Tax Account 021-541-44

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Owners

SANCHO, RENE S & ERGILITA M TRS
413 PEACOCK WAY
VACAVILLE, CA 95688-0000

SANCHO, ERGILITA M TR

Account Summary

Account ID	021-541-44
Account Type	Real Estate
Location	850 COYOTE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-541-44

Account Type

Real Estate

Location

850 COYOTE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$333.24
Total	$333.24
Paid	$333.24
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

$333.24

Total

$333.24

Paid

$333.24

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	$84.24	$0.00	$84.24	$84.24	$0.00
2	10/02/2023	10/13/2023	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/02/2024	01/13/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/04/2024	03/15/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$304.04	$0.00	$304.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$281.65	$0.00	$281.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$259.26	$0.00	$259.26	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$243.00	$0.00	$243.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$242.88	$0.00	$242.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$242.82	$0.00	$242.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$242.72	$0.00	$242.72	$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
08/15/2023	PAYMENT	SANCHO, ERGILITA M CHECK 1470	$-333.24	$0.00
07/17/2023	BILL	SANCHO, RENE S & ERGILITA M TRS	$333.24	$333.24
08/17/2022	PAYMENT	SANCHO, RENE S & ERGILITA M TRS CHECK 1459	$-304.04	$0.00
07/15/2022	BILL	SANCHO, RENE S & ERGILITA M TRS	$304.04	$304.04
08/19/2021	PAYMENT	SANCHO, ERGILITA CHECK 1449	$-281.65	$0.00
07/14/2021	BILL	SANCHO, RENE S & ERGILITA M TRS	$281.65	$281.65
08/11/2020	PAYMENT	SANCHO, RENE S & ERGILITA M TR CHECK NUM: 1435	$-259.26	$0.00
07/09/2020	BILL	SANCHO, RENE S & ERGILITA M TR	$259.26	$259.26
07/22/2019	PAYMENT	SANCHO, ERGILITA M TR CHECK NUM: 1421	$-243.00	$0.00
07/10/2019	BILL	SANCHO, RENE S & ERGILITA M TR	$243.00	$243.00
08/17/2018	PAYMENT	SANCHO, ERGILITA M CHECK NUM: 1403	$-242.88	$0.00
07/10/2018	BILL	SANCHO, RENE S & ERGILITA M TR	$242.88	$242.88
08/09/2017	PAYMENT	SANCHO, ERGILITA M CHECK NUM: 1306	$-242.82	$0.00
07/10/2017	BILL	SANCHO, RENE S & ERGILITA M TR	$242.82	$242.82
08/01/2016	PAYMENT	SANCHO, ERGILITA CHECK NUM: 1288	$-242.72	$0.00
07/11/2016	BILL	SANCHO, RENE & ERGILITA	$242.72	$242.72
07/28/2015	PAYMENT	SANCHO, RENE & ERGILITA CHECK NUM: 12.76	$-242.58	$0.00
07/07/2015	BILL	SANCHO, RENE & ERGILITA	$242.58	$242.58
07/25/2014	PAYMENT	SANCHO, ERGILITA CHECK NUM: 1245	$-238.99	$0.00
07/08/2014	BILL	SANCHO, RENE & ERGILITA	$238.99	$238.99
08/19/2013	PAYMENT	SANCHO, ERGILITA CHECK NUM: 1196	$-237.96	$0.00
07/08/2013	BILL	SANCHO, RENE & ERGILITA	$237.96	$237.96
07/25/2012	PAYMENT	SANCHO, ERGILITA CHECK NUM: 1131	$-228.37	$0.00
07/10/2012	BILL	SANCHO, RENE & ERGILITA	$228.37	$228.37
08/16/2011	PAYMENT	SANCHO, ERGILITA CHECK NUM: 1108	$-226.78	$0.00
07/08/2011	BILL	SANCHO, RENE & ERGILITA	$226.78	$226.78
08/19/2010	PAYMENT	SANCHO, ERGILITA CHECK BANK: 11-35 NUM: 1057	$-212.46	$0.00
07/08/2010	BILL	SANCHO, RENE & ERGILITA	$212.46	$212.46
08/17/2009	PAYMENT	SANCHO, RENE & ERGILITA CHECK BANK: 11-35 NUM: 4299	$-335.35	$0.00
07/06/2009	BILL	SANCHO, RENE & ERGILITA	$335.35	$335.35
08/19/2008	PAYMENT	SANCHO, RENE & ERGILITA CHECK BANK: 11-35 NUM: 4203	$-310.51	$0.00
07/15/2008	BILL	SANCHO, RENE & ERGILITA	$310.51	$310.51
08/17/2007	PAYMENT	SANCHO, RENE & ERGILITA CHECK BANK: 11-35 NUM: 4099	$-287.51	$0.00
07/12/2007	BILL	SANCHO, RENE & ERGILITA	$287.51	$287.51
08/28/2006	PAYMENT	SANCHO, RENE & ERGILITA CHECK BANK: 11-35 NUM: 4002	$-266.21	$0.00
07/12/2006	BILL	SANCHO, RENE & ERGILITA	$266.21	$266.21
08/19/2005	PAYMENT	SANCHO, RENE & ERGILITA CHECK BANK: 11-35 NUM: 3875	$-246.50	$0.00
07/15/2005	BILL	SANCHO, RENE & ERGILITA	$246.50	$246.50
08/20/2004	PAYMENT	SANCHO, RENE & ERGILITA CHECK BANK: 90-4021 NUM: 557	$-228.24	$0.00
07/08/2004	BILL	SANCHO, RENE & ERGILITA	$228.24	$228.24
08/12/2003	PAYMENT	SANCHO, RENE & ERGILITA CHECK BANK: 11-35 NUM: 3386	$-225.15	$0.00
07/18/2003	BILL	SANCHO, RENE & ERGILITA	$225.15	$225.15
08/22/2002	PAYMENT	SANCHO, RENE & ERGILITA CHECK BANK: 11-35 NUM: 3196	$-218.89	$0.00
07/12/2002	BILL	SANCHO, RENE & ERGILITA	$218.89	$218.89
08/01/2001	PAYMENT	SANCHO, RENE & ERGILITA CHECK BANK: 11-35 NUM: 3084	$-215.95	$0.00
07/12/2001	BILL	SANCHO, RENE & ERGILITA	$215.95	$215.95
08/09/2000	PAYMENT	SANCHO, RENE & ERGILITA CHECK BANK: 11-35 NUM: 2942	$-213.40	$0.00
07/17/2000	BILL	SANCHO, RENE & ERGILITA	$213.40	$213.40
07/30/1999	PAYMENT	SANCHO, RENE & ERGILITA CHECK BANK: 90-4021 NUM: 540	$-225.21	$0.00
07/17/1999	BILL	SANCHO, RENE & ERGILITA	$225.21	$225.21
08/05/1998	PAYMENT	SANCHO, RENE & ERGILITA CHECK	$-229.01	$0.00
07/13/1998	BILL	SANCHO, RENE & ERGILITA	$229.01	$229.01
07/23/1997	PAYMENT	SANCHO, RENE & ERGILITA CHECK	$-228.93	$0.00
07/14/1997	BILL	SANCHO, RENE & ERGILITA	$228.93	$228.93
08/08/1996	PAYMENT	SANCHO, RENE & ERGILITA	$-228.48	$0.00
07/18/1996	BILL	SANCHO, RENE & ERGILITA	$228.48	$228.48