Tax Account 022-263-15

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Owners

SWANSON, JAMES K & JANET K TRS
P O BOX 1983
WOODLAND, CA 95776

SWANSON, JANET K TR

Account Summary

Account ID	022-263-15
Account Type	Real Estate
Location	137 RELIEF SPRINGS RD FERNLEY
Balance	$1,507.03
Currently Due	$379.03

Account ID

022-263-15

Account Type

Real Estate

Location

137 RELIEF SPRINGS RD
FERNLEY

Balance

$1,507.03

Currently Due

$379.03

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,507.03
Total	$1,507.03
Paid	$0.00
Balance	$1,507.03
Due	$379.03
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,507.03

Total

$1,507.03

Paid

$0.00

Balance

$1,507.03

Due

$379.03

Ad Valorem Tax Rate

3.6579

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	08/18/2025	08/29/2025	Due	$379.03	$0.00	$379.03	$0.00	$379.03
2	10/06/2025	10/17/2025	Due	$376.00	$0.00	$376.00	$0.00	$755.03
3	01/05/2026	01/16/2026	Due	$376.00	$0.00	$376.00	$0.00	$1,131.03
4	03/02/2026	03/13/2026	Due	$376.00	$0.00	$376.00	$0.00	$1,507.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,804.82	$0.00	$1,804.82	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,708.83	$0.00	$1,708.83	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,588.76	$0.00	$1,588.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,526.87	$0.00	$1,526.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,441.24	$0.00	$1,441.24	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,393.88	$0.00	$1,393.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,351.43	$0.00	$1,351.43	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,357.44	$0.00	$1,357.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,177.98	$0.00	$1,177.98	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Fernley Groundwater	1.03	.00	1.03	.46
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
07/11/2025	BILL	SWANSON, JAMES K & JANET K TRS	$1,507.03	$1,507.03
08/23/2024	PAYMENT	SWANSON, JAMES K CHECK 6092	$-1,804.82	$0.00
07/16/2024	BILL	SWANSON, JAMES K & JANET K TRS	$1,804.82	$1,804.82
09/07/2023	PAYMENT	SWANSON, JAMES OR AUSTIN, MARY ALICE CHECK 5995	$-1,708.83	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-17.11	$1,708.83
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.11	$1,725.94
07/17/2023	BILL	SWANSON, JAMES K & JANET K TRS	$1,708.83	$1,708.83
08/25/2022	PAYMENT	SWANSON, JAMES K CHECK 5887	$-1,588.76	$0.00
07/15/2022	BILL	SWANSON, JAMES K & JANET K TRS	$1,588.76	$1,588.76
08/26/2021	PAYMENT	SWANSON, JAMES K CHECK 5748	$-1,526.87	$0.00
07/14/2021	BILL	SWANSON, JAMES K & JANET K TRS	$1,526.87	$1,526.87
12/14/2020	PAYMENT	SWANSON, JAMES K & JANET K TRS CHECK NUM: 1207	$-720.00	$0.00
10/15/2020	PAYMENT	SWANSON, JAMES K CHECK NUM: 5614	$-360.00	$720.00
08/10/2020	PAYMENT	SWANSON, JAMES K CHECK NUM: 1156	$-361.24	$1,080.00
07/09/2020	BILL	SWANSON, JAMES K & JANET K TRS	$1,441.24	$1,441.24
08/14/2019	PAYMENT	SWANSON, JAMES K CHECK NUM: 1775	$-1,393.88	$0.00
07/10/2019	BILL	SWANSON, JAMES K & JANET K TRS	$1,393.88	$1,393.88
09/18/2018	PAYMENT	SWANSON, JAMES K CHECK NUM: 1757	$-337.00	$0.00
08/24/2018	PAYMENT	SWANSON, JAMES K CHECK NUM: 1755	$-1,014.43	$337.00
07/10/2018	BILL	SWANSON, JAMES K & JANET K TRS	$1,351.43	$1,351.43
07/24/2017	PAYMENT	SWANSON, JAMES K CHECK NUM: 1730	$-1,357.44	$0.00
07/10/2017	BILL	SWANSON, JAMES K & JANET K TRS	$1,357.44	$1,357.44
08/17/2016	PAYMENT	JAMES K SWANSON T/F CHECK NUM: 1712	$-1,177.98	$0.00
07/11/2016	BILL	SWANSON, JAMES K & JANET K TRS	$1,177.98	$1,177.98
08/11/2015	PAYMENT	SWANSON, JAMES K CHECK NUM: 1699	$-1,213.62	$0.00
07/07/2015	BILL	SWANSON, JAMES K & JANET K TRS	$1,213.62	$1,213.62
08/14/2014	PAYMENT	SWANSON, JAMES K CHECK NUM: 1686	$-1,189.17	$0.00
07/08/2014	BILL	SWANSON, JAMES K & JANET K TRS	$1,189.17	$1,189.17
08/21/2013	PAYMENT	SWANSON, JAMES K CHECK NUM: 1672	$-1,165.09	$0.00
07/08/2013	BILL	SWANSON, JAMES K & JANET K TRS	$1,165.09	$1,165.09
08/23/2012	PAYMENT	SWANSON, JAMES K & JANET K TRS CHECK NUM: 1665	$-1,190.13	$0.00
07/10/2012	BILL	SWANSON, JAMES K & JANET K TRS	$1,190.13	$1,190.13
08/04/2011	PAYMENT	SWANSON, JAMES K & JANET K TRS CHECK NUM: 407747858	$-890.26	$0.00
07/08/2011	BILL	SWANSON, JAMES K & JANET K TRS	$890.26	$890.26
08/18/2010	PAYMENT	SWANSON, JAMES K & JANET K TRS CHECK BANK: 11-35 NUM: 2226	$-864.35	$0.00
07/08/2010	BILL	SWANSON, JAMES K & JANET K TRS	$864.35	$864.35
08/18/2009	PAYMENT	SWANSON, JAMES K & JANET K TRS CHECK BANK: 11-35 NUM: 2953	$-1,429.61	$0.00
07/06/2009	BILL	SWANSON, JAMES K & JANET K TRS	$1,429.61	$1,429.61
08/22/2008	PAYMENT	SWANSON, JAMES K CHECK BANK: 11-35 NUM: 2549	$-1,419.54	$0.00
07/15/2008	BILL	SWANSON, JAMES K & JANET K TRS	$1,419.54	$1,419.54
08/20/2007	PAYMENT	SWANSON, JAMES K & JANET K TRS CHECK BANK: 11-35 NUM: 2160	$-1,314.40	$0.00
07/12/2007	BILL	SWANSON, JAMES K & JANET K TRS	$1,314.40	$1,314.40
02/02/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 114797	$-48.00	$0.00
01/03/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348	$-48.00	$48.00
10/03/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798	$-48.00	$96.00
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-48.77	$144.00
07/12/2006	BILL	JKB-PARAMONT HOMES NEVADA LLC	$192.77	$192.77
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