Tax Account 022-527-09

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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	022-527-09
Account Type	Real Estate
Location	1837 WESTWARD LN FERNLEY
Balance	$3,105.00
Currently Due	$1,035.00

Account ID

022-527-09

Account Type

Real Estate

Location

1837 WESTWARD LN
FERNLEY

Balance

$3,105.00

Currently Due

$1,035.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,142.42
Total	$4,142.42
Paid	$1,037.42
Balance	$3,105.00
Due	$1,035.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,142.42

Total

$4,142.42

Paid

$1,037.42

Balance

$3,105.00

Due

$1,035.00

Ad Valorem Tax Rate

3.6566

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	08/19/2024	08/29/2024	Paid	$1,037.42	$0.00	$1,037.42	$1,037.42	$0.00
2	10/07/2024	10/17/2024	Due	$1,035.00	$0.00	$1,035.00	$0.00	$1,035.00
3	01/06/2025	01/16/2025	Due	$1,035.00	$0.00	$1,035.00	$0.00	$2,070.00
4	03/03/2025	03/13/2025	Due	$1,035.00	$0.00	$1,035.00	$0.00	$3,105.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,876.71	$205.45	$4,114.59	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,584.75	$0.00	$3,584.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,379.01	$269.99	$3,859.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,152.48	$31.52	$3,184.00	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,997.68	$0.00	$2,997.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,878.87	$29.76	$2,908.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,813.36	$29.24	$2,842.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,462.73	$87.10	$2,549.83	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.42	.63	.21
2024-2025	S36	Water Ancillary Fee	409.32	102.48	306.84	102.28
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	VERWOEST, KRISTY L & JON H CHECK 1001	$-1,410.69	$3,105.00
07/16/2024	BILL	VERWOEST, KRISTY L & JON H TRS	$4,142.42	$4,515.69
07/09/2024	INTEREST	INTEREST FOR 07/2024	$2.70	$373.27
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.70	$370.57
06/03/2024	INTEREST	INTEREST FOR 06/2024	$27.03	$367.87
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$340.84
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$338.40
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.98	$337.40
02/20/2024	PAYMENT	VERWOEST, KRISTY L & JON H TRS CHECK 2310	$-1,854.05	$324.42
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.84	$2,178.47
12/06/2023	PAYMENT	VERWOEST, KRISTY L & JON H TRS CHECK 2274	$-918.00	$2,121.63
10/13/2023	PAYMENT	VERWOEST, KRISTY L & JON H TRS CHECK 2250	$-969.27	$3,039.63
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$96.86	$4,008.90
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.77	$3,912.04
07/17/2023	BILL	VERWOEST, KRISTY L & JON H TRS	$3,873.27	$3,873.27
01/26/2023	PAYMENT	VERWOEST, KRISTY L & JON H TRS CHECK 2111	$-896.00	$0.00
10/26/2022	PAYMENT	VERWOEST, KRISTY L & JON H TRS CHECK 2058	$-896.00	$896.00
10/14/2022	PAYMENT	VERWOEST, KRISTY L & JON H TRS CHECK 2047	$-896.00	$1,792.00
08/23/2022	PAYMENT	VERWOEST, KRISTY L & JON H TRS CHECK 2018	$-896.75	$2,688.00
07/15/2022	BILL	VERWOEST, KRISTY L & JON H TRS	$3,584.75	$3,584.75
06/27/2022	PAYMENT	VERWOEST, KRISTY L & JON H TRS CHECK 1995	$-3,016.05	$0.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$210.93	$3,016.05
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$2,805.12
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,802.12
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$151.87	$2,801.12
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$84.37	$2,649.25
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.75	$2,564.88
08/17/2021	PAYMENT	VERWOEST, KRISTY L & JON CHECK 1825	$-843.88	$2,531.13
07/14/2021	BILL	VERWOEST, KRISTY L & JON H TRS	$3,375.01	$3,375.01
02/24/2021	PAYMENT	VERWOEST, KRISTY L & JON H TRS CHECK 1723	$-788.00	$0.00
12/15/2020	PAYMENT	VERWOEST, KRISTY LYNN & JON H CHECK NUM: 1689	$-788.00	$788.00
11/30/2020	PAYMENT	VERWOEST, KRISTY LYNN ET AL TR CHECK NUM: 1682	$-31.52	$1,576.00
11/13/2020	PAYMENT	VERWOEST, KRISTY & JON TRS CHECK NUM: 1651	$-788.00	$1,607.52
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$31.52	$2,395.52
08/18/2020	PAYMENT	VERWOEST, KRISTY & JON CHECK NUM: 1629	$-788.48	$2,364.00
07/09/2020	BILL	VERWOEST, KRISTY L & JON H TRS	$3,152.48	$3,152.48
03/04/2020	PAYMENT	VERWOEST, KRISTY CHECK NUM: 1343	$-749.00	$0.00
12/24/2019	PAYMENT	KRISTY VERWOEST CHECK NUM: 1338	$-748.98	$749.00
10/01/2019	PAYMENT	CHECK	$-749.00	$1,497.98
08/12/2019	PAYMENT	VERWOEST, KRISTY L. CHECK NUM: 1330	$-750.70	$2,246.98
07/10/2019	BILL	VERWOEST, KRISTY L & JON H TRS	$2,997.68	$2,997.68
04/12/2019	PAYMENT	VERWOEST, JON & KRISTY CHECK NUM: 1361	$-29.76	$0.00
04/04/2019	PENALTY	Postage	$1.00	$29.76
03/27/2019	PAYMENT	VERWOEST, KRISTY CHECK NUM: 13112	$-719.00	$28.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.76	$747.76
12/31/2018	PAYMENT	VERWOEST, KRISTY CHECK NUM: 1310	$-719.00	$719.00
09/18/2018	PAYMENT	VERWOEST, KRISTY CHECK NUM: 1304	$-719.00	$1,438.00
08/17/2018	PAYMENT	VERWOEST, KRISTY L CHECK NUM: 1302	$-721.87	$2,157.00
07/10/2018	BILL	VERWOEST, KRISTY L & JON H TRS	$2,878.87	$2,878.87
02/27/2018	PAYMENT	VERWOEST, KRISTY CHECK NUM: 1293	$-732.24	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.12	$732.24
12/27/2017	PAYMENT	VERWOEST, KRISTY & JON CHECK NUM: 1142	$-703.00	$731.12
10/30/2017	PAYMENT	VERWOEST, KRISTY CHECK NUM: 1291	$-703.00	$1,434.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.12	$2,137.12
08/15/2017	PAYMENT	VERWOEST, KRISTY CHECK NUM: 1290	$-704.36	$2,109.00
07/10/2017	BILL	VERWOEST, KRISTY L TR	$2,813.36	$2,813.36
04/10/2017	PAYMENT	VERWOEST, KRISTY CHECK NUM: 1282	$-1,317.10	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,317.10
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$61.50	$1,316.10
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.60	$1,254.60
07/27/2016	PAYMENT	VERWOEST, KRISTY CHECK NUM: 1273	$-1,232.73	$1,230.00
07/11/2016	BILL	VERWOEST, KRISTY L TR	$2,462.73	$2,462.73
04/22/2016	PAYMENT	JKG BUILDERS INCORPORATED CHECK NUM: 91724	$-85.24	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$85.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.24	$84.24
03/01/2016	PAYMENT	DJB INVESTMENT GROUP LLC CHECK NUM: 10113	$-3.24	$81.00
02/03/2016	PAYMENT	JKG BUILDERS INCORPORATED CHECK NUM: 91662	$-81.00	$84.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.24	$165.24
10/15/2015	PAYMENT	DJB INVESTMENT GROUP LLC CHECK NUM: 10100	$-81.00	$162.00
08/26/2015	PAYMENT	REGHETTI INVESTMENT CHECK NUM: 0	$-85.30	$243.00
07/07/2015	BILL	DJB INVESTMENT GROUP LLC	$328.30	$328.30
02/25/2015	PAYMENT	DJB INVESTMENT GROUP LLC CHECK NUM: 99	$-254.34	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.10	$254.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.24	$246.24
09/10/2014	PAYMENT	DJB INVESTMENT GROUP LLC CHECK NUM: 0	$-87.11	$243.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.35	$330.11
07/08/2014	BILL	DJB INVESTMENT GROUP LLC	$326.76	$326.76
01/15/2014	PAYMENT	DJB INVESTMENT GROUP LLC CHECK NUM: 1504	$-162.00	$0.00
08/14/2013	PAYMENT	SAFE HAVEN HOMES LLC CHECK NUM: 1056	$-164.39	$162.00
07/08/2013	BILL	DJB INVESTMENT GROUP LLC	$326.39	$326.39
08/29/2012	PAYMENT	INVESTMENT DJB CORK: D BANK: PNP INTERNET NUM: 8753626	$-341.72	$0.00
07/10/2012	BILL	DJB INVESTMENT GROUP LLC	$341.72	$341.72
03/06/2012	PAYMENT	CHARLENE RICHARDS CORK: D BANK: PNP INTERNET NUM: 7858155	$-59.16	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.16	$59.16
09/19/2011	PAYMENT	INVESTMENT DJB CORK: D BANK: PNP INTERNET NUM: 7049883	$-60.30	$58.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.20	$118.30
07/08/2011	BILL	DJB INVESTMENT GROUP LLC	$117.10	$117.10
03/31/2011	PAYMENT	REGHETTI INVESTMENTS CHECK NUM: 1022	$-28.08	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.08	$28.08
01/18/2011	PAYMENT	SAFE HAVEN HOMES LLC CHECK NUM: 7679	$-28.08	$27.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.08	$55.08
10/08/2010	PAYMENT	REGHETTI INVESTMENTS LLC CHECK BANK: 94-206 NUM: 1013	$-27.00	$54.00
08/26/2010	PAYMENT	SAFE HAVEN HOMES LLC CHECK BANK: 90-206 NUM: 7554	$-28.71	$81.00
07/08/2010	BILL	DJB INVESTMENT GROUP LLC	$109.71	$109.71
03/10/2010	PAYMENT	DJB INVESTMENT GROUP LLC CHECK BANK: 94-181 NUM: 1027	$-44.00	$0.00
02/23/2010	PAYMENT	DJB INVESTMENT GROUP LLC CHECK BANK: 94-181 NUM: 1024	$-48.05	$44.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.29	$92.05
10/19/2009	PAYMENT	DJB INVESTMENTS GROUP CHECK BANK: 94-181 NUM: 1008	$-44.00	$89.76
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.76	$133.76
08/19/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249411010	$-47.08	$132.00
07/06/2009	BILL	COLONIAL BANK N A	$179.08	$179.08
05/07/2009	PAYMENT	COLONIAL BANK CHECK BANK: 64-305 NUM: 201379782	$-418.52	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$418.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.07	$412.02
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.15	$386.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.01	$370.80
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.65	$361.79
07/15/2008	BILL	JKB-PARAMONT HOMES NEVADA LLC	$358.14	$358.14