Tax Account 021-541-20

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Owners

RAY, WILLIAM T & MARY K
8191 RUNYON CT
CITRUS HEIGHTS, CA 95610-0000

RAY, MARY K

Account Summary

Account ID	021-541-20
Account Type	Real Estate
Location	12 S WORSHAM DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-541-20

Account Type

Real Estate

Location

12 S WORSHAM DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$394.54
Total	$402.38
Paid	$402.38
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

$394.54

Total

$402.38

Paid

$402.38

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	$99.54	$0.00	$99.54	$99.54	$0.00
2	10/02/2023	10/13/2023	Paid	$98.00	$3.92	$98.00	$101.92	$0.00
3	01/02/2024	01/13/2024	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
4	03/04/2024	03/15/2024	Paid	$99.00	$3.92	$99.00	$102.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$356.17	$7.12	$363.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$329.93	$3.30	$333.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$303.96	$6.00	$309.96	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$284.89	$6.57	$291.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$284.75	$5.68	$290.43	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$284.68	$6.59	$291.27	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$284.56	$5.68	$290.24	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
04/04/2024	PAYMENT	RAY, WILLIAM T & MARY K CHECK 1008	$-102.92	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$102.92
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.92	$101.92
01/03/2024	PAYMENT	RAY, WILLIAM T CHECK 0810	$-98.00	$98.00
11/27/2023	PAYMENT	RAY, WILLIAM T CHECK 417	$-101.92	$196.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.92	$297.92
08/29/2023	PAYMENT	RAY, WILLIAM CHECK 417	$-99.54	$294.00
07/17/2023	BILL	RAY, WILLIAM T & MARY K	$393.54	$393.54
03/24/2023	PAYMENT	RAY, WILLIAM T & MARY K CHECK 417	$-92.56	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.56	$92.56
01/05/2023	PAYMENT	RAY, WILLIAM CHECK 417	$-89.00	$89.00
10/26/2022	PAYMENT	RAY, WILLIAM T & MARY K CHECK 417	$-92.56	$178.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.56	$270.56
08/21/2022	PAYMENT	RAY, WILLIAM T CHECK 417	$-89.17	$267.00
07/15/2022	BILL	RAY, WILLIAM T & MARY K	$356.17	$356.17
03/09/2022	PAYMENT	RAY, WILLIAM CHECK 417	$-82.45	$0.00
12/08/2021	PAYMENT	RAY, WILLIAM CHECK 417	$-168.20	$82.45
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.30	$250.65
08/19/2021	PAYMENT	RAY, WILLIAM T CHECK 417	$-82.58	$247.35
07/14/2021	BILL	RAY, WILLIAM T & MARY K	$329.93	$329.93
02/11/2021	PAYMENT	RAY, WILLIAM CHECK 200	$-153.00	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.00	$153.00
11/13/2020	PAYMENT	RAY, WILLIAM T & MARY K CHECK NUM: 417	$-78.00	$150.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.00	$228.00
08/07/2020	PAYMENT	RAY, WILLIAM CHECK NUM: 9999	$-78.96	$225.00
07/09/2020	BILL	RAY, WILLIAM T & MARY K	$303.96	$303.96
04/20/2020	PAYMENT	RAY, WILLIAM CHECK NUM: 417	$-71.89	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$71.89
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.73	$70.89
01/17/2020	PAYMENT	RAY, WILLIAM CHECK NUM: 0099	$-73.84	$68.16
10/31/2019	PAYMENT	RAY, WILLIAM CHECK NUM: 99	$-73.84	$142.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.84	$215.84
08/13/2019	PAYMENT	RAY, WILLIAM T CHECK NUM: 99	$-71.89	$213.00
07/10/2019	BILL	RAY, WILLIAM T & MARY K	$284.89	$284.89
03/25/2019	PAYMENT	RAY, WILLIAM CHECK NUM: 417	$-73.84	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.84	$73.84
01/14/2019	PAYMENT	RAY, WILLIAM T & MARY K CHECK NUM: 417	$-71.00	$71.00
11/14/2018	PAYMENT	RAY, WILLIAM T CHECK NUM: 417	$-73.84	$142.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.84	$215.84
08/21/2018	PAYMENT	RAY, WILLIAM T CHECK NUM: 417	$-71.75	$213.00
07/10/2018	BILL	RAY, WILLIAM T & MARY K	$284.75	$284.75
04/09/2018	PAYMENT	RAY, WILLIAM CHECK NUM: 417	$-71.72	$0.00
03/30/2018	PENALTY	Postage	$1.00	$71.72
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.72	$70.72
01/10/2018	PAYMENT	RAY, WILLIAM T & MARY K CHECK NUM: 1751	$-74.00	$68.00
09/29/2017	PAYMENT	RAY, WILLIAM T & MARY K CHECK NUM: 1736	$-145.55	$142.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.87	$287.55
07/10/2017	BILL	RAY, WILLIAM T & MARY K	$284.68	$284.68
03/08/2017	PAYMENT	RAY, WILLIAM T & MARY K CHECK NUM: 1694	$-144.84	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.84	$144.84
12/02/2016	PAYMENT	RAY, WILLIAM T & MARY K CHECK NUM: 1671	$-73.84	$142.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.84	$215.84
08/09/2016	PAYMENT	RAY, WILLIAM T & MARY K CHECK NUM: 1652	$-71.56	$213.00
07/11/2016	BILL	RAY, WILLIAM T & MARY K	$284.56	$284.56
05/02/2016	PAYMENT	RAY, WILLIAM T & MARY K CHECK NUM: 1626	$-152.94	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$152.94
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.10	$151.94
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.84	$144.84
09/23/2015	PAYMENT	RAY, WILLIAM T & MARY K CHECK NUM: 1567	$-145.25	$142.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.86	$287.25
07/07/2015	BILL	RAY, WILLIAM T & MARY K	$284.39	$284.39
05/07/2015	PAYMENT	RAY, WILLIAM T & MARY K CHECK NUM: 1533	$-72.76	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$72.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.76	$71.76
01/08/2015	PAYMENT	RAY, WILLIAM T & MARY K CHECK NUM: 1498	$-69.00	$69.00
12/12/2014	PAYMENT	RAY, WILLIAM & MARY K CHECK NUM: 1487	$-71.76	$138.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.76	$209.76
08/21/2014	PAYMENT	RAY, WILLIAM & MARY K CHECK NUM: 1455	$-73.19	$207.00
07/08/2014	BILL	RAY, WILLIAM T & MARY K	$280.19	$280.19
04/08/2014	PAYMENT	RAY, WILLIAM T & MARY K CHECK NUM: 1419	$-72.76	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$72.76
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.76	$71.76
01/21/2014	PAYMENT	RAY, WILLIAM & MARY K CHECK NUM: 1397	$-69.00	$69.00
10/15/2013	PAYMENT	RAY, WILLIAM & MARY K CHECK NUM: 1364	$-69.00	$138.00
07/24/2013	PAYMENT	RAY, WILLIAM T & MARY K CHECK NUM: 1340	$-72.04	$207.00
07/08/2013	BILL	RAY, WILLIAM T & MARY K	$279.04	$279.04
03/29/2013	PAYMENT	RAY, WILLIAM CHECK NUM: 9	$-68.64	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.64	$68.64
01/15/2013	PAYMENT	RAY, MARY & WILLIAM CHECK NUM: 1284	$-66.00	$66.00
10/10/2012	PAYMENT	RAY, MARY K & WILLIAM CHECK NUM: 1259	$-63.78	$132.00
08/17/2012	PAYMENT	MELENDEZ, ESTELITA Y TR CHECK NUM: 15088	$-411.08	$195.78
07/10/2012	BILL	MELENDEZ, ESTELITA Y TR	$267.79	$606.86
07/10/2012	INTEREST	Monthly Interest	$2.22	$339.07
07/02/2012	INTEREST	Monthly Interest	$2.22	$336.85
06/01/2012	INTEREST	Monthly Interest	$22.16	$334.63
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$312.47
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.62	$305.97
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.00	$287.35
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.70	$275.35
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.72	$268.65
07/08/2011	BILL	MELENDEZ, ESTELITA Y TR	$265.93	$265.93
07/30/2010	PAYMENT	MELENDEZ, ESTELITA Y TR CHECK BANK: 70-2382 NUM: 38880849	$-249.13	$0.00
07/08/2010	BILL	MELENDEZ, ESTELITA Y TR	$249.13	$249.13
07/28/2009	PAYMENT	MELENDEZ, ESTELITA Y TR CHECK BANK: 79-148 NUM: 151461955	$-406.99	$0.00
07/06/2009	BILL	MELENDEZ, ESTELITA Y TR	$406.99	$406.99
09/05/2008	PAYMENT	MELENDEZ, ESTELITA Y TR CHECK BANK: 79-148 NUM: 6129932	$-282.00	$0.00
08/29/2008	PAYMENT	MELENDEZ, ESTELITA Y TR CHECK BANK: 79-148 NUM: 104907571	$-101.38	$282.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.90	$383.38
07/15/2008	BILL	MELENDEZ, ESTELITA Y TR	$379.48	$379.48
04/10/2008	PAYMENT	MELENDEZ, ESTELITA Y TR CHECK BANK: 79-148 NUM: 208431645	$-96.50	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.58	$96.50
02/01/2008	PAYMENT	MELENDEZ, ESTELITA TR CHECK BANK: 56-382 NUM: 41459279	$-99.49	$91.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.92	$191.41
12/11/2007	PAYMENT	MELENDEZ, ESTELITA Y TR CHECK BANK: 56-382 NUM: 37111400	$-177.38	$186.49
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.87	$363.87
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.62	$355.00
07/12/2007	BILL	MELENDEZ, ESTELITA Y TR	$351.38	$351.38
04/10/2007	PAYMENT	MELENDEZ, ESTELITA Y TR CHECK BANK: 79-148 NUM: 45206496	$-84.24	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.24	$84.24
01/09/2007	PAYMENT	MELENDEZ, ESTELITA Y TR CHECK BANK: 79-148 NUM: 34340932	$-81.00	$81.00
10/06/2006	PAYMENT	MELENDEZ, ESTELITA Y TR CHECK BANK: 79-148 NUM: 24442535	$-81.00	$162.00
09/22/2006	PAYMENT	MELENDEZ, ESTELITA Y TR CHECK BANK: 79-148 NUM: 202379397	$-85.64	$243.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.29	$328.64
07/12/2006	BILL	MELENDEZ, ESTELITA Y TR	$325.35	$325.35
03/06/2006	PAYMENT	MELENDEZ, ESTELITA Y TR CHECK BANK: 56-382 NUM: 004678344	$-75.00	$0.00
01/17/2006	PAYMENT	MELENDEZ, ESTELITA Y TR CHECK BANK: 56-382 NUM: 2704036	$-78.00	$75.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.00	$153.00
08/04/2005	PAYMENT	MELENDEZ, ESTELITA Y TR CHECK BANK: 94-7074 NUM: 451	$-75.00	$150.00
08/04/2005	PAYMENT	MELENDEZ, ESTELITA Y TR CHECK BANK: 94-72 NUM: 131	$-76.24	$225.00
07/15/2005	BILL	MELENDEZ, ESTELITA Y TR	$301.24	$301.24
08/02/2004	PAYMENT	MELENDEZ, ESTELITA Y TR CHECK BANK: 94-7074 NUM: 388	$-278.93	$0.00
07/08/2004	BILL	MELENDEZ, ESTELITA Y TR	$278.93	$278.93
09/15/2003	PAYMENT	MELENDEZ, ESTELITA Y TR CHECK BANK: 94-7074 NUM: 311	$-203.59	$0.00
08/26/2003	PAYMENT	MELENDEZ, ESTELITA Y TR CHECK BANK: 94-7074 NUM: 305	$-71.56	$203.59
07/18/2003	BILL	MELENDEZ, ESTELITA Y TR	$275.15	$275.15
08/15/2002	PAYMENT	MELENDEZ, ESTELITA/LISKEY, W CHECK BANK: 90-7162 NUM: 497	$-243.06	$0.00
07/12/2002	BILL	MELENDEZ, ESTELITA Y TR	$243.06	$243.06
12/21/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 52892	$-119.80	$0.00
09/11/2001	PAYMENT	BURTON, ROBERT A & LINDA K CHECK BANK: 94-72 NUM: 2539	$-122.40	$119.80
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.40	$242.20
07/12/2001	BILL	BURTON, ROBERT & LINDA	$239.80	$239.80
03/13/2001	PAYMENT	GET 'R' DONE BUILDING CHECK BANK: 94-72 NUM: 4245	$-59.19	$0.00
01/16/2001	PAYMENT	GET 'R' DONE CHECK BANK: 94-72 NUM: 4172	$-59.19	$59.19
08/24/2000	PAYMENT	GET R DONE CHECK BANK: 94-72 NUM: 4016	$-118.61	$118.38
07/17/2000	BILL	BURTON, ROBERT & LINDA	$236.99	$236.99
02/18/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 38481	$-62.47	$0.00
01/14/2000	PAYMENT	BEN LORINO CHECK BANK: 94-7074 NUM: 1331	$-62.47	$62.47
10/14/1999	PAYMENT	LORINO, SHIRLEY CHECK BANK: 94-7074 NUM: 1188	$-62.47	$124.94
08/26/1999	PAYMENT	LORINO, SHIRLEY CHECK BANK: 94-7074 NUM: 1117	$-62.69	$187.41
07/17/1999	BILL	LORINO, BEN J & SHIRLEY J TRST	$250.10	$250.10
03/08/1999	PAYMENT	LORINO, SHIRLEY CHECK	$-63.53	$0.00
01/12/1999	PAYMENT	LORINO, SHIRLEY CHECK	$-63.53	$63.53
10/12/1998	PAYMENT	LORINO, SHIRLEY CHECK	$-63.53	$127.06
08/26/1998	PAYMENT	LORINO, SHIRLEY CHECK	$-63.72	$190.59
07/13/1998	BILL	LORINO, BEN J & SHIRLEY J TRST	$254.31	$254.31
03/09/1998	PAYMENT	LORINO, BEN CHECK	$-44.48	$0.00
01/09/1998	PAYMENT	S. LORINO CHECK	$-44.48	$44.48
10/09/1997	PAYMENT	LORINO, BEN J. OR SHIRLEY CHECK	$-44.48	$88.96
09/03/1997	PAYMENT	LORINO, BEN & SHIRLEY CHECK	$-44.66	$133.44
07/14/1997	BILL	LORINO, BEN J & SHIRLEY J TRST	$178.10	$178.10
03/06/1997	PAYMENT	LORINO, B	$-44.40	$0.00
01/14/1997	PAYMENT	LORINO, B	$-44.40	$44.40
10/16/1996	PAYMENT	LORINO, SHIRLEY	$-44.40	$88.80
08/27/1996	PAYMENT	LORINO, B	$-44.56	$133.20
07/18/1996	BILL	LORINO, BEN J & SHIRLEY J	$177.76	$177.76