Tax Account 020-552-86

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Owners

CURRIE, JENNIFER J TRS
3454 SHOEMAKE AVE
MODESTO, CA 95358

Account Summary

Account ID	020-552-86
Account Type	Real Estate
Location	410 DOG LEG DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-552-86

Account Type

Real Estate

Location

410 DOG LEG DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,038.40
Total	$5,038.40
Paid	$5,038.40
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

$5,038.40

Total

$5,038.40

Paid

$5,038.40

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	$1,261.40	$0.00	$1,261.40	$1,261.40	$0.00
2	10/07/2024	10/17/2024	Paid	$1,259.00	$0.00	$1,259.00	$1,259.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,259.00	$0.00	$1,259.00	$1,259.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,259.00	$0.00	$1,259.00	$1,259.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,703.13	$47.13	$4,750.26	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,337.50	$0.00	$4,337.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,072.29	$0.00	$4,072.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,960.96	$0.00	$3,960.96	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,873.83	$0.00	$3,873.83	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,776.48	$0.00	$3,776.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$693.21	$0.00	$693.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$194.96	$0.00	$194.96	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	JENNIFER CURRIE EC WF - 025022803225721	$-1,259.00	$0.00
01/02/2025	PAYMENT	JENNIFER CURRIE EC WF - 025010203150508	$-1,259.00	$1,259.00
10/04/2024	PAYMENT	JENNIFER CURRIE EC WF - 024100303106729	$-1,259.00	$2,518.00
08/14/2024	PAYMENT	CURRIE, JENNIFER OR FIONA CHECK 1030	$-1,261.40	$3,777.00
07/16/2024	BILL	CURRIE, JENNIFER J TRS	$5,038.40	$5,038.40
02/15/2024	PAYMENT	CURRIE, CHRISTOPHER I & JENNIFER J TRS CHECK 1013	$-1,175.00	$0.00
12/19/2023	PAYMENT	CURRIE, JENNIFER J TRS CHECK 1005	$-1,175.00	$1,175.00
09/18/2023	PAYMENT	CURRIE, CHRISTOPHER I & JENNIFER J TRS CHECK 4036	$-2,400.26	$2,350.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.13	$4,750.26
07/17/2023	BILL	CURRIE, CHRISTOPHER I & JENNIFER J TRS	$4,703.13	$4,703.13
03/07/2023	PAYMENT	CURRIE, CHRISTOPHER I & JENNIFER J TRS CHECK 3022	$-1,084.00	$0.00
01/13/2023	PAYMENT	CURRIE, CHRISTOPHER I & JENNIFER J TRS CHECK 3040	$-1,084.00	$1,084.00
10/07/2022	PAYMENT	CURRIE, CHRISTOPHER I & JENNIFER J CHECK 3013	$-1,084.00	$2,168.00
08/23/2022	PAYMENT	CURRIE, CHRISTOPHER I & JENNIFER J TRS CHECK 3012	$-1,085.50	$3,252.00
07/15/2022	BILL	CURRIE, CHRISTOPHER I & JENNIFER J TRS	$4,337.50	$4,337.50
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-1,018.03	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-1,018.03	$1,018.03
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-1,018.03	$2,036.06
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-1,018.20	$3,054.09
07/14/2021	BILL	OURSLER, DALE CLARK TRS ET AL	$4,072.29	$4,072.29
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-990.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-990.00	$990.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-990.00	$1,980.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$990.96	$2,970.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-990.96	$1,979.04
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-990.96	$2,970.00
07/09/2020	BILL	OURSLER, DALE CLARK TRS ET AL	$3,960.96	$3,960.96
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-968.00	$0.00
12/02/2019	PAYMENT	MORTGAGE CONNECT, LP CHECK NUM: 3477	$-968.00	$968.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-968.00	$1,936.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-969.83	$2,904.00
07/10/2019	BILL	OURSLER, DALE CLARK TRS ET AL	$3,873.83	$3,873.83
07/25/2018	PAYMENT	ROSE, STEVE CHECK NUM: 3164	$-3,776.48	$0.00
07/10/2018	BILL	ROSE, STEVE & CECIL	$3,776.48	$3,776.48
07/26/2017	PAYMENT	ROSE, STEVE CHECK NUM: 2868	$-693.21	$0.00
07/10/2017	BILL	ROSE, STEVE & CECIL	$693.21	$693.21
07/22/2016	PAYMENT	ROSE, STEVE CHECK NUM: 2694	$-194.96	$0.00
07/11/2016	BILL	ROSE, STEVE & CECIL	$194.96	$194.96
08/18/2015	PAYMENT	ROSE, STEVE CHECK NUM: 2537	$-194.58	$0.00
07/07/2015	BILL	ROSE, STEVE & CECIL	$194.58	$194.58
08/01/2014	PAYMENT	ROSE, STEVE CHECK NUM: 2368	$-191.78	$0.00
07/08/2014	BILL	ROSE, STEVE & CECIL	$191.78	$191.78
08/26/2013	PAYMENT	ROSE, STEVE CHECK NUM: 2215	$-190.36	$0.00
07/08/2013	BILL	ROSE, STEVE & CECIL	$190.36	$190.36
07/26/2012	PAYMENT	ROSE, STEVE CHECK NUM: 2054	$-228.97	$0.00
07/10/2012	BILL	ROSE, STEVE & CECIL	$228.97	$228.97
07/27/2011	PAYMENT	STEVE ROSE CHECK NUM: 1794	$-322.91	$0.00
07/08/2011	BILL	ROSE, STEVE & CECIL	$322.91	$322.91
07/28/2010	PAYMENT	ROSE, STEVE CHECK BANK: 94-72 NUM: 1646	$-302.77	$0.00
07/08/2010	BILL	ROSE, STEVE & CECIL	$302.77	$302.77
07/28/2009	PAYMENT	STEVE ROSE CHECK BANK: 94-72 NUM: 1483	$-485.82	$0.00
07/06/2009	BILL	ROSE, STEVE & CECIL	$485.82	$485.82
08/21/2008	PAYMENT	ROSE, LAWRENCE STEVEN CHECK BANK: 94-221 NUM: 1021	$-449.93	$0.00
07/15/2008	BILL	ROSE, STEVE & CECIL	$449.93	$449.93
08/01/2007	PAYMENT	STEVE ROSE CHECK BANK: 94-72 NUM: 1154	$-415.21	$0.00
07/12/2007	BILL	ROSE, STEVE & CECIL	$415.21	$415.21
08/28/2006	PAYMENT	ROSE, STEVE CHECK BANK: 94-72 NUM: 1009	$-384.47	$0.00
07/12/2006	BILL	ROSE, STEVE & CECIL	$384.47	$384.47
08/08/2005	PAYMENT	ROSE, STEVE CHECK BANK: 90-2059 NUM: 2814	$-355.99	$0.00
07/15/2005	BILL	ROSE, STEVE & CECIL	$355.99	$355.99
07/29/2004	PAYMENT	ROSE, STEVE CHECK BANK: 90-2059 NUM: 2637	$-329.62	$0.00
07/08/2004	BILL	ROSE, STEVE & CECIL	$329.62	$329.62
10/22/2003	PAYMENT	ROSE, STEVE CHECK BANK: 90-2059 NUM: 2473	$-3.25	$0.00
09/19/2003	PAYMENT	ROSE, STEVE & CECIL CHECK BANK: 90-2059 NUM: 2446	$-325.15	$3.25
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.25	$328.40
07/18/2003	BILL	ROSE, STEVE & CECIL	$325.15	$325.15
07/26/2002	PAYMENT	ROSE, STEVE & CECIL CHECK BANK: 90-2059 NUM: 2178	$-316.11	$0.00
07/12/2002	BILL	ROSE, STEVE & CECIL	$316.11	$316.11
04/15/2002	PAYMENT	ROSE, STEVE & CECIL CHECK BANK: 90-2059 NUM: 2123	$-81.03	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.12	$81.03
11/20/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 51787	$-2.60	$77.91
11/07/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 51687	$-642.80	$80.51
11/01/2001	INTEREST	Monthly Interest	$2.57	$723.31
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.80	$720.74
10/01/2001	INTEREST	Monthly Interest	$2.57	$712.94
09/04/2001	INTEREST	Monthly Interest	$2.57	$710.37
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.12	$707.80
08/01/2001	INTEREST	Monthly Interest	$2.57	$704.68
07/12/2001	BILL	ROLON, ROBERT	$311.85	$702.11
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	ROLON, ROBERT	$308.20	$308.20
03/27/2000	PAYMENT	ESCROW ASSOCIATES, INC CHECK BANK: 94-160 NUM: 16610	$-1,648.62	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.77	$1,648.62
03/02/2000	INTEREST	Monthly Interest	$6.82	$1,625.85
02/02/2000	INTEREST	Monthly Interest	$6.82	$1,619.03
01/20/2000	AMENDMENT	add title search fee	$100.00	$1,612.21
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.64	$1,512.21
01/07/2000	INTEREST	Monthly Interest	$6.82	$1,497.57
12/06/1999	INTEREST	Monthly Interest	$6.82	$1,490.75
11/03/1999	INTEREST	Monthly Interest	$6.82	$1,483.93
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.14	$1,477.11
10/12/1999	INTEREST	Monthly Interest	$6.82	$1,468.97
09/03/1999	INTEREST	Monthly Interest	$6.82	$1,462.15
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$1,455.33
08/06/1999	INTEREST	Monthly Interest	$6.82	$1,452.07
07/17/1999	BILL	ROLON, ROBERT	$325.25	$1,445.25
07/13/1999	INTEREST	Monthly Interest	$6.82	$1,120.00
07/01/1999	INTEREST	Monthly Interest	$6.82	$1,113.18
06/07/1999	INTEREST	Monthly Interest	$31.62	$1,106.36
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,074.74
04/30/1999	INTEREST	Monthly Interest	$4.06	$1,069.74
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$1,065.68
03/24/1999	INTEREST	Monthly Interest	$4.06	$1,062.70
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.15	$1,058.64
03/03/1999	INTEREST	Monthly Interest	$4.06	$1,035.49
02/02/1999	INTEREST	Monthly Interest	$4.06	$1,031.43
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.89	$1,027.37
01/05/1999	INTEREST	Monthly Interest	$4.06	$1,012.48
12/02/1998	INTEREST	Monthly Interest	$4.06	$1,008.42
11/04/1998	INTEREST	Monthly Interest	$4.06	$1,004.36
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.27	$1,000.30
10/05/1998	INTEREST	Monthly Interest	$4.06	$992.03
09/01/1998	INTEREST	Monthly Interest	$4.06	$987.97
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.31	$983.91
07/31/1998	INTEREST	Monthly Interest	$4.06	$980.60
07/13/1998	BILL	ROLON, ROBERT	$330.72	$976.54
07/02/1998	INTEREST	Monthly Interest	$4.06	$645.82
07/02/1998	INTEREST	Monthly Interest	$4.06	$641.76
06/02/1998	INTEREST	Monthly Interest	$22.37	$637.70
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$615.33
05/01/1998	INTEREST	Monthly Interest	$2.03	$610.33
03/25/1998	PENALTY	Postage Costs	$1.00	$608.30
03/25/1998	INTEREST	Monthly Interest	$2.03	$607.30
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.08	$605.27
03/04/1998	INTEREST	Monthly Interest	$2.03	$588.19
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.98	$586.16
01/02/1998	INTEREST	Monthly Interest	$2.03	$575.18
12/03/1997	INTEREST	Monthly Interest	$2.03	$573.15
11/06/1997	INTEREST	Monthly Interest	$2.03	$571.12
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.10	$569.09
10/02/1997	INTEREST	Monthly Interest	$2.03	$562.99
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.44	$560.96
09/02/1997	INTEREST	Monthly Interest	$2.03	$558.52
08/01/1997	INTEREST	Monthly Interest	$2.03	$556.49
07/14/1997	BILL	ROLON, ROBERT	$244.03	$554.46
07/01/1997	INTEREST	Monthly Interest	$2.03	$310.43
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$308.40
06/03/1997	INTEREST	Monthly Interest	$20.30	$305.40
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$285.10
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.05	$280.10
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.96	$263.05
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.09	$252.09
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.44	$246.00
07/18/1996	BILL	ROLON, ROBERT	$243.56	$243.56