Tax Account 020-322-15

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Owners

HANCOCK, LELAND D TRS ET AL
3800 VALLEY OAK DR
BRENTWOOD, CA 94513

HANCOCK, LESLIE J TRS

FENELL, KEN

Account Summary

Account ID	020-322-15
Account Type	Real Estate
Location	1145 W NEWLANDS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-322-15

Account Type

Real Estate

Location

1145 W NEWLANDS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,502.48
Total	$1,502.48
Paid	$1,502.48
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

$1,502.48

Total

$1,502.48

Paid

$1,502.48

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	$377.48	$0.00	$377.48	$377.48	$0.00
2	10/02/2023	10/13/2023	Paid	$375.00	$0.00	$375.00	$375.00	$0.00
3	01/02/2024	01/13/2024	Paid	$375.00	$0.00	$375.00	$375.00	$0.00
4	03/04/2024	03/15/2024	Paid	$375.00	$0.00	$375.00	$375.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,401.04	$0.00	$1,401.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,353.04	$0.00	$1,353.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,280.29	$0.72	$1,281.01	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,243.03	$0.00	$1,243.03	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,207.75	$0.00	$1,207.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,209.62	$0.00	$1,209.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,033.92	$0.00	$1,033.92	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
01/04/2024	PAYMENT	FENELL, KEN / HANCOCK, LELAND CHECK 377	$-750.00	$0.00
09/01/2023	PAYMENT	FENELL, KENNETH E CHECK 373	$-752.48	$750.00
07/17/2023	BILL	HANCOCK, LELAND D & LESLIE ETAL	$1,502.48	$1,502.48
08/19/2022	PAYMENT	HANCOCK, LELAND D / FENELL, KENNETH CHECK 345	$-1,401.04	$0.00
07/15/2022	BILL	HANCOCK, LELAND D & LESLIE ETAL	$1,401.04	$1,401.04
08/18/2021	PAYMENT	FENELL, KENNETH E ET AL CHECK 296	$-1,353.04	$0.00
07/14/2021	BILL	HANCOCK, LELAND D & LESLIE ETAL	$1,353.04	$1,353.04
12/02/2020	PAYMENT	HANCOCK, LELAND D ET AL CHECK NUM: 281	$-18.72	$0.00
11/24/2020	PAYMENT	FENELL, KENNETH/HANCOCK, LELAN CHECK NUM: 279	$-638.00	$18.72
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.72	$656.72
08/11/2020	PAYMENT	FENELL, KENNETH/HANCOCK, LELAN CHECK NUM: 273	$-624.29	$656.00
07/09/2020	BILL	HANCOCK, LELAND D & LESLIE ETA	$1,280.29	$1,280.29
01/07/2020	PAYMENT	FENELL, KENNETH CHECK NUM: 256	$-620.00	$0.00
07/22/2019	PAYMENT	FENELL, KENNETH & HANCOCK, L CHECK NUM: 240	$-623.03	$620.00
07/10/2019	BILL	HANCOCK, LELAND D & LESLIE ETA	$1,243.03	$1,243.03
12/17/2018	PAYMENT	FENELL, KENNETH CHECK NUM: 7431	$-602.00	$0.00
08/14/2018	PAYMENT	FENELL, KENNETH/HANCOCK,LELAND CHECK NUM: 213	$-605.75	$602.00
07/10/2018	BILL	HANCOCK, LELAND D & LESLIE ETA	$1,207.75	$1,207.75
12/21/2017	PAYMENT	FENELL, KENNETH/HANCOCK, LELAN CHECK NUM: 198	$-604.00	$0.00
08/14/2017	PAYMENT	HANCOCK, LELAND D & LESLIE ETA CHECK NUM: 181	$-605.62	$604.00
07/10/2017	BILL	HANCOCK, LELAND D & LESLIE ETA	$1,209.62	$1,209.62
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-258.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-258.00	$258.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-258.00	$516.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$259.92	$774.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-259.92	$514.08
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-259.92	$774.00
07/11/2016	BILL	LAFFERTY, CHARLES A & KENDRA A	$1,033.92	$1,033.92
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-267.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$267.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-267.00	$534.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-268.86	$801.00
07/07/2015	BILL	LAFFERTY, CHARLES A & KENDRA A	$1,069.86	$1,069.86
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-262.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$262.00	$262.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-262.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$262.00	$262.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-262.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-262.00	$262.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-262.00	$524.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-263.57	$786.00
07/08/2014	BILL	LAFFERTY, CHARLES A & KENDRA A	$1,049.57	$1,049.57
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-257.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-257.00	$257.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-257.00	$514.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-258.55	$771.00
07/08/2013	BILL	LAFFERTY, CHARLES A & KENDRA A	$1,029.55	$1,029.55
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-149.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-149.00	$149.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681	$-149.00	$298.00
08/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1637554	$-152.23	$447.00
07/10/2012	BILL	LAFFERTY, CHARLES A & KENDRA A	$599.23	$599.23
02/22/2012	PAYMENT	AHMSI SERVICING CHECK NUM: 1462752	$-154.00	$0.00
12/22/2011	PAYMENT	HMSI SERVICING CHECK NUM: 1399645	$-154.00	$154.00
09/22/2011	PAYMENT	AHMSI CHECK NUM: 1315202	$-154.00	$308.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-156.79	$462.00
07/08/2011	BILL	LAFFERTY, CHARLES A & KENDRA A	$618.79	$618.79
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-150.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-150.00	$150.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-150.00	$300.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-150.77	$450.00
07/08/2010	BILL	LAFFERTY, CHARLES A & KENDRA A	$600.77	$600.77
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-228.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-228.00	$228.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-228.00	$456.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-228.92	$684.00
07/06/2009	BILL	LAFFERTY, CHARLES A & KENDRA A	$912.92	$912.92
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-221.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840308	$-221.00	$221.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-221.00	$442.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-223.33	$663.00
07/15/2008	BILL	LAFFERTY, CHARLES A & KENDRA A	$886.33	$886.33
02/29/2008	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160/433 NUM: 455346	$-215.00	$0.00
12/31/2007	PAYMENT	Option One Mortgage CHECK BANK: 0160 NUM: 391273	$-215.00	$215.00
10/11/2007	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 68-2 NUM: 2263	$-215.00	$430.00
08/21/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 195938	$-215.51	$645.00
07/12/2007	BILL	LAFFERTY, CHARLES A & KENDRA A	$860.51	$860.51
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-208.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-208.00	$208.00
10/02/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-3752 NUM: 353007	$-208.00	$416.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-211.46	$624.00
07/12/2006	BILL	BROWNE, WESLEY T & MELINDA R	$835.46	$835.46
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-193.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-193.00	$193.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-193.00	$386.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-194.57	$579.00
07/15/2005	BILL	BROWNE, WESLEY T & MELINDA R	$773.57	$773.57
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-185.65	$0.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-187.00	$185.65
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-188.35	$372.65
08/03/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11605	$-188.35	$561.00
07/08/2004	BILL	BROWNE, WESLEY T & MELINDA R	$749.35	$749.35
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-183.54	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-183.54	$183.54
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-183.54	$367.08
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-183.54	$550.62
07/18/2003	BILL	NISBET, GERALD D & EMILY	$734.16	$734.16
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-166.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-166.00	$166.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-166.00	$332.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-168.89	$498.00
07/12/2002	BILL	NISBET, GERALD D & EMILY	$666.89	$666.89
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-163.28	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-163.28	$163.28
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-163.28	$326.56
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-163.44	$489.84
07/12/2001	BILL	NISBET, GERALD D & EMILY	$653.28	$653.28
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-161.36	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-161.36	$161.36
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973219	$-161.36	$322.72
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-161.53	$484.08
07/17/2000	BILL	NISBET, GERALD D & EMILY	$645.61	$645.61
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-170.28	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 238491	$-170.28	$170.28
08/18/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 840831	$-170.28	$340.56
08/10/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109/99 NUM: 797837	$-170.49	$510.84
07/17/1999	BILL	NISBET, GERALD D & EMILY	$681.33	$681.33
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-171.24	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-171.24	$171.24
09/11/1998	PAYMENT	T S & E CHECK	$-171.24	$342.48
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-171.49	$513.72
07/13/1998	BILL	TAYLOR, JEFFREY A & JESSICA L	$685.21	$685.21
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-166.85	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-166.85	$166.85
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-166.85	$333.70
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-167.06	$500.55
07/14/1997	BILL	TAYLOR, JEFFREY A & JESSICA L	$667.61	$667.61
02/25/1997	PAYMENT	GMAC	$-166.52	$0.00
12/24/1996	PAYMENT	GMAC MTGE	$-166.52	$166.52
10/08/1996	PAYMENT	GMAC	$-166.52	$333.04
09/10/1996	PAYMENT	GMAC	$-166.76	$499.56
07/18/1996	BILL	TAYLOR, JEFFREY A & JESSICA L	$666.32	$666.32