Tax Account 022-092-04

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Owners

OTT, CHRISTINA TR
P O BOX 20784
SAN JOSE, CA 95160-0000

Account Summary

Account ID	022-092-04
Account Type	Real Estate
Location	1021 RED ROCK RD FERNLEY
Balance	$2,559.73
Currently Due	$642.73

Account ID

022-092-04

Account Type

Real Estate

Location

1021 RED ROCK RD
FERNLEY

Balance

$2,559.73

Currently Due

$642.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,559.73
Total	$2,559.73
Paid	$0.00
Balance	$2,559.73
Due	$642.73
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,559.73

Total

$2,559.73

Paid

$0.00

Balance

$2,559.73

Due

$642.73

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$642.73	$0.00	$642.73	$0.00	$642.73
2	10/07/2024	10/17/2024	Due	$639.00	$0.00	$639.00	$0.00	$1,281.73
3	01/06/2025	01/16/2025	Due	$639.00	$0.00	$639.00	$0.00	$1,920.73
4	03/03/2025	03/13/2025	Due	$639.00	$0.00	$639.00	$0.00	$2,559.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,504.34	$0.00	$2,504.34	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,406.16	$0.00	$2,406.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,372.72	$0.00	$2,372.72	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,310.89	$0.00	$2,310.89	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,271.80	$0.00	$2,271.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,221.10	$0.00	$2,221.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,201.25	$0.00	$2,201.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,000.53	$0.00	$2,000.53	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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
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	OTT, CHRISTINA TR	$2,559.73	$2,559.73
11/22/2023	PAYMENT	ACCURATE INVEST EC WF - 023112203110056	$-1,252.00	$0.00
08/03/2023	PAYMENT	ACCURATE INVEST EC WF - 023080203140709	$-1,252.34	$1,252.00
07/17/2023	BILL	OTT, CHRISTINA TR	$2,504.34	$2,504.34
08/08/2022	PAYMENT	ACCURATE INVEST EC WF - 022080203228258	$-2,406.16	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,406.16
07/15/2022	BILL	OTT, CHRISTINA TR	$2,406.16	$2,406.16
08/16/2021	PAYMENT	CHRISTINA TR OTT PNP PNP - 98814455	$-2,372.72	$0.00
07/14/2021	BILL	OTT, CHRISTINA TR	$2,372.72	$2,372.72
08/28/2020	PAYMENT	ACCURATE INVEST CHECK BANK: WF INTERNET NUM: 020082703116344	$-1,154.00	$0.00
08/10/2020	PAYMENT	ACCURATE INVEST CHECK BANK: WF INTERNET NUM: 020072403186820	$-1,156.89	$1,154.00
07/09/2020	BILL	OTT, CHRISTINA TR	$2,310.89	$2,310.89
07/18/2019	PAYMENT	CHRISTINA OTT CHECK BANK: PNP INTERNET NUM: 61409455	$-2,271.80	$0.00
07/10/2019	BILL	OTT, CHRISTINA TR	$2,271.80	$2,271.80
02/26/2019	PAYMENT	ACCURATE INVESTMENT CORK: D NUM: WF INTERNET	$-1,110.00	$0.00
02/26/2019	AMENDMENT	Rem 3rd qtr pen-Pnp recd timly	$-22.20	$1,110.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.20	$1,132.20
07/30/2018	PAYMENT	ACCURATE INVEST CHECK BANK: WF INTERNET NUM: 018072503084012	$-1,111.10	$1,110.00
07/10/2018	BILL	OTT, CHRISTINA TR	$2,221.10	$2,221.10
07/28/2017	PAYMENT	ACCURATE INVEST CHECK BANK: WF INTERNET NUM: 017072703082659	$-2,201.25	$0.00
07/10/2017	BILL	OTT, CHRISTINA TR	$2,201.25	$2,201.25
07/28/2016	PAYMENT	ACCURATE INVESTMENT CHECK NUM: 0032729505	$-2,000.53	$0.00
07/11/2016	BILL	OTT, CHRISTINA TR	$2,000.53	$2,000.53
10/02/2015	PAYMENT	ACCURATE INVESTMENT CHECK NUM: 33106134	$-1,524.00	$0.00
08/04/2015	PAYMENT	ACCURATE INVESTMENT CHECK NUM: 24411934	$-510.53	$1,524.00
07/07/2015	BILL	OTT, CHRISTINA TR	$2,034.53	$2,034.53
01/15/2015	PAYMENT	CHRISTINA OTT CHECK BANK: PNP INTERNET NUM: 16513217	$-992.00	$0.00
08/07/2014	PAYMENT	MEGAWAY LLC CHECK NUM: 282	$-994.28	$992.00
07/08/2014	BILL	OTT, CHRISTINA TR	$1,986.28	$1,986.28
01/07/2014	PAYMENT	MEGAWAY, LLC CHECK NUM: 279	$-484.00	$0.00
09/20/2013	PAYMENT	OTT, CHRISTINA TR CORK: D NUM: IBP	$-968.00	$484.00
08/06/2013	PAYMENT	ACCURATE INVESTMENT CHECK NUM: 98576604	$-486.05	$1,452.00
07/08/2013	BILL	OTT, CHRISTINA TR	$1,938.05	$1,938.05
01/08/2013	PAYMENT	MEGAWAY, LLC CHECK NUM: 269	$-1,012.94	$0.00
10/30/2012	PAYMENT	MEGAWAY, LLC CHECK NUM: 260	$-946.00	$1,012.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$47.33	$1,958.94
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.95	$1,911.61
07/10/2012	BILL	OTT, CHRISTINA TR	$1,892.66	$1,892.66
12/30/2011	PAYMENT	MEGAWAY, LLC CHECK NUM: 245	$-736.00	$0.00
07/29/2011	PAYMENT	Megaway, LLC CHECK NUM: 231	$-739.43	$736.00
07/08/2011	BILL	OTT, CHRISTINA TR	$1,475.43	$1,475.43
01/14/2011	PAYMENT	MEGAWAY, LLC CHECK NUM: 215	$-716.00	$0.00
09/20/2010	PAYMENT	MEGAWAY, LLC CHECK BANK: 11-4288 NUM: 210	$-358.00	$716.00
08/03/2010	PAYMENT	OTT, CHRISTINA TR CHECK BANK: 56-382 NUM: 90844403	$-358.57	$1,074.00
07/08/2010	BILL	OTT, CHRISTINA TR	$1,432.57	$1,432.57
01/07/2010	PAYMENT	MEGAWAY LLC CHECK BANK: 11-4288 NUM: 181	$-1,026.00	$0.00
09/18/2009	PAYMENT	MEGAWAY, LLC CHECK BANK: 11-4288 NUM: 167	$-513.00	$1,026.00
08/11/2009	PAYMENT	MEGAWAY, LLC CHECK BANK: 11-4288 NUM: 164	$-516.99	$1,539.00
07/06/2009	BILL	OTT, CHRISTINA TR	$2,055.99	$2,055.99
12/12/2008	PAYMENT	MEGAWAY CHECK BANK: 11-4288 NUM: 143	$-998.00	$0.00
08/12/2008	PAYMENT	MEGAWAY, LLC CHECK BANK: 11-4288 NUM: 133	$-998.16	$998.00
07/15/2008	BILL	OTT, CHRISTINA TR	$1,996.16	$1,996.16
01/04/2008	PAYMENT	OTT, CHRISTINA TR CHECK BANK: 56-382 NUM: 49319	$-968.00	$0.00
09/24/2007	PAYMENT	OTT, CHRISTINA TR CHECK BANK: 56-382 NUM: 6891	$-184.00	$968.00
08/16/2007	PAYMENT	OTT, CHRISTINA TR CHECK BANK: 56-382 NUM: 480336	$-784.55	$1,152.00
07/12/2007	BILL	OTT, CHRISTINA TR	$1,936.55	$1,936.55
03/05/2007	PAYMENT	OTT, CHRISTINA CHECK BANK: 56-382 NUM: 20650575	$-470.00	$0.00
12/05/2006	PAYMENT	OTT, CHRISTINA TR CHECK BANK: 56-382 NUM: 16433841	$-1,475.98	$470.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$47.01	$1,945.98
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.81	$1,898.97
07/12/2006	BILL	OTT, CHRISTINA TR	$1,880.16	$1,880.16
08/19/2005	PAYMENT	OTT, CHRISTINA CHECK BANK: 11-4288 NUM: 3362	$-1,825.39	$0.00
07/15/2005	BILL	OTT, CHRISTINA	$1,825.39	$1,825.39
05/31/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 16726	$-204.45	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$204.45
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.80	$199.20
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.00	$188.40
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.40	$182.40
10/04/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12447	$-2.53	$180.00
10/04/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12340	$-63.31	$182.53
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.53	$245.84
07/08/2004	BILL	C & D DEVELOPMENT COMPANY	$243.31	$243.31