Tax Account 022-311-26

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Owners

BIXBY, VICKI ET AL
6830 SEDONA DR
RIVERSIDE, CA 92509-0000

BIXBY, CHRISTOPHER RYAN

BIXBY, AMBER MARY

Account Summary

Account ID	022-311-26
Account Type	Real Estate
Location	1726 OAK DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-311-26

Account Type

Real Estate

Location

1726 OAK DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,459.91
Total	$2,459.91
Paid	$2,459.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,459.91

Total

$2,459.91

Paid

$2,459.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$617.91	$0.00	$617.91	$617.91	$0.00
2	10/02/2023	10/13/2023	Paid	$614.00	$0.00	$614.00	$614.00	$0.00
3	01/02/2024	01/13/2024	Paid	$614.00	$0.00	$614.00	$614.00	$0.00
4	03/04/2024	03/15/2024	Paid	$614.00	$0.00	$614.00	$614.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,356.89	$23.56	$2,380.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,324.90	$23.25	$2,348.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,264.42	$0.00	$2,264.42	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,226.67	$0.00	$2,226.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,177.23	$0.00	$2,177.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,159.20	$0.00	$2,159.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,959.41	$0.00	$1,959.41	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/28/2023	PAYMENT	CHRIS BIXBY PNP PNP - 139910885	$-2,459.91	$0.00
07/17/2023	BILL	BIXBY, VICKI ET AL	$2,459.91	$2,459.91
03/01/2023	PAYMENT	CHRIS BIXBY PNP PNP - 130514783	$-589.00	$0.00
01/04/2023	PAYMENT	CHRIS BIXBY PNP PNP - 127068674	$-589.00	$589.00
11/04/2022	PAYMENT	CHRIS BIXBY PNP PNP - 123741077	$-612.56	$1,178.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.56	$1,790.56
08/04/2022	PAYMENT	CHRIS BIXBY SYS PNP - 117727585 ORIG: PNP	$-589.89	$1,767.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,356.89
08/04/2022	ADJUST	CHRIS BIXBY PNP PNP - 117727585 VOIDED PAYMENT: 660278. REASON: BILL AMENDMENT	$589.89	$2,356.89
07/18/2022	PAYMENT	CHRIS BIXBY PNP PNP - 117727585	$-589.89	$1,767.00
07/15/2022	BILL	BIXBY, VICKI ET AL	$2,356.89	$2,356.89
04/04/2022	PAYMENT	CHRIS BIXBY PNP PNP - 111875531	$-604.43	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.25	$604.43
01/05/2022	PAYMENT	CHRIS BIXBY PNP PNP - 106275949	$-581.18	$581.18
09/27/2021	PAYMENT	CHRIS BIXBY PNP PNP - 100835533	$-581.18	$1,162.36
08/24/2021	PAYMENT	CHRIS BIXBY PNP PNP - 99169963	$-581.36	$1,743.54
07/14/2021	BILL	BIXBY, VICKI ET AL	$2,324.90	$2,324.90
07/30/2020	PAYMENT	VICKI J BIXBY CHECK BANK: WF INTERNET NUM: 020072818107287	$-2,264.42	$0.00
07/09/2020	BILL	BIXBY, VICKI ET AL	$2,264.42	$2,264.42
07/25/2019	PAYMENT	BIXBY, VICKI CHECK NUM: 2143	$-2,226.67	$0.00
07/10/2019	BILL	BIXBY, VICKI ET AL	$2,226.67	$2,226.67
07/30/2018	PAYMENT	VICKI J BIXBY CHECK BANK: WF INTERNET NUM: 018072418075424	$-2,177.23	$0.00
07/10/2018	BILL	BIXBY, VICKI ET AL	$2,177.23	$2,177.23
08/02/2017	PAYMENT	VICKI J BIXBY CHECK BANK: WF INTERNET NUM: 017080118138246	$-2,159.20	$0.00
07/10/2017	BILL	BIXBY, VICKI ET AL	$2,159.20	$2,159.20
08/02/2016	PAYMENT	VICKI J BIXBY CHECK BANK: WF INTERNET NUM: 016080218138014	$-1,959.41	$0.00
07/11/2016	BILL	BIXBY, VICKI	$1,959.41	$1,959.41
08/14/2015	PAYMENT	BIXBY, VICKI CASH	$-0.24	$0.00
08/14/2015	PAYMENT	BIXBY, VICKI CHECK NUM: 395184054	$-1,993.25	$0.24
07/07/2015	BILL	BIXBY, VICKI	$1,993.49	$1,993.49
07/29/2014	PAYMENT	BIXBY, VICKI CHECK NUM: 329769366	$-1,943.25	$0.00
07/08/2014	BILL	BIXBY, VICKI	$1,943.25	$1,943.25
08/05/2013	PAYMENT	VICKI BIXBY CORK: D BANK: PNP INTERNET NUM: 11040653	$-1,897.23	$0.00
07/08/2013	BILL	BIXBY, VICKI	$1,897.23	$1,897.23
08/10/2012	PAYMENT	VICKI BIXBY CORK: D BANK: PNP INTERNET NUM: 8657200	$-1,852.82	$0.00
07/10/2012	BILL	BIXBY, VICKI	$1,852.82	$1,852.82
08/09/2011	PAYMENT	BIXBY, VICKI CHECK NUM: 1740	$-1,436.64	$0.00
07/08/2011	BILL	BIXBY, VICKI	$1,436.64	$1,436.64
08/06/2010	PAYMENT	BIXBY, VICKI CHECK BANK: 90-7162 NUM: 1681	$-1,394.80	$0.00
07/08/2010	BILL	BIXBY, VICKI	$1,394.80	$1,394.80
09/15/2009	PAYMENT	STEWART TITLE CHECK BANK: 0-0 NUM: 6-106862	$-1,731.00	$0.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-578.95	$1,731.00
07/06/2009	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$2,309.95	$2,309.95
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-576.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-576.00	$576.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-576.00	$1,152.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-576.68	$1,728.00
07/15/2008	BILL	WRIGHT, EDWARD & TAMMY	$2,304.68	$2,304.68
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-533.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-533.00	$533.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-533.00	$1,066.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-534.97	$1,599.00
07/12/2007	BILL	WRIGHT, EDWARD & TAMMY	$2,133.97	$2,133.97
08/01/2006	PAYMENT	WRIGHT, ED CORK: D BANK: CREDIT CARD NUM: VISA	$-192.77	$0.00
07/12/2006	BILL	WRIGHT, EDWARD & TAMMY	$192.77	$192.77
03/08/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1309	$-44.00	$0.00
01/11/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1117	$-44.00	$44.00
10/14/2005	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 1012	$-44.00	$88.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-46.49	$132.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$178.49	$178.49