Tax Account 020-071-06

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Owners

WALLACE, JAMES M & MARY ANN TRS
2023 UNIVERSITY WAY
SAN JOSE, CA 95128-0000

WALLACE, MARY ANN TR

Account Summary

Account ID	020-071-06
Account Type	Real Estate
Location	135 CURRY DR FERNLEY
Balance	$558.00
Currently Due	$0.00

Account ID

020-071-06

Account Type

Real Estate

Location

135 CURRY DR
FERNLEY

Balance

$558.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,234.30
Total	$2,234.30
Paid	$1,676.30
Balance	$558.00
Due	$0.00
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

$2,234.30

Total

$2,234.30

Paid

$1,676.30

Balance

$558.00

Due

$0.00

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	$560.30	$0.00	$560.30	$560.30	$0.00
2	10/07/2024	10/17/2024	Paid	$558.00	$0.00	$558.00	$558.00	$0.00
3	01/06/2025	01/16/2025	Paid	$558.00	$0.00	$558.00	$558.00	$0.00
4	03/03/2025	03/13/2025	Due	$558.00	$0.00	$558.00	$0.00	$558.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,131.98	$0.00	$2,131.98	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,999.32	$0.00	$1,999.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,945.09	$0.00	$1,945.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,848.26	$0.00	$1,848.26	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,804.48	$0.00	$1,804.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,758.83	$0.00	$1,758.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,771.71	$0.00	$1,771.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,484.77	$0.00	$1,484.77	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	684.00	513.04	170.96	.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	695.28	695.28	.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	707.52	707.52	.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	748.56	748.56	.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	741.60	741.60	.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	767.04	767.04	.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	770.64	770.64	.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	823.80	823.80	.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	560.76	560.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-558.00	$558.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-558.00	$1,116.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-560.30	$1,674.00
07/16/2024	BILL	WALLACE, JAMES M & MARY ANN TRS	$2,234.30	$2,234.30
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-532.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-532.00	$532.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-532.00	$1,064.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-535.98	$1,596.00
07/17/2023	BILL	WALLACE, JAMES M & MARY ANN TRS	$2,131.98	$2,131.98
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-499.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-499.00	$499.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-499.00	$998.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-502.32	$1,497.00
07/15/2022	BILL	WALLACE, JAMES M & MARY ANN TRS	$1,999.32	$1,999.32
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-486.22	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-486.22	$486.22
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-486.22	$972.44
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-486.43	$1,458.66
07/14/2021	BILL	WALLACE, JAMES M & MARY ANN TRS	$1,945.09	$1,945.09
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-461.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-461.00	$461.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-461.00	$922.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$465.26	$1,383.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-465.26	$917.74
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-465.26	$1,383.00
07/09/2020	BILL	WALLACE, JAMES M & MARY ANN TR	$1,848.26	$1,848.26
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-451.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-451.00	$451.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-451.00	$902.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-451.48	$1,353.00
07/10/2019	BILL	WALLACE, JAMES M & MARY ANN TR	$1,804.48	$1,804.48
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$439.00
09/14/2018	PAYMENT	WESTERN TITLE CHECK NUM: 83065	$-439.00	$878.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-441.83	$1,317.00
07/10/2018	BILL	DENN, RODGER TR	$1,758.83	$1,758.83
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$442.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-442.00	$884.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-445.71	$1,326.00
07/10/2017	BILL	DENN, RODGER TR	$1,771.71	$1,771.71
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-371.00	$371.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-371.00	$742.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$371.00	$1,113.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-371.00	$742.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-371.77	$1,113.00
07/11/2016	BILL	DENN, RODGER TR	$1,484.77	$1,484.77
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-386.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-386.00	$386.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-386.00	$772.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-387.21	$1,158.00
07/07/2015	BILL	DENN, RODGER TR	$1,545.21	$1,545.21
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-379.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$379.00	$379.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-379.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$379.00	$379.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-379.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-379.00	$379.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-379.00	$758.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-379.78	$1,137.00
07/08/2014	BILL	DENN, RODGER TR	$1,516.78	$1,516.78
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-372.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-372.00	$372.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-372.00	$744.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-373.57	$1,116.00
07/08/2013	BILL	DENN, RODGER TR	$1,489.57	$1,489.57
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-363.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-363.00	$363.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-363.00	$726.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-365.80	$1,089.00
07/10/2012	BILL	DENN, RODGER TR	$1,454.80	$1,454.80
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-195.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-195.00	$195.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-195.00	$390.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-196.97	$585.00
07/08/2011	BILL	DENN, RODGER TR	$781.97	$781.97
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-189.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-189.00	$189.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-189.00	$378.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-192.31	$567.00
07/08/2010	BILL	DENN, RODGER TR	$759.31	$759.31
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-284.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-284.00	$284.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-284.00	$568.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-284.75	$852.00
07/06/2009	BILL	DENN, RODGER TR	$1,136.75	$1,136.75
01/07/2009	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 119803	$-275.00	$0.00
12/08/2008	PAYMENT	DENN, RODGER HOUSE ACCOUNT CHECK BANK: 94-72 NUM: 1427	$-275.00	$275.00
08/20/2008	PAYMENT	RODGER DENN CHECK BANK: 94-72 NUM: 1359	$-553.68	$550.00
07/15/2008	BILL	DENN, RODGER TR	$1,103.68	$1,103.68
07/26/2007	PAYMENT	DENN, RODGER W CHECK BANK: 94-72 NUM: 1142	$-1,070.09	$0.00
07/12/2007	BILL	DENN, RODGER TR	$1,070.09	$1,070.09
08/01/2006	PAYMENT	DENN, RODGER W CHECK BANK: 94-72 NUM: 2128	$-1,038.91	$0.00
07/12/2006	BILL	DENN, RODGER TR	$1,038.91	$1,038.91
08/04/2005	PAYMENT	DENN, RODGER W CHECK BANK: 94-72 NUM: 1971	$-1,008.66	$0.00
07/15/2005	BILL	DENN, RODGER TR	$1,008.66	$1,008.66
11/18/2004	PAYMENT	DENN, RODGER W CHECK BANK: 94-72 NUM: 1851	$-488.00	$0.00
08/19/2004	PAYMENT	DENN CHECK BANK: 94-72 NUM: 1799	$-491.28	$488.00
07/08/2004	BILL	DENN, RODGER TR	$979.28	$979.28
03/17/2004	PAYMENT	DENN, RODGER W CHECK BANK: 94-72 NUM: 1733	$-249.49	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.60	$249.49
01/09/2004	PAYMENT	RODGER W. DENN - HOUSE ACCOUNT CHECK BANK: 94-72 NUM: 1692	$-239.89	$239.89
10/23/2003	PAYMENT	DENN, RODGER CHECK BANK: 94-77 NUM: 4341	$-249.49	$479.78
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.60	$729.27
08/12/2003	PAYMENT	CHECK BANK: 94-72 NUM: 1634	$-239.89	$719.67
07/18/2003	BILL	DENN, RODGER TR	$959.56	$959.56
04/02/2003	PAYMENT	DENN, RODGER CHECK BANK: 94-77 NUM: 4251	$-240.24	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.24	$240.24
01/14/2003	PAYMENT	ROGER DENN CHECK BANK: 94-72 NUM: 1545	$-231.00	$231.00
10/11/2002	PAYMENT	DENN, RODGER CHECK BANK: 94-72 NUM: 1505	$-231.00	$462.00
08/13/2002	PAYMENT	DENN, RODGER W CHECK BANK: 94-72 NUM: 1477	$-234.95	$693.00
07/12/2002	BILL	DENN, RODGER TR	$927.95	$927.95
08/14/2001	PAYMENT	DENN, RODGER CHECK BANK: 94-7074 NUM: 1500	$-909.26	$0.00
07/12/2001	BILL	DENN, RODGER TR	$909.26	$909.26
03/13/2001	PAYMENT	DENN, RODGER CHECK BANK: 94-72 NUM: 1246	$-224.59	$0.00
01/09/2001	PAYMENT	DENN, RODGER CHECK BANK: 94-72 NUM: 1224	$-224.59	$224.59
08/09/2000	PAYMENT	DENN, RODGER TR CHECK BANK: 94-72 NUM: 1150	$-449.38	$449.18
07/17/2000	BILL	DENN, RODGER TR	$898.56	$898.56
03/14/2000	PAYMENT	DENN, RODGER W CHECK BANK: 94-72 NUM: 1068	$-274.53	$0.00
01/12/2000	PAYMENT	DENN, RODGER W CHECK BANK: 94-72 NUM: 1029	$-274.53	$274.53
10/08/1999	PAYMENT	DENN, RODGER CHECK BANK: 94-72 NUM: 979	$-274.53	$549.06
08/11/1999	PAYMENT	DENN, RODGER CHECK BANK: 94-72 NUM: 952	$-274.71	$823.59
07/17/1999	BILL	DENN, RODGER TR	$1,098.30	$1,098.30
02/23/1999	PAYMENT	ATLANTIC MTG CHECK	$-275.97	$0.00
01/04/1999	PAYMENT	ATLANTIC MTGE CHECK	$-275.97	$275.97
10/02/1998	PAYMENT	ATLANTIC MTGE CHECK	$-275.97	$551.94
08/18/1998	PAYMENT	ATLANTIC MTGE CHECK	$-276.14	$827.91
07/13/1998	BILL	DENN, RODGER TR	$1,104.05	$1,104.05
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-250.41	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-250.41	$250.41
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-250.41	$500.82
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-250.58	$751.23
07/14/1997	BILL	DENN, RODGER TR	$1,001.81	$1,001.81
02/25/1997	PAYMENT	FLEET MTGE	$-235.00	$0.00
12/31/1996	PAYMENT	FLEET MTGE CORP	$-235.00	$235.00
09/23/1996	PAYMENT	FLEET	$-235.00	$470.00
08/21/1996	PAYMENT	FLEET MTGE CORP	$-235.17	$705.00
07/18/1996	BILL	DENN, RODGER TR	$940.17	$940.17