Tax Account 022-423-09

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Owners

VALSECCHI, JOANNE TR
1014 RICHMOND ST
EL CERRITO, CA 94530-0000

Account Summary

Account ID	022-423-09
Account Type	Real Estate
Location	1460 GREEN RIVER LN FERNLEY
Balance	$2,970.08
Currently Due	$744.08

Account ID

022-423-09

Account Type

Real Estate

Location

1460 GREEN RIVER LN
FERNLEY

Balance

$2,970.08

Currently Due

$744.08

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,970.08
Total	$2,970.08
Paid	$0.00
Balance	$2,970.08
Due	$744.08
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

$2,970.08

Total

$2,970.08

Paid

$0.00

Balance

$2,970.08

Due

$744.08

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	$744.08	$0.00	$744.08	$0.00	$744.08
2	10/06/2025	10/17/2025	Due	$742.00	$0.00	$742.00	$0.00	$1,486.08
3	01/05/2026	01/16/2026	Due	$742.00	$0.00	$742.00	$0.00	$2,228.08
4	03/02/2026	03/13/2026	Due	$742.00	$0.00	$742.00	$0.00	$2,970.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,159.74	$0.00	$3,159.74	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,963.61	$0.00	$2,963.61	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,738.56	$0.00	$2,738.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,591.78	$0.00	$2,591.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,427.58	$0.00	$2,427.58	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,318.54	$0.00	$2,318.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,232.20	$0.00	$2,232.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,192.29	$0.00	$2,192.29	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,991.78	$0.00	$1,991.78	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S25	TCID District Gen.	7.13	.00	7.13	1.91
2025-2026	S33	Fernley Groundwater	1.03	.00	1.03	.40
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
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	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
07/11/2025	BILL	VALSECCHI, JOANNE TR	$2,970.08	$2,970.08
08/21/2024	PAYMENT	VALSECCHI, JOANNE TR CHECK 2493	$-3,159.74	$0.00
07/16/2024	BILL	VALSECCHI, JOANNE TR	$3,159.74	$3,159.74
08/10/2023	PAYMENT	VALSECCHI, JOANNE CHECK 2472	$-2,963.61	$0.00
07/17/2023	BILL	VALSECCHI, JOANNE TR	$2,963.61	$2,963.61
08/17/2022	PAYMENT	VALSECCHI, JOANNE TR CHECK 2449	$-2,738.56	$0.00
07/15/2022	BILL	VALSECCHI, JOANNE TR	$2,738.56	$2,738.56
08/30/2021	PAYMENT	VALSECCHI, JOANNE CHECK 2420	$-2,591.78	$0.00
07/14/2021	BILL	VALSECCHI, JOANNE TR	$2,591.78	$2,591.78
07/28/2020	PAYMENT	VALSECCHI, JOANNE CHECK NUM: 2380	$-2,427.58	$0.00
07/09/2020	BILL	VALSECCHI, JOANNE TR	$2,427.58	$2,427.58
07/23/2019	PAYMENT	VALSECCHI, JOANNE TR CHECK NUM: 2348	$-2,318.54	$0.00
07/10/2019	BILL	VALSECCHI, JOANNE TR	$2,318.54	$2,318.54
07/30/2018	PAYMENT	VALSECCHI, JOANNE TR CHECK NUM: 2307	$-2,232.20	$0.00
07/10/2018	BILL	VALSECCHI, JOANNE TR	$2,232.20	$2,232.20
07/25/2017	PAYMENT	VALSECCHI, JOANNE TR CHECK NUM: 2231	$-2,192.29	$0.00
07/10/2017	BILL	VALSECCHI, JOANNE TR	$2,192.29	$2,192.29
08/01/2016	PAYMENT	VALSECCHI, JOANNE TR CHECK NUM: 2157	$-1,991.78	$0.00
07/11/2016	BILL	VALSECCHI, JOANNE TR	$1,991.78	$1,991.78
07/29/2015	PAYMENT	VALSECCHI, JOANNE CHECK NUM: 2057	$-2,025.83	$0.00
07/07/2015	BILL	VALSECCHI, JOANNE	$2,025.83	$2,025.83
07/23/2014	PAYMENT	VALSECCHI, JOANNE CHECK NUM: 2010	$-1,974.76	$0.00
07/08/2014	BILL	VALSECCHI, JOANNE	$1,974.76	$1,974.76
07/25/2013	PAYMENT	VALSECCHI, JOANNE CHECK NUM: 1906	$-1,909.10	$0.00
07/08/2013	BILL	VALSECCHI, JOANNE	$1,909.10	$1,909.10
08/06/2012	PAYMENT	VALSECCHI, JOANNE CHECK NUM: 1801	$-2,080.41	$0.00
07/10/2012	BILL	VALSECCHI, JOANNE	$2,080.41	$2,080.41
07/27/2011	PAYMENT	VALSECCHI, JOANNE CHECK NUM: 598	$-1,761.27	$0.00
07/08/2011	BILL	VALSECCHI, JOANNE	$1,761.27	$1,761.27
11/08/2010	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249424638	$-100.00	$0.00
10/08/2010	PAYMENT	REGHETTI INVESTMENTS LLC CHECK BANK: 94-206 NUM: 1013	$-50.00	$100.00
08/26/2010	PAYMENT	SAFE HAVEN HOMES LLC CHECK BANK: 90-206 NUM: 7554	$-53.18	$150.00
07/08/2010	BILL	DJB INVESTMENT GROUP LLC	$203.18	$203.18
03/10/2010	PAYMENT	DJB INVESTMENT GROUP LLC CHECK BANK: 94-181 NUM: 1027	$-165.24	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.24	$165.24
10/19/2009	PAYMENT	DJB INVESTMENTS GROUP CHECK BANK: 94-181 NUM: 1008	$-84.24	$162.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.24	$246.24
08/11/2009	PAYMENT	GUARANTY CHECK BANK: 0-0 NUM: 100532	$-84.09	$243.00
07/06/2009	BILL	GUARANTY PLUS PROPERTIES LLC-2	$327.09	$327.09
12/30/2008	PAYMENT	GUARANTY PLUS PROPERTIES CHECK BANK: 0-0 NUM: 1644	$-164.00	$0.00
10/30/2008	PAYMENT	GUARANTY PLUS PROPERTIES - 2 CHECK BANK: GUARANTY NUM: 1518	$-466.43	$164.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.39	$630.43
10/01/2008	INTEREST	Monthly Interest	$1.90	$622.04
09/02/2008	INTEREST	Monthly Interest	$1.90	$620.14
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.43	$618.24
08/04/2008	INTEREST	Monthly Interest	$1.90	$614.81
07/15/2008	BILL	R & K HOMES RIVER RANCH LLC	$331.79	$612.91
07/01/2008	INTEREST	Monthly Interest	$1.90	$281.12
07/01/2008	INTEREST	Monthly Interest	$1.90	$279.22
06/02/2008	INTEREST	Monthly Interest	$19.00	$277.32
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$258.32
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.68	$252.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.60	$238.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.04	$231.04
08/17/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1557	$-77.82	$228.00
07/12/2007	BILL	R & K HOMES RIVER RANCH LLC	$305.82	$305.82
03/14/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1260	$-142.80	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.80	$142.80
10/13/2006	PAYMENT	R&K HOMES RIVER RANCH CHECK BANK: 11-35 NUM: 3197	$-70.00	$140.00
08/30/2006	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3086	$-73.17	$210.00
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$283.17	$283.17