Tax Account 021-501-17

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Owners

CANTELLAY, BRYAN P / HORTON, KARLA J
6031 DON AVE
RIVERBANK, CA 95367

HORTON, KARLA J

Account Summary

Account ID	021-501-17
Account Type	Real Estate
Location	0 VIEW DR FERNLEY
Balance	$254.00
Currently Due	$0.00

Account ID

021-501-17

Account Type

Real Estate

Location

0 VIEW DR
FERNLEY

Balance

$254.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,018.64
Total	$1,018.64
Paid	$764.64
Balance	$254.00
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

$1,018.64

Total

$1,018.64

Paid

$764.64

Balance

$254.00

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	$256.64	$0.00	$256.64	$256.64	$0.00
2	10/07/2024	10/17/2024	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
3	01/06/2025	01/16/2025	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
4	03/03/2025	03/13/2025	Due	$254.00	$0.00	$254.00	$0.00	$254.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$944.20	$9.44	$953.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$848.54	$0.00	$848.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$785.85	$0.00	$785.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$726.11	$0.00	$726.11	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$680.54	$0.00	$680.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$648.17	$0.00	$648.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$622.08	$0.00	$622.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$606.31	$0.00	$606.31	$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	.85	.20	.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
01/06/2025	PAYMENT	BRYAN P HORTON KAR CANTELLAY PNP PNP - 168767910	$-254.00	$254.00
10/07/2024	PAYMENT	BRYAN P HORTON KAR CANTELLAY PNP PNP - 163741328	$-254.00	$508.00
08/19/2024	PAYMENT	BRYAN P HORTON KAR CANTELLAY PNP PNP - 161287787	$-256.64	$762.00
07/16/2024	BILL	CANTELLAY, BRYAN P / HORTON, KARLA J	$1,018.64	$1,018.64
03/04/2024	PAYMENT	BRYAN P HORTON KAR CANTELLAY PNP PNP - 152184730	$-236.00	$0.00
01/02/2024	PAYMENT	BRYAN P HORTON KAR CANTELLAY PNP PNP - 148720957	$-236.00	$236.00
10/26/2023	PAYMENT	BRYAN P HORTON KAR CANTELLAY PNP PNP - 144717282	$-245.44	$472.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.44	$717.44
08/21/2023	PAYMENT	BRYAN P HORTON KAR CANTELLAY PNP PNP - 141341487	$-236.20	$708.00
07/17/2023	BILL	CANTELLAY, BRYAN P / HORTON, KARLA J	$944.20	$944.20
03/13/2023	PAYMENT	BRYAN CANTELLAY PNP PNP - 131387035	$-212.00	$0.00
08/26/2022	PAYMENT	STEWART TITLE COMPANY CHECK 10503	$-424.00	$212.00
08/26/2022	PAYMENT	STEWART TITLE COMPANY CHECK 10508	$-212.54	$636.00
07/15/2022	BILL	ARMSTRONG, JOHN E TRS ET AL	$848.54	$848.54
03/01/2022	PAYMENT	ARMSTRONG JOHN EC WF - 022022823037355	$-196.42	$0.00
12/22/2021	PAYMENT	ARMSTRONG JOHN EC WF - 021122123065137	$-196.42	$196.42
09/27/2021	PAYMENT	ARMSTRONG JOHN EC WF - 021092423029206	$-196.42	$392.84
08/12/2021	PAYMENT	ARMSTRONG JOHN EC WF - 021081123030493	$-196.59	$589.26
07/14/2021	BILL	ARMSTRONG, JOHN E TRS ET AL	$785.85	$785.85
02/22/2021	PAYMENT	ARMSTRONG JOHN EC WF - 021021823035407	$-181.00	$0.00
12/23/2020	PAYMENT	ARMSTRONG JOHN EC WF - 020122223072929	$-181.00	$181.00
09/29/2020	PAYMENT	ARMSTRONG, JOHN CHECK BANK: WF INTERNET NUM: 020092423032938	$-181.00	$362.00
08/17/2020	PAYMENT	ARMSTRONG, JOHN CHECK BANK: WF INTERNET NUM: 020081423038845	$-183.11	$543.00
07/09/2020	BILL	ARMSTRONG, JOHN E TRS ET AL	$726.11	$726.11
02/19/2020	PAYMENT	ARMSTRONG, JOHN E ET AL CHECK NUM: 717	$-170.00	$0.00
12/30/2019	PAYMENT	ARMSTRONG, CURTIS & BETTY CHECK NUM: 6572	$-170.00	$170.00
10/03/2019	PAYMENT	ARMSTRONG, CURTIS & BETTY CHECK NUM: 6570	$-170.00	$340.00
08/13/2019	PAYMENT	ARMSTRONG, JOHN & CURTIS CHECK NUM: 707	$-170.54	$510.00
07/10/2019	BILL	ARMSTRONG, JOHN E TRS ET AL	$680.54	$680.54
03/07/2019	PAYMENT	ARMSTRONG, JOHN E CHECK NUM: 702	$-161.00	$0.00
12/17/2018	PAYMENT	ARMSTRONG, JOHN CHECK NUM: 1036	$-161.00	$161.00
09/20/2018	PAYMENT	ARMSTRONG, JOHN CHECK NUM: 693	$-161.00	$322.00
08/07/2018	PAYMENT	ARMSTRONG, JOHN CHECK NUM: 688	$-165.17	$483.00
07/10/2018	BILL	ARMSTRONG, JOHN E TRS ET AL	$648.17	$648.17
02/15/2018	PAYMENT	ARMSTRONG, JOHN & CURTIS CHECK NUM: 672	$-155.00	$0.00
12/18/2017	PAYMENT	ARMSTRONG, CURTIS & BETTY CHECK NUM: 6718	$-155.00	$155.00
09/21/2017	PAYMENT	ARMSTRONG, CURTIS & BETTY CHECK NUM: 6704	$-155.00	$310.00
08/29/2017	PAYMENT	ARMSTRONG, CURTIS & BETTY CHECK NUM: 6697	$-157.08	$465.00
07/10/2017	BILL	ARMSTRONG, JOHN E TRS ET AL	$622.08	$622.08
08/09/2016	PAYMENT	ARMSTRONG, CURTIS & BETTY CHECK NUM: 6661	$-606.31	$0.00
07/11/2016	BILL	ARMSTRONG, JOHN E TRS ET AL	$606.31	$606.31
08/21/2015	PAYMENT	ARMSTRONG, CURTIS & BETTY CHECK NUM: 6647	$-605.96	$0.00
07/07/2015	BILL	ARMSTRONG, JOHN E TRS ET AL	$605.96	$605.96
01/13/2015	PAYMENT	ARMSTRONG, JOHN A CHECK NUM: 339	$-5.96	$0.00
12/09/2014	PAYMENT	ARMSTRONG, BETTY LOU CHECK NUM: 1008	$-447.00	$5.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.96	$452.96
07/30/2014	PAYMENT	ARMSTRONG, JOHN OR BETTY CHECK NUM: 6564	$-150.01	$447.00
07/08/2014	BILL	ARMSTRONG, JOHN E TRS ET AL	$597.01	$597.01
08/21/2013	PAYMENT	ARMSTRONG, JOHN E/BETTY L CHECK NUM: 6438	$-594.89	$0.00
07/08/2013	BILL	ARMSTRONG, JOHN E TRS ET AL	$594.89	$594.89
08/23/2012	PAYMENT	ARMSTRONG, JOHN E & BETTY L CHECK	$-570.91	$0.00
07/10/2012	BILL	ARMSTRONG, JOHN E TRS ET AL	$570.91	$570.91
08/22/2011	PAYMENT	ARMSTRONG, JOHN E. OR BETTY CHECK NUM: 6000	$-566.95	$0.00
07/08/2011	BILL	ARMSTRONG, JOHN E TRS ET AL	$566.95	$566.95
08/18/2010	PAYMENT	ARMSTRONG, JOHN E/BETTY L CHECK BANK: 94-7074 NUM: 5759	$-265.57	$0.00
08/18/2010	PAYMENT	ARMSTRONG, CURTIS/BETTY L CHECK BANK: 94-7074 NUM: 323	$-265.58	$265.57
07/08/2010	BILL	ARMSTRONG, JOHN E TRS ET AL	$531.15	$531.15
08/19/2009	PAYMENT	ARMSTRONG, JOHN E/BETTY L CHECK BANK: 94-7074 NUM: 5497	$-868.25	$0.00
07/06/2009	BILL	ARMSTRONG, JOHN E TRS ET AL	$868.25	$868.25
08/22/2008	PAYMENT	CURTIS ARMSTRONG CHECK BANK: 94-7074 NUM: 215	$-172.00	$0.00
08/22/2008	PAYMENT	JOHN ARMSTRONG CHECK BANK: 94-7074 NUM: 5260	$-655.51	$172.00
08/22/2008	ADJUST	2 checks wrong amounts BANK: 94-7074 NUM: 5260	$429.51	$827.51
08/22/2008	VOID	JOHN ARMSTRONG CHECK BANK: 94-7074 NUM: 5260	$-429.51	$398.00
07/15/2008	BILL	ARMSTRONG, JOHN E TRS ET AL	$827.51	$827.51
08/21/2007	PAYMENT	ARMSTRONG, CURTIS/BETTY CHECK BANK: 94-7074 NUM: 145	$-214.40	$0.00
08/21/2007	PAYMENT	ARMSTRONG, CURTIS/BETTY CHECK BANK: 94-7074 NUM: 5057	$-551.82	$214.40
07/12/2007	BILL	ARMSTRONG, JOHN E ET AL	$766.22	$766.22
09/14/2006	PAYMENT	ARMSTRONG, BETTY/JOHN CHECK BANK: 94-7074 NUM: 4857	$-531.00	$0.00
08/28/2006	PAYMENT	ARMSTRONG, BETTY CHECK BANK: 94-7074 NUM: 4835	$-178.47	$531.00
07/12/2006	BILL	ARMSTRONG, JOHN E ET AL	$709.47	$709.47
08/17/2005	PAYMENT	ARMSTRONG, JOHN E & BETTY L CHECK BANK: 94-7074 NUM: 4617	$-656.93	$0.00
07/15/2005	BILL	ARMSTRONG, JOHN E ET AL	$656.93	$656.93
08/19/2004	PAYMENT	ARMSTRONG CHECK BANK: 94-7074 NUM: 4399	$-608.27	$0.00
07/08/2004	BILL	ARMSTRONG, JOHN E ET AL	$608.27	$608.27
08/18/2003	PAYMENT	ARMSTRONG, BETTY CHECK BANK: 94-7074 NUM: 599	$-600.01	$0.00
07/18/2003	BILL	ARMSTRONG, JOHN E ET AL	$600.01	$600.01
08/21/2002	PAYMENT	ARMSTRONG, JOHN E & BETTY L CHECK BANK: 94-7074 NUM: 3934	$-350.00	$0.00
07/12/2002	BILL	ARMSTRONG, JOHN E ET AL	$350.00	$350.00
08/15/2001	PAYMENT	ARMSTRONG, JOHN E & BETTY L CHECK BANK: 94-7074 NUM: 3765	$-779.65	$0.00
08/01/2001	INTEREST	Monthly Interest	$2.84	$779.65
07/12/2001	BILL	ARMSTRONG, JOHN E ET AL	$345.27	$776.81
07/02/2001	INTEREST	Monthly Interest	$2.84	$431.54
07/02/2001	INTEREST	Monthly Interest	$2.84	$428.70
06/05/2001	INTEREST	Monthly Interest	$28.43	$425.86
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$397.43
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$23.89	$392.43
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.36	$368.54
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.54	$353.18
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.42	$344.64
07/17/2000	BILL	ARMSTRONG, JOHN E ET AL	$341.22	$341.22
02/16/2000	PAYMENT	RUSSELL, GEORGE H & JUDI I CHECK BANK: 94-72 NUM: 2307	$-89.98	$0.00
12/27/1999	PAYMENT	RUSSELL, GEORGE H & JUDI I CHECK BANK: 94-72 NUM: 2281	$-89.98	$89.98
10/07/1999	PAYMENT	RUSSELL, GEORGE H & JUDI I CHECK BANK: 94-72 NUM: 2232	$-89.98	$179.96
08/25/1999	PAYMENT	RUSSELL, GEORGE H & JUDI I CHECK BANK: 94-72 NUM: 1342	$-90.17	$269.94
07/17/1999	BILL	RUSSELL, GEORGE H & JUDI I	$360.11	$360.11
10/14/1998	PAYMENT	RUSSELL, GEORGE H & JUDI I CHECK	$-274.50	$0.00
08/25/1998	PAYMENT	RUSSELL, GEORGE H & JUDI I CHECK	$-91.68	$274.50
07/13/1998	BILL	RUSSELL, GEORGE H & JUDI I	$366.18	$366.18
08/27/1997	PAYMENT	RUSSELL, GEORGE H & JUDI I CHECK	$-312.00	$0.00
07/14/1997	BILL	RUSSELL, GEORGE H & JUDI I	$312.00	$312.00
09/04/1996	PAYMENT	RUSSELL, GEORGE H & JUDI I	$-311.41	$0.00
07/18/1996	BILL	RUSSELL, GEORGE H & JUDI I	$311.41	$311.41