Tax Account 021-541-45

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Owners

TRAVIS, DAVID D
14682 GUADALUPE DR
RANCO MURIETA, CA 95683-0000

Account Summary

Account ID	021-541-45
Account Type	Real Estate
Location	750 JANET LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-541-45

Account Type

Real Estate

Location

750 JANET LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$333.23
Total	$333.23
Paid	$333.23
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

$333.23

Total

$333.23

Paid

$333.23

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	$84.23	$0.00	$84.23	$84.23	$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
12/29/2023	PAYMENT	TRAVIS, DAVE CHECK 2984	$-166.00	$0.00
08/22/2023	PAYMENT	TRAVIS, DAVID D CHECK 2969	$-167.23	$166.00
07/17/2023	BILL	TRAVIS, DAVID D	$333.23	$333.23
12/13/2022	PAYMENT	TRAVIS, DAVE/TRAVIS, MARILYN J CHECK 2950	$-150.00	$0.00
08/17/2022	PAYMENT	TRAVIS, DAVE CHECK 2937	$-154.04	$150.00
07/15/2022	BILL	TRAVIS, DAVID D	$304.04	$304.04
12/14/2021	PAYMENT	TRAVIS, DAVID CHECK 2917	$-140.76	$0.00
09/14/2021	PAYMENT	TRAVIS, DAVE CHECK CK. 2907	$-70.38	$140.76
09/07/2021	PAYMENT	TRAVIS, DAVE/TRAVIS CHECK 2904	$-70.51	$211.14
07/14/2021	BILL	TRAVIS, DAVID D	$281.65	$281.65
12/22/2020	PAYMENT	TRAVIS, DAVID CHECK 2883	$-128.00	$0.00
09/15/2020	PAYMENT	TRAVIS, DAVID D CHECK NUM: 2873	$-64.00	$128.00
08/10/2020	PAYMENT	TRAVIS, DAVID CHECK NUM: 2866	$-67.26	$192.00
07/09/2020	BILL	TRAVIS, DAVID D	$259.26	$259.26
12/20/2019	PAYMENT	TRAVIS, DAVID D CHECK NUM: 2846	$-120.00	$0.00
09/11/2019	PAYMENT	TRAVIS, DAVID CHECK NUM: 2834	$-60.00	$120.00
07/30/2019	PAYMENT	TRAVIS, DAVID CHECK NUM: 2829	$-63.00	$180.00
07/10/2019	BILL	TRAVIS, DAVID D	$243.00	$243.00
12/27/2018	PAYMENT	TRAVIS, DAVID D CHECK NUM: 2809	$-120.00	$0.00
07/30/2018	PAYMENT	TRAVIS, DAVID CHECK NUM: 2795	$-122.88	$120.00
07/10/2018	BILL	TRAVIS, DAVID D	$242.88	$242.88
12/26/2017	PAYMENT	TRAVIS, DAVID CHECK NUM: 2777	$-120.00	$0.00
09/18/2017	PAYMENT	TRAVIS, DAVID CHECK NUM: 2765	$-60.00	$120.00
08/02/2017	PAYMENT	TRAVIS, DAVID CHECK NUM: 2758	$-62.82	$180.00
07/10/2017	BILL	TRAVIS, DAVID D	$242.82	$242.82
12/28/2016	PAYMENT	TRAVIS, DAVID CHECK NUM: 2734	$-120.00	$0.00
09/26/2016	PAYMENT	TRAVIS, DAVID D CHECK NUM: 2720	$-60.00	$120.00
07/27/2016	PAYMENT	TRAVIS, DAVID CHECK NUM: 2710	$-62.72	$180.00
07/11/2016	BILL	TRAVIS, DAVID D	$242.72	$242.72
12/22/2015	PAYMENT	DAVID TRAVIS CHECK NUM: 2683	$-120.00	$0.00
08/12/2015	PAYMENT	TRAVIS, DAVID D CHECK NUM: 2660	$-122.58	$120.00
07/07/2015	BILL	TRAVIS, DAVID D	$242.58	$242.58
12/26/2014	PAYMENT	TRAVIS, DAVID CHECK NUM: 2631	$-118.00	$0.00
09/22/2014	PAYMENT	TRAVIS, DAVID CHECK NUM: 2613	$-59.00	$118.00
07/29/2014	PAYMENT	TRAVIS, DAVID CHECK NUM: 2608	$-61.99	$177.00
07/08/2014	BILL	TRAVIS, DAVID D	$238.99	$238.99
12/10/2013	PAYMENT	DAVID TRAVIS CHECK NUM: 2585	$-118.00	$0.00
09/19/2013	PAYMENT	TRAVIS, DAVID CHECK NUM: 2576	$-59.00	$118.00
08/08/2013	PAYMENT	TRAVIS, DAVID CHECK NUM: 2567	$-60.96	$177.00
07/08/2013	BILL	TRAVIS, DAVID D	$237.96	$237.96
12/27/2012	PAYMENT	DAVID TRAVIS CHECK NUM: 2545	$-114.00	$0.00
07/27/2012	PAYMENT	DAVID TRAVIS CHECK NUM: 2529	$-114.37	$114.00
07/10/2012	BILL	TRAVIS, DAVID D	$228.37	$228.37
12/27/2011	PAYMENT	TRAVIS, DAVID CHECK NUM: 2509	$-112.00	$0.00
09/20/2011	PAYMENT	TRAVIS, DAVID D CHECK NUM: 2495	$-56.00	$112.00
08/03/2011	PAYMENT	DAVID TRAVIS CHECK NUM: 2490	$-58.78	$168.00
07/08/2011	BILL	TRAVIS, DAVID D	$226.78	$226.78
01/05/2011	PAYMENT	TRAVIS, DAVID CHECK BANK: 0 NUM: 2468	$-106.00	$0.00
10/04/2010	PAYMENT	TRAVIS, DAVID CHECK BANK: 11-4288 NUM: 2456	$-53.00	$106.00
08/09/2010	PAYMENT	TRAVIS, DAVID CHECK BANK: 11-4288 NUM: 2450	$-53.46	$159.00
07/08/2010	BILL	TRAVIS, DAVID D	$212.46	$212.46
12/28/2009	PAYMENT	TRAVIS, DAVID D CHECK BANK: 11-4288 NUM: 2424	$-166.00	$0.00
09/21/2009	PAYMENT	TRAVIS, DAVID CHECK BANK: 11-4288 NUM: 2411	$-83.00	$166.00
08/11/2009	PAYMENT	DAVID TRAVIS CHECK BANK: 11-4288 NUM: 2404	$-86.35	$249.00
07/06/2009	BILL	TRAVIS, DAVID D	$335.35	$335.35
12/26/2008	PAYMENT	DAVID TRAVIS CHECK BANK: 11-4288 NUM: 2377	$-154.00	$0.00
10/02/2008	PAYMENT	TRAVIS, DAVID D CHECK BANK: 11-4288 NUM: 2368	$-77.00	$154.00
08/18/2008	PAYMENT	DAVID TRAVIS CHECK BANK: 11-4288 NUM: 2363	$-79.51	$231.00
07/15/2008	BILL	TRAVIS, DAVID D	$310.51	$310.51
12/26/2007	PAYMENT	DAVID TRAVIS CHECK BANK: 11-4288 NUM: 2343	$-142.00	$0.00
09/21/2007	PAYMENT	TRAVIS, DAVID D CHECK BANK: 11-4288 NUM: 2330	$-71.00	$142.00
08/10/2007	PAYMENT	TRAVIS, DAVID D CHECK BANK: 11-4288 NUM: 2324	$-74.51	$213.00
07/12/2007	BILL	TRAVIS, DAVID D	$287.51	$287.51
12/22/2006	PAYMENT	TRAVIS, DAVID CHECK BANK: 11-4288 NUM: 2298	$-132.00	$0.00
09/27/2006	PAYMENT	TRAVIS, DAVID D. CHECK BANK: 11-4288 NUM: 2285	$-66.00	$132.00
08/15/2006	PAYMENT	TRAVIS, DAVID D CHECK BANK: 11-4288 NUM: 2278	$-68.21	$198.00
07/12/2006	BILL	TRAVIS, DAVID D	$266.21	$266.21
11/18/2005	PAYMENT	TRAVIS, DAVID D CHECK BANK: 11-4288 NUM: 2239	$-122.00	$0.00
09/09/2005	PAYMENT	TRAVIS, DAVID D. CHECK BANK: 11-4288 NUM: 2207	$-61.00	$122.00
08/18/2005	PAYMENT	TRAVIS, DAVID D. CHECK BANK: 11-4288 NUM: 2190	$-63.50	$183.00
07/15/2005	BILL	TRAVIS, DAVID D	$246.50	$246.50
02/18/2005	PAYMENT	TRAVIS, DAVID D CHECK BANK: 11-4288 NUM: 2088	$-57.00	$0.00
01/06/2005	PAYMENT	DAVID TRAVIS CHECK BANK: 11-4288 NUM: 2051	$-57.00	$57.00
09/20/2004	PAYMENT	TRAVIS, DAVID CHECK BANK: 11-4288 NUM: 1993	$-57.00	$114.00
08/07/2004	PAYMENT	TRAVIS, DAVID D CHECK BANK: 11-4288 NUM: 1961	$-57.24	$171.00
07/08/2004	BILL	TRAVIS, DAVID D	$228.24	$228.24
02/23/2004	PAYMENT	D DAVIS CHECK BANK: 11-4288 NUM: 1879	$-56.28	$0.00
01/08/2004	PAYMENT	TRAVIS CHECK BANK: 11-4288 NUM: 1847	$-56.28	$56.28
09/24/2003	PAYMENT	TRAVIS, DAVID D CHECK BANK: 11-4288 NUM: 1792	$-56.28	$112.56
08/11/2003	PAYMENT	TRAVIS, DAVID D. CHECK BANK: 11-4288 NUM: 1769	$-56.31	$168.84
07/18/2003	BILL	TRAVIS, DAVID D	$225.15	$225.15
02/27/2003	PAYMENT	TRAVIS, DAVID CHECK BANK: 11-4288 NUM: 1649	$-54.00	$0.00
12/26/2002	PAYMENT	TRAVIS, D CHECK BANK: 11-4288 NUM: 1615	$-54.00	$54.00
09/24/2002	PAYMENT	TRAVIS, DAVID D CHECK BANK: 11-4288 NUM: 1558	$-54.00	$108.00
08/14/2002	PAYMENT	TRAVIS DAVID D CHECK BANK: 11-4288 NUM: 1528	$-56.89	$162.00
07/12/2002	BILL	TRAVIS, DAVID D	$218.89	$218.89
12/05/2001	PAYMENT	TRAVIS, DAVID D CHECK BANK: 11-4288 NUM: 1399	$-107.86	$0.00
08/01/2001	PAYMENT	TRAVIS, DAVID CHECK BANK: 11-4288 NUM: 1327	$-108.09	$107.86
07/12/2001	BILL	TRAVIS, DAVID D	$215.95	$215.95
12/27/2000	PAYMENT	DAVID TRAVIS CHECK BANK: 11-4288 NUM: 1219	$-106.56	$0.00
09/20/2000	PAYMENT	TRAVIS, DAVID D CHECK BANK: 11-4288 NUM: 1175	$-53.28	$106.56
08/25/2000	PAYMENT	TRAVIS, DAVID D CHECK BANK: 11-4288 NUM: 1161	$-53.56	$159.84
07/17/2000	BILL	TRAVIS, DAVID D	$213.40	$213.40
12/15/1999	PAYMENT	TRAVIS, DAVID CHECK BANK: 11-4288 NUM: 926	$-112.50	$0.00
08/06/1999	PAYMENT	TRAVIS, DAVID CHECK BANK: 91-119 NUM: 641	$-112.71	$112.50
07/17/1999	BILL	TRAVIS, DAVID D	$225.21	$225.21
12/02/1998	PAYMENT	TRAVIS, DAVID CHECK	$-114.44	$0.00
09/30/1998	PAYMENT	DAVID TRAVIS CHECK	$-57.22	$114.44
07/29/1998	PAYMENT	D. TRAVIS CHECK	$-57.35	$171.66
07/13/1998	BILL	TRAVIS, DAVID D	$229.01	$229.01
12/22/1997	PAYMENT	TRAVIS, DAVID D CHECK	$-114.42	$0.00
09/29/1997	PAYMENT	TRAVIS, DAVID D. CHECK	$-57.21	$114.42
07/30/1997	PAYMENT	TRAVIS, DAVID CHECK	$-57.30	$171.63
07/14/1997	BILL	TRAVIS, DAVID D	$228.93	$228.93
12/26/1996	PAYMENT	TRAVIS, DAVE	$-114.18	$0.00
10/03/1996	PAYMENT	DAVIS TRAVIS	$-57.09	$114.18
08/05/1996	PAYMENT	TRAVIS, DAVE	$-57.21	$171.27
07/18/1996	BILL	TRAVIS, DAVID D	$228.48	$228.48