40	$0.00
01/22/2016	PAYMENT	SHAFF, ANNETTE V CHECK NUM: 3200378789	$-85.00	$88.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.40	$173.40
10/07/2015	PAYMENT	SHAFF, ANNETTE V TR CHECK NUM: 3200352582	$-85.00	$170.00
08/21/2015	PAYMENT	SHAFF, ANNETTE V TR CHECK NUM: 3200339664	$-85.99	$255.00
07/07/2015	BILL	SHAFF, ANNETTE V TR	$340.99	$340.99
08/19/2014	PAYMENT	SHAFF, ANNETTE V TR CHECK NUM: 3200243416	$-335.96	$0.00
07/08/2014	BILL	SHAFF, ANNETTE V TR	$335.96	$335.96
02/19/2014	PAYMENT	SHAFF, ANNETTE V CHECK NUM: 1055	$-83.00	$0.00
01/16/2014	PAYMENT	SHAFF, ANNETTE V CHECK NUM: 1048	$-83.00	$83.00
09/13/2013	PAYMENT	SHAF, ANNETTE CHECK NUM: 1033	$-83.00	$166.00
08/07/2013	PAYMENT	SHAFF-PRESSEY, ANNETTE V CHECK NUM: 1030	$-85.63	$249.00
07/08/2013	BILL	PRESSEY, ANNETTE V	$334.63	$334.63
12/11/2012	PAYMENT	ANNETTE SHAFF CHECK NUM: 1004	$-160.00	$0.00
10/03/2012	PAYMENT	SHAFF-PRESSEY, ANNETTE V CHECK NUM: 1000	$-80.00	$160.00
08/23/2012	PAYMENT	ANNETTE SHAFF-PRESSEY CHECK NUM: 997	$-81.14	$240.00
07/10/2012	BILL	PRESSEY, ANNETTE V	$321.14	$321.14
07/28/2011	PAYMENT	SHAFF, ANNETTE V PRESSEY CHECK NUM: 1104	$-318.91	$0.00
07/08/2011	BILL	PRESSEY, ANNETTE V	$318.91	$318.91
12/21/2010	PAYMENT	SHAFF (PRESSEY), ANNETTE CHECK BANK: 94-8019 NUM: 997	$-148.00	$0.00
09/20/2010	PAYMENT	SHAFF-PRESSEY, ANNETTE V CHECK BANK: 94-8019 NUM: 973	$-74.00	$148.00
07/28/2010	PAYMENT	SHAFF, ANNETTE V (PRESSEY0 CHECK BANK: 94-8019 NUM: 962	$-76.77	$222.00
07/08/2010	BILL	PRESSEY, ANNETTE V	$298.77	$298.77
07/24/2009	PAYMENT	SHAFF, ANNETTE V CHECK BANK: 94-8019 NUM: 840	$-391.11	$0.00
07/06/2009	BILL	PRESSEY, ANNETTE V	$391.11	$391.11
01/07/2009	PAYMENT	SHAFF, ANNETTE V (PRESSEY) CHECK BANK: 94-8019 NUM: 787	$-180.00	$0.00
10/09/2008	PAYMENT	SHAFF, ANNETTE V CHECK BANK: 94-8019 NUM: 745	$-90.00	$180.00
08/01/2008	PAYMENT	SHAFF/PRESSEY CHECK BANK: 94-8019 NUM: 718	$-92.15	$270.00
07/15/2008	BILL	PRESSEY, ANNETTE V	$362.15	$362.15
03/04/2008	PAYMENT	SHAFF, ANNETTE V CHECK BANK: 94-8019 NUM: 668	$-83.00	$0.00
01/02/2008	PAYMENT	PRESSEY/SHAFF, ANNETTE CHECK BANK: 94-8019 NUM: 637	$-83.00	$83.00
09/06/2007	PAYMENT	SHAFF, ANNETTE CHECK BANK: 94-8019 NUM: 588	$-83.00	$166.00
08/08/2007	PAYMENT	ANNETTE SHAFF CHECK BANK: 94-8019 NUM: 581	$-86.33	$249.00
07/12/2007	BILL	PRESSEY, ANNETTE V	$335.33	$335.33
12/14/2006	PAYMENT	PRESSEY, ANNETTE CHECK BANK: 94-8019 NUM: 508	$-154.00	$0.00
10/12/2006	PAYMENT	PRESSEY, ANNETTE CHECK BANK: 94-8019 NUM: 501	$-77.00	$154.00
08/22/2006	PAYMENT	DRESSEY, ANNETTE V. CHECK BANK: 94-8022 NUM: 4641	$-79.49	$231.00
07/12/2006	BILL	PRESSEY, ANNETTE V	$310.49	$310.49
08/17/2005	PAYMENT	PRESSEY, ANNETTE V. CHECK BANK: 94-8022 NUM: 4555	$-287.49	$0.00
07/15/2005	BILL	PRESSEY, ANNETTE V	$287.49	$287.49
08/05/2004	PAYMENT	DRESSEY CHECK BANK: 94-8022 NUM: 4417	$-266.19	$0.00
07/08/2004	BILL	PRESSEY, ANNETTE V	$266.19	$266.19
08/18/2003	PAYMENT	PRESSEY, ANNETTE V CHECK BANK: 94-8022 NUM: 4278	$-262.58	$0.00
07/18/2003	BILL	PRESSEY, ANNETTE V	$262.58	$262.58
12/10/2002	PAYMENT	PRESSEY, ANNETTE V CHECK BANK: 94-8022 NUM: 4128	$-63.00	$0.00
12/03/2002	PAYMENT	PRESSEY, ANNETT V CHECK BANK: 94-8022 NUM: 4121	$-63.00	$63.00
10/08/2002	PAYMENT	PRESSEY CHECK BANK: 94-8022 NUM: 4072	$-63.00	$126.00
07/31/2002	PAYMENT	PRESSEY, ANNETTE CHECK BANK: 94-8022 NUM: 4030	$-63.78	$189.00
07/12/2002	BILL	PRESSEY, ANNETTE V	$252.78	$252.78
02/12/2002	PAYMENT	DRESSEY CHECK BANK: 94-8022 NUM: 3922	$-62.27	$0.00
12/20/2001	PAYMENT	PRESSEY, ANNETTE CHECK BANK: 94-8022 NUM: 3889	$-62.27	$62.27
10/03/2001	PAYMENT	PRESSEY, ANNETTE V CHECK BANK: 94-8022 NUM: 3838	$-62.27	$124.54
08/10/2001	PAYMENT	DRESSEY CHECK BANK: 94-8022 NUM: 3794	$-62.55	$186.81
07/12/2001	BILL	PRESSEY, ANNETTE V	$249.36	$249.36
01/23/2001	PAYMENT	PRESSEY, ANNETTE CHECK BANK: 94-8022 NUM: 3684	$-61.54	$0.00
11/21/2000	PAYMENT	PRESSEY, ANNETTE CHECK BANK: 94-8022 NUM: 3635	$-61.54	$61.54
09/22/2000	PAYMENT	PRESSEY, ANNETTE CHECK BANK: 94-8022 NUM: 3602	$-61.54	$123.08
08/21/2000	PAYMENT	PRESSEY, ANNETTE V CHECK BANK: 94-8022 NUM: 3582	$-61.81	$184.62
07/17/2000	BILL	PRESSEY, ANNETTE V	$246.43	$246.43
03/03/2000	PAYMENT	ANNETT DRESSEY CHECK BANK: 94-8022 NUM: 3488	$-64.96	$0.00
12/21/1999	PAYMENT	PRESSEY, ANNETTE CHECK BANK: 94-8022 NUM: 3441	$-64.96	$64.96
09/24/1999	PAYMENT	ANNETTE DRESSEY CHECK BANK: 94-8022 NUM: 3389	$-64.96	$129.92
08/26/1999	PAYMENT	DRESSEY, A. CHECK BANK: 94-8022 NUM: 3352	$-65.19	$194.88
07/17/1999	BILL	PRESSEY, ANNETTE V	$260.07	$260.07
02/02/1999	PAYMENT	ANNETTE V. PRESSEY CHECK	$-66.07	$0.00
01/07/1999	PAYMENT	PRESSEY, DON CHECK	$-66.07	$66.07
09/21/1998	PAYMENT	PRESSEY, ANNETTE V CHECK	$-66.07	$132.14
08/18/1998	PAYMENT	PRESSEY, D.W. CHECK	$-66.25	$198.21
07/13/1998	BILL	PRESSEY, DON W & ANNETTE V	$264.46	$264.46
02/24/1998	PAYMENT	PRESSEY, ANNETTE CHECK	$-63.50	$0.00
01/12/1998	PAYMENT	PRESSEY, DON CHECK	$-63.50	$63.50
10/10/1997	PAYMENT	PRESSEY, ANNETTE V CHECK	$-63.50	$127.00
07/31/1997	PAYMENT	PRESSEY, DON W CHECK	$-63.72	$190.50
07/14/1997	BILL	PRESSEY, DON W & ANNETTE V	$254.22	$254.22
03/14/1997	PAYMENT	PRESSEY, DON W.	$-63.39	$0.00
12/12/1996	PAYMENT	PRESSEY, DON W	$-2.54	$63.39
11/25/1996	PAYMENT	PRESSEY, DON W.	$-126.78	$65.93
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.54	$192.71
08/23/1996	PAYMENT	PRESSEY, DON W.	$-63.57	$190.17
07/18/1996	BILL	PRESSEY, DON W & ANNETTE V	$253.74	$253.74