Tax Account 020-603-12

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Owners

ALDRICH, ALLEN J TR
301 BELLE CT
EL DORADO HILLS, CA 95762-0000

RATAJCZAK, ROGER A ET AL TRS

RATAJCZAK, PATRICIA S TR

Account Summary

Account ID	020-603-12
Account Type	Real Estate
Location	330 WILDROSE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-603-12

Account Type

Real Estate

Location

330 WILDROSE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,916.51
Total	$1,916.51
Paid	$1,916.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,916.51

Total

$1,916.51

Paid

$1,916.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$479.51	$0.00	$479.51	$479.51	$0.00
2	10/02/2023	10/13/2023	Paid	$479.00	$0.00	$479.00	$479.00	$0.00
3	01/02/2024	01/13/2024	Paid	$479.00	$0.00	$479.00	$479.00	$0.00
4	03/04/2024	03/15/2024	Paid	$479.00	$0.00	$479.00	$479.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,782.54	$0.00	$1,782.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,706.58	$0.00	$1,706.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,607.96	$0.00	$1,607.96	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,550.39	$0.00	$1,550.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,500.65	$0.00	$1,500.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,490.23	$0.00	$1,490.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,307.53	$0.00	$1,307.53	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-479.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-479.00	$479.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-479.00	$958.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-479.51	$1,437.00
07/17/2023	BILL	ALDRICH, ALLEN J TR	$1,916.51	$1,916.51
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-445.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-445.00	$445.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-445.00	$890.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-447.54	$1,335.00
07/15/2022	BILL	ALDRICH, ALLEN J TR	$1,782.54	$1,782.54
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-426.59	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-426.59	$426.59
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-426.59	$853.18
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-426.81	$1,279.77
07/14/2021	BILL	ALDRICH, ALLEN J TR	$1,706.58	$1,706.58
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-401.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-401.00	$401.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$802.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$404.96	$1,203.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-404.96	$798.04
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-404.96	$1,203.00
07/09/2020	BILL	RATAJCZAK, ROGER A ET AL TRS	$1,607.96	$1,607.96
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-387.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-387.00	$387.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-387.00	$774.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-389.39	$1,161.00
07/10/2019	BILL	RATAJCZAK, ROGER A ET AL TRS	$1,550.39	$1,550.39
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-375.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-375.00	$375.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-375.00	$750.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-375.65	$1,125.00
07/10/2018	BILL	RATAJCZAK, ROGER A ET AL TRS	$1,500.65	$1,500.65
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$372.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-372.00	$744.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-374.23	$1,116.00
07/10/2017	BILL	RATAJCZAK, ROGER A ET AL TRS	$1,490.23	$1,490.23
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-326.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-326.00	$326.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-326.00	$652.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$329.53	$978.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-329.53	$648.47
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-329.53	$978.00
07/11/2016	BILL	RATAJCZAK, ROGER A ET AL TRS	$1,307.53	$1,307.53
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-335.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$335.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-335.00	$670.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-337.90	$1,005.00
07/07/2015	BILL	RATAJCZAK, ROGER A ET AL TRS	$1,342.90	$1,342.90
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-328.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$328.00	$328.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-328.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$328.00	$328.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-328.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-328.00	$328.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-328.00	$656.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-329.01	$984.00
07/08/2014	BILL	RATAJCZAK, ROGER A ET AL TRS	$1,313.01	$1,313.01
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-318.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-318.00	$318.00
10/02/2013	PAYMENT	HOMESELECT CHECK	$-318.00	$636.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-320.02	$954.00
07/08/2013	BILL	RATAJCZAK, ROGER A ET AL TRS	$1,274.02	$1,274.02
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-313.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-313.00	$313.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-313.00	$626.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-316.88	$939.00
07/10/2012	BILL	RATAJCZAK, ROGER A ET AL TRS	$1,255.88	$1,255.88
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-217.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-217.00	$217.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-217.00	$434.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-218.85	$651.00
07/08/2011	BILL	RATAJCZAK, ROGER A ET AL TRS	$869.85	$869.85
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-205.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-205.00	$205.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-205.00	$410.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-205.89	$615.00
07/08/2010	BILL	RATAJCZAK, ROGER A ET AL TRS	$820.89	$820.89
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-338.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-338.00	$338.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-338.00	$676.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-338.38	$1,014.00
07/06/2009	BILL	RATAJCZAK, ROGER A ET AL TRS	$1,352.38	$1,352.38
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-330.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-330.00	$330.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-330.00	$660.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-333.92	$990.00
07/15/2008	BILL	RATAJCZAK, ROGER A ET AL TRS	$1,323.92	$1,323.92
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-306.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-306.00	$306.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-306.00	$612.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-306.47	$918.00
07/12/2007	BILL	RATAJCZAK, ROGER A ET AL TRS	$1,224.47	$1,224.47
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-283.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-283.00	$283.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-283.00	$566.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-284.77	$849.00
07/12/2006	BILL	RATAJCZAK, ROGER A ET AL TRS	$1,133.77	$1,133.77
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-262.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-262.00	$262.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-262.00	$524.00
07/25/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 17983	$-263.79	$786.00
07/15/2005	BILL	MARQUINA, MANUEL C ET AL	$1,049.79	$1,049.79
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-256.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-256.00	$256.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-256.00	$512.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177262	$-257.30	$768.00
07/08/2004	BILL	MARQUINA, MANUEL C ET AL	$1,025.30	$1,025.30
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-250.92	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 500038	$-250.92	$250.92
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 372465	$-250.92	$501.84
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 321572	$-250.92	$752.76
07/18/2003	BILL	MARQUINA, MANUEL C ET AL	$1,003.68	$1,003.68
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-239.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-239.00	$239.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153011	$-239.00	$478.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 14343	$-240.54	$717.00
07/12/2002	BILL	MARQUINA, MANUEL C ET AL	$957.54	$957.54
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-234.26	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89335	$-234.26	$234.26
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-234.26	$468.52
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-234.48	$702.78
07/12/2001	BILL	REMNEFF, PETER E II & MELANIE	$937.26	$937.26
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-231.50	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-231.50	$231.50
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 276109	$-231.50	$463.00
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-231.74	$694.50
07/17/2000	BILL	REMNEFF, PETER E II & MELANIE	$926.24	$926.24
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-244.32	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-244.32	$244.32
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-244.32	$488.64
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-244.55	$732.96
07/17/1999	BILL	REMNEFF, PETER E II & MELANIE	$977.51	$977.51
08/25/1998	PAYMENT	CHRH LIMITED CHECK	$-146.49	$0.00
07/13/1998	BILL	C H R H LIMITED	$146.49	$146.49