Tax Account 020-225-10

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Owners

JAMILI, YAMA & RABEHA W TRS
1816 LA FONET DR
BRENTWOOD, CA 94513

JAMILI, RABEHA W TRS

Account Summary

Account ID	020-225-10
Account Type	Real Estate
Location	861 C ST FERNLEY
Balance	$415.00
Currently Due	$0.00

Account ID

020-225-10

Account Type

Real Estate

Location

861 C ST
FERNLEY

Balance

$415.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,662.61
Total	$1,662.61
Paid	$1,247.61
Balance	$415.00
Due	$0.00
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

$1,662.61

Total

$1,662.61

Paid

$1,247.61

Balance

$415.00

Due

$0.00

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	Paid	$417.61	$0.00	$417.61	$417.61	$0.00
2	10/07/2024	10/17/2024	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
3	01/06/2025	01/16/2025	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
4	03/03/2025	03/13/2025	Due	$415.00	$0.00	$415.00	$0.00	$415.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,577.38	$0.00	$1,577.38	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,469.34	$0.00	$1,469.34	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,416.57	$0.00	$1,416.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,339.42	$0.00	$1,339.42	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,638.70	$0.00	$1,638.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,590.94	$0.00	$1,590.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,590.18	$0.00	$1,590.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,413.32	$0.00	$1,413.32	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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
12/31/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-415.00	$415.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-415.00	$830.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-417.61	$1,245.00
07/16/2024	BILL	JAMILI, YAMA & RABEHA W TRS	$1,662.61	$1,662.61
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-394.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-394.00	$394.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-394.00	$788.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-395.38	$1,182.00
07/17/2023	BILL	JAMILI, YAMA & RABEHA W TRS	$1,577.38	$1,577.38
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-367.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-367.00	$367.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-367.00	$734.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-368.34	$1,101.00
07/15/2022	BILL	JAMILI, YAMA & REBEHA W	$1,469.34	$1,469.34
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-354.09	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-354.09	$354.09
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-354.09	$708.18
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-354.30	$1,062.27
07/14/2021	BILL	JAMILI, YAMA & REBEHA W	$1,416.57	$1,416.57
02/26/2021	PAYMENT	BM CERNOCH ACH NORW - 029538139	$-334.00	$0.00
01/04/2021	PAYMENT	BM CERNOCH ACH NORW - 028948432	$-334.00	$334.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-334.00	$668.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$337.42	$1,002.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-337.42	$664.58
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-337.42	$1,002.00
07/09/2020	BILL	CERNOCH, BARRY MICHAEL ET AL	$1,339.42	$1,339.42
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-409.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-409.00	$409.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-409.00	$818.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-411.70	$1,227.00
07/10/2019	BILL	CERNOCH, BARRY MICHAEL ET AL	$1,638.70	$1,638.70
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-397.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-397.00	$397.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-397.00	$794.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-399.94	$1,191.00
07/10/2018	BILL	CERNOCH, BARRY MICHAEL ET AL	$1,590.94	$1,590.94
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-397.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-397.00	$397.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-397.00	$794.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-399.18	$1,191.00
07/10/2017	BILL	CERNOCH, BARRY MICHAEL ET AL	$1,590.18	$1,590.18
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-353.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-353.00	$353.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-353.00	$706.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-354.32	$1,059.00
07/11/2016	BILL	CERNOCH, BARRY MICHAEL ET AL	$1,413.32	$1,413.32
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-362.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-362.00	$362.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-362.00	$724.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-363.16	$1,086.00
07/07/2015	BILL	CERNOCH, BARRY MICHAEL ET AL	$1,449.16	$1,449.16
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-356.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-356.00	$356.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-356.00	$712.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-359.59	$1,068.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$359.59	$1,427.59
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-359.59	$1,068.00
07/08/2014	BILL	CERNOCH, BARRY MICHAEL ET AL	$1,427.59	$1,427.59
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-349.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-349.00	$349.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-349.00	$698.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-350.30	$1,047.00
07/08/2013	BILL	CERNOCH, BARRY MICHAEL ET AL	$1,397.30	$1,397.30
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-342.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-342.00	$342.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-342.00	$684.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-343.49	$1,026.00
07/10/2012	BILL	CERNOCH, BARRY MICHAEL ET AL	$1,369.49	$1,369.49
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-244.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-244.00	$244.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-244.00	$488.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-245.13	$732.00
07/08/2011	BILL	CERNOCH, BARRY MICHAEL ET AL	$977.13	$977.13
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-233.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-233.00	$233.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-233.00	$466.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-234.38	$699.00
07/08/2010	BILL	CERNOCH, BARRY MICHAEL ET AL	$933.38	$933.38
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-322.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-322.00	$322.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-322.00	$644.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-324.12	$966.00
07/06/2009	BILL	CERNOCH, BARRY MICHAEL ET AL	$1,290.12	$1,290.12
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-308.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-308.00	$308.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-308.00	$616.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-310.43	$924.00
07/15/2008	BILL	CERNOCH, BARRY MICHAEL ET AL	$1,234.43	$1,234.43
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-264.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-264.00	$264.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-264.00	$528.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-267.50	$792.00
07/12/2007	BILL	CERNOCH, BARRY MICHAEL ET AL	$1,059.50	$1,059.50
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-248.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-248.00	$248.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-248.00	$496.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-248.13	$744.00
07/12/2006	BILL	CERNOCH, BARRY MICHAEL ET AL	$992.13	$992.13
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-240.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-240.00	$240.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-240.00	$480.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-243.75	$720.00
07/15/2005	BILL	CERNOCH, BARRY MICHAEL ET AL	$963.75	$963.75
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-235.00	$0.00
12/27/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1224474	$-235.00	$235.00
10/27/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 12-29023	$-503.54	$470.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$23.53	$973.54
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.42	$950.01
07/08/2004	BILL	REDWINE, BLAIN	$940.59	$940.59
11/17/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795014437	$-445.56	$0.00
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-222.78	$445.56
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-222.79	$668.34
07/18/2003	BILL	CASH, WILLIAM J & KAREN K	$891.13	$891.13
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-219.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-219.00	$219.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-219.00	$438.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-222.73	$657.00
07/12/2002	BILL	CASH, WILLIAM J & KAREN K	$879.73	$879.73
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256388	$-216.12	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076094	$-216.12	$216.12
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814894	$-216.12	$432.24
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940856	$-216.31	$648.36
07/12/2001	BILL	CASH, WILLIAM J & KAREN K	$864.67	$864.67
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-214.01	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-214.01	$214.01
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-214.01	$428.02
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-214.24	$642.03
07/17/2000	BILL	CASH, WILLIAM J & KAREN K	$856.27	$856.27
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949071	$-223.80	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-223.80	$223.80
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-223.80	$447.60
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-223.97	$671.40
07/17/1999	BILL	CASH, WILLIAM J & KAREN K	$895.37	$895.37
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-224.80	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-224.80	$224.80
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-224.80	$449.60
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-224.93	$674.40
07/13/1998	BILL	CASH, WILLIAM J & KAREN K	$899.33	$899.33
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-214.53	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-214.53	$214.53
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-214.53	$429.06
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-214.69	$643.59
07/14/1997	BILL	CASH, WILLIAM J & KAREN K	$858.28	$858.28
01/16/1997	PAYMENT	T S & E	$-199.20	$0.00
01/07/1997	PAYMENT	MELLON MTGE CO	$-199.20	$199.20
10/08/1996	PAYMENT	MELLON MTGE CO	$-199.20	$398.40
09/11/1996	PAYMENT	MELLON MTGE	$-199.31	$597.60
07/18/1996	BILL	WAGES, JAMES A & DIANE R	$796.91	$796.91