Tax Account 020-033-07

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Owners

SEQUOIA GROVE PROPERTIES LLC
169 SEQUOIA GROVE
BEN LOMOND, CA 95005-0000

Account Summary

Account ID	020-033-07
Account Type	Real Estate
Location	206 S CENTER ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-033-07

Account Type

Real Estate

Location

206 S CENTER ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,222.35
Total	$1,222.35
Paid	$1,222.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,222.35

Total

$1,222.35

Paid

$1,222.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$307.35	$0.00	$307.35	$307.35	$0.00
2	10/02/2023	10/13/2023	Paid	$305.00	$0.00	$305.00	$305.00	$0.00
3	01/02/2024	01/13/2024	Paid	$305.00	$0.00	$305.00	$305.00	$0.00
4	03/04/2024	03/15/2024	Paid	$305.00	$0.00	$305.00	$305.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,148.84	$0.00	$1,148.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,119.82	$0.00	$1,119.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,064.65	$0.00	$1,064.65	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,041.20	$0.00	$1,041.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,015.71	$8.01	$1,023.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,024.84	$0.00	$1,024.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$853.94	$0.00	$853.94	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-305.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-305.00	$305.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-305.00	$610.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-307.35	$915.00
07/17/2023	BILL	SEQUOIA GROVE PROPERTIES LLC	$1,222.35	$1,222.35
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-287.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-287.00	$287.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-287.00	$574.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-287.84	$861.00
07/15/2022	BILL	SEQUOIA GROVE PROPERTIES LLC	$1,148.84	$1,148.84
08/06/2021	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 032293	$-1,119.82	$0.00
07/14/2021	BILL	LOUIE, WAI C TR	$1,119.82	$1,119.82
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-266.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-266.00	$266.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-266.00	$532.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$266.65	$798.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-266.65	$531.35
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-266.65	$798.00
07/09/2020	BILL	LOUIE, WAI C TR	$1,064.65	$1,064.65
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-260.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-260.00	$260.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-260.00	$520.00
08/09/2019	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 0002112880	$-261.20	$780.00
07/10/2019	BILL	LOUIE, WAI C TR	$1,041.20	$1,041.20
03/28/2019	PAYMENT	LOUIE, WAI CHECK NUM: 1320	$-208.19	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.01	$208.19
02/27/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-52.82	$200.18
02/12/2019	ADJUST	s/b pstd to FE 003533 NUM: 2090	$200.18	$253.00
02/12/2019	VOID	LOUIE'S BISTRO LLC CHECK NUM: 2090	$-200.18	$52.82
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-253.00	$253.00
10/01/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-253.00	$506.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-256.71	$759.00
07/10/2018	BILL	LOUIE, WAI C TR	$1,015.71	$1,015.71
02/12/2018	PAYMENT	TICOR TITLE CHECK NUM: 90004170	$-256.00	$0.00
01/03/2018	PAYMENT	ASSURAS, GUS THOMAS ET AL TRS CHECK NUM: 1948	$-256.00	$256.00
09/19/2017	PAYMENT	ASSURAS, GUS & PATRICIA CHECK NUM: 1922	$-256.00	$512.00
07/26/2017	PAYMENT	ASSURAS, GUS & PATRICIA CHECK NUM: 1904	$-256.84	$768.00
07/10/2017	BILL	ASSURAS, GUS THOMAS ET AL TRS	$1,024.84	$1,024.84
01/19/2017	PAYMENT	ASSURAS, GUS & PATRICIA CHECK NUM: 1857	$-213.00	$0.00
12/21/2016	PAYMENT	ASSURAS, GUS THOMAS ET AL TRS CHECK NUM: 1846	$-213.00	$213.00
09/20/2016	PAYMENT	ASSURAS, GUS CHECK NUM: 1823	$-213.00	$426.00
08/11/2016	PAYMENT	ASSURAS, GUS THOMAS ET AL TRS CHECK NUM: 1811	$-214.94	$639.00
07/11/2016	BILL	ASSURAS, GUS THOMAS ET AL TRS	$853.94	$853.94
02/24/2016	PAYMENT	ASSURAS, GUS THOMAS ET AL TRS CHECK NUM: 1769	$-222.00	$0.00
12/31/2015	PAYMENT	ASSURAS, GUS THOMAS ET AL TRS CHECK NUM: 1752	$-222.00	$222.00
10/02/2015	PAYMENT	ASSURAS, GUS OR PATRICIA CHECK NUM: 1725	$-222.00	$444.00
08/24/2015	PAYMENT	ASSURAS, GUS/PATRICIA CHECK NUM: 1709	$-224.23	$666.00
07/07/2015	BILL	ASSURAS, GUS THOMAS ET AL TRS	$890.23	$890.23
02/18/2015	PAYMENT	ASSURAS, GUS OR PATRICIA CHECK NUM: 1672	$-218.00	$0.00
12/30/2014	PAYMENT	ASSURAS, GUS THOMAS OR PATRICI CHECK NUM: 1646	$-218.00	$218.00
09/26/2014	PAYMENT	ASSURAS, GUS THOMAS ET AL TRS CHECK NUM: 1621	$-218.00	$436.00
08/15/2014	PAYMENT	ASSURAS, GUS THOMAS ET AL TRS CHECK NUM: 1608	$-220.37	$654.00
07/08/2014	BILL	ASSURAS, GUS THOMAS ET AL TRS	$874.37	$874.37
02/13/2014	PAYMENT	ASSURAS, GUS THOMAS ET AL TRS CHECK NUM: 1550	$-213.00	$0.00
01/09/2014	PAYMENT	ASSURAS, GUS THOMAS ET AL TRS CHECK NUM: 1534	$-213.00	$213.00
10/09/2013	PAYMENT	ASSURAS, GUS THOMAS ET AL TRS CHECK NUM: 1509	$-213.00	$426.00
08/19/2013	PAYMENT	ASSURAS, GUS/PATRICIA CHECK NUM: 1498	$-214.07	$639.00
07/08/2013	BILL	ASSURAS, GUS THOMAS ET AL TRS	$853.07	$853.07
03/06/2013	PAYMENT	ASSURAS, GUS OR PATRICIA CHECK NUM: 5404	$-208.00	$0.00
12/31/2012	PAYMENT	ASSURAS, GUS THOMAS ET AL TRS CHECK NUM: 1437	$-208.00	$208.00
09/27/2012	PAYMENT	ASSURAS, GUS & PATRICIA CHECK NUM: 1412	$-208.00	$416.00
08/22/2012	PAYMENT	ASSURAS, GUS THOMAS ET AL TRS CHECK NUM: 1395	$-209.89	$624.00
07/10/2012	BILL	ASSURAS, GUS THOMAS ET AL TRS	$833.89	$833.89
02/29/2012	PAYMENT	ASSURAS, GUS THOMAS ET AL TRS CHECK NUM: 1362	$-108.00	$0.00
12/28/2011	PAYMENT	ASSURAS, GUS THOMAS ET AL TRS CHECK NUM: 1344	$-108.00	$108.00
09/30/2011	PAYMENT	ASSURAS, GUS THOMAS ET AL TRS CHECK NUM: 1324	$-108.00	$216.00
08/22/2011	PAYMENT	ASSURAS, GUS OR PATRICIA CHECK NUM: 1309	$-109.33	$324.00
07/08/2011	BILL	ASSURAS, GUS THOMAS ET AL TRS	$433.33	$433.33
03/04/2011	PAYMENT	ASSURAS, GUS OR PATRICIA CHECK NUM: 1272	$-105.00	$0.00
01/11/2011	PAYMENT	ASSURAS, GUS & PATRICIA CHECK NUM: 1255	$-105.00	$105.00
10/11/2010	PAYMENT	ASSURAS, GUS & PATRICIA CHECK BANK: 94-72 NUM: 1232	$-105.00	$210.00
08/16/2010	PAYMENT	ASSURAS, GUS THOMAS ET AL TRS CHECK BANK: 94-72 NUM: 1218	$-105.83	$315.00
07/08/2010	BILL	ASSURAS, GUS THOMAS ET AL TRS	$420.83	$420.83
03/02/2010	PAYMENT	ASSURAS, GUS THOMAS ET AL TRS CHECK BANK: 94-72 NUM: 5100	$-162.00	$0.00
12/29/2009	PAYMENT	ASSURAS, GUS THOMAS ET AL TRS CHECK BANK: 94-72 NUM: 1167	$-162.00	$162.00
10/01/2009	PAYMENT	ASSURAS, GUS THOMAS ET AL TRS CHECK BANK: 94-72 NUM: 1145	$-162.00	$324.00
08/13/2009	PAYMENT	ASSURAS, GUS THOMAS ET AL TRS CHECK BANK: 94-72 NUM: 1135	$-165.29	$486.00
07/06/2009	BILL	ASSURAS, GUS THOMAS ET AL TRS	$651.29	$651.29
02/24/2009	PAYMENT	ASSURAS, GUS OR PATRICIA CHECK BANK: 94-72 NUM: 1098	$-158.00	$0.00
12/30/2008	PAYMENT	ASSURAS, GUS THOMAS ET AL TRS CHECK BANK: 94-72 NUM: 1088	$-158.00	$158.00
10/02/2008	PAYMENT	ASSURAS, GUS THOMAS ET AL TRS CHECK BANK: 94-72 NUM: 1066	$-158.00	$316.00
08/19/2008	PAYMENT	ASSURAS, GUS THOMAS ET AL TRS CHECK BANK: 94-72 NUM: 1056	$-158.35	$474.00
07/15/2008	BILL	ASSURAS, GUS THOMAS ET AL TRS	$632.35	$632.35
02/27/2008	PAYMENT	ASSURAS, GUS THOMAS ET AL TRS CHECK BANK: 94-72 NUM: 1002	$-153.00	$0.00
01/03/2008	PAYMENT	ASSURAS, GUS THOMAS ET AL TRS CHECK BANK: 94-72 NUM: 991	$-153.00	$153.00
10/02/2007	PAYMENT	ASSURAS, GUS THOMAS ET AL TRS CHECK BANK: 94-72 NUM: 970	$-153.00	$306.00
08/23/2007	PAYMENT	ASSURAS, GUS & PATRICIA CHECK BANK: 94-72 NUM: 952	$-153.49	$459.00
07/12/2007	BILL	ASSURAS, GUS THOMAS ET AL TRS	$612.49	$612.49
02/27/2007	PAYMENT	ASSURAS, GUS T & PATRICIA CHECK BANK: 94-72 NUM: 911	$-148.00	$0.00
12/22/2006	PAYMENT	ASSURAS, GUS T & PATRICIA CHECK BANK: 94-72 NUM: 903	$-148.00	$148.00
10/05/2006	PAYMENT	ASSURAS, GUS T & PATRICIA CHECK BANK: 94-72 NUM: 887	$-148.00	$296.00
08/25/2006	PAYMENT	ASSURAS, GUS T & PATRICIA CHECK BANK: 94-72 NUM: 874	$-150.65	$444.00
07/12/2006	BILL	ASSURAS, GUS T & PATRICIA	$594.65	$594.65
03/10/2006	PAYMENT	ASSURAS, GUS T & PATRICIA CHECK BANK: 94-72 NUM: 842	$-144.00	$0.00
12/29/2005	PAYMENT	ASSURAS, GUS T & PATRICIA CHECK BANK: 94-72 NUM: 831	$-144.00	$144.00
10/06/2005	PAYMENT	ASSURAS, GUS T & PATRICIA CHECK BANK: 94-72 NUM: 814	$-144.00	$288.00
08/17/2005	PAYMENT	ASSURAS, GUS T & PATRICIA CHECK BANK: 94-72 NUM: 805	$-145.33	$432.00
07/15/2005	BILL	ASSURAS, GUS T & PATRICIA	$577.33	$577.33
03/09/2005	PAYMENT	ASSURAS, GUS T & PATRICIA CHECK BANK: 94-72 NUM: 776	$-137.00	$0.00
01/07/2005	PAYMENT	ASSURAS, GUS T & PATRICIA CHECK BANK: 94-72 NUM: 767	$-137.00	$137.00
10/11/2004	PAYMENT	ASSURAS, GUS T & PATRICIA CHECK BANK: 94-72 NUM: 3610	$-137.00	$274.00
08/11/2004	PAYMENT	ASSURAS, GUS T & PATRICIA CHECK BANK: 94-72 NUM: 755	$-137.05	$411.00
07/08/2004	BILL	ASSURAS, GUS T & PATRICIA	$548.05	$548.05
08/12/2003	PAYMENT	ASSURAS, GUS T & PATRICIA CHECK BANK: 94-72 NUM: 686	$-538.10	$0.00
07/18/2003	BILL	ASSURAS, GUS T & PATRICIA	$538.10	$538.10
08/22/2002	PAYMENT	ASSURAS, GUS T & PATRICIA CHECK BANK: 94-72 NUM: 626	$-559.45	$0.00
07/12/2002	BILL	ASSURAS, GUS T & PATRICIA	$559.45	$559.45
08/09/2001	PAYMENT	ASSURAS, GUS T & PATRICIA CHECK BANK: 94-72 NUM: 586	$-549.15	$0.00
07/12/2001	BILL	ASSURAS, GUS T & PATRICIA	$549.15	$549.15
08/25/2000	PAYMENT	ASSURAS, GUS T & PATRICIA CHECK BANK: 94-72 NUM: 539	$-542.69	$0.00
07/17/2000	BILL	ASSURAS, GUS T & PATRICIA	$542.69	$542.69
08/26/1999	PAYMENT	ASSURAS, GUS T & PATRICIA CHECK BANK: 94-72 NUM: 480	$-572.73	$0.00
07/17/1999	BILL	ASSURAS, GUS T & PATRICIA	$572.73	$572.73
07/22/1998	PAYMENT	ASSURAS, GUS T & PATRICIA CHECK	$-578.01	$0.00
07/13/1998	BILL	ASSURAS, GUS T & PATRICIA	$578.01	$578.01
08/06/1997	PAYMENT	ASSURAS, GUS T & PATRICIA CHECK	$-483.13	$0.00
07/14/1997	BILL	ASSURAS, GUS T & PATRICIA	$483.13	$483.13
08/06/1996	PAYMENT	ASSURAS, GUS T & PATRICIA	$-482.21	$0.00
07/18/1996	BILL	ASSURAS, GUS T & PATRICIA	$482.21	$482.21