Tax Account 020-191-25

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Owners

BEYER, GRANT & MADISON
341 W 22ND ST
TRACY, CA 95376-0000

BEYER, MADISON

Account Summary

Account ID	020-191-25
Account Type	Real Estate
Location	325 APPALOOSA WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-191-25

Account Type

Real Estate

Location

325 APPALOOSA WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,482.37
Total	$1,482.37
Paid	$1,482.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,482.37

Total

$1,482.37

Paid

$1,482.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$372.37	$0.00	$372.37	$372.37	$0.00
2	10/02/2023	10/13/2023	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
3	01/02/2024	01/13/2024	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
4	03/04/2024	03/15/2024	Paid	$370.00	$0.00	$370.00	$370.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,384.01	$0.00	$1,384.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,337.56	$0.00	$1,337.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,266.25	$0.00	$1,266.25	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,230.14	$0.00	$1,230.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,195.63	$0.00	$1,195.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,197.52	$0.00	$1,197.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,022.23	$0.00	$1,022.23	$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
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-370.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-370.00	$370.00
10/03/2023	PAYMENT	CALIBER ACH CORE -	$-370.00	$740.00
08/17/2023	PAYMENT	CALIBER ACH CORE -	$-372.37	$1,110.00
07/17/2023	BILL	BEYER, GRANT & MADISON	$1,482.37	$1,482.37
03/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-345.00	$0.00
01/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-345.00	$345.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-345.00	$690.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-349.01	$1,035.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,384.01
07/15/2022	BILL	BEYER, GRANT & MADISON	$1,384.01	$1,384.01
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-334.34	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-334.34	$334.34
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-334.34	$668.68
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-334.54	$1,003.02
07/14/2021	BILL	BEYER, GRANT & MADISON	$1,337.56	$1,337.56
03/10/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-316.00	$0.00
12/28/2020	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-316.00	$316.00
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$632.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$318.25	$948.00
10/01/2020	VOID	CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-318.25	$629.75
08/17/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-318.25	$948.00
07/09/2020	BILL	BEYER, GRANT & MADISON	$1,266.25	$1,266.25
03/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-307.00	$0.00
01/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-307.00	$307.00
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-307.00	$614.00
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-309.14	$921.00
07/10/2019	BILL	BEYER, GRANT & MADISON	$1,230.14	$1,230.14
02/27/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$298.00
10/01/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-298.00	$596.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.63	$894.00
07/10/2018	BILL	BEYER, GRANT & MADISON	$1,195.63	$1,195.63
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$0.00
12/29/2017	PAYMENT	BEYER, GRANT OR MADISON CHECK NUM: 678	$-299.00	$299.00
09/14/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 192811	$-299.00	$598.00
07/17/2017	PAYMENT	NELLIE TONNER CORK: D BANK: PNP INTERNET NUM: 33785403	$-300.52	$897.00
07/10/2017	BILL	TONNER, NELLIE CAROLENE TR	$1,197.52	$1,197.52
03/06/2017	PAYMENT	NELLIE TONNER CORK: D BANK: PNP INTERNET NUM: 30466153	$-255.00	$0.00
12/22/2016	PAYMENT	NELLIE TONNER CORK: D BANK: PNP INTERNET NUM: 28655979	$-255.00	$255.00
09/26/2016	PAYMENT	NELLIE TONNER CORK: D BANK: PNP INTERNET NUM: 26817557	$-255.00	$510.00
08/08/2016	PAYMENT	CAROL TONNER CORK: D BANK: PNP INTERNET NUM: 25882147	$-257.23	$765.00
07/11/2016	BILL	TONNER, NELLIE CAROLENE TR	$1,022.23	$1,022.23
12/21/2015	PAYMENT	CAROL TONNER CORK: D BANK: PNP INTERNET NUM: 21620158	$-264.00	$0.00
10/06/2015	PAYMENT	NELLIE TONNER CORK: D BANK: PNP INTERNET NUM: 20361057	$-264.00	$264.00
09/01/2015	PAYMENT	CAROL TONNER CORK: D BANK: PNP INTERNET NUM: 19832247	$-264.00	$528.00
07/16/2015	PAYMENT	CAROL TONNER CORK: D BANK: PNP INTERNET NUM: 19074705	$-266.21	$792.00
07/07/2015	BILL	TONNER, NELLIE CAROLENE TR	$1,058.21	$1,058.21
12/31/2014	PAYMENT	TONNER,CAROL CORK: D NUM: M16295809	$-518.00	$0.00
09/29/2014	PAYMENT	NELLIE TONNER CORK: D BANK: PNP INTERNET NUM: 15231833	$-259.00	$518.00
08/07/2014	PAYMENT	CAROL TONNER CORK: D BANK: PNP INTERNET NUM: 14677243	$-261.41	$777.00
07/08/2014	BILL	TONNER, NELLIE CAROLENE TR	$1,038.41	$1,038.41
02/13/2014	PAYMENT	NELLIE TONNER CORK: D BANK: PNP INTERNET NUM: 12802613	$-254.00	$0.00
12/27/2013	PAYMENT	TONNER, NELLIE CORK: D NUM: PNP/IBP	$-254.00	$254.00
07/18/2013	PAYMENT	NELLIE TONNER CORK: D BANK: PNP INTERNET NUM: 10882129	$-509.87	$508.00
07/08/2013	BILL	TONNER, NELLIE CAROLENE	$1,017.87	$1,017.87
02/11/2013	PAYMENT	NELLIE TONNER CORK: D BANK: PNP INTERNET NUM: 9754098	$-249.00	$0.00
01/04/2013	PAYMENT	NELLIE TONNER CORK: D BANK: PNP INTERNET NUM: 9488719	$-249.00	$249.00
10/22/2012	PAYMENT	TONNER, NELLIE CAROLENE CORK: D NUM: IBP	$-258.96	$498.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.96	$756.96
08/17/2012	PAYMENT	NELLIE TONNER CHECK BANK: PNP INTERNET NUM: 8696397	$-252.20	$747.00
07/10/2012	BILL	TONNER, NELLIE CAROLENE	$999.20	$999.20
03/02/2012	PAYMENT	NELLIE TONER CHECK BANK: PNP INTERNET NUM: 7835445	$-152.00	$0.00
01/24/2012	PAYMENT	NELLIE TONER CORK: D BANK: PNP INTERNET NUM: 7618526	$-158.08	$152.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.08	$310.08
10/03/2011	PAYMENT	NELLIE TONER CORK: D BANK: PNP INTERNET NUM: 7105774	$-152.00	$304.00
08/10/2011	PAYMENT	TONER, NELLIE CAROLENE CHECK NUM: 572	$-152.00	$456.00
07/08/2011	BILL	TONER, NELLIE CAROLENE	$608.00	$608.00
04/12/2011	PAYMENT	TONER, NELLIE CAROLENE CHECK NUM: 561	$-6.12	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.24	$6.12
03/04/2011	PAYMENT	TONER, NELLIE CAROLENE CHECK NUM: 555	$-294.00	$5.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.88	$299.88
07/29/2010	PAYMENT	TONER, NELLIE CAROLENE CHECK BANK: 94-72 NUM: 507	$-296.41	$294.00
07/08/2010	BILL	TONER, NELLIE CAROLENE	$590.41	$590.41
04/06/2010	PAYMENT	TONNER, CAROL CHECK BANK: 11-35 NUM: 1026	$-517.88	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.20	$517.88
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.68	$493.68
10/06/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9907	$-495.51	$484.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.75	$979.51
07/06/2009	BILL	WOOD IS GOOD LLC	$969.76	$969.76
02/18/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 404618	$-240.00	$0.00
01/05/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-240.00	$240.00
10/02/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-240.00	$480.00
08/14/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-242.30	$720.00
07/15/2008	BILL	MORTON, CLIFFORD G	$962.30	$962.30
03/06/2008	PAYMENT	CITI RESIDENTIAL LEND(2 CKS) CHECK BANK: 88-88 NUM: 8879/7451	$-222.00	$0.00
01/07/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 88285	$-222.00	$222.00
10/01/2007	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 000124804	$-222.00	$444.00
08/21/2007	PAYMENT	AMC CHECK BANK: 88-88 NUM: 1202179	$-223.62	$666.00
07/12/2007	BILL	MORTON, CLIFFORD G	$889.62	$889.62
03/08/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 907064	$-205.00	$0.00
01/10/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417	$-205.00	$205.00
10/04/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 750161	$-205.00	$410.00
08/24/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 698456	$-208.73	$615.00
07/12/2006	BILL	MORTON, CLIFFORD G	$823.73	$823.73
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-190.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-190.00	$190.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-190.00	$380.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-192.71	$570.00
07/15/2005	BILL	MORTON, CLIFFORD G & PAULINE J	$762.71	$762.71
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-184.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-184.00	$184.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-184.00	$368.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-186.55	$552.00
07/08/2004	BILL	MORTON, CLIFFORD G & PAULINE J	$738.55	$738.55
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-180.89	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-180.89	$180.89
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-180.89	$361.78
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-180.92	$542.67
07/18/2003	BILL	MORTON, CLIFFORD G & PAULINE J	$723.59	$723.59
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-170.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-170.00	$170.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-170.00	$340.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-170.92	$510.00
07/12/2002	BILL	MORTON, CLIFFORD G & PAULINE J	$680.92	$680.92
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-166.67	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-166.67	$166.67
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-166.67	$333.34
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-166.97	$500.01
07/12/2001	BILL	MORTON, CLIFFORD G & PAULINE J	$666.98	$666.98
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-164.72	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423426	$-164.72	$164.72
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1120693	$-164.72	$329.44
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022889	$-164.97	$494.16
07/17/2000	BILL	MORTON, CLIFFORD G & PAULINE J	$659.13	$659.13
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394260	$-173.82	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160247	$-173.82	$173.82
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455218	$-173.82	$347.64
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361621	$-174.16	$521.46
07/17/1999	BILL	MORTON, CLIFFORD G & PAULINE J	$695.62	$695.62
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-174.83	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-174.83	$174.83
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-174.83	$349.66
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-175.07	$524.49
07/13/1998	BILL	MORTON, CLIFFORD G & PAULINE J	$699.56	$699.56
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-167.52	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-167.52	$167.52
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-167.52	$335.04
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-167.68	$502.56
07/14/1997	BILL	MORTON, CLIFFORD G & PAULINE J	$670.24	$670.24
10/10/1996	PAYMENT	T S & E	$-334.40	$0.00
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-167.20	$334.40
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-167.36	$501.60
07/18/1996	BILL	HORN, WILLIAM J II & LAUREEN	$668.96	$668.96