Tax Account 021-542-05

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Owners

VAUDAGNA, JAMES P
1445 W SAN CARLOS ST
SAN JOSE, CA 95126-0000

VAUDAGNA, LYNN M

VAUDAGNA, ANN E

WOLF, LEWIS N TR

Account Summary

Account ID	021-542-05
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-542-05

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,148.71
Total	$6,148.71
Paid	$6,148.71
Balance	$0.00
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

$6,148.71

Total

$6,148.71

Paid

$6,148.71

Balance

$0.00

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	$1,537.71	$0.00	$1,537.71	$1,537.71	$0.00
2	10/07/2024	10/17/2024	Paid	$1,537.00	$0.00	$1,537.00	$1,537.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,537.00	$0.00	$1,537.00	$1,537.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,537.00	$0.00	$1,537.00	$1,537.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,147.13	$0.00	$6,147.13	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$6,075.89	$0.00	$6,075.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$6,081.43	$0.00	$6,081.43	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$6,075.03	$0.00	$6,075.03	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$6,072.00	$0.00	$6,072.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$6,068.97	$0.00	$6,068.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$6,023.78	$0.00	$6,023.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$5,871.14	$0.00	$5,871.14	$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	1.05	.00	.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
07/22/2024	PAYMENT	JAMES P VAUDAGNA PNP PNP - 159624033	$-6,148.71	$0.00
07/16/2024	BILL	VAUDAGNA, JAMES P	$6,148.71	$6,148.71
07/19/2023	PAYMENT	JAMES P VAUDAGNA PNP PNP - 139349368	$-6,147.13	$0.00
07/17/2023	BILL	VAUDAGNA, JAMES P	$6,147.13	$6,147.13
07/19/2022	PAYMENT	JAMES P VAUDAGNA PNP PNP - 117848057	$-6,075.89	$0.00
07/15/2022	BILL	VAUDAGNA, JAMES P	$6,075.89	$6,075.89
07/20/2021	PAYMENT	JAMES P VAUDAGNA PNP PNP - 97239092	$-6,081.43	$0.00
07/14/2021	BILL	VAUDAGNA, JAMES P	$6,081.43	$6,081.43
08/05/2020	PAYMENT	VAUDAGNA, JAMES P CHECK NUM: 107	$-6,075.03	$0.00
07/09/2020	BILL	VAUDAGNA, JAMES P	$6,075.03	$6,075.03
07/23/2019	PAYMENT	VAUDAGNA, JAMES P CHECK NUM: 101	$-6,072.00	$0.00
07/10/2019	BILL	VAUDAGNA, JAMES P	$6,072.00	$6,072.00
07/27/2018	PAYMENT	VAUDAGNA, JAMES P CHECK NUM: 284	$-6,068.97	$0.00
07/10/2018	BILL	VAUDAGNA, JAMES P	$6,068.97	$6,068.97
07/24/2017	PAYMENT	VAUDAGNA, JAMES OR SUE CHECK NUM: 271	$-6,023.78	$0.00
07/10/2017	BILL	VAUDAGNA, JAMES P	$6,023.78	$6,023.78
07/25/2016	PAYMENT	VAUDAGNA, JAMES P CHECK NUM: 258	$-5,871.14	$0.00
07/11/2016	BILL	VAUDAGNA, JAMES P	$5,871.14	$5,871.14
07/21/2015	PAYMENT	VAUDAGNA, JAMES P & SUE CHECK NUM: 247	$-5,859.43	$0.00
07/07/2015	BILL	VAUDAGNA, JAMES P	$5,859.43	$5,859.43
07/23/2014	PAYMENT	VAUDAGNA, JAMES OR SUE CHECK NUM: 234	$-5,677.74	$0.00
07/08/2014	BILL	VAUDAGNA, JAMES P	$5,677.74	$5,677.74
07/23/2013	PAYMENT	VAUDAGNA, JAMES P CHECK NUM: 222	$-5,448.58	$0.00
07/08/2013	BILL	VAUDAGNA, JAMES P	$5,448.58	$5,448.58
07/25/2012	PAYMENT	VAUDAGNA, JAMES P CHECK NUM: 205	$-5,228.96	$0.00
07/10/2012	BILL	VAUDAGNA, JAMES P	$5,228.96	$5,228.96
07/26/2011	PAYMENT	VAUDAGNA, JAMES P CHECK NUM: 187	$-6,490.90	$0.00
07/08/2011	BILL	VAUDAGNA, JAMES P	$6,490.90	$6,490.90
07/26/2010	PAYMENT	VAUDAGNA, JAMES P CHECK BANK: 11-35 NUM: 178	$-6,081.02	$0.00
07/08/2010	BILL	VAUDAGNA, JAMES P	$6,081.02	$6,081.02
07/24/2009	PAYMENT	VAUDAGNA, JAMES P CHECK BANK: 11-35 NUM: 166	$-5,809.34	$0.00
07/06/2009	BILL	VAUDAGNA, JAMES P	$5,809.34	$5,809.34
08/04/2008	PAYMENT	VAUDAGNA, JAMES P CHECK BANK: 11-35 NUM: 146	$-5,379.03	$0.00
07/15/2008	BILL	VAUDAGNA, JAMES P	$5,379.03	$5,379.03
07/25/2007	PAYMENT	VAUDAGNA, JAMES P & SUE CHECK BANK: 11-35 NUM: 1010	$-4,980.59	$0.00
07/12/2007	BILL	VAUDAGNA, JAMES P	$4,980.59	$4,980.59
08/05/2006	PAYMENT	VAUDAGNA, JAMES P CHECK BANK: 11-35 NUM: 1005	$-4,611.65	$0.00
07/12/2006	BILL	VAUDAGNA, JAMES P	$4,611.65	$4,611.65
04/06/2006	PAYMENT	VAUDAGNA, JAMES P - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-4,910.69	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$298.90	$4,910.69
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$192.18	$4,611.79
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$106.80	$4,419.61
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$42.76	$4,312.81
07/15/2005	BILL	VAUDAGNA, JAMES P	$4,270.05	$4,270.05
08/03/2004	PAYMENT	VAUDAGNA, JAMES S ET AL TRS CHECK BANK: 90-3668 NUM: 1518	$-4,065.24	$0.00
07/08/2004	BILL	VAUDAGNA, JAMES S ET AL TRS	$4,065.24	$4,065.24
08/20/2003	PAYMENT	VAUDAGNA, A.L.J. CHECK BANK: 90-3668 NUM: 1496	$-4,010.08	$0.00
07/18/2003	BILL	VAUDAGNA, JAMES S ET AL TRS	$4,010.08	$4,010.08
08/06/2002	PAYMENT	VAUDAGNA, JAMES S ET AL TRS CHECK BANK: 90-3668 NUM: 1466	$-1,871.40	$0.00
07/12/2002	BILL	VAUDAGNA, JAMES S ET AL TRS	$1,871.40	$1,871.40
08/30/2001	PAYMENT	VAUDAGNA, JAMES S ET AL TRS CHECK BANK: 90-3668 NUM: 1442	$-1,846.16	$0.00
07/12/2001	BILL	VAUDAGNA, JAMES S ET AL TRS	$1,846.16	$1,846.16
10/30/2000	PAYMENT	VAUDAGNA, JAMES S ET AL TRUSTE CHECK BANK: 90-3668 NUM: 1422	$-18.25	$0.00
09/27/2000	PAYMENT	VAUDAGNA, AL J CHECK BANK: 90-3668 NUM: 1415	$-1,824.47	$18.25
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$18.25	$1,842.72
07/17/2000	BILL	VAUDAGNA, JAMES S ET AL TRUSTE	$1,824.47	$1,824.47
08/30/1999	PAYMENT	VAUDAGNA, JAMES S ET AL TRUSTE CHECK BANK: 90-3668 NUM: 1357	$-1,925.45	$0.00
07/17/1999	BILL	VAUDAGNA, JAMES S ET AL TRUSTE	$1,925.45	$1,925.45
12/11/1998	PAYMENT	VAUDAGNA, JAMES S ET AL TRUSTE CHECK	$-19.58	$0.00
09/02/1998	PAYMENT	CARMEL VAUDAGNA FAMILY TRUST CHECK	$-1,033.39	$19.58
09/02/1998	PAYMENT	VAUDAGNA, A L J CHECK	$-924.54	$1,052.97
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$19.58	$1,977.51
07/13/1998	BILL	VAUDAGNA, JAMES S ET AL TRUSTE	$1,957.93	$1,957.93
08/27/1997	PAYMENT	VAUDAGNA, JAMES S ET AL TRUSTE CORK: B	$-432.88	$0.00
07/14/1997	BILL	VAUDAGNA, JAMES S ET AL TRUSTE	$432.88	$432.88