Tax Account 022-222-01

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Owners

LEAL, AMADOR O & BRIANNA N
893 SUNRISE DR
GILROY, CA 95020-0000

LEAL, BRIANNA N

Account Summary

Account ID	022-222-01
Account Type	Real Estate
Location	1681 PINE RIDGE DR FERNLEY
Balance	$2,333.49
Currently Due	$584.49

Account ID

022-222-01

Account Type

Real Estate

Location

1681 PINE RIDGE DR
FERNLEY

Balance

$2,333.49

Currently Due

$584.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,333.49
Total	$2,333.49
Paid	$0.00
Balance	$2,333.49
Due	$584.49
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

$2,333.49

Total

$2,333.49

Paid

$0.00

Balance

$2,333.49

Due

$584.49

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	$584.49	$0.00	$584.49	$0.00	$584.49
2	10/07/2024	10/17/2024	Due	$583.00	$0.00	$583.00	$0.00	$1,167.49
3	01/06/2025	01/16/2025	Due	$583.00	$0.00	$583.00	$0.00	$1,750.49
4	03/03/2025	03/13/2025	Due	$583.00	$0.00	$583.00	$0.00	$2,333.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,198.56	$0.00	$2,198.56	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,037.99	$0.00	$2,037.99	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,943.09	$0.00	$1,943.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,826.94	$0.00	$1,826.94	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,755.61	$0.00	$1,755.61	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,696.09	$0.00	$1,696.09	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,677.79	$0.00	$1,677.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,490.34	$0.00	$1,490.34	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	LEAL, AMADOR O & BRIANNA N	$2,333.49	$2,333.49
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-549.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-549.00	$549.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-549.00	$1,098.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-551.56	$1,647.00
07/17/2023	BILL	LEAL, AMADOR O & BRIANNA N	$2,198.56	$2,198.56
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-509.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-509.00	$509.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-509.00	$1,018.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-510.99	$1,527.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,037.99
07/15/2022	BILL	LEAL, AMADOR O & BRIANNA N	$2,037.99	$2,037.99
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-485.71	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-485.71	$485.71
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-485.71	$971.42
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-485.96	$1,457.13
07/14/2021	BILL	TARYN INVESTMENTS LLC ET AL	$1,943.09	$1,943.09
08/11/2020	PAYMENT	KMK REAL ESTATE INVESTMENTS CHECK NUM: 1752	$-913.47	$0.00
08/11/2020	PAYMENT	TARYN INVESTMENT LLC CHECK NUM: 1341	$-913.47	$913.47
07/09/2020	BILL	TARYN INVESTMENTS LLC ET AL	$1,826.94	$1,826.94
02/27/2020	PAYMENT	WESTERN TITLE CHECK NUM: 18276	$-438.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-438.00	$438.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-438.00	$876.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-441.61	$1,314.00
07/10/2019	BILL	FAIRFIELD, TERRY & DAWN	$1,755.61	$1,755.61
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$423.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-423.00	$846.00
07/19/2018	PAYMENT	CAPITAL TITLE CO CHECK NUM: 12636	$-427.09	$1,269.00
07/10/2018	BILL	VAUGHN, EDWARD L	$1,696.09	$1,696.09
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$419.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-419.00	$838.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-420.79	$1,257.00
07/10/2017	BILL	VAUGHN, EDWARD L	$1,677.79	$1,677.79
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-372.00	$372.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-372.00	$744.00
08/01/2016	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 7274031	$-374.34	$1,116.00
07/11/2016	BILL	VAUGHN, EDWARD L	$1,490.34	$1,490.34
08/17/2015	PAYMENT	KOSMAN, GENEVIEVE/DAVIS, JANET CHECK NUM: 1187	$-1,525.37	$0.00
07/07/2015	BILL	KOSMAN, J GENEVIEVE TR	$1,525.37	$1,525.37
08/08/2014	PAYMENT	KOSMAN, J GENEVIEVE TR CHECK NUM: 1037	$-1,491.96	$0.00
07/08/2014	BILL	KOSMAN, J GENEVIEVE TR	$1,491.96	$1,491.96
08/13/2013	PAYMENT	KOSMAN, J GENEVIEVE/DAVIS, JAN CHECK NUM: 2476	$-1,458.20	$0.00
07/08/2013	BILL	KOSMAN, J GENEVIEVE TR	$1,458.20	$1,458.20
08/15/2012	PAYMENT	KOSMAN, J G/DAVIS J A CHECK NUM: 2350	$-1,426.71	$0.00
07/10/2012	BILL	KOSMAN, J GENEVIEVE TR	$1,426.71	$1,426.71
08/11/2011	PAYMENT	KOSMAN, J GENEVIEVE TR CHECK NUM: 2127	$-1,023.07	$0.00
07/08/2011	BILL	KOSMAN, J GENEVIEVE TR	$1,023.07	$1,023.07
08/16/2010	PAYMENT	KOSMAN, J GENEVIEVE CHECK BANK: 94-72 NUM: 1933	$-993.39	$0.00
07/08/2010	BILL	KOSMAN, J GENEVIEVE TR	$993.39	$993.39
08/13/2009	PAYMENT	KOSMAN, J GENEVIEVE TR CHECK BANK: 94-72 NUM: 1724	$-1,638.65	$0.00
07/06/2009	BILL	KOSMAN, J GENEVIEVE TR	$1,638.65	$1,638.65
08/21/2008	PAYMENT	KOSMAN, J GENEVIEVE CHECK BANK: 94-72 NUM: 1486	$-1,593.20	$0.00
07/15/2008	BILL	KOSMAN, J GENEVIEVE TR	$1,593.20	$1,593.20
08/20/2007	PAYMENT	KOSMAN, GENEVIEVE CHECK BANK: 94-72 NUM: 1251	$-1,545.35	$0.00
07/12/2007	BILL	KOSMAN, GENEVIEVE	$1,545.35	$1,545.35
08/23/2006	PAYMENT	KOSMAN, GENEVIEVE CHECK BANK: 94-72 NUM: 1017	$-1,500.34	$0.00
07/12/2006	BILL	KOSMAN, GENEVIEVE	$1,500.34	$1,500.34
09/01/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19160	$-108.00	$0.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627	$-39.19	$108.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$147.19	$147.19