Tax Account 022-273-10

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Owners

VERWOEST, KRISTY L & JON H TRS
11660 AHART CT
MARYSVILLE, CA 95901-0000

VERWOEST, JON H TR

Account Summary

Account ID	022-273-10
Account Type	Real Estate
Location	1321 SHADOW LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-273-10

Account Type

Real Estate

Location

1321 SHADOW LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,228.66
Total	$2,310.21
Paid	$2,310.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,228.66

Total

$2,310.21

Paid

$2,310.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$557.66	$22.31	$557.66	$579.97	$0.00
2	10/02/2023	10/13/2023	Paid	$557.00	$28.94	$557.00	$585.94	$0.00
3	01/02/2024	01/13/2024	Paid	$557.00	$30.30	$557.00	$587.30	$0.00
4	03/04/2024	03/15/2024	Paid	$557.00	$0.00	$557.00	$557.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,070.82	$49.24	$2,125.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,971.94	$157.42	$2,252.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,849.94	$18.48	$1,868.42	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,777.18	$0.00	$1,777.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,716.62	$18.16	$1,734.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,697.51	$17.64	$1,715.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,509.56	$53.78	$1,563.34	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
02/20/2024	PAYMENT	VERWOEST, KRISTY L & JON H TRS CHECK 2310	$-1,195.95	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.30	$1,195.95
11/27/2023	PAYMENT	VERWOEST, KRISTY L & JON H TRS CHECK 2268	$-557.00	$1,165.65
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.94	$1,722.65
09/12/2023	PAYMENT	VERWOEST, KRISTY L & JON H TRS CHECK 2235	$-617.67	$1,693.71
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.40	$2,311.38
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.31	$2,310.98
07/17/2023	BILL	VERWOEST, KRISTY L & JON H TRS	$2,228.66	$2,288.67
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.40	$60.01
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.40	$59.61
06/05/2023	INTEREST	INTEREST FOR 06/2023	$3.97	$59.21
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$55.24
04/26/2023	PAYMENT	VERWOEST, KRISTY L & JON H TRS CHECK 2159	$-516.00	$50.24
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$566.24
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.88	$565.24
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.86	$538.36
11/10/2022	PAYMENT	VERWOEST, KRISTY L & JON H TRS CHECK 2065	$-516.00	$537.50
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.83	$1,053.50
10/14/2022	PAYMENT	VERWOEST, KRISTY L & JON H TRS CHECK 2047	$-516.00	$1,052.67
09/13/2022	PAYMENT	VERWOEST, KRISTY L & JON H TRS CHECK 2022	$-516.82	$1,568.67
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.67	$2,085.49
07/15/2022	BILL	VERWOEST, KRISTY L & JON H TRS	$2,064.82	$2,064.82
06/27/2022	PAYMENT	VERWOEST, KRISTY L & JON H TRS CHECK 1995	$-1,760.19	$0.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$122.98	$1,760.19
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,637.21
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,634.21
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$88.55	$1,633.21
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$49.19	$1,544.66
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.68	$1,495.47
08/17/2021	PAYMENT	VERWOEST, KRISTY L & JON CHECK 1825	$-492.15	$1,475.79
07/14/2021	BILL	VERWOEST, KRISTY L & JON H TRS	$1,967.94	$1,967.94
02/24/2021	PAYMENT	VERWOEST, KRISTY L & JON H TRS CHECK 1723	$-462.00	$0.00
12/15/2020	PAYMENT	VERWOEST, KRISTY LYNN & JON H CHECK NUM: 1689	$-462.00	$462.00
11/30/2020	PAYMENT	VERWOEST, KRISTY LYNN ET AL TR CHECK NUM: 1682	$-18.48	$924.00
11/13/2020	PAYMENT	VERWOEST, KRISTY & JON TRS CHECK NUM: 1651	$-462.00	$942.48
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.48	$1,404.48
08/18/2020	PAYMENT	VERWOEST, KRISTY & JON CHECK NUM: 1629	$-463.94	$1,386.00
07/09/2020	BILL	VERWOEST, KRISTY L & JON H TRS	$1,849.94	$1,849.94
03/04/2020	PAYMENT	VERWOEST, KRISTY CHECK NUM: 1343	$-444.00	$0.00
12/24/2019	PAYMENT	KRISTY VERWOEST CHECK NUM: 1338	$-444.00	$444.00
10/01/2019	PAYMENT	CHECK	$-444.00	$888.00
08/12/2019	PAYMENT	VERWOEST, KRISTY L. CHECK NUM: 1330	$-445.18	$1,332.00
07/10/2019	BILL	VERWOEST, KRISTY L & JON H TRS	$1,777.18	$1,777.18
04/12/2019	PAYMENT	VERWOEST, JON & KRISTY CHECK NUM: 1361	$-18.16	$0.00
04/04/2019	PENALTY	Postage	$1.00	$18.16
03/27/2019	PAYMENT	VERWOEST, KRISTY CHECK NUM: 13112	$-429.00	$17.16
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.16	$446.16
12/31/2018	PAYMENT	VERWOEST, KRISTY CHECK NUM: 1310	$-429.00	$429.00
09/18/2018	PAYMENT	VERWOEST, KRISTY CHECK NUM: 1304	$-429.00	$858.00
08/17/2018	PAYMENT	VERWOEST, KRISTY L CHECK NUM: 1302	$-429.62	$1,287.00
07/10/2018	BILL	VERWOEST, KRISTY L & JON H TRS	$1,716.62	$1,716.62
02/27/2018	PAYMENT	VERWOEST, KRISTY CHECK NUM: 1293	$-441.64	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.68	$441.64
12/27/2017	PAYMENT	VERWOEST, KRISTY & JON CHECK NUM: 1142	$-424.00	$440.96
10/30/2017	PAYMENT	VERWOEST, KRISTY CHECK NUM: 1291	$-424.00	$864.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.96	$1,288.96
08/15/2017	PAYMENT	VERWOEST, KRISTY CHECK NUM: 1290	$-425.51	$1,272.00
07/10/2017	BILL	VERWOEST, KRISTY L TR	$1,697.51	$1,697.51
04/10/2017	PAYMENT	VERWOEST, KRISTY CHECK NUM: 1282	$-807.78	$0.00
03/28/2017	PENALTY	Postage	$1.00	$807.78
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$37.70	$806.78
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.08	$769.08
07/27/2016	PAYMENT	VERWOEST, KRISTY CHECK NUM: 1273	$-755.56	$754.00
07/11/2016	BILL	VERWOEST, KRISTY L TR	$1,509.56	$1,509.56
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-386.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-386.00	$386.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-386.00	$772.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-386.55	$1,158.00
07/07/2015	BILL	KNOX, JUSTIN M & CHERIE D	$1,544.55	$1,544.55
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-377.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$377.00	$377.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-377.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$377.00	$377.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-377.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-377.00	$377.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-377.00	$754.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-379.58	$1,131.00
07/08/2014	BILL	KNOX, JUSTIN M & CHERIE D	$1,510.58	$1,510.58
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-369.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-369.00	$369.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-369.00	$738.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-369.28	$1,107.00
07/08/2013	BILL	KNOX, JUSTIN M & CHERIE D	$1,476.28	$1,476.28
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-366.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-366.00	$366.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-366.00	$732.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-368.96	$1,098.00
07/10/2012	BILL	KNOX, JUSTIN M & CHERIE D	$1,466.96	$1,466.96
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-265.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-265.00	$265.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-265.00	$530.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-267.15	$795.00
07/08/2011	BILL	KNOX, JUSTIN M & CHERIE D	$1,062.15	$1,062.15
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-257.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-257.00	$257.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-257.00	$514.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-260.33	$771.00
07/08/2010	BILL	KNOX, JUSTIN M & CHERIE D	$1,031.33	$1,031.33
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-425.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-425.00	$425.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-425.00	$850.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-426.63	$1,275.00
07/06/2009	BILL	KNOX, JUSTIN M & CHERIE D	$1,701.63	$1,701.63
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-415.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-415.00	$415.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-415.00	$830.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-416.44	$1,245.00
07/15/2008	BILL	KNOX, JUSTIN M & CHERIE D	$1,661.44	$1,661.44
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-402.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-402.00	$402.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-402.00	$804.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-405.59	$1,206.00
07/12/2007	BILL	KNOX, JUSTIN M & CHERIE D	$1,611.59	$1,611.59
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15910	$-391.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15368	$-391.00	$391.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14601	$-391.00	$782.00
08/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14310	$-391.65	$1,173.00
07/12/2006	BILL	FERNLEY SUNDANCE LLC	$1,564.65	$1,564.65
03/07/2006	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 12890	$-44.00	$0.00
01/04/2006	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 12438	$-44.00	$44.00
10/04/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11938	$-44.00	$88.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11620	$-46.49	$132.00
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$178.49	$178.49