Tax Account 020-312-09

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Owners

HALBERT, HAZEL
55 PONDEROSA WAY
CHICO, CA 95973-0000

Account Summary

Account ID	020-312-09
Account Type	Real Estate
Location	1007 GREEN VALLEY DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-312-09

Account Type

Real Estate

Location

1007 GREEN VALLEY DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,368.98
Total	$1,368.98
Paid	$1,368.98
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

$1,368.98

Total

$1,368.98

Paid

$1,368.98

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	$342.98	$0.00	$342.98	$342.98	$0.00
2	10/02/2023	10/13/2023	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
3	01/02/2024	01/13/2024	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
4	03/04/2024	03/15/2024	Paid	$342.00	$0.00	$342.00	$342.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,281.50	$0.00	$1,281.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,242.66	$0.00	$1,242.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,178.39	$0.00	$1,178.39	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,147.78	$0.00	$1,147.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,117.22	$0.00	$1,117.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,129.54	$0.00	$1,129.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$955.99	$0.00	$955.99	$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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-342.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-342.00	$342.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-342.00	$684.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-342.98	$1,026.00
07/17/2023	BILL	HALBERT, HAZEL	$1,368.98	$1,368.98
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-320.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-320.00	$320.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-320.00	$640.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-321.50	$960.00
07/15/2022	BILL	HALBERT, HAZEL	$1,281.50	$1,281.50
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-310.61	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-310.61	$310.61
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-310.61	$621.22
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-310.83	$931.83
07/14/2021	BILL	HALBERT, HAZEL	$1,242.66	$1,242.66
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-294.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-294.00	$294.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-294.00	$588.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$296.39	$882.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-296.39	$585.61
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-296.39	$882.00
07/09/2020	BILL	HALBERT, HAZEL	$1,178.39	$1,178.39
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-286.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-286.00	$286.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-286.00	$572.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-289.78	$858.00
07/10/2019	BILL	HALBERT, HAZEL	$1,147.78	$1,147.78
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-279.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-279.00	$279.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-279.00	$558.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-280.22	$837.00
07/10/2018	BILL	HALBERT, LEONARD & EDEN	$1,117.22	$1,117.22
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-282.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-282.00	$282.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-282.00	$564.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-283.54	$846.00
07/10/2017	BILL	HALBERT, LEONARD & EDEN	$1,129.54	$1,129.54
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-238.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-238.00	$238.00
10/06/2016	PAYMENT	CARRINGTON CHECK NUM: 60099945	$-238.00	$476.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$238.00	$714.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-238.00	$476.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-241.99	$714.00
07/11/2016	BILL	HALBERT, LEONARD & EDEN	$955.99	$955.99
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-94.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-94.00	$94.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-94.00	$188.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-96.40	$282.00
07/07/2015	BILL	HALBERT, LEONARD & EDEN	$378.40	$378.40
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-243.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$243.00	$243.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-243.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$243.00	$243.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-243.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-243.00	$243.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-243.00	$486.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-245.21	$729.00
07/08/2014	BILL	HALBERT, LEONARD & EDEN	$974.21	$974.21
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-94.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-94.00	$94.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-94.00	$188.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-95.08	$282.00
07/08/2013	BILL	HALBERT, LEONARD & EDEN	$377.08	$377.08
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-94.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-94.00	$94.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-94.00	$188.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-95.08	$282.00
07/10/2012	BILL	HALBERT, LEONARD & EDEN	$377.08	$377.08
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-4.00	$0.00
07/08/2011	BILL	HALBERT, LEONARD & EDEN	$4.00	$4.00
07/26/2010	AMENDMENT	AMEND-FOR VETERAN'S EXEMPTION	$-608.66	$0.00
07/08/2010	BILL	HALBERT, LEONARD & EDEN	$608.66	$608.66
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-224.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-224.00	$224.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-224.00	$448.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-226.39	$672.00
07/06/2009	BILL	HALBERT, LEONARD & EDEN	$898.39	$898.39
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-218.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-218.00	$218.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-218.00	$436.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-218.27	$654.00
07/15/2008	BILL	HALBERT, LEONARD & EDEN	$872.27	$872.27
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-211.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-211.00	$211.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-211.00	$422.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-212.43	$633.00
07/12/2007	BILL	HALBERT, LEONARD & EDEN	$845.43	$845.43
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-205.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-205.00	$205.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-205.00	$410.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-205.81	$615.00
07/12/2006	BILL	HALBERT, LEONARD & EDEN	$820.81	$820.81
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-199.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-199.00	$199.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-199.00	$398.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-199.89	$597.00
07/15/2005	BILL	HALBERT, LEONARD & EDEN	$796.89	$796.89
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-193.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-193.00	$193.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-193.00	$386.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-194.68	$579.00
07/08/2004	BILL	HALBERT, LEONARD & EDEN	$773.68	$773.68
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-189.46	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-189.46	$189.46
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-189.46	$378.92
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-189.46	$568.38
07/18/2003	BILL	HALBERT, LEONARD & EDEN	$757.84	$757.84
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-175.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-175.00	$175.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-175.00	$350.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-175.56	$525.00
07/12/2002	BILL	SECRETARY OF VETERANS AFFAIRS	$700.56	$700.56
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-171.50	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-171.50	$171.50
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-171.50	$343.00
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-171.68	$514.50
07/12/2001	BILL	MILLER, JERALD	$686.18	$686.18
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-169.49	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-169.49	$169.49
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973213	$-169.49	$338.98
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-169.65	$508.47
07/17/2000	BILL	MILLER, JERALD	$678.12	$678.12
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-178.86	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-178.86	$178.86
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-178.86	$357.72
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-179.06	$536.58
07/17/1999	BILL	MILLER, JERALD	$715.64	$715.64
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-179.88	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-179.88	$179.88
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-179.88	$359.76
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-179.99	$539.64
07/13/1998	BILL	MILLER, JERALD	$719.63	$719.63
02/27/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-184.44	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-184.44	$184.44
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-184.44	$368.88
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-184.61	$553.32
07/14/1997	BILL	MILLER, JERALD	$737.93	$737.93
02/25/1997	PAYMENT	NORWEST MTGE	$-184.08	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-184.08	$184.08
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-184.08	$368.16
09/09/1996	PAYMENT	NORWEST MTGE	$-184.26	$552.24
07/18/1996	BILL	MILLER, JERALD	$736.50	$736.50