Tax Account 020-442-30

Print Page · · Payments Cart · New Search

Owners

MC LEOD, ROBERT D & NIDA O
3459 THUNDERBIRD DR
CONCORD, CA 94520-0000

MC LEOD, NIDA O

Account Summary

Account ID	020-442-30
Account Type	Real Estate
Location	1650 JOHN'S CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-442-30

Account Type

Real Estate

Location

1650 JOHN'S CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,922.06
Total	$1,922.06
Paid	$1,922.06
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

$1,922.06

Total

$1,922.06

Paid

$1,922.06

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	$482.06	$0.00	$482.06	$482.06	$0.00
2	10/02/2023	10/13/2023	Paid	$480.00	$0.00	$480.00	$480.00	$0.00
3	01/02/2024	01/13/2024	Paid	$480.00	$0.00	$480.00	$480.00	$0.00
4	03/04/2024	03/15/2024	Paid	$480.00	$0.00	$480.00	$480.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,786.45	$0.00	$1,786.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,710.21	$0.00	$1,710.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,611.31	$0.00	$1,611.31	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,553.52	$0.00	$1,553.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,475.00	$0.00	$1,475.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,428.91	$0.00	$1,428.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,246.84	$0.00	$1,246.84	$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	FLAGSTAR BANK, N.A. ACH CORE -	$-480.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-480.00	$480.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-480.00	$960.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-482.06	$1,440.00
07/17/2023	BILL	MC LEOD, ROBERT D & NIDA O	$1,922.06	$1,922.06
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-446.00	$0.00
10/13/2022	PAYMENT	MC LEOD, ROBERT CHECK 126	$-446.00	$446.00
10/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-446.00	$892.00
08/12/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-448.45	$1,338.00
07/15/2022	BILL	MC LEOD, ROBERT D & NIDA O	$1,786.45	$1,786.45
03/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-427.50	$0.00
01/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-427.50	$427.50
10/04/2021	PAYMENT	PLANET HOME LENDING ACH CORE -	$-427.50	$855.00
08/17/2021	PAYMENT	PLANET HOME LENDING ACH CORE -	$-427.71	$1,282.50
07/14/2021	BILL	MC LEOD, ROBERT D & NIDA O	$1,710.21	$1,710.21
03/10/2021	PAYMENT	PLANET HOME LENDING ACH CORE -	$-402.00	$0.00
12/28/2020	PAYMENT	PLANET HOME LENDING ACH CORE -	$-402.00	$402.00
10/01/2020	PAYMENT	PLANET HOME LENDING CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$804.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$405.31	$1,206.00
10/01/2020	VOID	PLANET HOME LENDING CHECK BANK: WELLS FARGO NUM: ACH	$-405.31	$800.69
08/17/2020	PAYMENT	PLANET HOME LENDING CHECK BANK: CORELOGIC NUM: ACH	$-405.31	$1,206.00
07/09/2020	BILL	MC LEOD, ROBERT D & NIDA O	$1,611.31	$1,611.31
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-388.00	$0.00
09/05/2019	PAYMENT	WESTERN TITLE CHECK	$-776.00	$388.00
08/20/2019	PAYMENT	C L STOMSVIK CHECK NUM: 3799	$-389.52	$1,164.00
07/10/2019	BILL	CASEY, SHARRI LOU	$1,553.52	$1,553.52
12/28/2018	PAYMENT	CASEY, SHARRI LOU CHECK NUM: 2693	$-733.00	$0.00
08/16/2018	PAYMENT	CASEY, SHARRI LOU CHECK NUM: 2221	$-371.00	$733.00
07/19/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 49924	$-371.00	$1,104.00
07/10/2018	BILL	CASEY, SHARRI LOU	$1,475.00	$1,475.00
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-357.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-357.00	$357.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-357.00	$714.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-357.91	$1,071.00
07/10/2017	BILL	CASEY, JAMES L & SHARRI LOU	$1,428.91	$1,428.91
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-311.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-311.00	$311.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-311.00	$622.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-313.84	$933.00
07/11/2016	BILL	CASEY, JAMES L & SHARRI LOU	$1,246.84	$1,246.84
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-320.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-320.00	$320.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-320.00	$640.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-323.64	$960.00
07/07/2015	BILL	CASEY, JAMES L & SHARRI LOU	$1,283.64	$1,283.64
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-314.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-314.00	$314.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-314.00	$628.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-316.09	$942.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$316.09	$1,258.09
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-316.09	$942.00
07/08/2014	BILL	CASEY, JAMES L & SHARRI LOU	$1,258.09	$1,258.09
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-311.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-311.00	$311.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-311.00	$622.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-311.98	$933.00
07/08/2013	BILL	CASEY, JAMES L & SHARRI LOU	$1,244.98	$1,244.98
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-309.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-309.00	$309.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-309.00	$618.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-311.45	$927.00
07/10/2012	BILL	CASEY, JAMES L & SHARRI LOU	$1,238.45	$1,238.45
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-210.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-210.00	$210.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-210.00	$420.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-211.16	$630.00
07/08/2011	BILL	CASEY, JAMES L & SHARRI LOU	$841.16	$841.16
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-205.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-205.00	$205.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-205.00	$410.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-205.10	$615.00
07/08/2010	BILL	CASEY, JAMES L & SHARRI LOU	$820.10	$820.10
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-312.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-312.00	$312.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-312.00	$624.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-312.38	$936.00
07/06/2009	BILL	CASEY, JAMES L & SHARRI LOU	$1,248.38	$1,248.38
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-303.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-303.00	$303.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 604130	$-303.00	$606.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-304.62	$909.00
07/15/2008	BILL	CASEY, JAMES L & SHARRI LOU	$1,213.62	$1,213.62
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-294.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-294.00	$294.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-294.00	$588.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-294.67	$882.00
07/12/2007	BILL	CASEY, JAMES L & SHARRI LOU	$1,176.67	$1,176.67
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-268.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-268.00	$268.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-268.00	$536.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-268.77	$804.00
07/12/2006	BILL	CASEY, JAMES L & SHARRI LOU	$1,072.77	$1,072.77
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-261.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-261.00	$261.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-261.00	$522.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-262.59	$783.00
07/15/2005	BILL	CASEY, JAMES L & SHARRI LOU	$1,045.59	$1,045.59
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-255.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-255.00	$255.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-255.00	$510.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-255.73	$765.00
07/08/2004	BILL	CASEY, JAMES L & SHARRI LOU	$1,020.73	$1,020.73
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-251.49	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-251.49	$251.49
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-251.49	$502.98
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-251.52	$754.47
07/18/2003	BILL	CASEY, JAMES L & SHARRI LOU	$1,005.99	$1,005.99
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-242.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-242.00	$242.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-242.00	$484.00
08/15/2002	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 10-86 NUM: 148433347	$-242.31	$726.00
07/12/2002	BILL	CASEY, JAMES L & SHARRI LOU	$968.31	$968.31
02/27/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3267883	$-238.55	$0.00
01/14/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 11-24 NUM: 58026	$-484.09	$238.55
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.44	$722.64
09/06/2001	PAYMENT	CASEY, JAMES L & SHARRI LOU CHECK BANK: 94-72 NUM: 1978	$-250.81	$713.20
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.55	$964.01
07/12/2001	BILL	CASEY, JAMES L & SHARRI LOU	$954.46	$954.46
04/10/2001	PAYMENT	CASEY, JAMES L & SHARRI LOU CHECK BANK: 94-72 NUM: 1788	$-246.43	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.48	$246.43
03/12/2001	PAYMENT	CASEY, JAMES L & SHARRI LOU CHECK BANK: 94-72 NUM: 1765	$-247.45	$236.95
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.50	$484.40
11/13/2000	PAYMENT	CASEY, JAMES L & SHARRI LOU CHECK BANK: 94-72 NUM: 1650	$-259.29	$474.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.33	$734.19
09/07/2000	PAYMENT	CASEY, JAMES L & SHARRI LOU CHECK BANK: 94-72 NUM: 1600	$-237.65	$721.86
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.51	$959.51
07/17/2000	BILL	CASEY, JAMES L & SHARRI LOU	$950.00	$950.00
04/06/2000	PAYMENT	CASEY, JAMES L & SHARRI LOU CHECK BANK: 94-72 NUM: 1444	$-268.06	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.31	$268.06
01/11/2000	PAYMENT	CASEY, JAMES L & SHARRI LOU CHECK BANK: 94-72 NUM: 1370	$-257.75	$257.75
10/15/1999	PAYMENT	CASEY, JAMES L & SHARRI LOU CHECK BANK: 94-72 NUM: 1262	$-257.75	$515.50
08/19/1999	PAYMENT	CASEY, JAMES L & SHARRI LOU CHECK BANK: 94-72 NUM: 1204	$-257.92	$773.25
07/17/1999	BILL	CASEY, JAMES L & SHARRI LOU	$1,031.17	$1,031.17
04/07/1999	PAYMENT	CASEY, JAMES L & SHARRI LOU CHECK BANK: 94-72 NUM: 1082	$-258.52	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.94	$258.52
01/19/1999	PAYMENT	CASEY, JAMES L & SHARRI LOU CHECK BANK: 94-72 NUM: 986	$-269.30	$248.58
01/14/1999	ADJUST	remove to correct payment BANK: 94-72 NUM: 986	$258.94	$517.88
01/14/1999	VOID	CASEY, JAMES L & SHARRI LOU CHECK BANK: 94-72 NUM: 986	$-258.94	$258.94
12/10/1998	PAYMENT	CASEY, JAMES L & SHARRI LOU CHECK BANK: 94-72 NUM: 899	$-10.36	$517.88
11/30/1998	PAYMENT	CASEY, JAMES L & SHARRI LOU CHECK BANK: 94-72 NUM: 873	$-258.94	$528.24
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.36	$787.18
08/21/1998	PAYMENT	CASEY, JAMES L & SHARRI LOU CHECK BANK: 94-72 NUM: 817	$-259.18	$776.82
07/13/1998	BILL	CASEY, JAMES L & SHARRI LOU	$1,036.00	$1,036.00
02/27/1998	PAYMENT	BUCKMAN, JAMES R & MARJORIE J CHECK	$-234.84	$0.00
01/06/1998	PAYMENT	BUCKMAN, JAMES R & MARJORIE J CHECK	$-234.84	$234.84
10/08/1997	PAYMENT	BUCKMAN, JAMES R & MARJORIE J CHECK	$-234.84	$469.68
08/21/1997	PAYMENT	BUCKMAN, JAMES R & MARJORIE J CHECK	$-235.03	$704.52
07/14/1997	BILL	BUCKMAN, JAMES R & MARJORIE J	$939.55	$939.55
03/04/1997	PAYMENT	BUCKMAN, JAMES R & MARJORIE J	$-234.39	$0.00
01/10/1997	PAYMENT	BUCKMAN, JAMES R & MARJORIE J	$-234.39	$234.39
10/15/1996	PAYMENT	BUCKMAN, JAMES R & MARJORIE J	$-234.39	$468.78
08/29/1996	PAYMENT	BUCKMAN, JAMES R & MARJORIE J	$-234.57	$703.17
07/18/1996	BILL	BUCKMAN, JAMES R & MARJORIE J	$937.74	$937.74