Tax Account 021-491-50

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Owners

TRAVIS, DAVE
14682 GUADALUPE DR
RANCO MURIETA, CA 95683-0000

Account Summary

Account ID	021-491-50
Account Type	Real Estate
Location	4000 JUNE CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-491-50

Account Type

Real Estate

Location

4000 JUNE CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$634.86
Total	$634.86
Paid	$634.86
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

$634.86

Total

$634.86

Paid

$634.86

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	$160.86	$0.00	$160.86	$160.86	$0.00
2	10/07/2024	10/17/2024	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
3	01/06/2025	01/16/2025	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
4	03/03/2025	03/13/2025	Paid	$158.00	$0.00	$158.00	$158.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$588.87	$0.00	$588.87	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$531.13	$0.00	$531.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$491.94	$0.00	$491.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$453.97	$0.00	$453.97	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$425.48	$0.00	$425.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$405.24	$0.00	$405.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$388.93	$0.00	$388.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$379.07	$0.00	$379.07	$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	1.05	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.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
12/17/2024	PAYMENT	TRAVIS, DAVID D CHECK 3033	$-316.00	$0.00
09/17/2024	PAYMENT	TRAVIS, DAVE CHECK 3020	$-158.00	$316.00
08/21/2024	PAYMENT	TRAVIS, DAVID D CHECK 3013	$-160.86	$474.00
07/16/2024	BILL	TRAVIS, DAVE	$634.86	$634.86
12/29/2023	PAYMENT	TRAVIS, DAVE CHECK 2984	$-294.00	$0.00
08/22/2023	PAYMENT	TRAVIS, DAVID D CHECK 2969	$-294.87	$294.00
07/17/2023	BILL	TRAVIS, DAVE	$588.87	$588.87
12/13/2022	PAYMENT	TRAVIS, DAVE/TRAVIS, MARILYN J CHECK 2950	$-264.00	$0.00
08/17/2022	PAYMENT	TRAVIS, DAVE CHECK 2937	$-267.13	$264.00
07/15/2022	BILL	TRAVIS, DAVE/TRAVIS, MARILYN J	$531.13	$531.13
12/14/2021	PAYMENT	TRAVIS, DAVID CHECK 2917	$-245.88	$0.00
09/14/2021	PAYMENT	TRAVIS, DAVE CHECK CK. 2907	$-122.94	$245.88
09/07/2021	PAYMENT	TRAVIS, DAVE/TRAVIS CHECK 2904	$-123.12	$368.82
07/14/2021	BILL	TRAVIS, DAVE/TRAVIS, MARILYN J	$491.94	$491.94
12/22/2020	PAYMENT	TRAVIS, DAVID CHECK 2883	$-226.00	$0.00
09/15/2020	PAYMENT	TRAVIS, DAVID D CHECK NUM: 2873	$-113.00	$226.00
08/10/2020	PAYMENT	TRAVIS, DAVID CHECK NUM: 2866	$-114.97	$339.00
07/09/2020	BILL	TRAVIS, DAVE/TRAVIS, MARILYN J	$453.97	$453.97
12/20/2019	PAYMENT	TRAVIS, DAVID D CHECK NUM: 2846	$-212.00	$0.00
09/11/2019	PAYMENT	TRAVIS, DAVID CHECK NUM: 2834	$-106.00	$212.00
07/30/2019	PAYMENT	TRAVIS, DAVID CHECK NUM: 2829	$-107.48	$318.00
07/10/2019	BILL	TRAVIS, DAVE/TRAVIS, MARILYN J	$425.48	$425.48
12/27/2018	PAYMENT	TRAVIS, DAVID D CHECK NUM: 2809	$-202.00	$0.00
07/30/2018	PAYMENT	TRAVIS, DAVID CHECK NUM: 2795	$-203.24	$202.00
07/10/2018	BILL	TRAVIS, DAVE/TRAVIS, MARILYN J	$405.24	$405.24
12/26/2017	PAYMENT	TRAVIS, DAVID CHECK NUM: 2777	$-194.00	$0.00
09/18/2017	PAYMENT	TRAVIS, DAVID CHECK NUM: 2765	$-97.00	$194.00
08/02/2017	PAYMENT	TRAVIS, DAVID CHECK NUM: 2758	$-97.93	$291.00
07/10/2017	BILL	TRAVIS, DAVE/TRAVIS, MARILYN J	$388.93	$388.93
12/28/2016	PAYMENT	TRAVIS, DAVID CHECK NUM: 2734	$-188.00	$0.00
09/26/2016	PAYMENT	TRAVIS, DAVID D CHECK NUM: 2720	$-94.00	$188.00
07/27/2016	PAYMENT	TRAVIS, DAVID CHECK NUM: 2710	$-97.07	$282.00
07/11/2016	BILL	TRAVIS, DAVE/TRAVIS, MARILYN J	$379.07	$379.07
12/22/2015	PAYMENT	DAVID TRAVIS CHECK NUM: 2683	$-188.00	$0.00
08/12/2015	PAYMENT	TRAVIS, DAVID D CHECK NUM: 2660	$-190.85	$188.00
07/07/2015	BILL	TRAVIS, DAVE/TRAVIS, MARILYN J	$378.85	$378.85
12/26/2014	PAYMENT	TRAVIS, DAVID CHECK NUM: 2631	$-186.00	$0.00
09/22/2014	PAYMENT	TRAVIS, DAVID CHECK NUM: 2613	$-93.00	$186.00
07/29/2014	PAYMENT	TRAVIS, DAVID CHECK NUM: 2608	$-94.25	$279.00
07/08/2014	BILL	TRAVIS, DAVE/TRAVIS, MARILYN J	$373.25	$373.25
12/10/2013	PAYMENT	DAVID TRAVIS CHECK NUM: 2585	$-186.00	$0.00
09/19/2013	PAYMENT	TRAVIS, DAVID CHECK NUM: 2576	$-93.00	$186.00
08/08/2013	PAYMENT	TRAVIS, DAVID CHECK NUM: 2567	$-93.72	$279.00
07/08/2013	BILL	TRAVIS, DAVE/TRAVIS, MARILYN J	$372.72	$372.72
12/27/2012	PAYMENT	DAVID TRAVIS CHECK NUM: 2545	$-180.00	$0.00
07/27/2012	PAYMENT	DAVID TRAVIS CHECK NUM: 2529	$-183.96	$180.00
07/10/2012	BILL	TRAVIS, DAVE/TRAVIS, MARILYN J	$363.96	$363.96
12/27/2011	PAYMENT	TRAVIS, DAVID CHECK NUM: 2509	$-180.00	$0.00
09/20/2011	PAYMENT	TRAVIS, DAVID D CHECK NUM: 2495	$-90.00	$180.00
08/03/2011	PAYMENT	DAVID TRAVIS CHECK NUM: 2490	$-91.43	$270.00
07/08/2011	BILL	TRAVIS, DAVE/TRAVIS, MARILYN J	$361.43	$361.43
01/05/2011	PAYMENT	TRAVIS, DAVID CHECK BANK: 0 NUM: 2468	$-168.00	$0.00
10/04/2010	PAYMENT	TRAVIS, DAVID CHECK BANK: 11-4288 NUM: 2456	$-84.00	$168.00
08/09/2010	PAYMENT	TRAVIS, DAVID CHECK BANK: 11-4288 NUM: 2450	$-86.61	$252.00
07/08/2010	BILL	TRAVIS, DAVE/TRAVIS, MARILYN J	$338.61	$338.61
12/28/2009	PAYMENT	TRAVIS, DAVID D CHECK BANK: 11-4288 NUM: 2424	$-180.00	$0.00
09/21/2009	PAYMENT	TRAVIS, DAVID CHECK BANK: 11-4288 NUM: 2411	$-90.00	$180.00
08/11/2009	PAYMENT	DAVID TRAVIS CHECK BANK: 11-4288 NUM: 2404	$-90.90	$270.00
07/06/2009	BILL	TRAVIS, DAVE/TRAVIS, MARILYN J	$360.90	$360.90
12/26/2008	PAYMENT	DAVID TRAVIS CHECK BANK: 11-4288 NUM: 2377	$-166.00	$0.00
10/02/2008	PAYMENT	TRAVIS, DAVID D CHECK BANK: 11-4288 NUM: 2368	$-83.00	$166.00
08/18/2008	PAYMENT	DAVID TRAVIS CHECK BANK: 11-4288 NUM: 2363	$-85.17	$249.00
07/15/2008	BILL	TRAVIS, DAVE/TRAVIS, MARILYN J	$334.17	$334.17
12/26/2007	PAYMENT	DAVID TRAVIS CHECK BANK: 11-4288 NUM: 2343	$-154.00	$0.00
09/21/2007	PAYMENT	TRAVIS, DAVID D CHECK BANK: 11-4288 NUM: 2330	$-77.00	$154.00
08/10/2007	PAYMENT	TRAVIS, DAVID D CHECK BANK: 11-4288 NUM: 2324	$-78.40	$231.00
07/12/2007	BILL	TRAVIS, DAVE/TRAVIS, MARILYN J	$309.40	$309.40
12/22/2006	PAYMENT	TRAVIS, DAVID CHECK BANK: 11-4288 NUM: 2298	$-142.00	$0.00
09/27/2006	PAYMENT	TRAVIS, DAVID D. CHECK BANK: 11-4288 NUM: 2285	$-71.00	$142.00
08/15/2006	PAYMENT	TRAVIS, DAVID D CHECK BANK: 11-4288 NUM: 2278	$-73.49	$213.00
07/12/2006	BILL	TRAVIS, DAVE/TRAVIS, MARILYN J	$286.49	$286.49
11/18/2005	PAYMENT	TRAVIS, DAVID D CHECK BANK: 11-4288 NUM: 2239	$-132.00	$0.00
09/09/2005	PAYMENT	TRAVIS, DAVID D. CHECK BANK: 11-4288 NUM: 2207	$-66.00	$132.00
08/18/2005	PAYMENT	TRAVIS, DAVID D. CHECK BANK: 11-4288 NUM: 2190	$-67.27	$198.00
07/15/2005	BILL	TRAVIS, DAVE/TRAVIS, MARILYN J	$265.27	$265.27
02/18/2005	PAYMENT	TRAVIS, DAVID D CHECK BANK: 11-4288 NUM: 2088	$-61.00	$0.00
01/06/2005	PAYMENT	DAVID TRAVIS CHECK BANK: 11-4288 NUM: 2051	$-61.00	$61.00
09/20/2004	PAYMENT	TRAVIS, DAVID CHECK BANK: 11-4288 NUM: 1993	$-61.00	$122.00
08/07/2004	PAYMENT	TRAVIS, DAVID D CHECK BANK: 11-4288 NUM: 1961	$-62.62	$183.00
07/08/2004	BILL	TRAVIS, DAVE/TRAVIS, MARILYN J	$245.62	$245.62
02/23/2004	PAYMENT	D DAVIS CHECK BANK: 11-4288 NUM: 1879	$-60.57	$0.00
01/08/2004	PAYMENT	TRAVIS CHECK BANK: 11-4288 NUM: 1847	$-60.57	$60.57
09/24/2003	PAYMENT	TRAVIS, DAVID D CHECK BANK: 11-4288 NUM: 1792	$-60.57	$121.14
08/11/2003	PAYMENT	TRAVIS, DAVID D. CHECK BANK: 11-4288 NUM: 1769	$-60.58	$181.71
07/18/2003	BILL	TRAVIS, DAVE/TRAVIS, MARILYN J	$242.29	$242.29
02/27/2003	PAYMENT	TRAVIS, DAVID CHECK BANK: 11-4288 NUM: 1649	$-50.00	$0.00
12/26/2002	PAYMENT	TRAVIS, D CHECK BANK: 11-4288 NUM: 1615	$-50.00	$50.00
09/24/2002	PAYMENT	TRAVIS, DAVID D CHECK BANK: 11-4288 NUM: 1558	$-50.00	$100.00
08/14/2002	PAYMENT	TRAVIS DAVID D CHECK BANK: 11-4288 NUM: 1528	$-51.39	$150.00
07/12/2002	BILL	TRAVIS, DAVE/TRAVIS, MARILYN J	$201.39	$201.39
12/05/2001	PAYMENT	TRAVIS, DAVID D CHECK BANK: 11-4288 NUM: 1399	$-99.24	$0.00
08/01/2001	PAYMENT	TRAVIS, DAVID CHECK BANK: 11-4288 NUM: 1327	$-99.45	$99.24
07/12/2001	BILL	TRAVIS, DAVE/TRAVIS, MARILYN J	$198.69	$198.69
12/27/2000	PAYMENT	DAVID TRAVIS CHECK BANK: 11-4288 NUM: 1219	$-98.08	$0.00
09/20/2000	PAYMENT	TRAVIS, DAVID D CHECK BANK: 11-4288 NUM: 1175	$-49.04	$98.08
08/25/2000	PAYMENT	TRAVIS, DAVID D CHECK BANK: 11-4288 NUM: 1161	$-49.24	$147.12
07/17/2000	BILL	TRAVIS, DAVE/TRAVIS, MARILYN J	$196.36	$196.36
12/15/1999	PAYMENT	TRAVIS, DAVID CHECK BANK: 11-4288 NUM: 926	$-103.52	$0.00
08/06/1999	PAYMENT	TRAVIS, DAVID CHECK BANK: 91-119 NUM: 641	$-103.71	$103.52
07/17/1999	BILL	TRAVIS, DAVE/TRAVIS, MARILYN J	$207.23	$207.23
12/02/1998	PAYMENT	TRAVIS, DAVID CHECK	$-105.28	$0.00
09/30/1998	PAYMENT	DAVID TRAVIS CHECK	$-52.64	$105.28
07/29/1998	PAYMENT	D. TRAVIS CHECK	$-52.79	$157.92
07/13/1998	BILL	TRAVIS, DAVE/TRAVIS, MARILYN J	$210.71	$210.71
12/22/1997	PAYMENT	TRAVIS, DAVID D CHECK	$-76.20	$0.00
09/29/1997	PAYMENT	TRAVIS, DAVID D. CHECK	$-38.10	$76.20
07/30/1997	PAYMENT	TRAVIS, DAVID CHECK	$-38.23	$114.30
07/14/1997	BILL	TRAVIS, DAVE/TRAVIS, MARILYN J	$152.53	$152.53
12/26/1996	PAYMENT	TRAVIS, DAVE	$-76.04	$0.00
10/03/1996	PAYMENT	DAVIS TRAVIS	$-38.02	$76.04
08/05/1996	PAYMENT	TRAVIS, DAVE	$-38.19	$114.06
07/18/1996	BILL	TRAVIS, DAVE/TRAVIS, MARILYN J	$152.25	$152.25