Tax Account 022-341-02

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Owners

SEXTON, GERALDINE ANNE TRS
13914 SANTA FE CT
BAKERSFIELD, CA 93314

Account Summary

Account ID	022-341-02
Account Type	Real Estate
Location	514 GREY EAGLE LN FERNLEY
Balance	$2,067.20
Currently Due	$1,387.20

Account ID

022-341-02

Account Type

Real Estate

Location

514 GREY EAGLE LN
FERNLEY

Balance

$2,067.20

Currently Due

$1,387.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,723.92
Total	$2,751.12
Paid	$683.92
Balance	$2,067.20
Due	$1,387.20
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

$2,723.92

Total

$2,751.12

Paid

$683.92

Balance

$2,067.20

Due

$1,387.20

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	Paid	$683.92	$0.00	$683.92	$683.92	$0.00
2	10/07/2024	10/17/2024	Past due	$680.00	$27.20	$680.00	$0.00	$707.20
3	01/06/2025	01/16/2025	Due	$680.00	$0.00	$680.00	$0.00	$1,387.20
4	03/03/2025	03/13/2025	Due	$680.00	$0.00	$680.00	$0.00	$2,067.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,663.77	$0.00	$2,663.77	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,554.35	$51.04	$2,605.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,520.59	$88.05	$2,713.47	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,450.56	$0.00	$2,450.56	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,407.42	$0.00	$2,407.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,352.78	$23.55	$2,376.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,329.08	$601.75	$2,930.83	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,125.11	$519.99	$2,645.10	$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	1.92	4.92	3.28
2024-2025	S33	Fernley Groundwater	1.05	.48	.57	.38
2024-2025	S36	Water Ancillary Fee	409.32	102.54	306.78	204.52
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
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.20	$2,067.20
07/29/2024	PAYMENT	WENDELL SEXTON PNP PNP - 160010059	$-683.92	$2,040.00
07/16/2024	BILL	SEXTON, GERALDINE ANNE TRS	$2,723.92	$2,723.92
02/22/2024	PAYMENT	GERALDINE ANNE TRS SEXTON PNP PNP - 151581462	$-665.00	$0.00
12/22/2023	PAYMENT	GERALDINE ANNE TRS SEXTON PNP PNP - 148279743	$-665.00	$665.00
09/22/2023	PAYMENT	GERALDINE ANNE TRS SEXTON PNP PNP - 142955661	$-665.00	$1,330.00
08/18/2023	PAYMENT	GERALDINE ANNE TRS SEXTON PNP PNP - 141220194	$-668.77	$1,995.00
07/17/2023	BILL	SEXTON, GERALDINE ANNE TRS	$2,663.77	$2,663.77
03/15/2023	PAYMENT	JAMES GERALDINE SEXTON PNP PNP - 131559882	$-638.00	$0.00
01/21/2023	PAYMENT	GERALDINE SEXTON PNP PNP - 128037546	$-663.52	$638.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.52	$1,301.52
10/20/2022	PAYMENT	JAMES GERALDINE SEXTON PNP PNP - 122832572	$-663.52	$1,276.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.52	$1,939.52
08/25/2022	PAYMENT	SEXTON, JAMES & GERALDINE CHECK 1508	$-640.35	$1,914.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,554.35
07/15/2022	BILL	SEXTON, JAMES & GERALDINE	$2,554.35	$2,554.35
06/16/2022	PAYMENT	GERALDINE SEXTON PNP PNP - 115969926	$-1,454.83	$0.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$104.83	$1,454.83
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,350.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,347.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$62.90	$1,346.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.15	$1,283.10
08/19/2021	PAYMENT	SEXTON, JAMES & GERALDINE CHECK 1398	$-1,258.64	$1,257.95
07/14/2021	BILL	SEXTON, JAMES & GERALDINE	$2,516.59	$2,516.59
07/31/2020	PAYMENT	SEXTON, JAMES & GERALDINE CHECK NUM: 1342	$-2,450.56	$0.00
07/09/2020	BILL	SEXTON, JAMES & GERALDINE	$2,450.56	$2,450.56
07/22/2019	PAYMENT	SEXTON, JAMES & GERALDINE CHECK NUM: 1284	$-2,407.42	$0.00
07/10/2019	BILL	SEXTON, JAMES & GERALDINE	$2,407.42	$2,407.42
02/26/2019	PAYMENT	SEXTON, JAMES & GERALDINE CHECK NUM: 1258	$-588.00	$0.00
01/03/2019	PAYMENT	SEXTON, JAMES & GERALDINE CHECK NUM: 1244	$-588.00	$588.00
09/13/2018	PAYMENT	AMROCK CHECK NUM: 149984	$-588.00	$1,176.00
09/13/2018	PAYMENT	AMROCK CHECK NUM: 149985	$-5,656.15	$1,764.00
09/02/2018	INTEREST	Monthly Interest	$32.68	$7,420.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$23.55	$7,387.47
08/01/2018	INTEREST	Monthly Interest	$32.68	$7,363.92
07/10/2018	BILL	SEXTON, JAMES & GERALDINE	$2,352.78	$7,331.24
07/02/2018	INTEREST	Monthly Interest	$32.68	$4,978.46
06/01/2018	INTEREST	Monthly Interest	$207.36	$4,945.78
05/01/2018	INTEREST	Monthly Interest	$13.27	$4,738.42
04/02/2018	INTEREST	Monthly Interest	$13.27	$4,725.15
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$163.04	$4,711.88
03/02/2018	INTEREST	Monthly Interest	$13.27	$4,548.84
02/01/2018	INTEREST	Monthly Interest	$13.27	$4,535.57
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$104.82	$4,522.30
01/03/2018	INTEREST	Monthly Interest	$13.27	$4,417.48
12/05/2017	INTEREST	Monthly Interest	$13.27	$4,404.21
11/01/2017	INTEREST	Monthly Interest	$13.27	$4,390.94
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$58.25	$4,377.67
10/02/2017	INTEREST	Monthly Interest	$13.27	$4,319.42
09/01/2017	INTEREST	Monthly Interest	$13.27	$4,306.15
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$23.32	$4,292.88
08/01/2017	INTEREST	Monthly Interest	$13.27	$4,269.56
07/10/2017	BILL	SEXTON, JAMES & GERALDINE	$2,329.08	$4,256.29
07/10/2017	INTEREST	Monthly Interest	$13.27	$1,927.21
07/03/2017	INTEREST	Monthly Interest	$13.27	$1,913.94
06/01/2017	INTEREST	Monthly Interest	$132.75	$1,900.67
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,767.92
03/28/2017	PENALTY	Postage	$1.00	$1,763.92
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$95.58	$1,762.92
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$53.10	$1,667.34
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.24	$1,614.24
07/25/2016	PAYMENT	SEXTON, GERALDINE OR JAMES CHECK NUM: 1142	$-532.11	$1,593.00
07/11/2016	BILL	SEXTON, JAMES & GERALDINE	$2,125.11	$2,125.11
06/20/2016	PAYMENT	SEXTON, GERALDINE CHECK NUM: 732301550	$-8,445.13	$0.00
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$8,445.13
06/01/2016	INTEREST	Monthly Interest	$214.60	$8,430.13
05/02/2016	INTEREST	Monthly Interest	$34.69	$8,215.53
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$8,180.84
03/31/2016	INTEREST	Monthly Interest	$34.69	$8,174.10
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$151.12	$8,139.41
03/01/2016	INTEREST	Monthly Interest	$34.69	$7,988.29
02/01/2016	INTEREST	Monthly Interest	$34.69	$7,953.60
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$97.19	$7,918.91
01/04/2016	INTEREST	Monthly Interest	$34.69	$7,821.72
12/01/2015	INTEREST	Monthly Interest	$34.69	$7,787.03
11/02/2015	INTEREST	Monthly Interest	$34.69	$7,752.34
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$54.04	$7,717.65
10/01/2015	INTEREST	Monthly Interest	$34.69	$7,663.61
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$21.67	$7,628.92
08/03/2015	INTEREST	Monthly Interest	$34.69	$7,607.25
07/07/2015	BILL	SEXTON, JAMES & GERALDINE	$2,158.87	$7,572.56
07/07/2015	INTEREST	Monthly Interest	$34.69	$5,413.69
07/01/2015	INTEREST	Monthly Interest	$34.69	$5,379.00
06/01/2015	INTEREST	Monthly Interest	$192.71	$5,344.31
05/01/2015	INTEREST	Monthly Interest	$17.13	$5,151.60
03/31/2015	INTEREST	Monthly Interest	$17.13	$5,134.47
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$147.49	$5,117.34
03/02/2015	INTEREST	Monthly Interest	$17.13	$4,969.85
02/02/2015	INTEREST	Monthly Interest	$17.13	$4,952.72
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$94.86	$4,935.59
01/02/2015	INTEREST	Monthly Interest	$17.13	$4,840.73
12/01/2014	INTEREST	Monthly Interest	$17.13	$4,823.60
11/03/2014	INTEREST	Monthly Interest	$17.13	$4,806.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$52.75	$4,789.34
10/01/2014	INTEREST	Monthly Interest	$17.13	$4,736.59
09/02/2014	INTEREST	Monthly Interest	$17.13	$4,719.46
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$21.16	$4,702.33
07/08/2014	BILL	SEXTON, JAMES & GERALDINE	$2,107.01	$4,681.17
07/07/2014	INTEREST	Monthly Interest	$17.13	$2,574.16
07/01/2014	INTEREST	Monthly Interest	$17.13	$2,557.03
06/02/2014	INTEREST	Monthly Interest	$171.28	$2,539.90
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$2,368.62
03/26/2014	PENALTY	POSTAGE	$1.00	$2,364.87
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$143.87	$2,363.87
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$92.54	$2,220.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$51.47	$2,127.46
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.65	$2,075.99
07/08/2013	BILL	SEXTON, JAMES & GERALDINE	$2,055.34	$2,055.34
04/30/2013	PAYMENT	SEXTON, JAMES & GERALDINE CHECK NUM: 1087	$-2,307.60	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$140.45	$2,307.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$90.33	$2,167.15
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$50.22	$2,076.82
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$20.14	$2,026.60
08/23/2012	PAYMENT	SEXTON, JAMES & GERALDINE CHECK NUM: 1065	$-1,989.05	$2,006.46
07/10/2012	BILL	SEXTON, JAMES & GERALDINE	$2,006.46	$3,995.51
07/10/2012	INTEREST	Monthly Interest	$13.22	$1,989.05
07/02/2012	INTEREST	Monthly Interest	$13.22	$1,975.83
06/01/2012	INTEREST	Monthly Interest	$132.16	$1,962.61
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,830.45
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$111.01	$1,823.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$71.40	$1,712.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$39.70	$1,641.54
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.92	$1,601.84
07/08/2011	BILL	SEXTON, JAMES & GERALDINE	$1,585.92	$1,585.92
08/10/2010	PAYMENT	SEXTON, JAMES & GERALDINE CHECK BANK: 11-35 NUM: 310	$-1,539.84	$0.00
07/08/2010	BILL	SEXTON, JAMES & GERALDINE	$1,539.84	$1,539.84
05/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-35 NUM: 292	$-1,343.92	$0.00
05/05/2010	AMENDMENT	remove pub fee	$-6.50	$1,343.92
05/05/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 11-35 NUM: 292	$1,343.92	$1,350.42
04/27/2010	VOID	SEXTON, JAMES OR GERALDINE CHECK BANK: 11-35 NUM: 292	$-1,343.92	$6.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,350.42
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$62.80	$1,343.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.12	$1,281.12
10/20/2009	PAYMENT	LAWYERS TITLE OF NV CHECK BANK: 16-66 NUM: 910005409	$-653.12	$1,256.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.12	$1,909.12
07/28/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 853658	$-630.69	$1,884.00
07/06/2009	BILL	ELLIOTT, PATRICIA J & CURTIS E	$2,514.69	$2,514.69
02/17/2009	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 482357	$-610.00	$0.00
12/31/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 284209	$-610.00	$610.00
10/07/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 126233	$-610.00	$1,220.00
08/18/2008	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 69743	$-611.48	$1,830.00
07/15/2008	BILL	ELLIOTT, PATRICIA J & CURTIS E	$2,441.48	$2,441.48
02/25/2008	PAYMENT	SUN TRUST MTGE CHECK BANK: 68-0002 NUM: 735050	$-592.00	$0.00
12/27/2007	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 617236	$-592.00	$592.00
09/28/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 412786	$-592.00	$1,184.00
08/15/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 328689	$-592.91	$1,776.00
07/12/2007	BILL	ELLIOTT, PATRICIA J & CURTIS E	$2,368.91	$2,368.91
02/26/2007	PAYMENT	SVWW II LLC CHECK BANK: 94-72 NUM: 3113	$-64.00	$0.00
12/28/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 2802	$-64.00	$64.00
09/25/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 2219	$-64.00	$128.00
08/25/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 1934	$-65.48	$192.00
07/12/2006	BILL	SVWWII LLC	$257.48	$257.48