Tax Account 022-231-04

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Owners

ALLANIC, GILDAS J ET AL
1251 FAIRVIEW AVE
REDWOOD CITY, CA 94061-2021

DUTTON, DEBORAH M

Account Summary

Account ID	022-231-04
Account Type	Real Estate
Location	1612 LAVERDER DR FERNLEY
Balance	$625.00
Currently Due	$0.00

Account ID

022-231-04

Account Type

Real Estate

Location

1612 LAVERDER DR
FERNLEY

Balance

$625.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,503.42
Total	$2,503.42
Paid	$1,878.42
Balance	$625.00
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

$2,503.42

Total

$2,503.42

Paid

$1,878.42

Balance

$625.00

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	$628.42	$0.00	$628.42	$628.42	$0.00
2	10/07/2024	10/17/2024	Paid	$625.00	$0.00	$625.00	$625.00	$0.00
3	01/06/2025	01/16/2025	Paid	$625.00	$0.00	$625.00	$625.00	$0.00
4	03/03/2025	03/13/2025	Due	$625.00	$0.00	$625.00	$0.00	$625.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,355.92	$0.00	$2,355.92	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,182.05	$0.00	$2,182.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,076.50	$0.00	$2,076.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,950.47	$0.00	$1,950.47	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,871.40	$0.00	$1,871.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,806.38	$0.00	$1,806.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,783.63	$0.00	$1,783.63	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,593.51	$0.00	$1,593.51	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.00
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
01/06/2025	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - DEPOSIT	$-625.00	$625.00
10/02/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - DEPOSIT	$-625.00	$1,250.00
08/11/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - DEPOSIT	$-628.42	$1,875.00
07/16/2024	BILL	ALLANIC, GILDAS J ET AL	$2,503.42	$2,503.42
03/04/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-588.00	$0.00
12/14/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-588.00	$588.00
09/29/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-588.00	$1,176.00
08/21/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-591.92	$1,764.00
07/17/2023	BILL	ALLANIC, GILDAS J ET AL	$2,355.92	$2,355.92
03/01/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-545.00	$0.00
01/03/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-545.00	$545.00
10/05/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-545.00	$1,090.00
08/17/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - 00024	$-547.05	$1,635.00
07/15/2022	BILL	ALLANIC, GILDAS J ET AL	$2,182.05	$2,182.05
02/23/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-519.09	$0.00
12/28/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-519.09	$519.09
10/05/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-519.09	$1,038.18
08/16/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-519.23	$1,557.27
07/14/2021	BILL	ALLANIC, GILDAS J ET AL	$2,076.50	$2,076.50
02/26/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-487.00	$0.00
01/04/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-487.00	$487.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-487.00	$974.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-489.47	$1,461.00
07/09/2020	BILL	ALLANIC, GILDAS J ET AL	$1,950.47	$1,950.47
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-467.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-467.00	$467.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-467.00	$934.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-470.40	$1,401.00
07/10/2019	BILL	ALLANIC, GILDAS J ET AL	$1,871.40	$1,871.40
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-451.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-451.00	$451.00
10/02/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: LERETA	$-451.00	$902.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-453.38	$1,353.00
07/10/2018	BILL	ALLANIC, GILDAS J ET AL	$1,806.38	$1,806.38
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-445.00	$0.00
01/09/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042561	$-445.00	$445.00
10/02/2017	PAYMENT	COLONIAL BANKING HOME LOANS CHECK NUM: 60038335	$-445.00	$890.00
08/18/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60034921	$-448.63	$1,335.00
07/10/2017	BILL	ALLANIC, GILDAS J ET AL	$1,783.63	$1,783.63
02/24/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031	$-398.00	$0.00
12/23/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024202	$-398.00	$398.00
10/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020155	$-398.00	$796.00
08/12/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017041	$-399.51	$1,194.00
07/11/2016	BILL	ALLANIC, GILDAS J ET AL	$1,593.51	$1,593.51
03/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012034	$-407.00	$0.00
12/31/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008598	$-407.00	$407.00
10/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004307	$-407.00	$814.00
08/12/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001413	$-407.33	$1,221.00
07/07/2015	BILL	ALLANIC, GILDAS J ET AL	$1,628.33	$1,628.33
02/27/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 56 CKS	$-397.00	$0.00
01/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: 54 CHECKS NUM: NUMEROUS	$-397.00	$397.00
09/08/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871104	$-397.00	$794.00
07/18/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 650359	$-398.57	$1,191.00
07/08/2014	BILL	ALLANIC, GILDAS J ET AL	$1,589.57	$1,589.57
02/06/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837661	$-384.00	$0.00
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 825180	$-384.00	$384.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 810560	$-384.00	$768.00
07/29/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 802949	$-387.43	$1,152.00
07/08/2013	BILL	ALLANIC, GILDAS J ET AL	$1,539.43	$1,539.43
02/11/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 776037	$-382.00	$0.00
12/10/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 761667	$-382.00	$382.00
09/19/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 748020	$-382.00	$764.00
07/30/2012	PAYMENT	ALLANIC, GILDAS J ET AL CHECK NUM: 740178	$-384.98	$1,146.00
07/10/2012	BILL	ALLANIC, GILDAS J ET AL	$1,530.98	$1,530.98
01/23/2012	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 26815	$-272.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-272.00	$272.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-272.00	$544.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-272.50	$816.00
07/08/2011	BILL	RAPP, REBECCA A/GUZMAN, EDDY	$1,088.50	$1,088.50
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-264.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-264.00	$264.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-264.00	$528.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-264.91	$792.00
07/08/2010	BILL	RAPP, REBECCA A/GUZMAN, EDDY	$1,056.91	$1,056.91
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-436.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-436.00	$436.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-436.00	$872.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-436.05	$1,308.00
07/06/2009	BILL	RAPP, REBECCA A/GUZMAN, EDDY	$1,744.05	$1,744.05
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-431.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-431.00	$431.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-431.00	$862.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-433.90	$1,293.00
07/15/2008	BILL	RAPP, REBECCA A/GUZMAN, EDDY	$1,726.90	$1,726.90
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-418.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-418.00	$418.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-418.00	$836.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-421.15	$1,254.00
07/12/2007	BILL	RAPP, REBECCA A/GUZMAN, EDDY	$1,675.15	$1,675.15
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-406.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$406.00	$406.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-406.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$406.00	$406.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-406.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-406.00	$406.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-406.00	$812.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-408.35	$1,218.00
07/12/2006	BILL	RAPP, REBECCA A/GUZMAN, EDDY	$1,626.35	$1,626.35
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-36.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-36.00	$36.00
10/04/2005	PAYMENT	M.C.BUILDERS CHECK BANK: 16-66 NUM: 11945	$-36.00	$72.00
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