Tax Account 020-401-25

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Owners

SI NEWLANDS LLC ET AL
20 CAMILLE PL
ALAMO, CA 94507-0000

SU NEWLANDS LLC

Account Summary

Account ID	020-401-25
Account Type	Real Estate
Location	1240 W NEWLANDS DR FERNLEY
Balance	$866.00
Currently Due	$0.00

Account ID

020-401-25

Account Type

Real Estate

Location

1240 W NEWLANDS DR
FERNLEY

Balance

$866.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,466.46
Total	$3,466.46
Paid	$2,600.46
Balance	$866.00
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

$3,466.46

Total

$3,466.46

Paid

$2,600.46

Balance

$866.00

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	$868.46	$0.00	$868.46	$868.46	$0.00
2	10/07/2024	10/17/2024	Paid	$866.00	$0.00	$866.00	$866.00	$0.00
3	01/06/2025	01/16/2025	Paid	$866.00	$0.00	$866.00	$866.00	$0.00
4	03/03/2025	03/13/2025	Due	$866.00	$0.00	$866.00	$0.00	$866.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,284.07	$0.00	$3,284.07	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,063.21	$0.00	$3,063.21	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,947.76	$0.00	$2,947.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,786.90	$0.00	$2,786.90	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,697.23	$0.00	$2,697.23	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,616.61	$0.00	$2,616.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,612.22	$0.00	$2,612.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,255.90	$0.00	$2,255.90	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	818.64	614.03	204.61	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	831.36	831.36	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	848.16	848.16	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	896.64	896.64	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	444.12	444.12	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	918.72	918.72	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	922.80	922.80	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	986.64	986.64	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	671.52	671.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NEWLANDS LLC ET AL SI PNP PNP - 168797722	$-866.00	$866.00
10/07/2024	PAYMENT	NEWLANDS LLC ET AL SI PNP PNP - 163727462	$-866.00	$1,732.00
08/05/2024	PAYMENT	NEWLANDS LLC ET AL SI PNP PNP - 160516353	$-868.46	$2,598.00
07/16/2024	BILL	SI NEWLANDS LLC ET AL	$3,466.46	$3,466.46
03/13/2024	PAYMENT	NEWLANDS LLC ET AL SU PNP PNP - 152684875	$-820.00	$0.00
01/05/2024	PAYMENT	NEWLANDS LLC ET AL SI PNP PNP - 148896742	$-820.00	$820.00
10/02/2023	PAYMENT	NEWLANDS LLC ET AL SI PNP PNP - 143328556	$-820.00	$1,640.00
08/17/2023	PAYMENT	NEWLANDS LLC ET AL SI PNP PNP - 141155301	$-824.07	$2,460.00
07/17/2023	BILL	SI NEWLANDS LLC ET AL	$3,284.07	$3,284.07
03/07/2023	PAYMENT	NEWLANDS LLC ET AL SU PNP PNP - 130886954	$-765.00	$0.00
01/17/2023	PAYMENT	SU SI NEWLANDS LLC ET A PNP PNP - 127781216	$-765.00	$765.00
10/04/2022	PAYMENT	SU SI NEWLANDS LLC ET A PNP PNP - 121975369	$-765.00	$1,530.00
08/11/2022	PAYMENT	SU SI NEWLANDS LLC ET A PNP PNP - 119204622	$-768.21	$2,295.00
07/15/2022	BILL	SI NEWLANDS LLC ET AL	$3,063.21	$3,063.21
02/22/2022	PAYMENT	SI SI NEWLANDS LLC ET A PNP PNP - 109270845	$-736.88	$0.00
01/03/2022	PAYMENT	SU SI NEWLANDS LLC ET A PNP PNP - 106143009	$-736.88	$736.88
09/16/2021	PAYMENT	SU SI NEWLANDS LLC ET A PNP PNP - 100418216	$-736.88	$1,473.76
08/11/2021	PAYMENT	SI NEWLANDS SI NEWLANDS LLC ET A PNP PNP - 98611103	$-737.12	$2,210.64
07/14/2021	BILL	SI NEWLANDS LLC ET AL	$2,947.76	$2,947.76
04/14/2021	PAYMENT	SU SI NEWLANDS LLC ET A PNP PNP - 92328398	$-445.12	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$445.12
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$444.12	$444.12
02/26/2021	PAYMENT	SI NEWLANDS SU NEWLANDS PNP PNP - 89560254	$-580.78	$0.00
12/30/2020	PAYMENT	SURI RAMAN EC WF - 020122823033442	$-587.00	$580.78
09/29/2020	PAYMENT	SURI, RAMAN CHECK BANK: WF INTERNET NUM: 020092523036305	$-587.00	$1,167.78
08/17/2020	PAYMENT	SURI, RAMAN CHECK BANK: WF INTERNET NUM: 020080723041760	$-587.00	$1,754.78
07/09/2020	BILL	SI NEWLANDS LLC ET AL	$2,341.78	$2,341.78
02/28/2020	PAYMENT	SURI, RAMAN CHECK NUM: WF INTERNET	$-673.23	$0.00
01/03/2020	PAYMENT	SURI, RAMAN CHECK BANK: WF INTERNET NUM: 020010323076822	$-674.00	$673.23
10/04/2019	PAYMENT	SURI, RAMAN CHECK BANK: WF INTERNET NUM: 019100323052045	$-674.00	$1,347.23
08/14/2019	PAYMENT	SURI, RAMAN CHECK BANK: WF INTERNET NUM: 019081323086776	$-676.00	$2,021.23
07/10/2019	BILL	SI NEWLANDS LLC ET AL	$2,697.23	$2,697.23
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-654.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-654.00	$654.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-654.00	$1,308.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-654.61	$1,962.00
07/10/2018	BILL	DREES, PETER ET AL	$2,616.61	$2,616.61
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-652.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-652.00	$652.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-652.00	$1,304.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-656.22	$1,956.00
07/10/2017	BILL	DREES, PETER ET AL	$2,612.22	$2,612.22
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-563.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-563.00	$563.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-563.00	$1,126.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$563.00	$1,689.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-563.00	$1,126.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-566.90	$1,689.00
07/11/2016	BILL	DREES, PETER ET AL	$2,255.90	$2,255.90
03/02/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-581.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH	$-581.00	$581.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-581.00	$1,162.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC	$-584.38	$1,743.00
07/07/2015	BILL	DREES, PETER ET AL	$2,327.38	$2,327.38
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-569.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$569.00	$569.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-569.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$569.00	$569.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-569.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-569.00	$569.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-569.00	$1,138.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-571.37	$1,707.00
07/08/2014	BILL	DREES, PETER ET AL	$2,278.37	$2,278.37
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-554.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-554.00	$554.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-554.00	$1,108.00
08/15/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE	$-554.30	$1,662.00
07/08/2013	BILL	DREES, PETER ET AL	$2,216.30	$2,216.30
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-546.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-546.00	$546.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-546.00	$1,092.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-546.86	$1,638.00
07/10/2012	BILL	DREES, PETER ET AL	$2,184.86	$2,184.86
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-358.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-358.00	$358.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-358.00	$716.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-360.88	$1,074.00
07/08/2011	BILL	DREES, PETER ET AL	$1,434.88	$1,434.88
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-334.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-334.00	$334.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-334.00	$668.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-335.26	$1,002.00
07/08/2010	BILL	DREES, PETER ET AL	$1,337.26	$1,337.26
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-553.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-553.00	$553.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-553.00	$1,106.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-554.39	$1,659.00
07/06/2009	BILL	DREES, PETER ET AL	$2,213.39	$2,213.39
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-554.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-554.00	$554.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-554.00	$1,108.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-557.40	$1,662.00
07/15/2008	BILL	DREES, PETER ET AL	$2,219.40	$2,219.40
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-513.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-513.00	$513.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-513.00	$1,026.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-516.01	$1,539.00
07/12/2007	BILL	DREES, PETER ET AL	$2,055.01	$2,055.01
04/05/2007	PAYMENT	SCHELL CREEK CONSTRUCTION CHECK BANK: 94-176 NUM: 19007	$-88.40	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.40	$88.40
02/05/2007	PAYMENT	SCHELL CREEK CONSTRUCTION CHECK BANK: 94-176 NUM: 18869	$-88.40	$85.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.40	$173.40
10/23/2006	PAYMENT	SCHELL CREEK CONSTRUCTION CHECK BANK: 94-176 NUM: 18502	$-88.40	$170.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.40	$258.40
08/30/2006	PAYMENT	SCHELL CREEK CONSTRUCTION CHECK BANK: 94-176 NUM: 18212	$-87.91	$255.00
07/12/2006	BILL	SCHELL CREEK CONSTRUCTION INC	$342.91	$342.91
03/14/2006	PAYMENT	SCHELL CREEK CONSTRUCTION CHECK BANK: 94-176 NUM: 17583	$-79.00	$0.00
01/24/2006	PAYMENT	SCHELL CREEK CONSTRUCTION CHECK BANK: 94-176 NUM: 17406	$-82.16	$79.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.16	$161.16
10/13/2005	PAYMENT	GRIEGO, ANNETTE CORK: D BANK: CREDIT CARD NUM: VISA	$-79.00	$158.00
09/26/2005	PAYMENT	SHELL CREEK CONSTRUCTION CORK: D BANK: CREDIT CARD NUM: VISA	$-356.87	$237.00
09/01/2005	INTEREST	Monthly Interest	$1.82	$593.87
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.22	$592.05
08/02/2005	INTEREST	Monthly Interest	$1.82	$588.83
07/15/2005	BILL	RICCI, GERALD H	$317.51	$587.01
07/07/2005	INTEREST	Monthly Interest	$1.82	$269.50
07/07/2005	INTEREST	Monthly Interest	$1.82	$267.68
06/07/2005	INTEREST	Monthly Interest	$18.25	$265.86
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$247.61
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.14	$242.36
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.30	$229.22
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.92	$221.92
08/12/2004	PAYMENT	NEWLANDS WEST APARTMENTS CHECK BANK: 94-72 NUM: 1536	$-74.99	$219.00
07/08/2004	BILL	BROWN, TIM R & VICKIE L ET AL	$293.99	$293.99
03/01/2004	PAYMENT	NEWLANDS WEST APT CHECK BANK: 941-72 NUM: 1528	$-72.50	$0.00
12/19/2003	PAYMENT	NEWLANDS WEST APTS CHECK BANK: 94-72 NUM: 1518	$-72.50	$72.50
10/07/2003	PAYMENT	NEWLANDS WEST APARTMENTS CHECK BANK: 94-72 NUM: 1508	$-72.50	$145.00
08/04/2003	PAYMENT	NEWLANDS WEST APARTMENTS CHECK BANK: 94-72 NUM: 1497	$-72.51	$217.50
07/18/2003	BILL	BROWN, TIM R & VICKIE L ET AL	$290.01	$290.01
03/04/2003	PAYMENT	NEWLANDS WEST APRTMENTS CHECK BANK: 94-72 NUM: 1478	$-52.00	$0.00
01/06/2003	PAYMENT	NEWLANDS WEST APT. CHECK BANK: 94-72 NUM: 1470	$-52.00	$52.00
10/09/2002	PAYMENT	NEWLANDS WEST APARTMENTS CHECK BANK: 94-72 NUM: 1459	$-52.00	$104.00
08/04/2002	PAYMENT	NEWLANDS WEST APARTMENTS CHECK BANK: 94-72 NUM: 1451	$-53.45	$156.00
07/12/2002	BILL	BROWN, TIM R & VICKIE L ET AL	$209.45	$209.45