Tax Account 020-353-15

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Owners

YOUNG, ANTHONY H ET AL
29 ALTA DR
LA SELVA BEACH, CA 95076-0000

YOUNG, IRENE CASTANEDA

Account Summary

Account ID	020-353-15
Account Type	Real Estate
Location	1625 DANIEL DR FERNLEY
Balance	$945.00
Currently Due	$0.00

Account ID

020-353-15

Account Type

Real Estate

Location

1625 DANIEL DR
FERNLEY

Balance

$945.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,782.89
Total	$3,782.89
Paid	$2,837.89
Balance	$945.00
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

$3,782.89

Total

$3,782.89

Paid

$2,837.89

Balance

$945.00

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	$947.89	$0.00	$947.89	$947.89	$0.00
2	10/07/2024	10/17/2024	Paid	$945.00	$0.00	$945.00	$945.00	$0.00
3	01/06/2025	01/16/2025	Paid	$945.00	$0.00	$945.00	$945.00	$0.00
4	03/03/2025	03/13/2025	Due	$945.00	$0.00	$945.00	$0.00	$945.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,519.12	$0.00	$3,519.12	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,256.93	$0.00	$3,256.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,104.33	$0.00	$3,104.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,984.75	$0.00	$2,984.75	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,721.50	$79.41	$2,800.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,622.16	$0.00	$2,622.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,600.26	$0.00	$2,600.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,397.79	$0.00	$2,397.79	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.05	94.95	.00
2024-2025	S24	TCID Administrative	140.00	105.05	34.95	.00
2024-2025	S25	TCID District Gen.	6.84	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S26	TCID Miscellaneous	50.00	50.00	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-945.00	$945.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-945.00	$1,890.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-947.89	$2,835.00
07/16/2024	BILL	YOUNG, ANTHONY H ET AL	$3,782.89	$3,782.89
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-879.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-879.00	$879.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-879.00	$1,758.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-882.12	$2,637.00
07/17/2023	BILL	YOUNG, ANTHONY H ET AL	$3,519.12	$3,519.12
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-814.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-814.00	$814.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-814.00	$1,628.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-814.93	$2,442.00
07/15/2022	BILL	YOUNG, ANTHONY H ET AL	$3,256.93	$3,256.93
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-776.03	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-776.03	$776.03
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-776.03	$1,552.06
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-776.24	$2,328.09
07/14/2021	BILL	YOUNG, ANTHONY H ET AL	$3,104.33	$3,104.33
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-746.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-746.00	$746.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-746.00	$1,492.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$746.75	$2,238.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-746.75	$1,491.25
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-746.75	$2,238.00
07/09/2020	BILL	YOUNG, ANTHONY H ET AL	$2,984.75	$2,984.75
02/25/2020	PAYMENT	TICOR TITLE CHECK NUM: 90011267	$-1,371.26	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.59	$1,371.26
01/06/2020	PAYMENT	MILDER, ROBERT B & SANDRA L CHECK NUM: 10009	$-680.00	$1,344.67
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.56	$2,024.67
10/03/2019	PAYMENT	MILDER, ROBERT B CHECK NUM: 99001	$-749.65	$1,999.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$27.26	$2,748.76
07/10/2019	BILL	MILDER, ROBERT B & SANDRA L	$2,721.50	$2,721.50
08/27/2018	PAYMENT	MILDER, ROBERT CHECK NUM: 8757	$-2,622.16	$0.00
07/10/2018	BILL	MILDER, ROBERT B & SANDRA L	$2,622.16	$2,622.16
08/15/2017	PAYMENT	MILDER, ROBERT B CHECK NUM: 8639	$-2,600.26	$0.00
07/10/2017	BILL	MILDER, ROBERT B & SANDRA L	$2,600.26	$2,600.26
08/17/2016	PAYMENT	MILDER, ROBERT B CHECK NUM: 8510	$-2,397.79	$0.00
07/11/2016	BILL	MILDER, ROBERT B & SANDRA L	$2,397.79	$2,397.79
08/12/2015	PAYMENT	MILDER, ROBERT B CHECK NUM: 8361	$-2,431.65	$0.00
07/07/2015	BILL	MILDER, ROBERT B & SANDRA L	$2,431.65	$2,431.65
08/14/2014	PAYMENT	MILDER, ROBERT B CHECK NUM: 8203	$-2,381.47	$0.00
07/08/2014	BILL	MILDER, ROBERT B & SANDRA L	$2,381.47	$2,381.47
08/13/2013	PAYMENT	MILDER, ROBERT B CHECK NUM: 8035	$-2,331.41	$0.00
07/08/2013	BILL	MILDER, ROBERT B & SANDRA L	$2,331.41	$2,331.41
08/22/2012	PAYMENT	MILDER, ROBERT B & SANDRA L CHECK NUM: 7890	$-2,324.11	$0.00
07/10/2012	BILL	MILDER, ROBERT B & SANDRA L	$2,324.11	$2,324.11
02/24/2012	PAYMENT	NO NEVADA TITLE CHECK NUM: 19727	$-454.00	$0.00
12/21/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821148	$-454.00	$454.00
09/29/2011	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 2 CHECKS NUM: 731858 & 731858	$-454.00	$908.00
08/13/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682507	$-454.17	$1,362.00
07/08/2011	BILL	GONZALES, DEMETRIO & JOY	$1,816.17	$1,816.17
03/04/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425937	$-443.00	$0.00
12/30/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 348638	$-443.00	$443.00
10/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-443.00	$886.00
08/13/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 190684/87	$-444.00	$1,329.00
07/08/2010	BILL	GONZALES, DEMETRIO & JOY	$1,773.00	$1,773.00
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-616.00	$0.00
01/04/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 936158	$-616.00	$616.00
10/05/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 851668	$-616.00	$1,232.00
08/14/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 2 CKS	$-616.70	$1,848.00
07/06/2009	BILL	GONZALES, DEMETRIO & JOY	$2,464.70	$2,464.70
03/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 637830	$-589.00	$0.00
01/06/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 468142	$-589.00	$589.00
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 357388	$-589.00	$1,178.00
08/14/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-591.30	$1,767.00
07/15/2008	BILL	GONZALES, DEMETRIO & JOY	$2,358.30	$2,358.30
03/05/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-548.00	$0.00
01/03/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 05160 NUM: 05160	$-548.00	$548.00
10/02/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-548.00	$1,096.00
08/17/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 000	$-548.96	$1,644.00
07/12/2007	BILL	GONZALES, DEMETRIO & JOY	$2,192.96	$2,192.96
03/05/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 05160	$-533.00	$0.00
12/29/2006	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 5160	$-533.00	$533.00
10/01/2006	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 000	$-533.00	$1,066.00
08/20/2006	PAYMENT	FLAGSTAR BANK CHECK BANK: 30994 NUM: 000	$-534.44	$1,599.00
07/12/2006	BILL	GONZALES, DEMETRIO & JOY	$2,133.44	$2,133.44
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-496.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-496.00	$496.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-496.00	$992.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-498.52	$1,488.00
07/15/2005	BILL	GONZALES, DEMETRIO & JOY	$1,986.52	$1,986.52
02/15/2005	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 16-66 NUM: 1008141	$-484.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-484.00	$484.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-484.00	$968.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-486.85	$1,452.00
07/08/2004	BILL	GONZALES, DEMETRIO & JOY	$1,938.85	$1,938.85
01/14/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 76013	$-146.65	$0.00
01/07/2004	PAYMENT	GONZALES, DEMETRIO & JOY CHECK BANK: 94-7074 NUM: 7264	$-146.65	$146.65
10/09/2003	PAYMENT	GONZALES, DEMETRIO & JOY CHECK BANK: 94-7074 NUM: 6681	$-146.65	$293.30
08/20/2003	PAYMENT	GONZALES, DEMETRIO & JOY CHECK BANK: 94-7074 NUM: 69527	$-146.66	$439.95
07/18/2003	BILL	GONZALES, DEMETRIO & JOY	$586.61	$586.61
04/15/2003	PAYMENT	GONZALES, DEMETRIO & JOY CHECK BANK: 94-7074 NUM: 6276	$-124.00	$0.00
04/04/2003	AMENDMENT	mix up with title co.	$-4.96	$124.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.96	$128.96
01/08/2003	PAYMENT	GONZALES, DEMETRIO & JOY CHECK BANK: 94-7074 NUM: 5932	$-124.00	$124.00
10/09/2002	PAYMENT	GONZALES, DEMETRIO & JOY CHECK BANK: 94-7074 NUM: 4551	$-124.00	$248.00
08/28/2002	PAYMENT	GONZALES, DEMETRIO & JOY CHECK BANK: 94-7074 NUM: 5618	$-126.59	$372.00
07/12/2002	BILL	GONZALES, DEMETRIO & JOY	$498.59	$498.59
03/14/2002	PAYMENT	GONZALES, DEMETRIO & JOY CHECK BANK: 94-7074 NUM: 5270	$-129.95	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.26	$129.95
01/08/2002	PAYMENT	GONZALES, DEMETRIO & JOY CHECK BANK: 94-7074 NUM: 5164	$-251.75	$129.69
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.41	$381.44
10/02/2001	PAYMENT	GONZALES, DEMETRIO & JOY CHECK BANK: 94-7074 NUM: 5005	$-123.28	$375.03
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.94	$498.31
07/12/2001	BILL	GONZALES, DEMETRIO & JOY	$493.37	$493.37
03/12/2001	PAYMENT	GONZALES, DEMETRIO CHECK BANK: 94-7074 NUM: 4557	$-122.27	$0.00
01/12/2001	PAYMENT	JOY GONZALES CHECK BANK: 94-7074 NUM: 4417	$-122.27	$122.27
09/28/2000	PAYMENT	GONZALES, DEMETRIO CHECK BANK: 94-7074 NUM: 4243	$-122.27	$244.54
09/07/2000	PAYMENT	GONZALES, DEMETRIO CHECK BANK: 94-7074 NUM: 4178	$-127.42	$366.81
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.90	$494.23
07/17/2000	BILL	GONZALES, DEMETRIO	$489.33	$489.33
04/17/2000	PAYMENT	GONZALES, JOY CHECK BANK: 94-7074 NUM: 3934	$-132.05	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.08	$132.05
12/06/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 37358	$-126.97	$126.97
10/04/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3009546	$-126.97	$253.94
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3002230	$-127.21	$380.91
07/17/1999	BILL	COVINGTON, JEFFRY DAVID	$508.12	$508.12
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-128.26	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-128.26	$128.26
10/06/1998	PAYMENT	NATIONSBANK CHECK	$-128.26	$256.52
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-128.50	$384.78
07/13/1998	BILL	COVINGTON, JEFFRY DAVID	$513.28	$513.28
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-111.62	$0.00
01/12/1998	PAYMENT	NATIONSBANK CHECK	$-111.62	$111.62
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-111.62	$223.24
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-111.77	$334.86
07/14/1997	BILL	COVINGTON, JEFFRY DAVID	$446.63	$446.63
03/05/1997	PAYMENT	NATIONSBANK	$-96.48	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-96.48	$96.48
10/08/1996	PAYMENT	NATIONSBANK	$-96.48	$192.96
09/10/1996	PAYMENT	NATIONSBANK	$-96.63	$289.44
07/18/1996	BILL	COVINGTON, JEFFRY DAVID	$386.07	$386.07