Tax Account 022-261-10

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Owners

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

LEAL, BRIANNA N

Account Summary

Account ID	022-261-10
Account Type	Real Estate
Location	1511 TRUBODE LN FERNLEY
Balance	$540.00
Currently Due	$0.00

Account ID

022-261-10

Account Type

Real Estate

Location

1511 TRUBODE LN
FERNLEY

Balance

$540.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,160.62
Total	$2,160.62
Paid	$1,620.62
Balance	$540.00
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

$2,160.62

Total

$2,160.62

Paid

$1,620.62

Balance

$540.00

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	$540.62	$0.00	$540.62	$540.62	$0.00
2	10/07/2024	10/17/2024	Paid	$540.00	$0.00	$540.00	$540.00	$0.00
3	01/06/2025	01/16/2025	Paid	$540.00	$0.00	$540.00	$540.00	$0.00
4	03/03/2025	03/13/2025	Due	$540.00	$0.00	$540.00	$0.00	$540.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,038.29	$0.00	$2,038.29	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,888.38	$0.00	$1,888.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,804.28	$0.00	$1,804.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,698.10	$0.00	$1,698.10	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,634.61	$0.00	$1,634.61	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,580.71	$0.00	$1,580.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,567.53	$0.00	$1,567.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,382.75	$0.00	$1,382.75	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-540.00	$540.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-540.00	$1,080.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-540.62	$1,620.00
07/16/2024	BILL	LEAL, AMADOR O & BRIANNA N	$2,160.62	$2,160.62
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-509.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-509.00	$509.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-509.00	$1,018.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-511.29	$1,527.00
07/17/2023	BILL	LEAL, AMADOR O & BRIANNA N	$2,038.29	$2,038.29
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-472.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-472.00	$472.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-472.00	$944.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-472.38	$1,416.00
07/15/2022	BILL	LEAL, AMADOR O & BRIANNA N	$1,888.38	$1,888.38
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-451.01	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-451.01	$451.01
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-451.01	$902.02
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-451.25	$1,353.03
07/14/2021	BILL	LEAL, AMADOR O & BRIANNA N	$1,804.28	$1,804.28
08/18/2020	PAYMENT	SNOWBIRD XII LLC CHECK NUM: 1083	$-1,698.10	$0.00
07/09/2020	BILL	SNOWBIRD XII LLC	$1,698.10	$1,698.10
08/09/2019	PAYMENT	STEINGARD, MARK CHECK NUM: 2604	$-1,634.61	$0.00
08/09/2019	ADJUST	WRONG AMOUNT. CC NUM: 2604	$1,634.61	$1,634.61
08/09/2019	VOID	STEINGARD, MARK CHECK NUM: 2604	$-1,634.61	$0.00
07/10/2019	BILL	STEINGARD, MARK & CAROL TRS ET	$1,634.61	$1,634.61
07/31/2018	PAYMENT	STEINGARD, MARK CHECK NUM: 2365	$-1,580.71	$0.00
07/10/2018	BILL	STEINGARD, MARK & CAROL TRS ET	$1,580.71	$1,580.71
08/09/2017	PAYMENT	STEINGARD, MARK CHECK NUM: 2010	$-1,567.53	$0.00
07/10/2017	BILL	STEINGARD, MARK & CAROL TRS ET	$1,567.53	$1,567.53
07/21/2016	PAYMENT	STEINGARD, MARK P CHECK NUM: 1185	$-1,382.75	$0.00
07/11/2016	BILL	STEINGARD, MARK & CAROL TRS ET	$1,382.75	$1,382.75
09/15/2015	PAYMENT	SANDGREN, LLC CHECK	$-354.00	$0.00
08/11/2015	PAYMENT	SANDGREN, LLC CHECK NUM: 1415	$-354.00	$354.00
08/11/2015	PAYMENT	SANDGREN, LLC CHECK NUM: 1414	$-354.00	$708.00
07/30/2015	PAYMENT	SANDGREN LLC CHECK NUM: 1412	$-355.99	$1,062.00
07/07/2015	BILL	SANDGREN LLC	$1,417.99	$1,417.99
11/12/2014	PAYMENT	SANDGREN, LLC CHECK NUM: 1381	$-346.00	$0.00
10/13/2014	PAYMENT	SANDGREN LLC CHECK NUM: 1372	$-346.00	$346.00
09/15/2014	PAYMENT	SANDGREN, LLC CHECK NUM: 1364	$-346.00	$692.00
08/22/2014	PAYMENT	SANDGREN, LLC CHECK NUM: 1358	$-347.61	$1,038.00
07/08/2014	BILL	SANDGREN LLC	$1,385.61	$1,385.61
11/25/2013	PAYMENT	SANDGREN LLC CHECK NUM: 1301	$-336.00	$0.00
10/21/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1300	$-336.00	$336.00
09/05/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1284	$-336.00	$672.00
08/08/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1277	$-336.49	$1,008.00
07/08/2013	BILL	SANDGREN LLC	$1,344.49	$1,344.49
11/20/2012	PAYMENT	SANDGREN, LLC CHECK NUM: 1205	$-690.00	$0.00
10/01/2012	PAYMENT	SANDGREN, LLC CHECK NUM: 1183	$-345.00	$690.00
08/16/2012	PAYMENT	SANDGREN, LLC CHECK NUM: 1165	$-347.75	$1,035.00
07/10/2012	BILL	SANDGREN LLC	$1,382.75	$1,382.75
09/01/2011	PAYMENT	SANDGREN, LLC CHECK NUM: 1029	$-552.00	$0.00
08/09/2011	PAYMENT	SANDGREN, LLC CHECK NUM: 1015	$-555.61	$552.00
07/08/2011	BILL	SANDGREN LLC	$1,107.61	$1,107.61
12/28/2010	PAYMENT	SANDGREN, STEVEN/NANCY J CHECK BANK: 11-4288 NUM: 11992	$-536.00	$0.00
09/30/2010	PAYMENT	SANDGREN, STEVEN OR NANCY CHECK BANK: 11-4288 NUM: 11693	$-268.00	$536.00
08/17/2010	PAYMENT	NANCY SANDGREN CHECK BANK: 94-7074 NUM: 1015	$-271.89	$804.00
07/08/2010	BILL	SANDGREN, STEVEN M & NANCY J	$1,075.89	$1,075.89
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-445.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-445.00	$445.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-445.00	$890.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-445.69	$1,335.00
07/06/2009	BILL	BECKER, MICHAEL	$1,780.69	$1,780.69
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-467.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-467.00	$467.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-467.00	$934.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-468.10	$1,401.00
07/15/2008	BILL	BECKER, MICHAEL	$1,869.10	$1,869.10
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-432.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-432.00	$432.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-432.00	$864.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-434.64	$1,296.00
07/12/2007	BILL	BECKER, MICHAEL	$1,730.64	$1,730.64
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-397.56	$0.00
08/27/2006	PAYMENT	BECKER GENERAL CONTRACTORS INC CHECK BANK: 94-77 NUM: 52781	$-402.44	$397.56
08/10/2006	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 111583	$-802.44	$800.00
07/12/2006	BILL	JKB-PARAMONT HOMES NEVADA LLC	$1,602.44	$1,602.44
08/17/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593	$-178.49	$0.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$178.49	$178.49