Tax Account 021-501-06

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Owners

RANGEL, JOHN S & GENRY R
303 SANTA DIANNA TER
SUNNYVALE, CA 99085-0000

RANGEL, GENTRY R

Account Summary

Account ID	021-501-06
Account Type	Real Estate
Location	1820 VIOLET WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-501-06

Account Type

Real Estate

Location

1820 VIOLET WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$660.65
Total	$660.65
Paid	$660.65
Balance	$0.00
Due	$0.00
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

$660.65

Total

$660.65

Paid

$660.65

Balance

$0.00

Due

$0.00

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	Paid	$165.65	$0.00	$165.65	$165.65	$0.00
2	10/02/2023	10/13/2023	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
3	01/02/2024	01/13/2024	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
4	03/04/2024	03/15/2024	Paid	$165.00	$0.00	$165.00	$165.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$594.67	$0.00	$594.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$550.75	$0.00	$550.75	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$508.41	$0.00	$508.41	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$476.50	$0.00	$476.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$453.82	$0.00	$453.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$435.55	$0.00	$435.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$424.51	$0.00	$424.51	$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	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
08/14/2023	PAYMENT	JOHN S GENRY R RANGEL PNP PNP - 140941429	$-660.65	$0.00
07/17/2023	BILL	RANGEL, JOHN S & GENRY R	$660.65	$660.65
08/15/2022	PAYMENT	JOHN S GENRY R RANGEL PNP PNP - 119325708	$-594.67	$0.00
07/15/2022	BILL	RANGEL, JOHN S & GENRY R	$594.67	$594.67
08/16/2021	PAYMENT	JOHN S GENRY R RANGEL PNP PNP - 98784384	$-550.75	$0.00
07/14/2021	BILL	RANGEL, JOHN S & GENRY R	$550.75	$550.75
08/04/2020	PAYMENT	JOHN RANGEL CORK: D BANK: PNP INTERNET NUM: 79014843	$-508.41	$0.00
07/09/2020	BILL	RANGEL, JOHN S & GENRY R	$508.41	$508.41
08/06/2019	PAYMENT	JOHN RANGEL CORK: D BANK: PNP INTERNET NUM: 62276097	$-476.50	$0.00
07/10/2019	BILL	RANGEL, JOHN S & GENRY R	$476.50	$476.50
12/03/2018	PAYMENT	WESTERN TITLE CHECK NUM: 29719	$-226.00	$0.00
10/10/2018	PAYMENT	JERRY BRANHAM CORK: D BANK: PNP INTERNET NUM: 49475496	$-113.00	$226.00
08/16/2018	PAYMENT	JERRY BRANHAM CORK: D BANK: PNP INTERNET NUM: 47364769	$-114.82	$339.00
07/10/2018	BILL	BRANHAM, JERRY & ANGELA	$453.82	$453.82
01/02/2018	PAYMENT	JERRY BRANHAM CORK: D BANK: PNP INTERNET NUM: 39060464	$-216.00	$0.00
08/01/2017	PAYMENT	JERRY BRANHAM CORK: D BANK: PNP INTERNET NUM: 34311073	$-219.55	$216.00
07/10/2017	BILL	BRANHAM, JERRY & ANGELA	$435.55	$435.55
11/10/2016	PAYMENT	BRANHAM, JERRY CORK: D NUM: PNP 27792650	$-212.00	$0.00
09/15/2016	PAYMENT	JERRY BRANHAM CORK: D BANK: PNP INTERNET NUM: 26638542	$-106.00	$212.00
08/01/2016	PAYMENT	JERRY BRANHAM CORK: D BANK: PNP INTERNET NUM: 25704736	$-106.51	$318.00
07/11/2016	BILL	BRANHAM, JERRY & ANGELA	$424.51	$424.51
12/15/2015	PAYMENT	JERRY BRANHAM CORK: D BANK: PNP INTERNET NUM: 21520119	$-210.00	$0.00
09/14/2015	PAYMENT	JERRY BRANHAM CORK: D BANK: PNP INTERNET NUM: 20030346	$-105.00	$210.00
08/17/2015	PAYMENT	JERRY BRANHAM CORK: D BANK: PNP INTERNET NUM: 19600118	$-109.27	$315.00
07/07/2015	BILL	BRANHAM, JERRY & ANGELA	$424.27	$424.27
03/02/2015	PAYMENT	JERRY BRANHAM CORK: D BANK: PNP INTERNET NUM: 17167113	$-104.00	$0.00
01/05/2015	PAYMENT	JERRY BRANHAM CORK: D BANK: PNP INTERNET NUM: 16368943	$-104.00	$104.00
08/21/2014	PAYMENT	BRANHAM, ANGELA CHECK NUM: 5980	$-210.00	$208.00
07/08/2014	BILL	BRANHAM, JERRY & ANGELA	$418.00	$418.00
01/13/2014	PAYMENT	BRANHAM, JERRY & ANGELA CHECK NUM: 5959	$-202.00	$0.00
01/13/2014	ADJUST	payment posted incorrectly NUM: 5959	$202.00	$202.00
01/13/2014	VOID	BRANHAM, JERRY & ANGELA CHECK NUM: 5959	$-202.00	$0.00
10/16/2013	PAYMENT	BRANHAM, ANGELA CHECK NUM: 5953	$-110.00	$202.00
08/21/2013	PAYMENT	BRANHAM, JERRY & ANGELA CHECK NUM: 5945	$-104.42	$312.00
07/08/2013	BILL	BRANHAM, JERRY & ANGELA	$416.42	$416.42
03/06/2013	PAYMENT	BRANHAM, ANGELA CHECK NUM: 5929	$-99.00	$0.00
01/09/2013	PAYMENT	BRANHAM, ANGELA CHECK NUM: 5910	$-99.00	$99.00
08/21/2012	PAYMENT	BRANHAM, ANGELA CHECK NUM: 5893	$-201.64	$198.00
07/10/2012	BILL	BRANHAM, JERRY & ANGELA	$399.64	$399.64
01/17/2012	PAYMENT	JERRY BRANHAM CORK: D BANK: PNP INTERNET NUM: 7586250	$-195.72	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.72	$195.72
10/11/2011	PAYMENT	BRANHAM, JERRY & ANGELA CHECK NUM: 5853	$-105.00	$192.00
10/11/2011	ADJUST	posted wrong amt NUM: 5853	$106.00	$297.00
10/11/2011	VOID	BRANHAM, JERRY & ANGELA CHECK NUM: 5853	$-106.00	$191.00
08/12/2011	PAYMENT	BRANHAM, ANGELA CHECK NUM: 5843	$-99.86	$297.00
07/08/2011	BILL	BRANHAM, JERRY & ANGELA	$396.86	$396.86
02/09/2011	PAYMENT	BRANHAM, ANGELA CHECK NUM: 5818	$-92.00	$0.00
01/10/2011	PAYMENT	BRANHAM, ANGELA CHECK NUM: 5812	$-92.00	$92.00
08/18/2010	PAYMENT	BRANHAM, ANGELA CHECK BANK: 11-35 NUM: 5793	$-187.80	$184.00
07/08/2010	BILL	BRANHAM, JERRY & ANGELA	$371.80	$371.80
01/05/2010	PAYMENT	BRANHAM, ANGELA CHECK BANK: 11-35 NUM: 5755	$-302.00	$0.00
08/12/2009	PAYMENT	BRANHAM, ANGELA CHECK BANK: 11-35 NUM: 5708	$-305.78	$302.00
07/06/2009	BILL	BRANHAM, JERRY & ANGELA	$607.78	$607.78
03/26/2009	PAYMENT	BRANHAM, ANGELA CHECK BANK: 11-35 NUM: 5671	$-5.76	$0.00
03/25/2009	PAYMENT	BRANHAM, ANGELA CHECK BANK: 11-35 NUM: 5670	$-144.00	$5.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.76	$149.76
01/02/2009	PAYMENT	BRANHAM, JERRY & ANGELA CHECK BANK: 11-35 NUM: 5659	$-144.00	$144.00
08/04/2008	PAYMENT	BRANHAM, ANGELA CHECK BANK: 11-35 NUM: 5633	$-291.28	$288.00
07/15/2008	BILL	BRANHAM, JERRY & ANGELA	$579.28	$579.28
08/16/2007	PAYMENT	BRANHAM, ANGELA CHECK BANK: 11-35 NUM: 5407	$-536.37	$0.00
07/12/2007	BILL	BRANHAM, JERRY & ANGELA	$536.37	$536.37
12/28/2006	PAYMENT	BRANHAM, JERRY & ANGELA CHECK BANK: 11-35 NUM: 5341	$-248.00	$0.00
09/28/2006	PAYMENT	BRANHAM, JERRY & ANGELA CHECK BANK: 11-35 NUM: 5312	$-124.00	$248.00
08/25/2006	PAYMENT	BRANHAM, JERRY & ANGELA CHECK BANK: 11-35 NUM: 5297	$-124.65	$372.00
07/12/2006	BILL	BRANHAM, JERRY & ANGELA	$496.65	$496.65
08/04/2005	PAYMENT	BRANHAM, JERRY & ANGELA CHECK BANK: 11-35 NUM: 5110	$-459.85	$0.00
07/15/2005	BILL	BRANHAM, JERRY & ANGELA	$459.85	$459.85
10/12/2004	PAYMENT	BRANHAM, ANGELA CHECK BANK: 11-35 NUM: 4860	$-318.00	$0.00
08/20/2004	PAYMENT	BRANHAM, JERRY & ANGELA CHECK BANK: 11-35 NUM: 4819	$-107.79	$318.00
07/08/2004	BILL	BRANHAM, JERRY & ANGELA	$425.79	$425.79
01/16/2004	PAYMENT	BRANHAM, ANGELA CHECK BANK: 11-35 NUM: 4630	$-105.00	$0.00
12/30/2003	PAYMENT	BRANHAM, MANVILLE L & BONNIE M CHECK BANK: 11-35 NUM: 4612	$-105.00	$105.00
09/24/2003	PAYMENT	BRANHAM, ANGELA CHECK BANK: 11-35 NUM: 4527	$-105.00	$210.00
08/22/2003	PAYMENT	BRANHAM, ANGELA CHECK BANK: 11-35 NUM: 4493	$-105.01	$315.00
07/18/2003	BILL	BRANHAM, MANVILLE L & BONNIE M	$420.01	$420.01
02/26/2003	PAYMENT	BRANHAM, MANVILLE L & BONNIE M CHECK BANK: 11-35 NUM: 4306	$-77.00	$0.00
12/26/2002	PAYMENT	BRANHAM, MANVILLE L & BONNIE M CHECK BANK: 11-35 NUM: 4241	$-77.00	$77.00
09/27/2002	PAYMENT	BRANHAM, MANVILLE L & BONNIE M CHECK BANK: 11-35 NUM: 4120	$-77.00	$154.00
08/22/2002	PAYMENT	BRANHAM, ANGELA CHECK BANK: 11-35 NUM: 4083	$-80.11	$231.00
07/12/2002	BILL	BRANHAM, MANVILLE L & BONNIE M	$311.11	$311.11
02/25/2002	PAYMENT	BRANHAM, MANVILLE L & BONNIE M CHECK BANK: 11-35 NUM: 3879	$-76.69	$0.00
12/24/2001	PAYMENT	BRANHAM, MANVILLE L & BONNIE M CHECK BANK: 11-35 NUM: 3815	$-76.69	$76.69
09/26/2001	PAYMENT	BRANHAM, ANGELA CHECK BANK: 11-35 NUM: 3701	$-76.69	$153.38
08/15/2001	PAYMENT	BRANHAM, ANGELA CHECK BANK: 11-35 NUM: 3660	$-76.84	$230.07
07/12/2001	BILL	BRANHAM, MANVILLE L & BONNIE M	$306.91	$306.91
11/14/2000	PAYMENT	BRANHAM, MANVILLE L & BONNIE M CHECK BANK: 11-35 NUM: 4119	$-313.93	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.59	$313.93
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.04	$306.34
07/17/2000	BILL	BRANHAM, MANVILLE L & BONNIE M	$303.30	$303.30
09/22/1999	PAYMENT	BRANHAM, MANVILLE L & BONNIE M CHECK BANK: 90-108 NUM: 5310	$-323.29	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.20	$323.29
07/17/1999	BILL	BRANHAM, MANVILLE L & BONNIE M	$320.09	$320.09
02/22/1999	PAYMENT	BRANHAM, MANVILLE L & BONNIE M CHECK	$-81.35	$0.00
12/24/1998	PAYMENT	BRANHAM, MANVILLE L & BONNIE M CHECK	$-81.35	$81.35
09/23/1998	PAYMENT	BRANHAM, ANGELA CHECK	$-81.35	$162.70
07/27/1998	PAYMENT	BRANHAM, MANVILLE L & BONNIE M CHECK	$-81.44	$244.05
07/13/1998	BILL	BRANHAM, MANVILLE L & BONNIE M	$325.49	$325.49
02/23/1998	PAYMENT	BRANHAM, ANGELA CHECK	$-87.90	$0.00
12/22/1997	PAYMENT	BRANHAM, MANVILLE L & BONNIE M CHECK	$-87.90	$87.90
08/27/1997	PAYMENT	BRANHAM, MANVILLE L & BONNIE M CHECK	$-87.90	$175.80
07/23/1997	PAYMENT	BRANHAM, MANVILLE L & BONNIE M CHECK	$-88.13	$263.70
07/14/1997	BILL	BRANHAM, MANVILLE L & BONNIE M	$351.83	$351.83
02/20/1997	PAYMENT	BRANHAM, MANVILLE L & BONNIE M	$-87.72	$0.00
12/26/1996	PAYMENT	BRANHAM, MANVILLE L & BONNIE M	$-87.72	$87.72
09/27/1996	PAYMENT	BRANHAM, MANVILLE L & BONNIE M	$-87.72	$175.44
08/27/1996	PAYMENT	BRANHAM, MANVILLE L & BONNIE M	$-87.98	$263.16
07/18/1996	BILL	BRANHAM, MANVILLE L & BONNIE M	$351.14	$351.14