Tax Account 020-122-01

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Owners

HANCOCK, LELAND D TRS ET AL
3800 VALLEY OAK DR
BRENTWOOD, CA 94513

HANCOCK, LESLIE J TRS

FENELL, KEN

Account Summary

Account ID	020-122-01
Account Type	Real Estate
Location	535 WILLOW WAY FERNLEY
Balance	$1,581.72
Currently Due	$396.72

Account ID

020-122-01

Account Type

Real Estate

Location

535 WILLOW WAY
FERNLEY

Balance

$1,581.72

Currently Due

$396.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,581.72
Total	$1,581.72
Paid	$0.00
Balance	$1,581.72
Due	$396.72
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

$1,581.72

Total

$1,581.72

Paid

$0.00

Balance

$1,581.72

Due

$396.72

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	Due	$396.72	$0.00	$396.72	$0.00	$396.72
2	10/07/2024	10/17/2024	Due	$395.00	$0.00	$395.00	$0.00	$791.72
3	01/06/2025	01/16/2025	Due	$395.00	$0.00	$395.00	$0.00	$1,186.72
4	03/03/2025	03/13/2025	Due	$395.00	$0.00	$395.00	$0.00	$1,581.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,502.49	$0.00	$1,502.49	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,401.19	$0.00	$1,401.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,353.48	$0.00	$1,353.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,281.01	$0.00	$1,281.01	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,243.97	$0.00	$1,243.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,208.82	$0.00	$1,208.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,210.18	$0.00	$1,210.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,034.58	$0.00	$1,034.58	$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	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
07/16/2024	BILL	HANCOCK, LELAND D TRS ET AL	$1,581.72	$1,581.72
01/04/2024	PAYMENT	FENELL, KEN / HANCOCK, LELAND CHECK 377	$-750.00	$0.00
09/01/2023	PAYMENT	FENELL, KEN E CHECK 371	$-752.49	$750.00
07/17/2023	BILL	FENELL, KEN ET AL	$1,502.49	$1,502.49
08/19/2022	PAYMENT	FENELL, KEN / HANCOCK LELAND CHECK 349	$-1,401.19	$0.00
07/15/2022	BILL	FENELL, KEN ET AL	$1,401.19	$1,401.19
08/18/2021	PAYMENT	FENELL, KENNETH E ET AL CHECK 296	$-1,353.48	$0.00
07/14/2021	BILL	FENELL, KEN ET AL	$1,353.48	$1,353.48
11/24/2020	PAYMENT	FENELL, KENNETH/HANCOCK, LELAN CHECK NUM: 279	$-640.00	$0.00
08/11/2020	PAYMENT	FENELL, KENNETH/HANCOCK, LELAN CHECK NUM: 273	$-641.01	$640.00
07/09/2020	BILL	FENELL, KEN ET AL	$1,281.01	$1,281.01
01/07/2020	PAYMENT	FENELL, KENNETH CHECK NUM: 256	$-620.00	$0.00
07/22/2019	PAYMENT	FENELL, KENNETH & HANCOCK, L CHECK NUM: 240	$-623.97	$620.00
07/10/2019	BILL	FENELL, KEN ET AL	$1,243.97	$1,243.97
12/14/2018	PAYMENT	FENELL, KENNETH E CHECK NUM: 220	$-604.00	$0.00
08/14/2018	PAYMENT	FENELL, KENNETH/HANCOCK,LELAND CHECK NUM: 213	$-604.82	$604.00
07/10/2018	BILL	FENELL, KEN ET AL	$1,208.82	$1,208.82
12/21/2017	PAYMENT	FENELL, KENNETH/HANCOCK, LELAN CHECK NUM: 198	$-604.00	$0.00
08/14/2017	PAYMENT	FENELL, KEN ET AL CHECK NUM: 182	$-606.18	$604.00
07/10/2017	BILL	FENELL, KEN ET AL	$1,210.18	$1,210.18
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-258.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-258.00	$258.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-258.00	$516.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$260.58	$774.00
09/29/2016	VOID	NATIONSTAR MORTGAGE - CURRENT CHECK NUM: CORELOGIC	$-260.58	$513.42
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE - CURRENT CHECK NUM: CORELOGIC	$-260.58	$774.00
07/11/2016	BILL	MC COY, AARON J	$1,034.58	$1,034.58
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-267.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$267.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-267.00	$534.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-269.54	$801.00
07/07/2015	BILL	MC COY, AARON J	$1,070.54	$1,070.54
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-262.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$262.00	$262.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-262.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$262.00	$262.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-262.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-262.00	$262.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-262.00	$524.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-264.37	$786.00
07/08/2014	BILL	MC COY, AARON J	$1,050.37	$1,050.37
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-257.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-257.00	$257.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-257.00	$514.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-258.47	$771.00
07/08/2013	BILL	MC COY, AARON J	$1,029.47	$1,029.47
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-252.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-252.00	$252.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-252.00	$504.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-254.49	$756.00
07/10/2012	BILL	MC COY, AARON J	$1,010.49	$1,010.49
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-154.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-154.00	$154.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-154.00	$308.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-156.98	$462.00
07/08/2011	BILL	MC COY, AARON J	$618.98	$618.98
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-150.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-150.00	$150.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-150.00	$300.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-151.07	$450.00
07/08/2010	BILL	MC COY, AARON J	$601.07	$601.07
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-224.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-224.00	$224.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-224.00	$448.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-226.10	$672.00
07/06/2009	BILL	MC COY, AARON J	$898.10	$898.10
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-217.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-217.00	$217.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-217.00	$434.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-220.99	$651.00
07/15/2008	BILL	MC COY, AARON J	$871.99	$871.99
03/06/2008	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 90-4125 NUM: 75372	$-211.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-211.00	$211.00
08/08/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 957078	$-5.57	$422.00
08/08/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 957077	$-211.00	$427.57
08/03/2007	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 901064	$-897.84	$638.57
08/01/2007	INTEREST	Monthly Interest	$4.70	$1,536.41
07/12/2007	BILL	GOMEZ, MARTIN	$845.15	$1,531.71
07/02/2007	INTEREST	Monthly Interest	$4.70	$686.56
07/02/2007	INTEREST	Monthly Interest	$4.70	$681.86
06/04/2007	INTEREST	Monthly Interest	$47.00	$677.16
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$630.16
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$33.84	$624.16
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.80	$590.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.52	$571.52
07/27/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 94-7074 NUM: 1978	$-190.78	$564.00
07/12/2006	BILL	EGG, DOYLE W JR & PATRICIA L	$754.78	$754.78
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-184.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-184.00	$184.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-184.00	$368.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-184.87	$552.00
07/15/2005	BILL	EGG, DOYLE W JR & PATRICIA L	$736.87	$736.87
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-178.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-178.00	$178.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-178.00	$356.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-181.52	$534.00
07/08/2004	BILL	EGG, DOYLE W JR & PATRICIA L	$715.52	$715.52
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-176.90	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-176.90	$176.90
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-176.90	$353.80
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-176.91	$530.70
07/18/2003	BILL	EGG, DOYLE W JR & PATRICIA L	$707.61	$707.61
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-208.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-208.00	$208.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-208.00	$416.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-208.73	$624.00
07/12/2002	BILL	EGG, DOYLE W JR & PATRICIA L	$832.73	$832.73
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-214.82	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-214.82	$214.82
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-214.82	$429.64
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-215.02	$644.46
07/12/2001	BILL	EGG, DOYLE W JR & PATRICIA L	$859.48	$859.48
02/27/2001	PAYMENT	DOVENMUELE MTGE CHECK BANK: 071923022 NUM: 500691	$-205.95	$0.00
01/04/2001	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 71923022 NUM: 454248	$-205.95	$205.95
10/04/2000	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 5590021134 NUM: 377244	$-205.95	$411.90
08/22/2000	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 5590021134 NUM: 353067	$-206.21	$617.85
07/17/2000	BILL	EGG, DOYLE W JR & PATRICIA L	$824.06	$824.06
03/06/2000	PAYMENT	TRANSAMERICA/DOVENMUEHLE CHECK BANK: 7192022 NUM: 244339	$-215.29	$0.00
01/05/2000	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 71923022 NUM: 177535	$-215.29	$215.29
10/01/1999	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 00 NUM: 102670	$-215.29	$430.58
08/16/1999	PAYMENT	DOVENMUEHLE CHECK BANK: 5590021134 NUM: 71644	$-215.50	$645.87
07/17/1999	BILL	EGG, DOYLE W JR & PATRICIA L	$861.37	$861.37
03/02/1999	PAYMENT	ZIONS MTGE CO CHECK	$-223.44	$0.00
01/11/1999	PAYMENT	ZIONS MORTGAGE CO CHECK	$-223.44	$223.44
10/06/1998	PAYMENT	ZIONS MTGE CO CHECK	$-223.44	$446.88
08/18/1998	PAYMENT	ZIONS MTGE CO CHECK	$-223.58	$670.32
07/13/1998	BILL	EGG, DOYLE W JR & PATRICIA L	$893.90	$893.90
03/06/1998	PAYMENT	ZIONS MTGE CO CHECK	$-213.22	$0.00
01/12/1998	PAYMENT	ZIONS MTGE CO CHECK	$-213.22	$213.22
10/09/1997	PAYMENT	ZIONS MTGE CO CHECK	$-213.22	$426.44
08/19/1997	PAYMENT	ZIONS MTGE CO CHECK	$-213.40	$639.66
07/14/1997	BILL	EGG, DOYLE W JR & PATRICIA L	$853.06	$853.06
03/05/1997	PAYMENT	ZIONS MTGE CO	$-197.89	$0.00
01/07/1997	PAYMENT	ZIONS MTGE CO	$-197.89	$197.89
10/08/1996	PAYMENT	ZIONS MTGE CO	$-197.89	$395.78
09/10/1996	PAYMENT	ZIONS MTGE CO	$-198.04	$593.67
07/18/1996	BILL	EGG, DOYLE W JR & PATRICIA L	$791.71	$791.71