Tax Account 020-533-47

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Owners

EQUITY TRUST COMPANY FBO
1195 EUREKA AVE
LOS ALTOS, CA 94024-0000

Account Summary

Account ID	020-533-47
Account Type	Real Estate
Location	215 MARY LOU LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-533-47

Account Type

Real Estate

Location

215 MARY LOU LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,118.38
Total	$3,118.38
Paid	$3,118.38
Balance	$0.00
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

$3,118.38

Total

$3,118.38

Paid

$3,118.38

Balance

$0.00

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	$781.38	$0.00	$781.38	$781.38	$0.00
2	10/07/2024	10/17/2024	Paid	$779.00	$0.00	$779.00	$779.00	$0.00
3	01/06/2025	01/16/2025	Paid	$779.00	$0.00	$779.00	$779.00	$0.00
4	03/03/2025	03/13/2025	Paid	$779.00	$0.00	$779.00	$779.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,925.30	$0.00	$2,925.30	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,702.51	$0.00	$2,702.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,558.42	$0.00	$2,558.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,396.68	$0.00	$2,396.68	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,289.59	$0.00	$2,289.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,204.63	$0.00	$2,204.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,185.25	$0.00	$2,185.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,984.96	$0.00	$1,984.96	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
08/20/2024	PAYMENT	EQUITY TRUST COMPANY CHECK 210271	$-3,118.38	$0.00
07/16/2024	BILL	EQUITY TRUST COMPANY FBO	$3,118.38	$3,118.38
09/07/2023	PAYMENT	EQUITY TRUST COMPANY CHECK 2006264	$-2,925.30	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-29.29	$2,925.30
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.29	$2,954.59
07/17/2023	BILL	EQUITY TRUST COMPANY FBO	$2,925.30	$2,925.30
08/17/2022	PAYMENT	EQUITY TRUST COMPANY FBO CHECK 1797812	$-2,702.51	$0.00
07/15/2022	BILL	EQUITY TRUST COMPANY FBO	$2,702.51	$2,702.51
08/30/2021	PAYMENT	EQUITY TRUST COMPANY CHECK 1584252	$-2,558.42	$0.00
07/14/2021	BILL	EQUITY TRUST COMPANY FBO	$2,558.42	$2,558.42
09/01/2020	PAYMENT	EQUITY TRUST COMPANY FBO CHECK NUM: 1362229	$-1,797.00	$0.00
08/26/2020	PAYMENT	MICHAEL DEWEIN CORK: D BANK: PNP INTERNET NUM: 80225302	$-599.68	$1,797.00
07/09/2020	BILL	EQUITY TRUST COMPANY FBO	$2,396.68	$2,396.68
07/23/2019	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1072425	$-2,289.59	$0.00
07/10/2019	BILL	EQUITY TRUST COMPANY FBO	$2,289.59	$2,289.59
03/01/2019	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 964438	$-551.00	$0.00
12/19/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 29881	$-551.00	$551.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-551.00	$1,102.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-551.63	$1,653.00
07/10/2018	BILL	ARMSTRONG, TIMOTHY & JOANNA	$2,204.63	$2,204.63
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-546.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-546.00	$546.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-546.00	$1,092.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-547.25	$1,638.00
07/10/2017	BILL	ARMSTRONG, TIMOTHY & JOANNA	$2,185.25	$2,185.25
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-496.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-496.00	$496.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-496.00	$992.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$496.96	$1,488.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-496.96	$991.04
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-496.96	$1,488.00
07/11/2016	BILL	ARMSTRONG, TIMOTHY & JOANNA	$1,984.96	$1,984.96
03/02/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-504.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-504.00	$504.00
10/02/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-504.00	$1,008.00
08/14/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-507.01	$1,512.00
07/07/2015	BILL	ARMSTRONG, TIMOTHY & JOANNA	$2,019.01	$2,019.01
03/04/2015	PAYMENT	MC COY, L D & SUSAN A CHECK NUM: 5416	$-492.00	$0.00
01/08/2015	PAYMENT	MC COY, L D & SUSAN A CHECK NUM: 5405	$-492.00	$492.00
10/09/2014	PAYMENT	MC COY, LEVERETT D & SUSAN A CHECK NUM: 5377	$-492.00	$984.00
08/20/2014	PAYMENT	MC COY, L D & SUSAN A CHECK NUM: 5366	$-495.22	$1,476.00
07/08/2014	BILL	MC COY, LEVERETT D & SUSAN A	$1,971.22	$1,971.22
03/05/2014	PAYMENT	MC COY, L D & SUSAN CHECK NUM: 5336	$-480.00	$0.00
01/10/2014	PAYMENT	MC COY, LEVERETT D & SUSAN A CHECK NUM: 5328	$-480.00	$480.00
10/10/2013	PAYMENT	MCCOY, L D/SUSAN A CHECK NUM: 5300	$-480.00	$960.00
08/22/2013	PAYMENT	MC COY, LEVERETT D & SUSAN A CHECK NUM: 5262	$-483.51	$1,440.00
07/08/2013	BILL	MC COY, LEVERETT D & SUSAN A	$1,923.51	$1,923.51
03/06/2013	PAYMENT	MC COY, LEVERETT D & SUSAN A CHECK NUM: 5294	$-469.00	$0.00
01/03/2013	PAYMENT	MC COY, LEVERETT D & SUSAN A CHECK NUM: 5284	$-469.00	$469.00
10/03/2012	PAYMENT	MC COY, LEVERETT D & SUSAN A CHECK NUM: 5233	$-469.00	$938.00
08/22/2012	PAYMENT	MC COY, LEVERETT D & SUSAN A CHECK NUM: 5222	$-472.73	$1,407.00
07/10/2012	BILL	MC COY, LEVERETT D & SUSAN A	$1,879.73	$1,879.73
03/07/2012	PAYMENT	MC COY, LEVERETT D & SUSAN A CHECK NUM: 5190	$-365.00	$0.00
01/04/2012	PAYMENT	MC COY, LEVERETT D & SUSAN A CHECK NUM: 5172	$-365.00	$365.00
10/04/2011	PAYMENT	MC COY, LEVERETT D & SUSAN A CHECK NUM: 5136	$-365.00	$730.00
08/17/2011	PAYMENT	MC COY, L D & SUSAN A CHECK NUM: 5129	$-367.87	$1,095.00
07/08/2011	BILL	MC COY, LEVERETT D & SUSAN A	$1,462.87	$1,462.87
03/03/2011	PAYMENT	MC COY, LEVERETT D & SUSAN A CHECK NUM: 5101	$-355.00	$0.00
01/05/2011	PAYMENT	MC COY, LEVERETT D & SUSAN A CHECK NUM: 5097	$-355.00	$355.00
10/11/2010	PAYMENT	MC COY, L D & SUSAN A CHECK BANK: 94-7074 NUM: 5075	$-355.00	$710.00
08/16/2010	PAYMENT	MC COY, L D & SUSAN A CHECK BANK: 94-7074 NUM: 5063	$-355.40	$1,065.00
07/08/2010	BILL	MC COY, LEVERETT D & SUSAN A	$1,420.40	$1,420.40
02/25/2010	PAYMENT	MC COY, LEVERETT D & SUSAN A CHECK BANK: 94-7074 NUM: 5029	$-524.00	$0.00
12/31/2009	PAYMENT	MC COY, LEVERETT D & SUSAN A CHECK BANK: 94-7074 NUM: 5014	$-524.00	$524.00
10/06/2009	PAYMENT	MC COY, LEVERETT D & SUSAN A CHECK BANK: 94-7074 NUM: 5000	$-524.00	$1,048.00
08/17/2009	PAYMENT	MC COY, LEVERETT D & SUSAN A CHECK BANK: 94-72 NUM: 5095	$-527.33	$1,572.00
07/06/2009	BILL	MC COY, LEVERETT D & SUSAN A	$2,099.33	$2,099.33
02/27/2009	PAYMENT	MC COY, LEVERETT D & SUSAN A CHECK BANK: 94-72 NUM: 5066	$-509.00	$0.00
01/06/2009	PAYMENT	MC COY, LEVERETT D & SUSAN A CHECK BANK: 94-72 NUM: 5058	$-509.00	$509.00
10/08/2008	PAYMENT	MC COY, L D & SUSAN A CHECK BANK: 94-72 NUM: 5042	$-509.00	$1,018.00
08/21/2008	PAYMENT	MC COY, LEVERETT D & SUSAN A CHECK BANK: 94-72 NUM: 5032	$-511.23	$1,527.00
07/15/2008	BILL	MC COY, LEVERETT D & SUSAN A	$2,038.23	$2,038.23
01/02/2008	PAYMENT	MC COY, LEVERETT D & SUSAN A CHECK BANK: 94-72 NUM: 2339	$-988.00	$0.00
09/27/2007	PAYMENT	MC COY, SUSAN A CHECK BANK: 94-72 NUM: 2308	$-494.00	$988.00
08/17/2007	PAYMENT	MC COY, SUSAN A CHECK BANK: 94-72 NUM: 2298	$-495.42	$1,482.00
07/12/2007	BILL	MC COY, LEVERETT D & SUSAN A	$1,977.42	$1,977.42
12/29/2006	PAYMENT	MC COY, & SUSAN A CHECK BANK: 94-72 NUM: 2246	$-958.00	$0.00
10/02/2006	PAYMENT	MC COY, LEVERETT D & SUSAN A CHECK BANK: 94-72 NUM: 3092	$-479.00	$958.00
08/28/2006	PAYMENT	MC COY, SUSAN A CHECK BANK: 94-72 NUM: 3083	$-482.82	$1,437.00
07/12/2006	BILL	MC COY, LEVERETT D & SUSAN A	$1,919.82	$1,919.82
12/29/2005	PAYMENT	MC COY, LEVERETT D & SUSAN A CHECK BANK: 94-7074 NUM: 1184	$-930.00	$0.00
10/04/2005	PAYMENT	MC COY, LEVERETT D & SUSAN A CHECK BANK: 94-7074 NUM: 1163	$-465.00	$930.00
08/17/2005	PAYMENT	MC COY, LEVERETT D & SUSAN A CHECK BANK: 94-7074 NUM: 1167	$-468.90	$1,395.00
07/15/2005	BILL	MC COY, LEVERETT D & SUSAN A	$1,863.90	$1,863.90
01/07/2005	PAYMENT	MC COY, LEVERETT D & SUSAN A CHECK BANK: 94-7074 NUM: 1235	$-910.00	$0.00
10/07/2004	PAYMENT	MC COY, LEVERETT D & SUSAN A CHECK BANK: 94-7074 NUM: 1213	$-455.00	$910.00
08/26/2004	PAYMENT	MC COY, LEVERETT D & SUSAN A CHECK BANK: 94-7074 NUM: 1143	$-458.23	$1,365.00
07/08/2004	BILL	MC COY, LEVERETT D & SUSAN A	$1,823.23	$1,823.23
12/31/2003	PAYMENT	L.D. MCCOY, REAL ESTATE ACCT CHECK BANK: 94-72 NUM: 448	$-892.24	$0.00
10/08/2003	PAYMENT	MC COY, L D CHECK BANK: 94-72 NUM: 415	$-446.12	$892.24
08/06/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8108	$-446.13	$1,338.36
07/18/2003	BILL	MC COY, LEVERETT D & SUSAN A	$1,784.49	$1,784.49
03/07/2003	PAYMENT	MC COY, LEVERETT D & SUSAN A CHECK BANK: 94-72 NUM: 2435	$-436.00	$0.00
01/09/2003	PAYMENT	MC COY, LEVERETT D & SUSAN A CHECK BANK: 9-72 NUM: 2376	$-454.28	$436.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.70	$890.28
10/14/2002	PAYMENT	MC COY, SUSAN A CHECK BANK: 94-72 NUM: 2139	$-875.51	$889.58
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$17.58	$1,765.09
07/12/2002	BILL	MC COY, LEVERETT D & SUSAN A	$1,747.51	$1,747.51
03/03/2002	PAYMENT	MC COY, SUSAN A CHECK BANK: 94-72 NUM: 1645	$-422.24	$0.00
01/07/2002	PAYMENT	MC COY, SUSAN A CHECK BANK: 94-72 NUM: 2035	$-450.00	$422.24
11/02/2001	PAYMENT	MC COY, LEVERETT D & SUSAN A CHECK BANK: 94-72 NUM: 1977	$-427.57	$872.24
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.10	$1,299.81
08/15/2001	PAYMENT	MC COY, LEVERETT D & SUSAN A CHECK BANK: 94-72 NUM: 1902	$-427.78	$1,282.71
07/12/2001	BILL	MC COY, LEVERETT D & SUSAN A	$1,710.49	$1,710.49
03/08/2001	PAYMENT	MC COY, LEVERETT D & SUSAN A CHECK BANK: 94-72 NUM: 1594	$-439.44	$0.00
01/25/2001	PAYMENT	MC COY, LEVERETT D & SUSAN A CHECK BANK: 94-72 NUM: 1545	$-422.54	$439.44
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.90	$861.98
10/26/2000	PAYMENT	MC COY, LEVERETT D & SUSAN A CHECK BANK: 94-72 NUM: 1444	$-17.59	$845.08
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.68	$862.67
09/27/2000	PAYMENT	MC COY, LEVERETT D & SUSAN A CHECK BANK: 94-72 NUM: 1412	$-422.54	$861.99
09/07/2000	PAYMENT	MC COY, LEVERETT D & SUSAN A CHECK BANK: 94-72 NUM: 1390	$-422.78	$1,284.53
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$16.91	$1,707.31
07/17/2000	BILL	MC COY, LEVERETT D & SUSAN A	$1,690.40	$1,690.40
08/06/1999	PAYMENT	CHARLES BUTTS CONSTRUCTION CHECK BANK: 11-35 NUM: 12173	$-1,783.97	$0.00
07/17/1999	BILL	BUTTS, CHARLES & JANICE L	$1,783.97	$1,783.97
07/23/1998	PAYMENT	CHARLES BUTTS CONSTRUCTION CHECK	$-330.72	$0.00
07/13/1998	BILL	BUTTS, CHARLES & JANICE L	$330.72	$330.72
07/30/1997	PAYMENT	CHARLES BUTTS CONSTRUCTION CHECK	$-244.03	$0.00
07/14/1997	BILL	BUTTS, CHARLES & JANICE L	$244.03	$244.03
04/10/1997	PAYMENT	CHARLES BUTTS CONSTRUCTION CHECK	$-140.07	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79