Tax Account 021-541-03

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Owners

GARDNER, LEAH M TR
8621 FARNLEY
FAIR OAKS, CA 95628

Account Summary

Account ID	021-541-03
Account Type	Real Estate
Location	21 N WORSHAM DR FERNLEY
Balance	$898.36
Currently Due	$226.36

Account ID

021-541-03

Account Type

Real Estate

Location

21 N WORSHAM DR
FERNLEY

Balance

$898.36

Currently Due

$226.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$898.36
Total	$898.36
Paid	$0.00
Balance	$898.36
Due	$226.36
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

$898.36

Total

$898.36

Paid

$0.00

Balance

$898.36

Due

$226.36

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	Due	$226.36	$0.00	$226.36	$0.00	$226.36
2	10/07/2024	10/17/2024	Due	$224.00	$0.00	$224.00	$0.00	$450.36
3	01/06/2025	01/16/2025	Due	$224.00	$0.00	$224.00	$0.00	$674.36
4	03/03/2025	03/13/2025	Due	$224.00	$0.00	$224.00	$0.00	$898.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$832.84	$0.00	$832.84	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$757.09	$0.00	$757.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$768.24	$0.00	$768.24	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$647.67	$0.00	$647.67	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$607.02	$0.00	$607.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$606.72	$0.00	$606.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$606.56	$0.00	$606.56	$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	.00	1.05	.42
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	67.10	67.10	.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
07/16/2024	BILL	GARDNER, LEAH M TR	$898.36	$898.36
03/04/2024	PAYMENT	GARDNER LEAH EC WF - 024030410039183	$-208.00	$0.00
01/02/2024	PAYMENT	GARDNER LEAH EC WF - 024010210034703	$-208.00	$208.00
10/02/2023	PAYMENT	GARDNER LEAH EC WF - 023100210033577	$-208.00	$416.00
08/22/2023	PAYMENT	GARDNER LEAH EC WF - 023082110020913	$-208.84	$624.00
07/17/2023	BILL	GARDNER, LEAH M TR	$832.84	$832.84
03/07/2023	PAYMENT	GARDNER LEAH EC WF - 023030610031173	$-189.00	$0.00
01/05/2023	PAYMENT	GARDNER LEAH EC WF - 023010310037583	$-189.00	$189.00
10/03/2022	PAYMENT	GARDNER LEAH EC WF - 022100110035482	$-189.00	$378.00
08/30/2022	PAYMENT	GARDNER LEAH EC WF - 022083010028087	$-190.09	$567.00
07/15/2022	BILL	GARDNER, LEAH M TR	$757.09	$757.09
03/08/2022	PAYMENT	GARDNER LEAH EC WF - 022030710030494	$-192.00	$0.00
01/05/2022	PAYMENT	GARDNER LEAH EC WF - 022010310036365	$-192.00	$192.00
10/08/2021	PAYMENT	GARDNER LEAH EC WF - 021100410042468	$-192.00	$384.00
08/19/2021	PAYMENT	GARDNER LEAH EC WF - 021081609016162	$-192.24	$576.00
07/14/2021	BILL	GARDNER, LEAH M TR	$768.24	$768.24
03/01/2021	PAYMENT	GARDNER LEAH EC WF - 021030109030118	$-161.00	$0.00
01/04/2021	PAYMENT	GARDNER LEAH EC WF - 021010409023711	$-161.00	$161.00
10/07/2020	PAYMENT	GARDNER, LEAH CHECK BANK: WF INTERNET NUM: 020100509033798	$-161.00	$322.00
08/21/2020	PAYMENT	GARDNER, LEAH CHECK BANK: WF INTERNET NUM: 020081709020820	$-164.67	$483.00
07/09/2020	BILL	GARDNER, LEAH M TR	$647.67	$647.67
03/10/2020	PAYMENT	GARDNER, LEAH CHECK BANK: WF INTERNET NUM: 020030609033277	$-151.00	$0.00
01/10/2020	PAYMENT	GARDNER, LEAH CHECK BANK: WF INTERNET NUM: 020010609052188	$-151.00	$151.00
10/09/2019	PAYMENT	GARDNER, LEAH CHECK BANK: WF INTERNET NUM: 019100709032293	$-151.00	$302.00
08/19/2019	PAYMENT	GARDNER, LEAH CHECK BANK: WF INTERNET NUM: 019081909027836	$-154.02	$453.00
07/10/2019	BILL	GARDNER, LEAH M TR	$607.02	$607.02
03/05/2019	PAYMENT	LEAH M GARDNER CHECK BANK: WF INTERNET NUM: 019030403173440	$-151.00	$0.00
01/07/2019	PAYMENT	LEAH M GARDNER CHECK BANK: WF INTERNET NUM: 019010703117459	$-151.00	$151.00
10/02/2018	PAYMENT	LEAH M GARDNER CHECK BANK: WF INTERNET NUM: 018100103229982	$-151.00	$302.00
08/31/2018	PAYMENT	LEAH M GARDNER CHECK BANK: WF INTERNET NUM: 018082903080575	$-153.72	$453.00
07/10/2018	BILL	GARDNER, LEAH M TR	$606.72	$606.72
02/28/2018	PAYMENT	LEAH M GARDNER CHECK BANK: WF INTERNET NUM: 018022803168280	$-151.00	$0.00
12/28/2017	PAYMENT	LEAH M GARDNER CHECK BANK: WF INTERNET NUM: 017122703140368	$-151.00	$151.00
09/29/2017	PAYMENT	LEAH M GARDNER CHECK BANK: WF INTERNET NUM: 017092903272423	$-151.00	$302.00
08/21/2017	PAYMENT	LEAH M GARDNER CHECK BANK: WF INTERNET NUM: 017081803141191	$-153.56	$453.00
07/10/2017	BILL	GARDNER, LEAH M TR	$606.56	$606.56
08/15/2016	PAYMENT	LEAH M GARDNER CHECK BANK: WF INTERNET NUM: 016081503135972	$-606.31	$0.00
07/11/2016	BILL	GARDNER, LEAH M TR	$606.31	$606.31
03/07/2016	PAYMENT	LEAH M GARDNER CHECK BANK: WF INTERNET NUM: 016030703106145	$-151.00	$0.00
01/06/2016	PAYMENT	GARDNER, LEAH CHECK NUM: 17299681	$-151.00	$151.00
10/09/2015	PAYMENT	GARDNER, LEAH M CHECK NUM: 89185598	$-151.00	$302.00
08/25/2015	PAYMENT	GARDNER, LEAH M CHECK NUM: 75919825	$-152.96	$453.00
07/07/2015	BILL	FISHER, ROBERT L & MARLENE B T	$605.96	$605.96
03/03/2015	PAYMENT	GARDNER, LEAH CHECK NUM: 6916555	$-149.00	$0.00
01/06/2015	PAYMENT	GARDNER, LEAH M CHECK NUM: 89525231	$-149.00	$149.00
10/08/2014	PAYMENT	GARDNER, LEAH M CHECK NUM: 61881033	$-149.00	$298.00
08/21/2014	PAYMENT	GARDNER, LEAH M CHECK NUM: 46942098	$-150.01	$447.00
07/08/2014	BILL	FISHER, ROBERT L & MARLENE B T	$597.01	$597.01
08/06/2013	PAYMENT	FISHER FAMILY TRUST CHECK NUM: 98206080	$-594.89	$0.00
07/08/2013	BILL	FISHER, ROBERT L & MARLENE B T	$594.89	$594.89
07/26/2012	PAYMENT	FISHER, ROBERT L & MARLENE B T CHECK NUM: 50271502	$-570.91	$0.00
07/10/2012	BILL	FISHER, ROBERT L & MARLENE B T	$570.91	$570.91
08/03/2011	PAYMENT	FISHER, ROBERT L & MARLENE B T CHECK NUM: 98727862	$-566.95	$0.00
07/08/2011	BILL	FISHER, ROBERT L & MARLENE B T	$566.95	$566.95
08/10/2010	PAYMENT	FISHER FAMILY TRUST CHECK BANK: 70-2382 NUM: 52455940	$-531.15	$0.00
07/08/2010	BILL	FISHER, ROBERT L & MARLENE B T	$531.15	$531.15
07/27/2009	PAYMENT	FISHER FAMILY TRUST CHECK BANK: 56-1551 NUM: 11801198	$-744.79	$0.00
07/06/2009	BILL	FISHER, ROBERT L & MARLENE B T	$744.79	$744.79
08/18/2008	PAYMENT	FISHER, ROBERT L & MARLENE B T CHECK BANK: 56-1551 NUM: 8124732	$-689.62	$0.00
07/15/2008	BILL	FISHER, ROBERT L & MARLENE B T	$689.62	$689.62
07/25/2007	PAYMENT	FISHER, ROBERT L & MARLENE B T CHECK BANK: 94-72 NUM: 3790	$-638.54	$0.00
07/12/2007	BILL	FISHER, ROBERT L & MARLENE B T	$638.54	$638.54
08/01/2006	PAYMENT	FISHER, ROBERT L & MARLENE B T CHECK BANK: 94-72 NUM: 3732	$-591.25	$0.00
07/12/2006	BILL	FISHER, ROBERT L & MARLENE B T	$591.25	$591.25
09/28/2005	PAYMENT	FISHER, ROBERT L & MARLENE B T CHECK BANK: 94-72 NUM: 3688	$-272.00	$0.00
08/18/2005	PAYMENT	FISHER, ROBERT L & MARLENE B T CHECK BANK: 94-72 NUM: 3675	$-275.44	$272.00
07/15/2005	BILL	FISHER, ROBERT L & MARLENE B T	$547.44	$547.44
07/26/2004	PAYMENT	FISHER, ROBERT L & MARLENE B T CHECK BANK: 56-1551 NUM: 44997	$-506.89	$0.00
07/08/2004	BILL	FISHER, ROBERT L & MARLENE B T	$506.89	$506.89
08/04/2003	PAYMENT	FISHER, ROBERT L & MARLENE B T CHECK BANK: 94-72 NUM: 3419	$-500.01	$0.00
07/18/2003	BILL	FISHER, ROBERT L & MARLENE B T	$500.01	$500.01
07/29/2002	PAYMENT	FISHER, ROBERT L & MARLENE B T CHECK BANK: 94-72 NUM: 3189	$-476.39	$0.00
07/12/2002	BILL	FISHER, ROBERT L & MARLENE B T	$476.39	$476.39
08/08/2001	PAYMENT	FISHER, ROBERT L & MARLENE B T CHECK BANK: 94-72 NUM: 3004	$-469.99	$0.00
07/12/2001	BILL	FISHER, ROBERT L & MARLENE B T	$469.99	$469.99
08/17/2000	PAYMENT	FISHER, ROBERT L & MARLENE B T CHECK BANK: 94-72 NUM: 2806	$-464.46	$0.00
07/17/2000	BILL	FISHER, ROBERT L & MARLENE B T	$464.46	$464.46
08/17/1999	PAYMENT	FISHER, ROBERT L & MARLENE B T CHECK BANK: 94-72 NUM: 2626	$-490.17	$0.00
07/17/1999	BILL	FISHER, ROBERT L & MARLENE B T	$490.17	$490.17
07/21/1998	PAYMENT	FISHER, ROBERT L & MARLENE B CHECK	$-498.44	$0.00
07/13/1998	BILL	FISHER, ROBERT L & MARLENE B	$498.44	$498.44
07/23/1997	PAYMENT	FISHER, ROBERT L & MARLENE B CHECK	$-254.22	$0.00
07/14/1997	BILL	FISHER, ROBERT L & MARLENE B	$254.22	$254.22
08/12/1996	PAYMENT	FISHER, ROBERT L & MARLENE B	$-253.74	$0.00
07/18/1996	BILL	FISHER, ROBERT L & MARLENE B	$253.74	$253.74