Tax Account 020-516-01

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Owners

NAM, JAMES K / YANG, SUSAN
370 23RD AVE APT 11
SAN FRANCISCO, CA 94121-0000

YANG, SUSAN

Account Summary

Account ID	020-516-01
Account Type	Real Estate
Location	709 TANGLEWOOD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-516-01

Account Type

Real Estate

Location

709 TANGLEWOOD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,321.28
Total	$2,321.28
Paid	$2,321.28
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

$2,321.28

Total

$2,321.28

Paid

$2,321.28

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	$581.28	$0.00	$581.28	$581.28	$0.00
2	10/02/2023	10/13/2023	Paid	$580.00	$0.00	$580.00	$580.00	$0.00
3	01/02/2024	01/13/2024	Paid	$580.00	$0.00	$580.00	$580.00	$0.00
4	03/04/2024	03/15/2024	Paid	$580.00	$0.00	$580.00	$580.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,148.66	$0.00	$2,148.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,045.59	$0.00	$2,045.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,921.85	$0.00	$1,921.85	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,844.57	$0.00	$1,844.57	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,780.81	$0.00	$1,780.81	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,759.10	$0.00	$1,759.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,569.59	$0.00	$1,569.59	$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	CHASE ACH CORE -	$-580.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-580.00	$580.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-580.00	$1,160.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-581.28	$1,740.00
07/17/2023	BILL	NAM, JAMES K / YANG, SUSAN	$2,321.28	$2,321.28
03/03/2023	PAYMENT	CHASE ACH CORE -	$-537.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-537.00	$537.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-537.00	$1,074.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-537.66	$1,611.00
07/15/2022	BILL	NAM, JAMES K / YANG, SUSAN	$2,148.66	$2,148.66
03/03/2022	PAYMENT	CHASE ACH CORE -	$-511.35	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-511.35	$511.35
10/04/2021	PAYMENT	CHASE ACH CORE -	$-511.35	$1,022.70
08/17/2021	PAYMENT	CHASE ACH CORE -	$-511.54	$1,534.05
07/14/2021	BILL	NAM, JAMES K / YANG, SUSAN	$2,045.59	$2,045.59
03/10/2021	PAYMENT	CHASE ACH CORE -	$-480.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-480.00	$480.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-480.00	$960.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$481.85	$1,440.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-481.85	$958.15
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-481.85	$1,440.00
07/09/2020	BILL	NAM, JAMES K / YANG, SUSAN	$1,921.85	$1,921.85
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-461.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-461.00	$461.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-461.00	$922.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-461.57	$1,383.00
07/10/2019	BILL	WAGNER, JOHN C & DENISE A	$1,844.57	$1,844.57
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$445.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-445.00	$890.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-445.81	$1,335.00
07/10/2018	BILL	WAGNER, JOHN C & DENISE A	$1,780.81	$1,780.81
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$439.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-439.00	$878.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-442.10	$1,317.00
07/10/2017	BILL	WAGNER, JOHN C & DENISE A	$1,759.10	$1,759.10
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-392.00	$392.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-392.00	$784.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$392.00	$1,176.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-392.00	$784.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-393.59	$1,176.00
07/11/2016	BILL	WAGNER, JOHN C & DENISE A	$1,569.59	$1,569.59
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-401.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$401.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-401.00	$802.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-401.46	$1,203.00
07/07/2015	BILL	WAGNER, JOHN C & DENISE A	$1,604.46	$1,604.46
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-392.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$392.00	$392.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-392.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$392.00	$392.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-392.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-392.00	$392.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-392.00	$784.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-392.75	$1,176.00
07/08/2014	BILL	WAGNER, JOHN C & DENISE A	$1,568.75	$1,568.75
02/28/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFILE	$-385.00	$0.00
01/01/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: E-FILE	$-385.00	$385.00
10/02/2013	PAYMENT	PENNYMAC CHECK	$-385.00	$770.00
08/15/2013	PAYMENT	PENNYMAC CHECK NUM: WIRE	$-388.30	$1,155.00
07/08/2013	BILL	WAGNER, JOHN C & DENISE A	$1,543.30	$1,543.30
03/04/2013	PAYMENT	PENNYMAC CHECK	$-415.00	$0.00
01/03/2013	PAYMENT	PENNYMAC CHECK	$-415.00	$415.00
09/18/2012	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 125672	$-415.00	$830.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-418.80	$1,245.00
07/10/2012	BILL	THOMPSON, CINDY	$1,663.80	$1,663.80
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-303.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-303.00	$303.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-303.00	$606.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-304.32	$909.00
07/08/2011	BILL	THOMPSON, CINDY	$1,213.32	$1,213.32
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-282.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-282.00	$282.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-282.00	$564.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-285.05	$846.00
07/08/2010	BILL	THOMPSON, CINDY	$1,131.05	$1,131.05
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-417.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-417.00	$417.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-417.00	$834.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-417.07	$1,251.00
07/06/2009	BILL	THOMPSON, CINDY	$1,668.07	$1,668.07
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-404.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-404.00	$404.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-404.00	$808.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-407.54	$1,212.00
07/15/2008	BILL	THOMPSON, CINDY	$1,619.54	$1,619.54
02/07/2008	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-0172 NUM: 7724	$-392.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-392.00	$392.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-392.00	$784.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-394.91	$1,176.00
07/12/2007	BILL	DYKE, SHAWN R & CINDY T	$1,570.91	$1,570.91
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-381.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-381.00	$381.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-381.00	$762.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-382.17	$1,143.00
07/12/2006	BILL	DYKE, SHAWN R & CINDY T	$1,525.17	$1,525.17
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-305.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-305.00	$305.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-305.00	$610.00
07/27/2005	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 99123	$-305.31	$915.00
07/15/2005	BILL	SCHADE CONSTRUCTION INC	$1,220.31	$1,220.31
03/16/2005	PAYMENT	SMITH, H CHECK BANK: 11-35 NUM: 863	$-40.00	$0.00
01/11/2005	PAYMENT	SMITH, HAROLD J & IRWINA CHECK BANK: 11-35 NUM: 849	$-40.00	$40.00
10/13/2004	PAYMENT	H. SMITH CHECK BANK: 11-35 NUM: 819	$-40.00	$80.00
08/25/2004	PAYMENT	SMITH CHECK BANK: 11-35 NUM: 797	$-42.20	$120.00
07/08/2004	BILL	SMITH, HAROLD J & IRWINA W TRS	$162.20	$162.20