Tax Account 020-057-02

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Owners

LAVOY, PHYLLIS
777 JUANA AVE
SAN LEANDRO, CA 94577

Account Summary

Account ID	020-057-02
Account Type	Real Estate
Location	55 W CEDAR ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-057-02

Account Type

Real Estate

Location

55 W CEDAR ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,008.84
Total	$1,008.84
Paid	$1,008.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,008.84

Total

$1,008.84

Paid

$1,008.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$252.84	$0.00	$252.84	$252.84	$0.00
2	10/02/2023	10/13/2023	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
3	01/02/2024	01/13/2024	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
4	03/04/2024	03/15/2024	Paid	$252.00	$0.00	$252.00	$252.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$977.12	$0.00	$977.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$960.80	$0.00	$960.80	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$917.42	$0.00	$917.42	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$903.21	$0.00	$903.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$884.29	$0.00	$884.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$898.72	$0.00	$898.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$731.02	$109.26	$840.28	$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
11/13/2023	PAYMENT	PHYLLIS LAVOY PNP PNP - 145659676	$-504.00	$0.00
08/18/2023	PAYMENT	PHYLLIS LAVOY PNP PNP - 141176059	$-504.84	$504.00
07/17/2023	BILL	LAVOY, PHYLLIS	$1,008.84	$1,008.84
11/05/2022	PAYMENT	PHYLLIS LAVOY PNP PNP - 123817662	$-488.00	$0.00
09/01/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 024367	$-244.00	$488.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-245.12	$732.00
07/15/2022	BILL	STRUTHERS, DAVID A	$977.12	$977.12
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-240.15	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-240.15	$240.15
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-240.15	$480.30
07/30/2021	PAYMENT	FIRST AMERICAN TITLE CHECK 1459440264	$-240.35	$720.45
07/30/2021	ADJUST	FIRST AMERICAN TITLE INS CO CHECK 1459440264 VOIDED PAYMENT: 518366. REASON: WRONG AMOUNT	$240.36	$960.80
07/30/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1459440264	$-240.36	$720.44
07/14/2021	BILL	STRUTHERS, DAVID A	$960.80	$960.80
03/10/2021	PAYMENT	CHASE ACH CORE -	$-229.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-229.00	$229.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-229.00	$458.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$230.42	$687.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-230.42	$456.58
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-230.42	$687.00
07/09/2020	BILL	STRUTHERS, DAVID A	$917.42	$917.42
02/20/2020	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 1459431618	$-225.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-225.00	$225.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-225.00	$450.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-228.21	$675.00
07/10/2019	BILL	STRUTHERS, DAVID A	$903.21	$903.21
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-220.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-220.00	$220.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-220.00	$440.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-224.29	$660.00
07/10/2018	BILL	STRUTHERS, DAVID A	$884.29	$884.29
01/26/2018	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1408491	$-224.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$224.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-224.00	$448.00
08/08/2017	PAYMENT	PENNYMAC CHECK NUM: 2474859	$-226.72	$672.00
08/08/2017	PAYMENT	STRUTHERS, DAVID A CHECK NUM: 2476284	$-0.52	$898.72
07/18/2017	PAYMENT	STRUTHERS, DAVID A CHECK NUM: 4167	$-45.50	$899.24
07/10/2017	BILL	STRUTHERS, DAVID A	$898.72	$944.74
07/10/2017	INTEREST	Monthly Interest	$0.26	$46.02
07/03/2017	INTEREST	Monthly Interest	$0.26	$45.76
06/02/2017	PAYMENT	TICOR TITLE CO CHECK NUM: 90001700	$-609.24	$45.50
06/01/2017	INTEREST	Monthly Interest	$45.50	$654.74
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$609.24
03/28/2017	PENALTY	Postage	$1.00	$605.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$32.76	$604.24
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.20	$571.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.28	$553.28
08/10/2016	PAYMENT	SERVICELINK CHECK NUM: 5147057227	$-185.02	$546.00
07/11/2016	BILL	MTGLQ INVESTORS LP	$731.02	$731.02
03/02/2016	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: CORELOGIC	$-191.00	$0.00
12/18/2015	PAYMENT	RUSHMORE LOAN MGMT SVC CHECK NUM: 31016535	$-191.00	$191.00
10/19/2015	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 31006573	$-191.00	$382.00
10/19/2015	AMENDMENT	DEL PEN/POSTMARK	$-7.64	$573.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.64	$580.64
07/27/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7028861028	$-194.56	$573.00
07/07/2015	BILL	MARIOTTI, JOHN W JR	$767.56	$767.56
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-188.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-188.00	$188.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-188.00	$376.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-192.23	$564.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$192.23	$756.23
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-192.23	$564.00
07/08/2014	BILL	MARIOTTI, JOHN W JR	$756.23	$756.23
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-185.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-185.00	$185.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-185.00	$370.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-188.90	$555.00
07/08/2013	BILL	MARIOTTI, JOHN W JR	$743.90	$743.90
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-183.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-183.00	$183.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-183.00	$366.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-184.22	$549.00
07/10/2012	BILL	MARIOTTI, JOHN W JR	$733.22	$733.22
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-87.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-87.00	$87.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-87.00	$174.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-88.77	$261.00
07/08/2011	BILL	MARIOTTI, JOHN W JR	$349.77	$349.77
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-84.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-84.00	$84.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-84.00	$168.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-87.70	$252.00
07/08/2010	BILL	MARIOTTI, JOHN W JR	$339.70	$339.70
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-127.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-127.00	$127.00
10/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-127.00	$254.00
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-129.28	$381.00
07/06/2009	BILL	MARIOTTI, JOHN W JR	$510.28	$510.28
02/27/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-123.00	$0.00
01/05/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-123.00	$123.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-123.00	$246.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-126.46	$369.00
07/15/2008	BILL	MARIOTTI, JOHN W JR	$495.46	$495.46
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-119.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 42225 NUM: 42225	$-119.00	$119.00
10/02/2007	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-119.00	$238.00
08/17/2007	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 000 NUM: 000	$-122.58	$357.00
07/12/2007	BILL	MARIOTTI, JOHN W JR	$479.58	$479.58
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-111.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$111.00	$111.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-111.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-111.00	$111.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-111.00	$222.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-111.05	$333.00
07/12/2006	BILL	MARIOTTI, SANDI L	$444.05	$444.05
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-102.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-102.00	$102.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-102.00	$204.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-105.16	$306.00
07/15/2005	BILL	MARIOTTI, SANDI L	$411.16	$411.16
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-96.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-96.00	$96.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-96.00	$192.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-99.06	$288.00
07/08/2004	BILL	MARIOTTI, SANDI L	$387.06	$387.06
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-94.34	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-94.34	$94.34
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-94.34	$188.68
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-94.36	$283.02
07/18/2003	BILL	MARIOTTI, SANDI L	$377.38	$377.38
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-90.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-90.00	$90.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-90.00	$180.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-90.09	$270.00
07/12/2002	BILL	MARIOTTI, SANDI L	$360.09	$360.09
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-88.31	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-88.31	$88.31
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-88.31	$176.62
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-88.56	$264.93
07/12/2001	BILL	MARIOTTI, SANDI L	$353.49	$353.49
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-87.27	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-87.27	$87.27
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-87.27	$174.54
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-87.53	$261.81
07/17/2000	BILL	MARIOTTI, SANDI L	$349.34	$349.34
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-92.10	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-92.10	$92.10
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-92.10	$184.20
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-92.38	$276.30
07/17/1999	BILL	MARIOTTI, SANDI L	$368.68	$368.68
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-92.97	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-92.97	$92.97
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-92.97	$185.94
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-93.19	$278.91
07/13/1998	BILL	MARIOTTI, SANDI L	$372.10	$372.10
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-100.10	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-100.10	$100.10
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-100.10	$200.20
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-100.33	$300.30
07/14/1997	BILL	MARIOTTI, SANDI L	$400.63	$400.63
02/25/1997	PAYMENT	GMAC	$-99.91	$0.00
12/24/1996	PAYMENT	GMAC MTGE	$-99.91	$99.91
10/08/1996	PAYMENT	GMAC	$-99.91	$199.82
09/10/1996	PAYMENT	GMAC	$-100.13	$299.73
07/18/1996	BILL	MARIOTTI, SANDI L	$399.86	$399.86