Tax Account 020-601-12

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Owners

DOYLE, RICHELLE C TRS
7441 MARIPOSA AVE
CITRUS HEIGHTS, CA 95610

Account Summary

Account ID	020-601-12
Account Type	Real Estate
Location	105 PRIMROSE DR FERNLEY
Balance	$453.00
Currently Due	$0.00

Account ID

020-601-12

Account Type

Real Estate

Location

105 PRIMROSE DR
FERNLEY

Balance

$453.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,813.64
Total	$1,813.64
Paid	$1,360.64
Balance	$453.00
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

$1,813.64

Total

$1,813.64

Paid

$1,360.64

Balance

$453.00

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	$454.64	$0.00	$454.64	$454.64	$0.00
2	10/07/2024	10/17/2024	Paid	$453.00	$0.00	$453.00	$453.00	$0.00
3	01/06/2025	01/16/2025	Paid	$453.00	$0.00	$453.00	$453.00	$0.00
4	03/03/2025	03/13/2025	Due	$453.00	$0.00	$453.00	$0.00	$453.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,717.23	$0.00	$1,717.23	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,600.52	$0.00	$1,600.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,538.05	$0.00	$1,538.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,451.90	$0.00	$1,451.90	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,404.14	$0.00	$1,404.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,361.34	$0.00	$1,361.34	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,366.54	$0.00	$1,366.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,186.99	$0.00	$1,186.99	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-453.00	$453.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-453.00	$906.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-454.64	$1,359.00
07/16/2024	BILL	DOYLE, RICHELLE C TRS	$1,813.64	$1,813.64
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-429.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-429.00	$429.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-429.00	$858.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-430.23	$1,287.00
07/17/2023	BILL	DOYLE, RICHELLE C TRS	$1,717.23	$1,717.23
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-400.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-400.00	$400.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-400.00	$800.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-400.52	$1,200.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,600.52
07/15/2022	BILL	DOYLE, RICHELLE C	$1,600.52	$1,600.52
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-384.45	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-384.45	$384.45
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-384.45	$768.90
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-384.70	$1,153.35
07/14/2021	BILL	DOYLE, RICHELLE C	$1,538.05	$1,538.05
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-362.00	$0.00
11/24/2020	PAYMENT	SOLIDIFI TITLE AGENCY CHECK NUM: 41090	$-362.00	$362.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$724.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$365.90	$1,086.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-365.90	$720.10
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-365.90	$1,086.00
07/09/2020	BILL	DOYLE, RICHELLE C	$1,451.90	$1,451.90
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-350.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-350.00	$350.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-350.00	$700.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-354.14	$1,050.00
07/10/2019	BILL	DOYLE, RICHELLE C	$1,404.14	$1,404.14
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-340.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-340.00	$340.00
09/10/2018	PAYMENT	CORELOGIC CHECK NUM: 578109	$-340.00	$680.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.34	$1,020.00
07/10/2018	BILL	DOYLE, RICHELLE C	$1,361.34	$1,361.34
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$341.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-341.00	$682.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-343.54	$1,023.00
07/10/2017	BILL	DOYLE, RICHELLE C	$1,366.54	$1,366.54
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-296.00	$296.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-296.00	$592.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$296.00	$888.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-296.00	$592.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-298.99	$888.00
07/11/2016	BILL	GEORGE, DANIEL	$1,186.99	$1,186.99
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-305.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-305.00	$305.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-305.00	$610.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-307.62	$915.00
07/07/2015	BILL	GEORGE, DANIEL	$1,222.62	$1,222.62
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-299.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$299.00	$299.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-299.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$299.00	$299.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-299.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-299.00	$299.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-299.00	$598.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-301.01	$897.00
07/08/2014	BILL	GEORGE, DANIEL	$1,198.01	$1,198.01
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-293.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-293.00	$293.00
10/02/2013	PAYMENT	CHASE CHECK	$-293.00	$586.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-293.80	$879.00
07/08/2013	BILL	GEORGE, DANIEL	$1,172.80	$1,172.80
12/27/2012	PAYMENT	STEVEN L OBRIEN LLC CHECK NUM: 5065042	$-574.00	$0.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-287.00	$574.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-288.61	$861.00
07/10/2012	BILL	FOWLER, MARLA MARIE	$1,149.61	$1,149.61
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-188.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-188.00	$188.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-188.00	$376.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-190.03	$564.00
07/08/2011	BILL	FOWLER, MARLA MARIE	$754.03	$754.03
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-183.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-183.00	$183.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-183.00	$366.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-183.18	$549.00
07/08/2010	BILL	FOWLER, MARLA MARIE	$732.18	$732.18
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-263.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-263.00	$263.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-263.00	$526.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-266.50	$789.00
07/06/2009	BILL	FOWLER, MARLA MARIE	$1,055.50	$1,055.50
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-256.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-256.00	$256.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-256.00	$512.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-256.78	$768.00
07/15/2008	BILL	FOWLER, MARLA MARIE	$1,024.78	$1,024.78
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-248.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-248.00	$248.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-248.00	$496.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-249.47	$744.00
07/12/2007	BILL	FOWLER, MARLA MARIE	$993.47	$993.47
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-241.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-241.00	$241.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-241.00	$482.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$241.00	$723.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-241.00	$482.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-241.53	$723.00
07/12/2006	BILL	TORRES, MARLA	$964.53	$964.53
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-234.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-234.00	$234.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-234.00	$468.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-234.44	$702.00
07/15/2005	BILL	TORRES, MARLA	$936.44	$936.44
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-228.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-228.00	$228.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-228.00	$456.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-228.51	$684.00
07/08/2004	BILL	TORRES, MARLA	$912.51	$912.51
03/01/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587035	$-223.37	$0.00
01/09/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4526327	$-223.37	$223.37
10/09/2003	PAYMENT	EMC MTGE CHECK BANK: 227561-8 NUM: 162761	$-223.37	$446.74
08/26/2003	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 227561-8 NUM: 131007	$-223.37	$670.11
07/18/2003	BILL	NAGEL, MERCY	$893.48	$893.48
03/06/2003	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 227561-8 NUM: 23735	$-198.00	$0.00
01/08/2003	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 227561-8 NUM: 968647	$-198.00	$198.00
10/07/2002	PAYMENT	EMC MORTGAGE CHECK BANK: 0088 NUM: 915899	$-198.00	$396.00
08/22/2002	PAYMENT	EMC MTGE CORP CHECK BANK: 0088 NUM: 888916	$-200.23	$594.00
07/12/2002	BILL	NAGEL, MERCY	$794.23	$794.23
03/07/2002	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 0088 NUM: 793276	$-194.38	$0.00
01/08/2002	PAYMENT	EMC MTGE CHECK BANK: 0088 NUM: 743100	$-194.38	$194.38
08/24/2001	PAYMENT	EMC MORTGAGE CHECK BANK: 0088 NUM: 675905	$-194.56	$388.76
08/22/2001	PAYMENT	LERETA CORP CHECK BANK: 0088 NUM: 677274	$-194.38	$583.32
07/12/2001	BILL	NAGEL, MERCY	$777.70	$777.70
05/30/2001	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 0088 NUM: 634386	$-192.11	$0.00
05/30/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 68405	$-12.68	$192.11
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$204.79
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.68	$199.79
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-192.11	$192.11
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973219	$-192.11	$384.22
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-192.23	$576.33
07/17/2000	BILL	NAGEL, MERCY	$768.56	$768.56
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-202.74	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-202.74	$202.74
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-202.74	$405.48
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-202.87	$608.22
07/17/1999	BILL	NAGEL, MERCY	$811.09	$811.09
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-203.78	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-203.78	$203.78
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-203.78	$407.56
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-203.94	$611.34
07/13/1998	BILL	NAGEL, MERCY	$815.28	$815.28
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-192.44	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-192.44	$192.44
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-192.44	$384.88
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-192.63	$577.32
07/14/1997	BILL	NAGEL, MERCY	$769.95	$769.95
01/28/1997	PAYMENT	CHRH LTD	$-80.19	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.55	$80.19
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.02	$77.64
09/18/1996	PAYMENT	CHRH LIMITED	$-25.74	$76.62
09/18/1996	AMENDMENT	under 2.00	$-1.03	$102.36
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.03	$103.39
07/18/1996	BILL	C H R H LIMITED	$102.36	$102.36