Tax Account 022-051-09

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Owners

JACKSON, RYAN M
343 PRESERVE LN
VACAVILLE, CA 95688

Account Summary

Account ID	022-051-09
Account Type	Real Estate
Location	1702 WHITE OAK WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-051-09

Account Type

Real Estate

Location

1702 WHITE OAK WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,908.54
Total	$1,908.54
Paid	$1,908.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,908.54

Total

$1,908.54

Paid

$1,908.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$477.54	$0.00	$477.54	$477.54	$0.00
2	10/02/2023	10/13/2023	Paid	$477.00	$0.00	$477.00	$477.00	$0.00
3	01/02/2024	01/13/2024	Paid	$477.00	$0.00	$477.00	$477.00	$0.00
4	03/04/2024	03/15/2024	Paid	$477.00	$0.00	$477.00	$477.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,833.75	$0.00	$1,833.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,816.96	$0.00	$1,816.96	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,772.28	$18.52	$1,790.80	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,747.92	$0.00	$1,747.92	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,712.49	$0.00	$1,712.49	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,707.47	$0.00	$1,707.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,519.27	$0.00	$1,519.27	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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	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
08/25/2023	PAYMENT	JACKSON, RYAN M CHECK 223	$-1,908.54	$0.00
07/17/2023	BILL	JACKSON, RYAN M	$1,908.54	$1,908.54
08/17/2022	PAYMENT	JACKSON, RYAN M CHECK 183	$-1,833.75	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,833.75
07/15/2022	BILL	JACKSON, RYAN M	$1,833.75	$1,833.75
11/04/2021	PAYMENT	JACKSON, RYAN CHECK 176	$-908.38	$0.00
09/21/2021	PAYMENT	JACKSON, RYAN M CHECK 133	$-454.19	$908.38
08/24/2021	PAYMENT	JACKSON, RYAN CHECK 124	$-454.39	$1,362.57
07/14/2021	BILL	JACKSON, RYAN M	$1,816.96	$1,816.96
04/21/2021	PAYMENT	JACKSON, RYAN CHECK 120	$-19.52	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$19.52
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.71	$18.52
09/15/2020	PAYMENT	JACSON, RYAN CHECK NUM: 127	$-1,771.28	$17.81
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.81	$1,789.09
07/09/2020	BILL	JACKSON, RYAN M	$1,771.28	$1,771.28
08/12/2019	PAYMENT	JACKSON, RYAN CHECK NUM: 175	$-1,747.92	$0.00
07/10/2019	BILL	JACKSON, RYAN M	$1,747.92	$1,747.92
08/20/2018	PAYMENT	JACKSON, RYAN CHECK NUM: 167	$-1,712.49	$0.00
07/10/2018	BILL	JACKSON, RYAN M	$1,712.49	$1,712.49
08/30/2017	PAYMENT	RYAN JACKSON, RENTAL ACCT CHECK NUM: 117	$-1,707.47	$0.00
07/10/2017	BILL	JACKSON, RYAN M	$1,707.47	$1,707.47
12/21/2016	PAYMENT	RMJ PROPERTIES OF NV LLC CHECK NUM: 1054	$-758.00	$0.00
09/20/2016	PAYMENT	RMJ PROPERTIES OF NV LLC CHECK NUM: 1026	$-379.00	$758.00
08/02/2016	PAYMENT	RMJ PROPERTIES OF NV LLC CHECK NUM: 1053	$-382.27	$1,137.00
07/11/2016	BILL	JACKSON, RYAN M	$1,519.27	$1,519.27
07/27/2015	PAYMENT	JACKSON, RYAN M CHECK NUM: 107	$-1,554.24	$0.00
07/07/2015	BILL	JACKSON, RYAN M	$1,554.24	$1,554.24
07/25/2014	PAYMENT	JACKSON, RYAN CHECK NUM: 1005	$-1,519.97	$0.00
07/08/2014	BILL	JACKSON, RYAN M	$1,519.97	$1,519.97
02/20/2014	PAYMENT	JACKSON, RYAN M CHECK NUM: 1003	$-14.84	$0.00
12/03/2013	PAYMENT	RYAN MONTGOMERY JACKSON CHECK NUM: 1578	$-1,113.00	$14.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.84	$1,127.84
08/01/2013	PAYMENT	JACKSON, RYAN M CHECK NUM: 1568	$-372.40	$1,113.00
07/08/2013	BILL	JACKSON, RYAN M	$1,485.40	$1,485.40
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-363.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-363.00	$363.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-363.00	$726.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-364.13	$1,089.00
07/10/2012	BILL	JACKSON, RYAN M	$1,453.13	$1,453.13
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-262.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-262.00	$262.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-262.00	$524.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-262.70	$786.00
07/08/2011	BILL	JACKSON, RYAN M	$1,048.70	$1,048.70
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-254.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-254.00	$254.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-254.00	$508.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-256.27	$762.00
07/08/2010	BILL	JACKSON, RYAN M	$1,018.27	$1,018.27
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-419.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-419.00	$419.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-419.00	$838.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-422.96	$1,257.00
07/06/2009	BILL	JACKSON, RYAN M	$1,679.96	$1,679.96
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-429.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-429.00	$429.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-429.00	$858.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-429.28	$1,287.00
07/15/2008	BILL	JACKSON, RYAN M	$1,716.28	$1,716.28
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-415.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-415.00	$415.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-415.00	$830.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-416.61	$1,245.00
07/12/2007	BILL	JACKSON, RYAN M	$1,661.61	$1,661.61
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-384.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-384.00	$384.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-384.00	$768.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-386.52	$1,152.00
07/12/2006	BILL	JACKSON, RYAN M	$1,538.52	$1,538.52
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-356.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-356.00	$356.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-356.00	$712.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-356.56	$1,068.00
07/15/2005	BILL	JACKSON, RYAN M	$1,424.56	$1,424.56
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11004	$-33.00	$0.00
01/10/2005	PAYMENT	HOME BUILDERS INC CHECK BANK: 90-70 NUM: 36400	$-33.00	$33.00
10/05/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10448	$-33.00	$66.00
08/19/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10316	$-34.82	$99.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$133.82	$133.82