Tax Account 020-126-08

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Owners

MAXX DOG LLC
901 SOUTH FREMONT AVE
248
ALHAMBRA, CA 91803

Account Summary

Account ID	020-126-08
Account Type	Real Estate
Location	515 CONCORD CIR FERNLEY
Balance	$1,516.08
Currently Due	$382.08

Account ID

020-126-08

Account Type

Real Estate

Location

515 CONCORD CIR
FERNLEY

Balance

$1,516.08

Currently Due

$382.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,516.08
Total	$1,516.08
Paid	$0.00
Balance	$1,516.08
Due	$382.08
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

$1,516.08

Total

$1,516.08

Paid

$0.00

Balance

$1,516.08

Due

$382.08

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	$382.08	$0.00	$382.08	$0.00	$382.08
2	10/07/2024	10/17/2024	Due	$378.00	$0.00	$378.00	$0.00	$760.08
3	01/06/2025	01/16/2025	Due	$378.00	$0.00	$378.00	$0.00	$1,138.08
4	03/03/2025	03/13/2025	Due	$378.00	$0.00	$378.00	$0.00	$1,516.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,441.71	$0.00	$1,441.71	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,345.97	$0.00	$1,345.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,302.36	$0.00	$1,302.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,233.65	$12.39	$1,246.04	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,199.59	$0.00	$1,199.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,166.56	$0.00	$1,166.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,169.62	$0.00	$1,169.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$995.04	$0.00	$995.04	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	MAXX DOG LLC	$1,516.08	$1,516.08
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-360.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-360.00	$360.00
10/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-360.00	$720.00
08/17/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-361.71	$1,080.00
07/17/2023	BILL	MAXX DOG LLC	$1,441.71	$1,441.71
03/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-336.00	$0.00
01/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-336.00	$336.00
10/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-336.00	$672.00
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-337.97	$1,008.00
07/15/2022	BILL	MAXX DOG LLC	$1,345.97	$1,345.97
03/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-325.54	$0.00
01/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-325.54	$325.54
10/04/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-325.54	$651.08
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-325.74	$976.62
07/14/2021	BILL	MAXX DOG LLC	$1,302.36	$1,302.36
03/10/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-308.00	$0.00
12/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-308.00	$308.00
09/09/2020	PAYMENT	WESTERN TITLE CHECK NUM: 36152	$-630.04	$616.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.39	$1,246.04
07/09/2020	BILL	J WILCOX LLC	$1,233.65	$1,233.65
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-299.00	$299.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$598.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-302.59	$897.00
07/10/2019	BILL	HOFFMANN, JAMES H & ALLINE A	$1,199.59	$1,199.59
02/27/2019	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$0.00
12/31/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$291.00
10/01/2018	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-291.00	$582.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.56	$873.00
07/10/2018	BILL	HOFFMANN, JAMES H & ALLINE A	$1,166.56	$1,166.56
02/27/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$0.00
01/02/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$292.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-292.00	$584.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-293.62	$876.00
07/10/2017	BILL	HOFFMANN, JAMES H & ALLINE A	$1,169.62	$1,169.62
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-248.00	$248.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-248.00	$496.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$248.00	$744.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-248.00	$496.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-251.04	$744.00
07/11/2016	BILL	HOFFMANN, JAMES H & ALLINE A	$995.04	$995.04
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-257.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$257.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-257.00	$514.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-260.06	$771.00
07/07/2015	BILL	HOFFMANN, JAMES H & ALLINE A	$1,031.06	$1,031.06
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-252.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$252.00	$252.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-252.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$252.00	$252.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-252.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-252.00	$252.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-252.00	$504.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-254.82	$756.00
07/08/2014	BILL	HOFFMANN, JAMES H & ALLINE A	$1,010.82	$1,010.82
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-246.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-246.00	$246.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-246.00	$492.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-246.01	$738.00
07/08/2013	BILL	HOFFMANN, JAMES H & ALLINE A	$984.01	$984.01
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-253.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-253.00	$253.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-253.00	$506.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-253.83	$759.00
07/10/2012	BILL	HOFFMANN, JAMES H & ALLINE A	$1,012.83	$1,012.83
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-151.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-151.00	$151.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-151.00	$302.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-153.90	$453.00
07/08/2011	BILL	HOFFMANN, JAMES H & ALLINE A	$606.90	$606.90
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-141.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-141.00	$141.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-141.00	$282.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-142.88	$423.00
07/08/2010	BILL	HOFFMANN, JAMES H & ALLINE A	$565.88	$565.88
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-232.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-232.00	$232.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-232.00	$464.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-233.17	$696.00
07/06/2009	BILL	HOFFMANN, JAMES H & ALLINE A	$929.17	$929.17
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-236.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-236.00	$236.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-236.00	$472.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-238.81	$708.00
07/15/2008	BILL	HOFFMANN, JAMES H & ALLINE A	$946.81	$946.81
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-218.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-218.00	$218.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-218.00	$436.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-221.28	$654.00
07/12/2007	BILL	HOFFMANN, JAMES H & ALLINE A	$875.28	$875.28
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-202.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-202.00	$202.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-202.00	$404.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-204.45	$606.00
07/12/2006	BILL	HOFFMANN, JAMES H & ALLINE A	$810.45	$810.45
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-187.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-187.00	$187.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-187.00	$374.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-189.42	$561.00
07/15/2005	BILL	HOFFMANN, JAMES H & ALLINE A	$750.42	$750.42
02/01/2005	PAYMENT	FIDELITY CHECK BANK: 16-66 NUM: 153978	$-181.00	$0.00
01/05/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9172267	$-181.00	$181.00
10/06/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9163931	$-181.00	$362.00
08/17/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9159298	$-184.43	$543.00
07/08/2004	BILL	HOFFMANN, JAMES H & ALLINE A	$727.43	$727.43
03/01/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9150134	$-215.66	$0.00
01/07/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 38-8799 NUM: 9143841	$-215.66	$215.66
10/07/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9128961	$-215.66	$431.32
08/24/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9119873	$-215.66	$646.98
07/18/2003	BILL	HOFFMANN, JAMES H & ALLINE A	$862.64	$862.64
03/07/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9083711	$-213.00	$0.00
01/09/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9065066	$-213.00	$213.00
10/03/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9043839	$-213.00	$426.00
08/17/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9039847	$-214.37	$639.00
07/12/2002	BILL	HOFFMANN, JAMES H & ALLINE A	$853.37	$853.37
03/01/2002	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9008355	$-209.66	$0.00
01/03/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2814062	$-209.66	$209.66
10/03/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2749360	$-209.66	$419.32
08/16/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2720479	$-209.93	$628.98
07/12/2001	BILL	HOFFMANN, JAMES H & ALLINE A	$838.91	$838.91
03/06/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2588981	$-207.63	$0.00
01/11/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2535216	$-207.63	$207.63
10/04/2000	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2473187	$-207.63	$415.26
08/22/2000	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2443269	$-207.92	$622.89
07/17/2000	BILL	HOFFMANN, JAMES H & ALLINE A	$830.81	$830.81
03/02/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2310112	$-217.05	$0.00
01/05/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8999 NUM: 2240667	$-217.05	$217.05
10/05/1999	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 2161356	$-217.05	$434.10
08/17/1999	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2116920	$-217.34	$651.15
07/17/1999	BILL	HOFFMANN, JAMES H & ALLINE A	$868.49	$868.49
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-218.11	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-218.11	$218.11
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-218.11	$436.22
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-218.27	$654.33
07/13/1998	BILL	HOFFMANN, JAMES H & ALLINE A	$872.60	$872.60
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-203.07	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-203.07	$203.07
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-203.07	$406.14
08/15/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-203.17	$609.21
07/14/1997	BILL	HOFFMANN, JAMES H & ALLINE A	$812.38	$812.38
02/25/1997	PAYMENT	1ST NATIONWIDE MTGE	$-187.76	$0.00
12/26/1996	PAYMENT	1ST NATIONWIDE MTGE	$-187.76	$187.76
10/08/1996	PAYMENT	1ST NATIONWIDE MTGE	$-187.76	$375.52
09/09/1996	PAYMENT	1ST NATIONWIDE MTGE	$-187.83	$563.28
07/18/1996	BILL	HOFFMANN, JAMES H & ALLINE A	$751.11	$751.11