Tax Account 022-284-01

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Owners

MINNS, JACQUELYNE A
P O BOX 61874
SUNNYVALE, CA 94088-0000

Account Summary

Account ID	022-284-01
Account Type	Real Estate
Location	1415 MOUNTAIN ROSE DR FERNLEY
Balance	$1,988.51
Currently Due	$497.51

Account ID

022-284-01

Account Type

Real Estate

Location

1415 MOUNTAIN ROSE DR
FERNLEY

Balance

$1,988.51

Currently Due

$497.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,988.51
Total	$1,988.51
Paid	$0.00
Balance	$1,988.51
Due	$497.51
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,988.51

Total

$1,988.51

Paid

$0.00

Balance

$1,988.51

Due

$497.51

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$497.51	$0.00	$497.51	$0.00	$497.51
2	10/07/2024	10/17/2024	Due	$497.00	$0.00	$497.00	$0.00	$994.51
3	01/06/2025	01/16/2025	Due	$497.00	$0.00	$497.00	$0.00	$1,491.51
4	03/03/2025	03/13/2025	Due	$497.00	$0.00	$497.00	$0.00	$1,988.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,949.76	$0.00	$1,949.76	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,872.26	$0.00	$1,872.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,854.36	$0.00	$1,854.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,807.59	$0.00	$1,807.59	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,783.17	$0.00	$1,783.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,746.69	$0.00	$1,746.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,740.66	$0.00	$1,740.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,551.64	$0.00	$1,551.64	$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	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	MINNS, JACQUELYNE A	$1,988.51	$1,988.51
02/26/2024	PAYMENT	JA MCELROY ACH NORW - 035605989	$-487.00	$0.00
12/19/2023	PAYMENT	JA MCELROY ACH NORW - 035353154	$-487.00	$487.00
09/19/2023	PAYMENT	JA MCELROY ACH NORW - 035047748	$-487.00	$974.00
07/27/2023	PAYMENT	JA MCELROY ACH NORW - 034848892	$-488.76	$1,461.00
07/17/2023	BILL	MINNS, JACQUELYNE A	$1,949.76	$1,949.76
02/21/2023	PAYMENT	JA MCELROY ACH NORW - 034165815	$-468.00	$0.00
12/23/2022	PAYMENT	JA MCELROY ACH NORW - 033876139	$-468.00	$468.00
09/14/2022	PAYMENT	JA MCELROY ACH NORW - 033458057	$-468.00	$936.00
08/11/2022	PAYMENT	JA MCELROY ACH NORW - 033193759	$-468.26	$1,404.00
07/15/2022	BILL	MINNS, JACQUELYNE A	$1,872.26	$1,872.26
02/23/2022	PAYMENT	JA MINNS ACH NORW - 032328721	$-463.55	$0.00
12/22/2021	PAYMENT	JA MINNS ACH NORW - 031896522	$-463.55	$463.55
10/04/2021	PAYMENT	JA MINNS ACH NORW - 031292014	$-463.55	$927.10
08/16/2021	PAYMENT	JA MINNS ACH NORW - 030939874	$-463.71	$1,390.65
07/14/2021	BILL	MINNS, JACQUELYNE A	$1,854.36	$1,854.36
02/26/2021	PAYMENT	JA MINNS ACH NORW - 029538139	$-451.00	$0.00
01/04/2021	PAYMENT	JA MINNS ACH NORW - 028948432	$-451.00	$451.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-451.00	$902.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$454.59	$1,353.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-454.59	$898.41
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-454.59	$1,353.00
07/09/2020	BILL	MINNS, JACQUELYNE A	$1,807.59	$1,807.59
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-445.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-445.00	$445.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-445.00	$890.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-448.17	$1,335.00
07/10/2019	BILL	MINNS, JACQUELYNE A	$1,783.17	$1,783.17
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-436.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-436.00	$436.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-436.00	$872.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-438.69	$1,308.00
07/10/2018	BILL	MINNS, JACQUELYNE A	$1,746.69	$1,746.69
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-435.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-435.00	$435.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-435.00	$870.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-435.66	$1,305.00
07/10/2017	BILL	MINNS, JACQUELYNE A	$1,740.66	$1,740.66
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-387.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-387.00	$387.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-387.00	$774.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-390.64	$1,161.00
07/11/2016	BILL	MINNS, JACQUELYNE A	$1,551.64	$1,551.64
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-396.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-396.00	$396.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-396.00	$792.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-398.54	$1,188.00
07/07/2015	BILL	MINNS, JACQUELYNE A	$1,586.54	$1,586.54
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-387.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-387.00	$387.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-387.00	$774.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-390.34	$1,161.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$390.34	$1,551.34
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-390.34	$1,161.00
07/08/2014	BILL	MINNS, JACQUELYNE A	$1,551.34	$1,551.34
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-378.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-378.00	$378.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-378.00	$756.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-381.86	$1,134.00
07/08/2013	BILL	MINNS, JACQUELYNE A	$1,515.86	$1,515.86
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001738612	$-376.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-376.00	$376.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-376.00	$752.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-377.45	$1,128.00
07/10/2012	BILL	MINNS, JACQUELYNE A	$1,505.45	$1,505.45
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-274.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-274.00	$274.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-274.00	$548.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-277.50	$822.00
07/08/2011	BILL	MINNS, JACQUELYNE A	$1,099.50	$1,099.50
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-266.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-266.00	$266.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-266.00	$532.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-269.59	$798.00
07/08/2010	BILL	MINNS, JACQUELYNE A	$1,067.59	$1,067.59
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-440.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-440.00	$440.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-440.00	$880.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-441.79	$1,320.00
07/06/2009	BILL	MINNS, JACQUELYNE A	$1,761.79	$1,761.79
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-473.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-473.00	$473.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-473.00	$946.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-475.53	$1,419.00
07/15/2008	BILL	MINNS, JACQUELYNE A	$1,894.53	$1,894.53
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-438.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-438.00	$438.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-438.00	$876.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-438.79	$1,314.00
07/12/2007	BILL	MINNS, JACQUELYNE A	$1,752.79	$1,752.79
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-405.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-405.00	$405.00
08/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14310	$-407.95	$810.00
08/23/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2307	$-405.00	$1,217.95
07/12/2006	BILL	FERNLEY SUNDANCE LLC	$1,622.95	$1,622.95
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