Tax Account 020-601-53

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Owners

MAXX DOG LLC
901 S FREMONT AVE
ALHAMBRA, CA 91803-0000

Account Summary

Account ID	020-601-53
Account Type	Real Estate
Location	415 BRAMBLE CT FERNLEY
Balance	$481.00
Currently Due	$0.00

Account ID

020-601-53

Account Type

Real Estate

Location

415 BRAMBLE CT
FERNLEY

Balance

$481.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,925.31
Total	$1,925.31
Paid	$1,444.31
Balance	$481.00
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

$1,925.31

Total

$1,925.31

Paid

$1,444.31

Balance

$481.00

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	$482.31	$0.00	$482.31	$482.31	$0.00
2	10/07/2024	10/17/2024	Paid	$481.00	$0.00	$481.00	$481.00	$0.00
3	01/06/2025	01/16/2025	Paid	$481.00	$0.00	$481.00	$481.00	$0.00
4	03/03/2025	03/13/2025	Due	$481.00	$0.00	$481.00	$0.00	$481.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,820.64	$0.00	$1,820.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,694.21	$0.00	$1,694.21	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,624.79	$0.00	$1,624.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,532.20	$0.00	$1,532.20	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,479.39	$0.00	$1,479.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,451.77	$0.00	$1,451.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,454.33	$0.00	$1,454.33	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,272.53	$0.00	$1,272.53	$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	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-481.00	$481.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-481.00	$962.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-482.31	$1,443.00
07/16/2024	BILL	MAXX DOG LLC	$1,925.31	$1,925.31
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-455.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-455.00	$455.00
10/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-455.00	$910.00
08/17/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-455.64	$1,365.00
07/17/2023	BILL	MAXX DOG LLC	$1,820.64	$1,820.64
03/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-423.00	$0.00
01/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-423.00	$423.00
10/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-423.00	$846.00
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-425.21	$1,269.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,694.21
07/15/2022	BILL	MAXX DOG LLC	$1,694.21	$1,694.21
03/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-406.13	$0.00
01/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-406.13	$406.13
10/04/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-406.13	$812.26
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-406.40	$1,218.39
07/14/2021	BILL	MAXX DOG LLC	$1,624.79	$1,624.79
07/31/2020	PAYMENT	MAXX DOG LLC CHECK NUM: 0024942771	$-1,532.20	$0.00
07/09/2020	BILL	MAXX DOG LLC	$1,532.20	$1,532.20
08/08/2019	PAYMENT	TURNIPSEED, K CHECK NUM: 4060	$-1,479.39	$0.00
07/10/2019	BILL	TURNIPSEED, JOHN W TRS ET AL	$1,479.39	$1,479.39
08/13/2018	PAYMENT	TURNIPSEED, K CHECK NUM: 3951	$-1,451.77	$0.00
07/10/2018	BILL	TURNIPSEED, JOHN W TRS ET AL	$1,451.77	$1,451.77
07/28/2017	PAYMENT	TURNIPSEED, K CHECK NUM: 3839	$-1,454.33	$0.00
07/10/2017	BILL	PIERCE, KATHLEEN M	$1,454.33	$1,454.33
08/02/2016	PAYMENT	KATHLEEN M TURNIPSEED CHECK NUM: 3728	$-1,272.53	$0.00
07/11/2016	BILL	PIERCE, KATHLEEN M	$1,272.53	$1,272.53
07/28/2015	PAYMENT	PIERCE, KATHLEEN M CHECK NUM: 3602	$-1,308.00	$0.00
07/07/2015	BILL	PIERCE, KATHLEEN M	$1,308.00	$1,308.00
08/14/2014	PAYMENT	PIERCE, K CHECK NUM: 3495	$-1,280.93	$0.00
07/08/2014	BILL	PIERCE, KATHLEEN M	$1,280.93	$1,280.93
08/16/2013	PAYMENT	PIERCE, KATHLEEN M CHECK NUM: 3308	$-1,253.32	$0.00
07/08/2013	BILL	PIERCE, KATHLEEN M	$1,253.32	$1,253.32
02/08/2013	PAYMENT	TURNIPSEED, K CHECK NUM: 3242	$-306.00	$0.00
07/24/2012	PAYMENT	K TURNIPSEED CHECK NUM: 3178	$-921.82	$306.00
07/10/2012	BILL	PIERCE, KATHLEEN M	$1,227.82	$1,227.82
08/14/2011	PAYMENT	PIERCE, KATHLEEN M CHECK NUM: 3048	$-829.97	$0.00
07/08/2011	BILL	PIERCE, KATHLEEN M	$829.97	$829.97
07/27/2010	PAYMENT	PIERCE, KATHLEEN M CHECK BANK: 94-72 NUM: 2920	$-805.91	$0.00
07/08/2010	BILL	PIERCE, KATHLEEN M	$805.91	$805.91
08/11/2009	PAYMENT	TURNIPSEED, K CHECK BANK: 94-72 NUM: 2784	$-1,159.78	$0.00
07/06/2009	BILL	PIERCE, KATHLEEN M	$1,159.78	$1,159.78
08/04/2008	PAYMENT	TURNIPSEED, K CHECK BANK: 94-72 NUM: 2577	$-1,126.05	$0.00
07/15/2008	BILL	PIERCE, KATHLEEN M	$1,126.05	$1,126.05
04/08/2008	PAYMENT	TURNIPSEED CHECK BANK: 94-72 NUM: 2634	$-282.88	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.88	$282.88
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-272.00	$272.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-272.00	$544.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-275.80	$816.00
07/12/2007	BILL	PIERCE, KATHLEEN M	$1,091.80	$1,091.80
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-265.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-265.00	$265.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-265.00	$530.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-265.00	$795.00
07/12/2006	BILL	PIERCE, KATHLEEN M	$1,060.00	$1,060.00
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-257.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-257.00	$257.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-257.00	$514.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-258.13	$771.00
07/15/2005	BILL	PIERCE, KATHLEEN M	$1,029.13	$1,029.13
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-251.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-251.00	$251.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-251.00	$502.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-251.74	$753.00
07/08/2004	BILL	PIERCE, KATHLEEN M	$1,004.74	$1,004.74
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-245.89	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-245.89	$245.89
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-245.89	$491.78
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-245.92	$737.67
07/18/2003	BILL	PIERCE, KATHLEEN M	$983.59	$983.59
03/04/2003	PAYMENT	PIERCE, KATHLEEN M. CHECK BANK: 94-72 NUM: 1282	$-235.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-235.00	$235.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-235.00	$470.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-236.20	$705.00
07/12/2002	BILL	PIERCE, KATHLEEN M	$941.20	$941.20
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-230.29	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-230.29	$230.29
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-230.29	$460.58
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-230.42	$690.87
07/12/2001	BILL	PIERCE, KATHLEEN M	$921.29	$921.29
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-227.57	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-227.57	$227.57
10/04/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9644713	$-227.57	$455.14
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640096	$-227.76	$682.71
07/17/2000	BILL	PIERCE, KATHLEEN M	$910.47	$910.47
03/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9621665	$-240.18	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9611330	$-240.18	$240.18
10/01/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 6407	$-240.18	$480.36
08/16/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9590629	$-240.34	$720.54
07/17/1999	BILL	PIERCE, KATHLEEN M	$960.88	$960.88
03/01/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-186.78	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK	$-186.78	$186.78
08/14/1998	PAYMENT	NO NEVADA TITLE CHECK	$-373.74	$373.56
07/13/1998	BILL	STANTON PARK DEVELOPMENT, INC	$747.30	$747.30