Tax Account 020-604-12

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Owners

FLYNN, GARY TRS ET AL
P O BOX 14
CAPITOLA, CA 95010-0000

LORENZEN, JEFFREY DAVID TRS

Account Summary

Account ID	020-604-12
Account Type	Real Estate
Location	335 WILDROSE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-604-12

Account Type

Real Estate

Location

335 WILDROSE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,964.45
Total	$1,964.45
Paid	$1,964.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,964.45

Total

$1,964.45

Paid

$1,964.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$491.45	$0.00	$491.45	$491.45	$0.00
2	10/07/2024	10/17/2024	Paid	$491.00	$0.00	$491.00	$491.00	$0.00
3	01/06/2025	01/16/2025	Paid	$491.00	$0.00	$491.00	$491.00	$0.00
4	03/03/2025	03/13/2025	Paid	$491.00	$0.00	$491.00	$491.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,926.42	$0.00	$1,926.42	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,791.53	$0.00	$1,791.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,714.89	$0.00	$1,714.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,615.66	$0.00	$1,615.66	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,557.59	$0.00	$1,557.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,507.49	$0.00	$1,507.49	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,496.81	$0.00	$1,496.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,313.95	$46.10	$1,360.05	$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
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
09/03/2024	PAYMENT	STEWART TITLE COMPANY CHECK 20648	$-1,473.00	$0.00
07/29/2024	PAYMENT	J WILCOX LLC EC WF - 024072903088702	$-491.45	$1,473.00
07/16/2024	BILL	J WILCOX LLC	$1,964.45	$1,964.45
02/21/2024	PAYMENT	J WILCOX LLC EC WF - 024022103185173	$-481.00	$0.00
12/27/2023	PAYMENT	CORELOGIC CHECK 4266338	$-481.00	$481.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-481.00	$962.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-483.42	$1,443.00
07/17/2023	BILL	WHITE, LUKE EDWARD	$1,926.42	$1,926.42
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-447.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-447.00	$447.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-447.00	$894.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-450.53	$1,341.00
07/15/2022	BILL	WHITE, LUKE EDWARD	$1,791.53	$1,791.53
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-428.67	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-428.67	$428.67
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-428.67	$857.34
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-428.88	$1,286.01
07/14/2021	BILL	WHITE, LUKE EDWARD	$1,714.89	$1,714.89
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-403.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-403.00	$403.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-403.00	$806.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$406.66	$1,209.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-406.66	$802.34
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-406.66	$1,209.00
07/09/2020	BILL	WHITE, LUKE EDWARD	$1,615.66	$1,615.66
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$0.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$389.00
09/26/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009714	$-389.00	$778.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-390.59	$1,167.00
07/10/2019	BILL	GRUIS, TYLER	$1,557.59	$1,557.59
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$376.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-376.00	$752.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.49	$1,128.00
07/10/2018	BILL	GRUIS, TYLER	$1,507.49	$1,507.49
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$374.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-374.00	$748.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-374.81	$1,122.00
07/10/2017	BILL	GRUIS, TYLER	$1,496.81	$1,496.81
12/21/2016	PAYMENT	MC CAHILL, GARY TR CHECK NUM: 234	$-1,360.05	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$32.90	$1,360.05
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.20	$1,327.15
07/11/2016	BILL	MC CAHILL, GARY TR	$1,313.95	$1,313.95
01/11/2016	PAYMENT	MC CAHILL, GARY CHECK NUM: 185	$-1,396.62	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$33.77	$1,396.62
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.53	$1,362.85
07/07/2015	BILL	MC CAHILL, GARY TR	$1,349.32	$1,349.32
09/03/2014	PAYMENT	MCCAHILL, GARY CHECK NUM: 110	$-13.29	$0.00
09/03/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 128	$-1,319.22	$13.29
09/03/2014	ADJUST	Amend: Auto Adj Out Payment NUM: 128	$1,319.22	$1,332.51
09/03/2014	AMENDMENT	To accept late payment	$13.29	$13.29
09/03/2014	VOID	MC CAHILL, GARY CHECK NUM: 128	$-1,319.22	$0.00
09/03/2014	AMENDMENT	Remove penalty - Postmark	$-13.29	$1,319.22
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.29	$1,332.51
07/08/2014	BILL	MC CAHILL, GARY TR	$1,319.22	$1,319.22
04/03/2014	PAYMENT	MC CAHILL, GARY CHECK NUM: 203	$-1,060.08	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,060.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$57.42	$1,059.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$31.90	$1,001.66
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.76	$969.76
07/18/2013	PAYMENT	MC CAHILL, GARY TR CHECK NUM: 1144	$-322.98	$957.00
07/08/2013	BILL	MC CAHILL, GARY TR	$1,279.98	$1,279.98
03/04/2013	PAYMENT	CHASE CHECK	$-312.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-312.00	$312.00
10/05/2012	PAYMENT	CHASE CHECK	$-312.00	$624.00
08/20/2012	PAYMENT	CHASE CHECK	$-312.15	$936.00
07/10/2012	BILL	MC CARROLL, WILLIAM JACKSON	$1,248.15	$1,248.15
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-212.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-212.00	$212.00
10/03/2011	PAYMENT	CHASE CHECK	$-212.00	$424.00
08/13/2011	PAYMENT	CHASE CHECK	$-213.69	$636.00
07/08/2011	BILL	MC CARROLL, WILLIAM JACKSON	$849.69	$849.69
03/07/2011	PAYMENT	CHASE CHECK	$-206.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-206.00	$206.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-206.00	$412.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-207.07	$618.00
07/08/2010	BILL	MC CARROLL, WILLIAM JACKSON	$825.07	$825.07
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-339.00	$0.00
12/23/2009	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 10452	$-339.00	$339.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-339.00	$678.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-342.29	$1,017.00
07/06/2009	BILL	RODRIQUEZ, MARK	$1,359.29	$1,359.29
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-333.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-333.00	$333.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-333.00	$666.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-335.16	$999.00
07/15/2008	BILL	RODRIQUEZ, MARK	$1,334.16	$1,334.16
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-308.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-308.00	$308.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-308.00	$616.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-309.93	$924.00
07/12/2007	BILL	RODRIQUEZ, MARK	$1,233.93	$1,233.93
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-285.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-285.00	$285.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-285.00	$570.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-287.54	$855.00
07/12/2006	BILL	RODRIQUEZ, MARK	$1,142.54	$1,142.54
02/03/2006	PAYMENT	TICOR TITLE CHECK BANK: 2388 NUM: 1032388	$-264.00	$0.00
01/07/2006	PAYMENT	THE CIT GROUP CHECK BANK: 62-35 NUM: 20102838	$-264.00	$264.00
10/04/2005	PAYMENT	THE CIT GROUP CHECK BANK: 62-35 NUM: 86818	$-264.00	$528.00
08/18/2005	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 88-88 NUM: 1317306	$-265.91	$792.00
07/15/2005	BILL	RODRIQUEZ, MARK	$1,057.91	$1,057.91
04/29/2005	PAYMENT	SATTLER, APRIL CORK: D BANK: CREDIT CARD NUM: VISA	$-268.32	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.32	$268.32
12/06/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 90128	$-258.00	$258.00
10/13/2004	PAYMENT	SATTLER, APRIL & MITCHELL CHECK BANK: 94-77 NUM: 344	$-258.00	$516.00
08/24/2004	PAYMENT	SATTLER, APRIL & MITCHELL CHECK BANK: 94-77 NUM: 341	$-259.36	$774.00
07/08/2004	BILL	SATTLER, APRIL & MITCHELL	$1,033.36	$1,033.36
03/12/2004	PAYMENT	SATTLER, APRIL & MITCHELL CHECK BANK: 94-7074 NUM: 1060	$-266.13	$0.00
01/22/2004	PAYMENT	SATTLER, APRIL & MITCHELL CHECK BANK: 75-53 NUM: 8437318	$-262.88	$266.13
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.13	$529.01
12/24/2003	PAYMENT	SATTLER, APRIL & MITCHELL CHECK BANK: 88-1055 NUM: 20754780	$-252.88	$515.88
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.12	$768.76
08/28/2003	PAYMENT	SATTLER, APRIL & MITCHELL CHECK BANK: 94-7074 NUM: 1098	$-252.89	$758.64
07/18/2003	BILL	SATTLER, APRIL & MITCHELL	$1,011.53	$1,011.53
03/04/2003	PAYMENT	SATTLER, APRIL P & MITCH C CHECK BANK: 94-8025 NUM: 593	$-235.00	$0.00
10/31/2002	PAYMENT	NATIONS TITLE CHECK BANK: 51 NUM: 1080488	$-235.00	$235.00
10/14/2002	PAYMENT	SATTLER, APRIL OR MITCHELL CHECK BANK: 94-169 NUM: 1141	$-235.00	$470.00
08/27/2002	PAYMENT	SATTLER, APRIL CHECK BANK: 94-169 NUM: 1057	$-238.98	$705.00
07/12/2002	BILL	SATTLER, APRIL	$943.98	$943.98
03/06/2002	PAYMENT	SATTLER, APRIL CHECK BANK: 94-169 NUM: 1005	$-230.97	$0.00
01/07/2002	PAYMENT	SATTLER, MITCHELL/APRIL CHECK BANK: 94-169 NUM: 1035	$-231.98	$230.97
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.04	$462.95
10/02/2001	PAYMENT	SATTLER, APRIL CHECK BANK: 88-1055 NUM: 969583819	$-230.00	$462.91
08/21/2001	PAYMENT	SATTLER, APRIL CHECK BANK: 88-1055 NUM: 620481	$-231.11	$692.91
07/12/2001	BILL	SATTLER, APRIL	$924.02	$924.02
03/06/2001	PAYMENT	SATTLER, APRIL CHECK BANK: 82-40 NUM: 214079	$-228.26	$0.00
01/12/2001	PAYMENT	SATTLER, APRIL CHECK BANK: 82-40 NUM: 242219727	$-228.26	$228.26
10/13/2000	PAYMENT	SATTLER, APRIL CHECK BANK: 82-40 NUM: 9780707	$-228.26	$456.52
09/03/2000	PAYMENT	SATTLER, APRIL CHECK BANK: 82-40 NUM: 127243214	$-228.39	$684.78
07/17/2000	BILL	SATTLER, APRIL	$913.17	$913.17
03/07/2000	PAYMENT	SATTLE, APRIL CHECK BANK: 82-40 NUM: 870386922	$-243.28	$0.00
01/17/2000	PAYMENT	SATTLER, APRIL CHECK BANK: 82-40 NUM: 557890847	$-243.28	$243.28
10/06/1999	PAYMENT	SATTLER, APRIL CHECK BANK: 82-40 NUM: 841417761	$-243.28	$486.56
08/30/1999	PAYMENT	APRIL SATTLER CHECK BANK: 93-541 NUM: 1886685	$-18.48	$729.84
08/30/1999	PAYMENT	APRIL SATTLERRE TAX SERVICE CHECK BANK: 93-541 NUM: 1854553	$-225.00	$748.32
07/17/1999	BILL	SATTLER, APRIL	$973.32	$973.32
08/25/1998	PAYMENT	CHRH LIMITED CHECK	$-146.49	$0.00
07/13/1998	BILL	C H R H LIMITED	$146.49	$146.49