Tax Account 020-534-64

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Owners

NIELSEN, ALBERT M
1802 SAGELAND DR
SAN JOSE, CA 95131-0000

Account Summary

Account ID	020-534-64
Account Type	Real Estate
Location	1733 PRO CT FERNLEY
Balance	$3,609.84
Currently Due	$903.84

Account ID

020-534-64

Account Type

Real Estate

Location

1733 PRO CT
FERNLEY

Balance

$3,609.84

Currently Due

$903.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,609.84
Total	$3,609.84
Paid	$0.00
Balance	$3,609.84
Due	$903.84
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

$3,609.84

Total

$3,609.84

Paid

$0.00

Balance

$3,609.84

Due

$903.84

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	Due	$903.84	$0.00	$903.84	$0.00	$903.84
2	10/07/2024	10/17/2024	Due	$902.00	$0.00	$902.00	$0.00	$1,805.84
3	01/06/2025	01/16/2025	Due	$902.00	$0.00	$902.00	$0.00	$2,707.84
4	03/03/2025	03/13/2025	Due	$902.00	$0.00	$902.00	$0.00	$3,609.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,380.37	$0.00	$3,380.37	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,118.89	$0.00	$3,118.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,943.95	$0.00	$2,943.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,753.65	$0.00	$2,753.65	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,624.13	$0.00	$2,624.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,523.23	$0.00	$2,523.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,471.60	$0.00	$2,471.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,264.04	$0.00	$2,264.04	$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	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
07/16/2024	BILL	NIELSEN, ALBERT M	$3,609.84	$3,609.84
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-845.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-845.00	$845.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-845.00	$1,690.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-845.37	$2,535.00
07/17/2023	BILL	NIELSEN, ALBERT M	$3,380.37	$3,380.37
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-779.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-779.00	$779.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-779.00	$1,558.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-781.89	$2,337.00
07/15/2022	BILL	NIELSEN, ALBERT M	$3,118.89	$3,118.89
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-735.94	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-735.94	$735.94
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-735.94	$1,471.88
09/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021420640	$-736.13	$2,207.82
07/14/2021	BILL	NIELSEN, ALBERT M	$2,943.95	$2,943.95
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-688.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-688.00	$688.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$689.65	$1,376.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-689.65	$686.35
09/23/2020	PAYMENT	UNISOURCE NATIONAL LENDER SER CHECK NUM: 36118	$-688.00	$1,376.00
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-689.65	$2,064.00
07/09/2020	BILL	NIELSEN, ALBERT M	$2,753.65	$2,753.65
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-655.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-655.00	$655.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-655.00	$1,310.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-659.13	$1,965.00
07/10/2019	BILL	NIELSEN, ALBERT M	$2,624.13	$2,624.13
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-630.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-630.00	$630.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-630.00	$1,260.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-633.23	$1,890.00
07/10/2018	BILL	NIELSEN, ALBERT M	$2,523.23	$2,523.23
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-617.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-617.00	$617.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-617.00	$1,234.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-620.60	$1,851.00
07/10/2017	BILL	NIELSEN, ALBERT M	$2,471.60	$2,471.60
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-565.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-565.00	$565.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-565.00	$1,130.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$565.00	$1,695.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-565.00	$1,130.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-569.04	$1,695.00
07/11/2016	BILL	NIELSEN, ALBERT M	$2,264.04	$2,264.04
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-574.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-574.00	$574.00
09/16/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 132382	$-574.00	$1,148.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-575.51	$1,722.00
07/07/2015	BILL	NIELSEN, ALBERT M	$2,297.51	$2,297.51
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-559.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$559.00	$559.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-559.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$559.00	$559.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-559.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-559.00	$559.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-559.00	$1,118.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-561.01	$1,677.00
07/08/2014	BILL	NIELSEN, ALBERT M	$2,238.01	$2,238.01
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-540.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-540.00	$540.00
10/02/2013	PAYMENT	CHASE CHECK	$-540.00	$1,080.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-541.73	$1,620.00
07/08/2013	BILL	NIELSEN, ALBERT M	$2,161.73	$2,161.73
03/04/2013	PAYMENT	CHASE CHECK	$-548.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-548.00	$548.00
10/05/2012	PAYMENT	CHASE CHECK	$-548.00	$1,096.00
08/20/2012	PAYMENT	CHASE CHECK	$-549.75	$1,644.00
07/10/2012	BILL	NIELSEN, ALBERT M	$2,193.75	$2,193.75
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-427.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-427.00	$427.00
10/03/2011	PAYMENT	CHASE CHECK	$-427.00	$854.00
08/13/2011	PAYMENT	CHASE CHECK	$-430.40	$1,281.00
07/08/2011	BILL	NIELSEN, ALBERT M	$1,711.40	$1,711.40
03/07/2011	PAYMENT	CHASE CHECK	$-403.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-403.00	$403.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-403.00	$806.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-406.40	$1,209.00
07/08/2010	BILL	NIELSEN, ALBERT M	$1,615.40	$1,615.40
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-667.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-667.00	$667.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-667.00	$1,334.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-667.31	$2,001.00
07/06/2009	BILL	NIELSEN, ALBERT M	$2,668.31	$2,668.31
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-667.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-667.00	$667.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-667.00	$1,334.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-669.19	$2,001.00
07/15/2008	BILL	NIELSEN, ALBERT M	$2,670.19	$2,670.19
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-617.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-617.00	$617.00
10/05/2007	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 9679792	$-24.80	$1,234.00
10/05/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9677944	$-620.01	$1,258.80
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9673924	$-617.00	$1,878.81
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$24.80	$2,495.81
07/12/2007	BILL	NIELSEN, ALBERT M	$2,471.01	$2,471.01
02/23/2007	PAYMENT	NIELSEN, ALBERT M CORK: D BANK: CC NUM: MASTER	$-2,471.28	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$103.02	$2,471.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$57.30	$2,368.26
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$23.00	$2,310.96
07/12/2006	BILL	NIELSEN, ALBERT M	$2,287.96	$2,287.96
03/02/2006	PAYMENT	NIELSEN, ALBERT M CORK: D BANK: CREDIT CARD NUM: MSTR CRD	$-2,288.13	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$95.37	$2,288.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$53.02	$2,192.76
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$21.26	$2,139.74
07/15/2005	BILL	NIELSEN, ALBERT M	$2,118.48	$2,118.48
03/11/2005	PAYMENT	NIELSEN, ALBERT M CORK: D BANK: CREDIT CARD NUM: MC	$-2,242.69	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$93.45	$2,242.69
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$51.93	$2,149.24
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$20.78	$2,097.31
07/08/2004	BILL	NIELSEN, ALBERT M	$2,076.53	$2,076.53
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-507.99	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-507.99	$507.99
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-507.99	$1,015.98
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-508.01	$1,523.97
07/18/2003	BILL	NIELSEN, ALBERT M	$2,031.98	$2,031.98
02/28/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 64374	$-507.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-507.00	$507.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-507.00	$1,014.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-509.60	$1,521.00
07/12/2002	BILL	NIELSEN, ALBERT M & DUANG JAI	$2,030.60	$2,030.60
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-496.72	$0.00
01/02/2002	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 6132013	$-1,456.46	$496.72
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$44.94	$1,953.18
10/02/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5832190	$-496.72	$1,908.24
10/01/2001	INTEREST	Monthly Interest	$2.57	$2,404.96
09/04/2001	INTEREST	Monthly Interest	$2.57	$2,402.39
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$19.88	$2,399.82
08/01/2001	INTEREST	Monthly Interest	$2.57	$2,379.94
07/12/2001	BILL	NIELSEN, ALBERT M & DUANG JAI	$1,987.11	$2,377.37
07/02/2001	INTEREST	Monthly Interest	$2.57	$390.26
07/02/2001	INTEREST	Monthly Interest	$2.57	$387.69
06/05/2001	INTEREST	Monthly Interest	$25.68	$385.12
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$359.44
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.57	$354.44
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.87	$332.87
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.71	$319.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.09	$311.29
07/17/2000	BILL	DORIMAR ENTERPRISES LLC	$308.20	$308.20
03/10/2000	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-106 NUM: 5589	$-81.26	$0.00
12/30/1999	PAYMENT	DIAMOND, DAVID CHECK BANK: 94-106 NUM: 5525	$-81.26	$81.26
10/12/1999	PAYMENT	DIAMOND, SAMMIE CHECK BANK: 94-106 NUM: 5414	$-81.26	$162.52
08/27/1999	PAYMENT	DAVID/SAMMIE DIAMOND CHECK BANK: 94-106 NUM: 5358	$-81.47	$243.78
07/17/1999	BILL	DIAMOND, DAVID L & SAMMIE	$325.25	$325.25
08/18/1998	PAYMENT	DIAMOND, DAVID CHECK	$-330.72	$0.00
07/13/1998	BILL	DIAMOND, DAVID L & SAMMIE	$330.72	$330.72
03/23/1998	PAYMENT	DIAMOND, SAMMIE CHECK	$-31.68	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.22	$31.68
01/14/1998	PAYMENT	DIAMOND, DAVID & SAMMIE CHECK	$-30.46	$30.46
10/06/1997	PAYMENT	DIAMOND, DAVID CHECK	$-30.46	$60.92
08/26/1997	PAYMENT	DIAMOND, SAMMIE CHECK	$-30.64	$91.38
07/14/1997	BILL	DIAMOND, DAVID L & SAMMIE	$122.02	$122.02
05/05/1997	PAYMENT	DIAMOND, DAVID & SAMMIE 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