Tax Account 020-122-18

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Owners

ANDERSON, MICHAEL J & CAREY L TRS
9006 E VALLEY DR
ELK GROVE, CA 95624

ANDERSON, CAREY L TR

Account Summary

Account ID	020-122-18
Account Type	Real Estate
Location	425 ASPEN WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-122-18

Account Type

Real Estate

Location

425 ASPEN WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,302.98
Total	$1,302.98
Paid	$1,302.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,302.98

Total

$1,302.98

Paid

$1,302.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$327.98	$0.00	$327.98	$327.98	$0.00
2	10/07/2024	10/17/2024	Paid	$325.00	$0.00	$325.00	$325.00	$0.00
3	01/06/2025	01/16/2025	Paid	$325.00	$0.00	$325.00	$325.00	$0.00
4	03/03/2025	03/13/2025	Paid	$325.00	$0.00	$325.00	$325.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,284.20	$0.00	$1,284.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,236.93	$0.00	$1,236.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,237.55	$0.00	$1,237.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,208.76	$0.00	$1,208.76	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,201.78	$0.00	$1,201.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,182.23	$0.00	$1,182.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,192.64	$0.00	$1,192.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,017.47	$0.00	$1,017.47	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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	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
08/21/2024	PAYMENT	ANDERSON, MICHAEL J & CAREY L TRS CHECK 3558	$-1,302.98	$0.00
07/16/2024	BILL	ANDERSON, MICHAEL J & CAREY L TRS	$1,302.98	$1,302.98
08/22/2023	PAYMENT	ANDERSON, MICHAEL J & CAREY L CHECK 3521	$-1,284.20	$0.00
07/17/2023	BILL	ANDERSON, MICHAEL J & CAREY L TRS	$1,284.20	$1,284.20
08/16/2022	PAYMENT	ANDERSON, MICHAEL J & CAREY L TRS CHECK 3493	$-1,236.93	$0.00
07/15/2022	BILL	ANDERSON, MICHAEL J & CAREY L TRS	$1,236.93	$1,236.93
08/27/2021	PAYMENT	ANDERSON, MICHAEL J & CAREY L TRS CHECK CK. 3462	$-1,237.55	$0.00
07/14/2021	BILL	ANDERSON, MICHAEL J & CAREY L TRS	$1,237.55	$1,237.55
08/17/2020	PAYMENT	HIGH COUNTRY HOMES LLC CHECK NUM: 1267	$-1,208.76	$0.00
07/09/2020	BILL	HIGH COUNTRY HOMES LLC	$1,208.76	$1,208.76
08/12/2019	PAYMENT	HIGH COUNTRY HOMES LLC CHECK NUM: 1257	$-1,201.78	$0.00
07/10/2019	BILL	HIGH COUNTRY HOMES LLC	$1,201.78	$1,201.78
11/05/2018	PAYMENT	HIGH COUNTRY HOMES LLC CHECK NUM: 1250	$-295.00	$0.00
10/02/2018	PAYMENT	HIGH COUNTRY HOMES LLC CHECK NUM: 1249	$-295.00	$295.00
09/05/2018	PAYMENT	HIGH COUNTRY HOMES LLC CHECK NUM: 1245	$-295.00	$590.00
08/06/2018	PAYMENT	HIGH COUNTRY HOMES LLC CHECK NUM: 1243	$-297.23	$885.00
07/10/2018	BILL	HIGH COUNTRY HOMES LLC	$1,182.23	$1,182.23
11/06/2017	PAYMENT	HIGH COUNTRY HOMES LLC CHECK NUM: 1234	$-298.00	$0.00
10/06/2017	PAYMENT	HIGH COUNTRY HOMES LLC CHECK NUM: 1230	$-298.00	$298.00
09/07/2017	PAYMENT	HIGH COUNTRY HOMES LLC CHECK NUM: 1228	$-298.00	$596.00
08/09/2017	PAYMENT	HIGH COUNTRY HOMES LLC CHECK NUM: 1226	$-298.64	$894.00
07/10/2017	BILL	HIGH COUNTRY HOMES LLC	$1,192.64	$1,192.64
11/09/2016	PAYMENT	HIGH COUNTRY HOMES LLC CHECK NUM: 1215	$-254.00	$0.00
10/06/2016	PAYMENT	HIGH COUNTRY HOMES LLC CHECK NUM: 1210	$-254.00	$254.00
09/07/2016	PAYMENT	HIGH COUNTRY HOMES LLC CHECK NUM: 1207	$-254.00	$508.00
08/03/2016	PAYMENT	HIGH COUNTRY HOMES LLC CHECK NUM: 1202	$-255.47	$762.00
07/11/2016	BILL	HIGH COUNTRY HOMES LLC	$1,017.47	$1,017.47
01/14/2016	PAYMENT	HIGH COUNTRY HOMES LLC CHECK NUM: 1194	$-263.00	$0.00
01/06/2016	PAYMENT	HIGH COUNTRY HOMES LLC CHECK NUM: 1190	$-263.00	$263.00
09/16/2015	PAYMENT	HIGH COUNTRY HOMES LLC CHECK NUM: 1183	$-263.00	$526.00
08/07/2015	PAYMENT	HIGH COUNTRY HOMES LLC CHECK NUM: 1181	$-264.42	$789.00
07/07/2015	BILL	HIGH COUNTRY HOMES LLC	$1,053.42	$1,053.42
11/18/2014	PAYMENT	HIGH COUNTRY HOMES LLC CHECK NUM: 1146	$-258.00	$0.00
10/17/2014	PAYMENT	HIGH COUNTRY HOMES LLC CHECK NUM: 1144	$-258.00	$258.00
09/18/2014	PAYMENT	HIGH COUNTRY HOMES LLC CHECK NUM: 1142	$-258.00	$516.00
08/12/2014	PAYMENT	HIGH COUNTRY HOMES LLC CHECK NUM: 1139	$-259.76	$774.00
07/08/2014	BILL	HIGH COUNTRY HOMES LLC	$1,033.76	$1,033.76
11/20/2013	PAYMENT	HIGH COUNTRY HOMES LLC CHECK NUM: 1121	$-251.00	$0.00
10/14/2013	PAYMENT	HIGH COUNTRY HOMES LLC CHECK NUM: 1118	$-251.00	$251.00
09/18/2013	PAYMENT	HIGH COUNTRY HOMES LLC CHECK NUM: 1114	$-251.00	$502.00
08/19/2013	PAYMENT	HIGH COUNTRY HOMES LLC CHECK NUM: 1111	$-253.02	$753.00
07/08/2013	BILL	HIGH COUNTRY HOMES LLC	$1,006.02	$1,006.02
06/13/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 127427	$-603.93	$0.00
06/01/2013	INTEREST	Monthly Interest	$43.17	$603.93
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$560.76
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.90	$554.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.36	$528.36
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-259.00	$518.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-259.08	$777.00
07/10/2012	BILL	MOODY, JOHN W	$1,036.08	$1,036.08
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-157.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-157.00	$157.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-157.00	$314.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-157.40	$471.00
07/08/2011	BILL	MOODY, JOHN W	$628.40	$628.40
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-146.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-146.00	$146.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-146.00	$292.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-147.92	$438.00
07/08/2010	BILL	MOODY, JOHN W	$585.92	$585.92
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-240.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-240.00	$240.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-240.00	$480.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-242.44	$720.00
07/06/2009	BILL	MOODY, JOHN W	$962.44	$962.44
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-245.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-245.00	$245.00
10/07/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: 3 CHECKS	$-245.00	$490.00
08/18/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: VARIOUS	$-245.98	$735.00
07/15/2008	BILL	MOODY, JOHN W	$980.98	$980.98
02/28/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: 2 CKS	$-226.00	$0.00
01/08/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 8087/9160	$-226.00	$226.00
10/02/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855878097	$-226.00	$452.00
08/15/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855845491	$-228.93	$678.00
07/12/2007	BILL	MOODY, JOHN W	$906.93	$906.93
02/20/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855718518	$-209.00	$0.00
12/20/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855675425	$-209.00	$209.00
10/01/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855616109	$-209.00	$418.00
08/22/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855568080	$-212.74	$627.00
07/12/2006	BILL	MOODY, JOHN W	$839.74	$839.74
02/28/2006	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97- NUM: 855425049	$-194.00	$0.00
01/11/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855352863	$-194.00	$194.00
10/11/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855267358	$-194.00	$388.00
08/15/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855202632	$-195.54	$582.00
07/15/2005	BILL	MOODY, JOHN W	$777.54	$777.54
03/03/2005	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 994751283	$-226.00	$0.00
01/06/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 22-97 NUM: 994688571	$-226.00	$226.00
10/04/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 4613035	$-226.00	$452.00
08/16/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994568207	$-226.39	$678.00
07/08/2004	BILL	MOODY, JOHN W	$904.39	$904.39
02/26/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994422123	$-230.74	$0.00
01/09/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994369380	$-230.74	$230.74
10/09/2003	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23.97 NUM: 994304480	$-230.74	$461.48
08/26/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994272273	$-230.77	$692.22
07/18/2003	BILL	MOODY, JOHN W	$922.99	$922.99
03/06/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994145130	$-211.00	$0.00
02/14/2003	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 368919	$-8.44	$211.00
02/14/2003	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 994118382	$-211.00	$219.44
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.44	$430.44
10/04/2002	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK BANK: 58-7270 NUM: 1464276	$-211.00	$422.00
08/26/2002	PAYMENT	SECRETARY OF HUD CHECK BANK: 58-7270 NUM: 1463055	$-211.39	$633.00
07/12/2002	BILL	SECRETARY OF HUD	$844.39	$844.39
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-207.49	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-207.49	$207.49
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014531	$-207.49	$414.98
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-207.67	$622.47
07/12/2001	BILL	HOPPE, JESSIE	$830.14	$830.14
02/21/2001	PAYMENT	CITIMORTGAGE CORK: B BANK: 60-162 NUM: 2158932	$-202.52	$0.00
02/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2158606	$-5.48	$202.52
01/29/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2148857	$-205.48	$208.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.00	$413.48
10/06/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070773	$-205.48	$405.48
08/09/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 41528	$-211.18	$610.96
07/17/2000	BILL	MELLOR, BRIAN S & LINDA K	$822.14	$822.14
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699864	$-214.78	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 1619983	$-214.78	$214.78
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494945	$-214.78	$429.56
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439033	$-215.00	$644.34
07/17/1999	BILL	MELLOR, BRIAN S & LINDA K	$859.34	$859.34
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-215.77	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-215.77	$215.77
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-215.77	$431.54
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-215.95	$647.31
07/13/1998	BILL	MELLOR, BRIAN S & LINDA K	$863.26	$863.26
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-205.24	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-205.24	$205.24
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-205.24	$410.48
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-205.39	$615.72
07/14/1997	BILL	MELLOR, BRIAN S & LINDA K	$821.11	$821.11
02/21/1997	PAYMENT	FLEET MTGE CO	$-189.92	$0.00
12/26/1996	PAYMENT	FLEET MTGE CORP	$-189.92	$189.92
09/17/1996	PAYMENT	FLEET MTG	$-189.92	$379.84
09/16/1996	PAYMENT	FLEET MTGE	$-190.06	$569.76
09/16/1996	AMENDMENT	7/30	$-7.60	$759.82
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.60	$767.42
07/18/1996	BILL	MELLOR, BRIAN S & LINDA K	$759.82	$759.82