Tax Account 020-205-03

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Owners

CHAN, LINNA
187 CORA ST
SAN FRANCISCO, CA 94134-0000

Account Summary

Account ID	020-205-03
Account Type	Real Estate
Location	321 NADER WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-205-03

Account Type

Real Estate

Location

321 NADER WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,794.94
Total	$1,794.94
Paid	$1,794.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,794.94

Total

$1,794.94

Paid

$1,794.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$450.94	$0.00	$450.94	$450.94	$0.00
2	10/02/2023	10/13/2023	Paid	$448.00	$0.00	$448.00	$448.00	$0.00
3	01/02/2024	01/13/2024	Paid	$448.00	$0.00	$448.00	$448.00	$0.00
4	03/04/2024	03/15/2024	Paid	$448.00	$0.00	$448.00	$448.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,724.59	$0.00	$1,724.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,711.00	$0.00	$1,711.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,668.44	$0.00	$1,668.44	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,648.06	$0.00	$1,648.06	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,593.67	$0.00	$1,593.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,592.08	$0.00	$1,592.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,406.79	$0.00	$1,406.79	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-448.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-448.00	$448.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-448.00	$896.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-450.94	$1,344.00
07/17/2023	BILL	CHAN, LINNA	$1,794.94	$1,794.94
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-431.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-431.00	$431.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-431.00	$862.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-431.59	$1,293.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,724.59
07/15/2022	BILL	CHAN, LINNA	$1,724.59	$1,724.59
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-427.71	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-427.71	$427.71
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-427.71	$855.42
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-427.87	$1,283.13
07/14/2021	BILL	CHAN, LINNA	$1,711.00	$1,711.00
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-417.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-417.00	$417.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$834.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$417.44	$1,251.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-417.44	$833.56
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-417.44	$1,251.00
07/09/2020	BILL	CHAN, LINNA	$1,668.44	$1,668.44
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-411.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-411.00	$411.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-411.00	$822.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-415.06	$1,233.00
07/10/2019	BILL	CHAN, LINNA	$1,648.06	$1,648.06
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-398.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-398.00	$398.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-398.00	$796.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-399.67	$1,194.00
07/10/2018	BILL	HARBOUR, RAY / ROULEAU, ROLAND	$1,593.67	$1,593.67
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-397.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-397.00	$397.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-397.00	$794.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-401.08	$1,191.00
07/10/2017	BILL	HARBOUR, RAY / ROULEAU, ROLAND	$1,592.08	$1,592.08
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-351.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-351.00	$351.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-351.00	$702.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-353.79	$1,053.00
07/11/2016	BILL	HARBOUR, RAY / ROULEAU, ROLAND	$1,406.79	$1,406.79
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-360.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-360.00	$360.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-360.00	$720.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-362.00	$1,080.00
07/07/2015	BILL	HARBOUR, RAY / ROULEAU, ROLAND	$1,442.00	$1,442.00
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-352.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-352.00	$352.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-352.00	$704.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-355.02	$1,056.00
07/08/2014	BILL	HARBOUR, RAY / ROULEAU, ROLAND	$1,411.02	$1,411.02
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-344.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-344.00	$344.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-344.00	$688.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-347.62	$1,032.00
07/08/2013	BILL	HARBOUR, RAY / ROULEAU, ROLAND	$1,379.62	$1,379.62
03/01/2013	PAYMENT	SETERUS INC CHECK NUM: 204153	$-337.00	$0.00
01/08/2013	PAYMENT	HARBOUR, RAY / ROULEAU, ROLAND CHECK NUM: 1411	$-337.00	$337.00
10/02/2012	PAYMENT	HARBOUR, RAY / ROULEAU, ROLAND CHECK NUM: 1426	$-337.00	$674.00
08/16/2012	PAYMENT	HARBOUR, RAY / ROULEAU, ROLAND CHECK NUM: 1410	$-339.41	$1,011.00
07/10/2012	BILL	HARBOUR, RAY / ROULEAU, ROLAND	$1,350.41	$1,350.41
04/27/2012	PAYMENT	HARBOUR, RAY CHECK NUM: 391252	$-507.18	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.70	$507.18
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.48	$483.48
10/05/2011	PAYMENT	HARBOUR, RAY / ROULEAU, ROLAND CHECK NUM: 1403	$-237.00	$474.00
07/28/2011	PAYMENT	HARBOUR, RAYMOND CHECK NUM: 9017	$-237.98	$711.00
07/08/2011	BILL	HARBOUR, RAY / ROULEAU, ROLAND	$948.98	$948.98
03/01/2011	PAYMENT	ROULEAU, ROLAND CHECK NUM: 9011	$-239.20	$0.00
01/21/2011	PAYMENT	ROULEAU, ROLAND CHECK BANK: 94-77 NUM: 9010	$-230.00	$239.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.20	$469.20
09/29/2010	PAYMENT	ROULEAU, ROLAND CHECK BANK: 94-77 NUM: 9006	$-230.00	$460.00
08/13/2010	PAYMENT	HARBOUR, RAY / ROULEAU, ROLAND CHECK BANK: 94-77 NUM: 102	$-231.46	$690.00
07/08/2010	BILL	HARBOUR, RAY / ROULEAU, ROLAND	$921.46	$921.46
04/21/2010	PAYMENT	HARBOUR, RAYMOND S CORK: D BANK: CREDIT CARD NUM: VISA	$-88.92	$0.00
04/07/2010	PAYMENT	HARBOUR, RAY CHECK BANK: 94-77 NUM: 9015	$-339.00	$88.92
04/07/2010	PAYMENT	ROULEAU, ROLAND CHECK BANK: 94-77 NUM: 9001	$-339.00	$427.92
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$41.46	$766.92
02/25/2010	PAYMENT	ROULEAU, ROLAND CHECK BANK: 94-77 NUM: 9000	$-339.00	$725.46
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$33.90	$1,064.46
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.56	$1,030.56
08/19/2009	PAYMENT	HARBOUR, RAY / ROULEAU, ROLAND CHECK BANK: 94-77 NUM: 1361	$-339.32	$1,017.00
07/06/2009	BILL	HARBOUR, RAY / ROULEAU, ROLAND	$1,356.32	$1,356.32
01/23/2009	PAYMENT	HARBOUR, RAY / ROULEAU, ROLAND CHECK BANK: 94-77 NUM: 1345	$-329.00	$0.00
12/30/2008	PAYMENT	HARBOUR, RAY / ROULEAU, ROLAND CHECK BANK: 94-77 NUM: 1340	$-329.00	$329.00
09/05/2008	PAYMENT	HARBOUR, RAY / ROULEAU, ROLAND CHECK BANK: 94-77 NUM: 1320	$-329.00	$658.00
08/22/2008	PAYMENT	HARBOUR, RAY / ROULEAU, ROLAND CHECK BANK: 90-7172 NUM: 2427	$-329.86	$987.00
07/15/2008	BILL	HARBOUR, RAY / ROULEAU, ROLAND	$1,316.86	$1,316.86
02/26/2008	PAYMENT	HARBOUR, RAY / ROULEAU, ROLAND CHECK BANK: 94-77 NUM: 1294	$-319.00	$0.00
12/05/2007	PAYMENT	HARBOUR, RAY / ROULEAU, ROLAND CHECK BANK: 94-77 NUM: 1275	$-319.00	$319.00
09/17/2007	PAYMENT	HARBOUR, RAY CHECK BANK: 90-7172 NUM: 2395	$-319.00	$638.00
08/15/2007	PAYMENT	HARBOUR, RAY CHECK BANK: 90-7172 NUM: 2388	$-320.06	$957.00
07/12/2007	BILL	HARBOUR, RAY / ROULEAU, ROLAND	$1,277.06	$1,277.06
02/15/2007	PAYMENT	HARBOUR, RAY CHECK BANK: 90-7172 NUM: 2360	$-309.00	$0.00
12/20/2006	PAYMENT	HARBOUR, RAY / ROULEAU, ROLAND CHECK BANK: 94-77 NUM: 1239	$-309.00	$309.00
10/04/2006	PAYMENT	HARBOUR, RAY / ROULEAU, ROLAND CHECK BANK: 94-77 NUM: 1211	$-309.00	$618.00
08/23/2006	PAYMENT	HARBOUR, RAY CHECK BANK: 90-7172 NUM: 2332	$-312.85	$927.00
07/12/2006	BILL	HARBOUR, RAY / ROULEAU, ROLAND	$1,239.85	$1,239.85
02/16/2006	PAYMENT	HARBOUR, RAY CHECK BANK: 90-7172 NUM: 2279	$-300.00	$0.00
11/15/2005	PAYMENT	HARBOUR, RAY CHECK BANK: 68-677 NUM: 11071	$-300.00	$300.00
09/08/2005	PAYMENT	LENDERS FIRST CHOICE CHECK BANK: 90-3752 NUM: 5747944	$-300.00	$600.00
08/03/2005	PAYMENT	HARBOUR, RAY CHECK BANK: 90-7172 NUM: 2226	$-303.74	$900.00
07/15/2005	BILL	HARBOUR, RAY / ROULEAU, ROLAND	$1,203.74	$1,203.74
02/24/2005	PAYMENT	HARBOUR, RAY / ROULEAU, ROLAND CHECK BANK: 90-7172 NUM: 2174	$-294.00	$0.00
11/30/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 16-49 NUM: 14471351	$-294.00	$294.00
10/11/2004	PAYMENT	HARBOUR, RAY / ROULEAU, ROLAND CHECK BANK: 90-7172 NUM: 2125	$-294.00	$588.00
08/18/2004	PAYMENT	HARBOUR, RAY / ROULEAU, ROLAND CHECK BANK: 90-7172 NUM: 2101	$-296.47	$882.00
07/08/2004	BILL	HARBOUR, RAY / ROULEAU, ROLAND	$1,178.47	$1,178.47
03/04/2004	PAYMENT	HARBOUR, RAY CHECK BANK: 90-7172 NUM: 2018	$-288.33	$0.00
01/06/2004	PAYMENT	HARBOUR, RAY / ROULEAU, ROLAND CHECK BANK: 90-7172 NUM: 1982	$-288.33	$288.33
10/01/2003	PAYMENT	HARBOUR, RAY / ROULEAU, ROLAND CHECK BANK: 90-7172 NUM: 1929	$-288.33	$576.66
08/19/2003	PAYMENT	HARBOUR, RAY CHECK BANK: 90-7177 NUM: 1885	$-288.35	$864.99
07/18/2003	BILL	HARBOUR, RAY / ROULEAU, ROLAND	$1,153.34	$1,153.34
02/26/2003	PAYMENT	HARBOUR, RAY / ROULEAU, ROLAND CHECK BANK: 70-7001 NUM: 3202	$-275.00	$0.00
01/08/2003	PAYMENT	HARBOUR, RAY / ROULEAU, ROLAND CHECK BANK: 90-7177 NUM: 1764	$-275.00	$275.00
08/24/2002	PAYMENT	ROULEAU, ROLAND CHECK BANK: 62-16 NUM: 631	$-553.29	$550.00
07/12/2002	BILL	HARBOUR, RAY / ROULEAU, ROLAND	$1,103.29	$1,103.29
02/20/2002	PAYMENT	HARBOUR, RAY CHECK BANK: 90-7177 NUM: 1479	$-269.88	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-269.88	$269.88
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-269.88	$539.76
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-270.04	$809.64
07/12/2001	BILL	JORGENSEN, MICHAEL R & PEGGY S	$1,079.68	$1,079.68
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-266.71	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-266.71	$266.71
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-266.71	$533.42
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-266.86	$800.13
07/17/2000	BILL	JORGENSEN, MICHAEL R & PEGGY S	$1,066.99	$1,066.99
09/14/1999	PAYMENT	JORGENSEN, MICHAEL R & PEGGY S CHECK BANK: 94-160 NUM: 108	$-569.54	$0.00
08/18/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 35325	$-569.76	$569.54
07/17/1999	BILL	JORGENSEN, MICHAEL R & PEGGY S	$1,139.30	$1,139.30
09/02/1998	PAYMENT	T S & E CHECK	$-137.22	$0.00
08/10/1998	PAYMENT	2K ENTERPRISES CHECK	$-45.89	$137.22
07/13/1998	BILL	2K CONSTRUCTION CO	$183.11	$183.11
09/17/1997	PAYMENT	2K ENTERPRISES CHECK	$-127.98	$0.00
08/11/1997	PAYMENT	2K ENTERPRISES CHECK	$-42.85	$127.98
07/14/1997	BILL	2K CONSTRUCTION CO	$170.83	$170.83
02/05/1997	PAYMENT	2K ENTERPRISES	$-42.57	$0.00
11/13/1996	PAYMENT	2K ENT.	$-42.57	$42.57
10/09/1996	PAYMENT	2K ENTERPRISES	$-42.57	$85.14
08/07/1996	PAYMENT	2K ENTERPRISES	$-42.79	$127.71
07/18/1996	BILL	2K CONSTRUCTION CO	$170.50	$170.50