Tax Account 022-041-10

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Owners

FUNARO, MICHAEL A
376 BEVERLY AVE
SAN LEANDRO, CA 94577

Account Summary

Account ID	022-041-10
Account Type	Real Estate
Location	914 DESERT BREEZE WAY FERNLEY
Balance	$2,638.87
Currently Due	$661.87

Account ID

022-041-10

Account Type

Real Estate

Location

914 DESERT BREEZE WAY
FERNLEY

Balance

$2,638.87

Currently Due

$661.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,638.87
Total	$2,638.87
Paid	$0.00
Balance	$2,638.87
Due	$661.87
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

$2,638.87

Total

$2,638.87

Paid

$0.00

Balance

$2,638.87

Due

$661.87

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	$661.87	$0.00	$661.87	$0.00	$661.87
2	10/07/2024	10/17/2024	Due	$659.00	$0.00	$659.00	$0.00	$1,320.87
3	01/06/2025	01/16/2025	Due	$659.00	$0.00	$659.00	$0.00	$1,979.87
4	03/03/2025	03/13/2025	Due	$659.00	$0.00	$659.00	$0.00	$2,638.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,482.34	$372.29	$2,854.63	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,297.88	$0.00	$2,297.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,183.74	$0.00	$2,183.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,053.77	$163.84	$2,267.53	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,964.45	$46.97	$2,011.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,894.96	$67.22	$1,962.18	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,868.65	$90.09	$1,958.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,676.34	$17.76	$1,694.10	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	FUNARO, MICHAEL A	$2,638.87	$2,638.87
03/28/2024	PAYMENT	MICHAEL A FUNARO PNP PNP - 153437362	$-2,854.63	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,854.63
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$173.69	$2,853.63
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$111.68	$2,679.94
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.07	$2,568.26
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.85	$2,506.19
07/17/2023	BILL	FUNARO, MICHAEL A	$2,481.34	$2,481.34
03/06/2023	PAYMENT	FUNARO, MICHAEL CHECK 795	$-574.00	$0.00
01/11/2023	PAYMENT	FUNARO, MICHAEL CHECK 781	$-574.00	$574.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-574.00	$1,148.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-575.88	$1,722.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,297.88
07/15/2022	BILL	KELLY, BRIAN	$2,297.88	$2,297.88
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-545.88	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-524.04	$545.88
09/28/2021	PAYMENT	PNC MORTGAGE CHECK 9282295	$-545.88	$1,069.92
09/13/2021	PAYMENT	PNC MORTGAGE CHECK 9280465	$-21.84	$1,615.80
09/07/2021	PAYMENT	PNC MORTGAGE CHECK 9280464	$-546.10	$1,637.64
09/07/2021	ADJUST	PNC MORTGAGE ADJ 9280464 VOIDED PAYMENT: 571107. REASON: WRONG TENDER	$546.10	$2,183.74
09/07/2021	PAYMENT	PNC MORTGAGE CHECK 9280463	$-163.84	$1,637.64
09/07/2021	PAYMENT	PNC MORTGAGE ADJ 9280464	$-546.10	$1,801.48
09/07/2021	PAYMENT	PNC MORTGAGE CHECK 9280462	$-589.92	$2,347.58
07/14/2021	BILL	KELLY, BRIAN	$2,183.74	$2,937.50
06/08/2021	INTEREST	INTEREST FOR 06/2021	$49.92	$753.76
05/17/2021	PAYMENT	KELLY, BRIAN CHECK CK. 349	$-1,000.00	$703.84
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,703.84
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,700.84
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$92.16	$1,699.84
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$51.20	$1,607.68
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.48	$1,556.48
08/07/2020	PAYMENT	KELLY, BRIAN CHECK NUM: 1101	$-513.77	$1,536.00
07/09/2020	BILL	KELLY, BRIAN	$2,049.77	$2,049.77
03/10/2020	PAYMENT	KELLY, BRIAN & MORGAN CHECK NUM: 1093	$-537.97	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.81	$537.97
01/14/2020	PAYMENT	KELLY, BRIAN & MORGAN CHECK NUM: 1090	$-491.00	$536.16
11/18/2019	PAYMENT	KELLY, BRIAN & MORGAN CHECK NUM: 1087	$-491.00	$1,027.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.50	$1,518.16
09/10/2019	PAYMENT	BRIAN M KELLY SOLE PROP CHECK NUM: 1560	$-491.45	$1,492.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.66	$1,984.11
07/10/2019	BILL	KELLY, BRIAN	$1,964.45	$1,964.45
04/10/2019	PAYMENT	KELLY, MORGAN CHECK NUM: 1017	$-1,013.22	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,013.22
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$47.30	$1,012.22
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.92	$964.92
10/02/2018	PAYMENT	KELLY, BRIAN & MORGAN CHECK NUM: 1008	$-473.00	$946.00
08/03/2018	PAYMENT	KELLY, BRIAN CHECK NUM: 1478	$-475.96	$1,419.00
07/10/2018	BILL	KELLY, BRIAN	$1,894.96	$1,894.96
06/01/2018	PAYMENT	KELLY, BRIAN CHECK NUM: 1454	$-1,005.38	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,005.38
03/30/2018	PENALTY	Postage	$1.00	$1,000.38
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$46.70	$999.38
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.68	$952.68
10/04/2017	PAYMENT	KELLY, BRIAN CHECK NUM: 217	$-485.71	$934.00
09/05/2017	PAYMENT	KELLY, BRIAN CHECK NUM: 214	$-467.65	$1,419.71
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.71	$1,887.36
07/10/2017	BILL	KELLY, BRIAN	$1,868.65	$1,868.65
04/06/2017	PAYMENT	KELLY, BRIAN CHECK NUM: 207	$-17.76	$0.00
03/28/2017	PENALTY	Postage	$1.00	$17.76
03/20/2017	PAYMENT	KELLY, BRIAN CHECK NUM: 206	$-419.00	$16.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.76	$435.76
01/04/2017	PAYMENT	KELLY, BRIAN CHECK NUM: 202	$-419.00	$419.00
10/05/2016	PAYMENT	KELLY, BRIAN CHECK NUM: 198	$-419.00	$838.00
08/18/2016	PAYMENT	KELLY, BRIAN CHECK NUM: 196	$-419.34	$1,257.00
07/11/2016	BILL	KELLY, BRIAN	$1,676.34	$1,676.34
03/08/2016	PAYMENT	KELLY, BRIAN CHECK NUM: 189	$-427.00	$0.00
01/05/2016	PAYMENT	KELLY, BRIAN CHECK NUM: 183	$-427.00	$427.00
10/08/2015	PAYMENT	KELLY, BRIAN CHECK NUM: 180	$-427.00	$854.00
08/24/2015	PAYMENT	KELLY, BRIAN CHECK NUM: 177	$-429.98	$1,281.00
07/07/2015	BILL	KELLY, BRIAN	$1,710.98	$1,710.98
03/04/2015	PAYMENT	KELLY, BRIAN & MORGAN CHECK NUM: 182	$-417.00	$0.00
01/12/2015	PAYMENT	KELLY, BRIAN M CHECK NUM: 145	$-417.00	$417.00
10/16/2014	PAYMENT	KELLY, BRIAN CHECK NUM: 1216	$-417.00	$834.00
09/02/2014	PAYMENT	KELLY, BRIAN CHECK NUM: 1199	$-418.65	$1,251.00
09/02/2014	AMENDMENT	DEL PEN/POSTMARK	$-16.75	$1,669.65
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.75	$1,686.40
07/08/2014	BILL	KELLY, BRIAN	$1,669.65	$1,669.65
03/07/2014	PAYMENT	KELLY, BRIAN CHECK NUM: 133	$-404.00	$0.00
01/08/2014	PAYMENT	KELLY, BRIAN CHECK NUM: 127	$-404.00	$404.00
11/26/2013	PAYMENT	KELLY, BRIAN M CHECK NUM: 125	$-16.16	$808.00
10/31/2013	PAYMENT	KELLY, BRIAN M CHECK NUM: 123	$-404.00	$824.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.16	$1,228.16
08/29/2013	PAYMENT	KELLY, BRIAN CHECK NUM: 119	$-404.27	$1,212.00
07/08/2013	BILL	KELLY, BRIAN	$1,616.27	$1,616.27
03/05/2013	PAYMENT	KELLY, BRIAN CHECK NUM: 111	$-391.00	$0.00
01/02/2013	PAYMENT	KELLY, BRIAN CHECK NUM: 107	$-391.00	$391.00
10/02/2012	ADJUST	REMOVE-POSTED TWICE NUM: 102	$391.00	$782.00
10/02/2012	VOID	KELLY, BRIAN CHECK NUM: 102	$-391.00	$391.00
10/02/2012	PAYMENT	KELLY, BRIAN CHECK NUM: 102	$-391.00	$782.00
08/22/2012	PAYMENT	KELLY, BRIAN CHECK NUM: 92	$-393.31	$1,173.00
07/10/2012	BILL	KELLY, BRIAN	$1,566.31	$1,566.31
03/05/2012	PAYMENT	SABACA, CAROLYN/KELLY, LEANE CHECK NUM: 2015	$-280.00	$0.00
01/04/2012	PAYMENT	CAROLYN SABACA CHECK NUM: 2012	$-280.00	$280.00
09/30/2011	PAYMENT	KELLY, BRIAN CHECK NUM: 2008	$-280.00	$560.00
08/16/2011	PAYMENT	KELLY, LEANE M CHECK NUM: 2005	$-281.71	$840.00
07/08/2011	BILL	KELLY, BRIAN	$1,121.71	$1,121.71
03/07/2011	PAYMENT	CAROLYN SABARA CHECK NUM: 1001	$-206.16	$0.00
01/07/2011	PAYMENT	KELLY, BRIAN OR LEANE CHECK NUM: 3373	$-273.00	$206.16
10/12/2010	PAYMENT	KELLY, BRIAN CHECK BANK: 11-4288 NUM: 3351	$-310.00	$479.16
08/25/2010	PAYMENT	KELLY, BRIAN CHECK BANK: 11-4288 NUM: 3330	$-300.00	$789.16
07/08/2010	BILL	KELLY, BRIAN	$1,089.16	$1,089.16
03/08/2010	PAYMENT	SUNSET PAINTING OF MARIN CHECK BANK: 11-4288 NUM: 1957	$-449.00	$0.00
01/08/2010	PAYMENT	KELLY, BRIAN OR LEANE CHECK BANK: 11-4288 NUM: 3282	$-447.87	$449.00
10/06/2009	PAYMENT	SUNSET PAINTING CHECK BANK: 11-4288 NUM: 1867	$-450.00	$896.87
08/07/2009	PAYMENT	KELLY, BRIAN CHECK BANK: 11-4288 NUM: 3232	$-476.00	$1,346.87
08/03/2009	INTEREST	Monthly Interest	$0.14	$1,822.87
07/06/2009	BILL	KELLY, BRIAN	$1,797.42	$1,822.73
07/01/2009	INTEREST	Monthly Interest	$0.14	$25.31
07/01/2009	INTEREST	Monthly Interest	$0.14	$25.17
06/01/2009	INTEREST	Monthly Interest	$1.37	$25.03
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$23.66
03/16/2009	PAYMENT	KELLY, BRIAN OR LEANE CHECK BANK: 11-4288 NUM: 3193	$-429.00	$17.16
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.16	$446.16
01/15/2009	PAYMENT	KELLY, BRIAN OR LEANE CHECK BANK: 11-4288 NUM: 3173	$-429.00	$429.00
10/09/2008	PAYMENT	KELLY, BRIAN M & LEANE M CHECK BANK: 11-4288 NUM: 3149	$-429.00	$858.00
08/25/2008	PAYMENT	KELLY, BRIAN CHECK BANK: 11-4288 NUM: 3128	$-429.12	$1,287.00
07/15/2008	BILL	KELLY, BRIAN	$1,716.12	$1,716.12
03/05/2008	PAYMENT	KELLY, BRIAN CHECK BANK: 11-4288 NUM: 3047	$-392.00	$0.00
01/09/2008	PAYMENT	KELLY, BRIAN CHECK BANK: 11-4288 NUM: 3011	$-400.00	$392.00
12/11/2007	PAYMENT	KELLY, BRIAN CHECK BANK: 11-4288 NUM: 2999	$-11.84	$792.00
11/06/2007	PAYMENT	KELLY, BRIAN CHECK BANK: 11-4288 NUM: 2983	$-400.00	$803.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.84	$1,203.84
08/07/2007	PAYMENT	KELLY, BRIAN CHECK BANK: 11-4288 NUM: 2936	$-399.61	$1,188.00
07/12/2007	BILL	KELLY, BRIAN	$1,587.61	$1,587.61
02/23/2007	PAYMENT	KELLY, BRIAN CHECK BANK: 11-4288 NUM: 2848	$-367.00	$0.00
12/27/2006	PAYMENT	KELLY, BRIAN CHECK BANK: 11-4288 NUM: 2809	$-367.00	$367.00
10/06/2006	PAYMENT	KELLY, BRIAN CHECK BANK: 11-4288 NUM: 2756	$-367.00	$734.00
08/30/2006	PAYMENT	KELLY, BRIAN & LEANE M CHECK BANK: 11-4288 NUM: 2702	$-369.02	$1,101.00
07/12/2006	BILL	KELLY, BRIAN	$1,470.02	$1,470.02
03/06/2006	PAYMENT	KELLY, BRIAN CHECK BANK: 11-4288 NUM: 93	$-340.00	$0.00
12/29/2005	PAYMENT	KELLY, BRIAN M & LEANE M CHECK BANK: 11-4288 NUM: 2563	$-340.00	$340.00
10/05/2005	PAYMENT	KELLY, BRIAN CHECK BANK: 11-4288 NUM: 2523	$-340.00	$680.00
08/18/2005	PAYMENT	KELLY, BRIAN & LEANE CHECK BANK: 11-4288 NUM: 2484	$-341.13	$1,020.00
07/15/2005	BILL	KELLY, BRIAN	$1,361.13	$1,361.13
02/02/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14473	$-125.60	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.00	$125.60
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.60	$121.60
07/27/2004	PAYMENT	ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1215	$-42.20	$120.00
07/08/2004	BILL	ASPEN MEADOWS FERNLEY LLC ET A	$162.20	$162.20