Tax Account FE004496

DEZEREGA, STEPHEN J TRS ET AL Y
4012 EL MACERO DR
DAVIS, CA 95618-0000

Account ID

Account Type

Personal Property

Location

1250 W NEWLANDS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$29.57

Total

$29.57

Paid

$29.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$29.57	$0.00	$29.57	$29.57	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$29.73	$0.00	$29.73	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$33.85	$3.38	$37.23	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$38.26	$3.83	$42.09	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$42.97	$0.00	$42.97	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$49.02	$4.90	$53.92	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$12.63	$1.26	$13.89	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		6.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2023	PAYMENT	CARDIN REALTY CHECK 27718	$-29.57	$0.00
09/07/2023	BILL	DEZEREGA, STEPHEN J TRS ET AL Y	$29.57	$29.57
08/12/2022	PAYMENT	CARDIN REALTY CHECK 26115	$-29.73	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$29.73
07/14/2022	BILL	DEZEREGA, STEPHEN J TRS ET AL Y	$29.76	$29.76
02/22/2022	PAYMENT	STEPHEN J DEZEREGA PNP PNP - 109404427	$-37.23	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.38	$37.23
08/30/2021	BILL	DEZEREGA, STEPHEN J TRS ET AL Y	$33.85	$33.85
03/31/2021	PAYMENT	CARDIN REALTY CHECK 24901	$-42.09	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$2.30	$42.09
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$1.53	$39.79
11/20/2020	BILL	DEZEREGA, STEPHEN J TRS ET AL	$38.26	$38.26
10/09/2019	PAYMENT	CASA DEZEREGA CHECK NUM: 2690	$-42.97	$0.00
08/21/2019	BILL	DEZEREGA, STEPHEN J TRS ET AL	$42.97	$42.97
12/03/2018	PAYMENT	STEPHEN DEZEREGA CORK: D BANK: PNP INTERNET NUM: 51533390	$-53.92	$0.00
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.90	$53.92
08/22/2018	BILL	DEZEREGA, STEPHEN J TRS ET AL	$49.02	$49.02
03/27/2018	PAYMENT	STEPHEN DEZEREGA CORK: D BANK: PNP INTERNET NUM: 42185334	$-13.89	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$1.26	$13.89
11/30/2017	BILL	DEZEREGA, STEPHEN J TRS ET AL	$12.63	$12.63
09/07/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
08/31/2015	BILL	Below minimum amount to Bill	$0.00	$0.00