Tax Account 020-605-04

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Owners

RAYMUNDO, DONN & JOAN
9070 CLIFF CT
VALLEY SPRINGS, CA 95252-0000

RAYMUNDO, JOAN

Account Summary

Account ID	020-605-04
Account Type	Real Estate
Location	425 BRAMBLE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-605-04

Account Type

Real Estate

Location

425 BRAMBLE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,845.64
Total	$1,845.64
Paid	$1,845.64
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

$1,845.64

Total

$1,845.64

Paid

$1,845.64

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	$462.64	$0.00	$462.64	$462.64	$0.00
2	10/02/2023	10/13/2023	Paid	$461.00	$0.00	$461.00	$461.00	$0.00
3	01/02/2024	01/13/2024	Paid	$461.00	$0.00	$461.00	$461.00	$0.00
4	03/04/2024	03/15/2024	Paid	$461.00	$0.00	$461.00	$461.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,717.60	$0.00	$1,717.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,646.45	$0.00	$1,646.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,552.28	$0.00	$1,552.28	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,498.21	$0.00	$1,498.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,450.94	$0.00	$1,450.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,442.52	$0.00	$1,442.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,261.04	$0.00	$1,261.04	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-461.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-461.00	$461.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-461.00	$922.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.64	$1,383.00
07/17/2023	BILL	RAYMUNDO, DONN & JOAN	$1,845.64	$1,845.64
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-429.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-429.00	$429.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-429.00	$858.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-430.60	$1,287.00
07/15/2022	BILL	RAYMUNDO, DONN & JOAN	$1,717.60	$1,717.60
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-411.56	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-411.56	$411.56
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-411.56	$823.12
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-411.77	$1,234.68
07/14/2021	BILL	RAYMUNDO, DONN & JOAN	$1,646.45	$1,646.45
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-387.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-387.00	$387.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$774.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$391.28	$1,161.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-391.28	$769.72
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-391.28	$1,161.00
07/09/2020	BILL	RAYMUNDO, DONN & JOAN	$1,552.28	$1,552.28
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-374.00	$374.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$748.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-376.21	$1,122.00
07/10/2019	BILL	RAYMUNDO, DONN & JOAN	$1,498.21	$1,498.21
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$362.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-362.00	$724.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-364.94	$1,086.00
07/10/2018	BILL	RAYMUNDO, DONN & JOAN	$1,450.94	$1,450.94
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$360.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-360.00	$720.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-362.52	$1,080.00
07/10/2017	BILL	RAYMUNDO, DONN & JOAN	$1,442.52	$1,442.52
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-315.00	$315.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-315.00	$630.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$315.00	$945.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-315.00	$630.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-316.04	$945.00
07/11/2016	BILL	RAYMUNDO, DONN & JOAN	$1,261.04	$1,261.04
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-324.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$324.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-324.00	$648.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-324.51	$972.00
07/07/2015	BILL	RAYMUNDO, DONN & JOAN	$1,296.51	$1,296.51
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-317.00	$0.00
12/16/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 130656	$-317.00	$317.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-317.00	$634.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-318.78	$951.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$318.78	$1,269.78
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-318.78	$951.00
07/08/2014	BILL	BELTEJAR, ISAGANI D ET AL	$1,269.78	$1,269.78
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-310.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-310.00	$310.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-310.00	$620.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-312.50	$930.00
07/08/2013	BILL	BELTEJAR, ISAGANI D ET AL	$1,242.50	$1,242.50
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-305.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-305.00	$305.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-305.00	$610.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-307.95	$915.00
07/10/2012	BILL	BELTEJAR, ISAGANI D ET AL	$1,222.95	$1,222.95
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-209.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-209.00	$209.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-209.00	$418.00
07/18/2011	PAYMENT	WESTERN TITLE CHECK NUM: 12980	$-210.48	$627.00
07/08/2011	BILL	BELTEJAR, ISAGANI D ET AL	$837.48	$837.48
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-197.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-197.00	$197.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-197.00	$394.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-199.29	$591.00
07/08/2010	BILL	CAROLAN, TERI	$790.29	$790.29
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-283.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-283.00	$283.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-283.00	$566.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-286.27	$849.00
07/06/2009	BILL	CAROLAN, TERI	$1,135.27	$1,135.27
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-275.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-275.00	$275.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-275.00	$550.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-277.24	$825.00
07/15/2008	BILL	CAROLAN, TERI	$1,102.24	$1,102.24
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-267.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-267.00	$267.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-267.00	$534.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-267.69	$801.00
07/12/2007	BILL	CAROLAN, TERI	$1,068.69	$1,068.69
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-259.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-259.00	$259.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-259.00	$518.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-260.56	$777.00
07/12/2006	BILL	CAROLAN, TERI	$1,037.56	$1,037.56
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-251.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-251.00	$251.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-251.00	$502.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-254.34	$753.00
07/15/2005	BILL	CAROLAN, TERI	$1,007.34	$1,007.34
02/25/2005	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 92920	$-245.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-245.00	$245.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-245.00	$490.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-248.04	$735.00
07/08/2004	BILL	CAROLAN, BUDDY LOYD & TERI	$983.04	$983.04
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-240.59	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-240.59	$240.59
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-240.59	$481.18
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-240.62	$721.77
07/18/2003	BILL	CAROLAN, BUDDY LOYD & TERI	$962.39	$962.39
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-222.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-222.00	$222.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-222.00	$444.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-225.26	$666.00
07/12/2002	BILL	CAROLAN, BUDDY LOYD & TERI	$891.26	$891.26
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-218.09	$0.00
11/14/2001	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 51898	$-218.09	$218.09
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-218.09	$436.18
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-218.24	$654.27
07/12/2001	BILL	CAROLAN, BUDDY LOYD & TERI	$872.51	$872.51
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-215.52	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-215.52	$215.52
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973221	$-215.52	$431.04
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-215.70	$646.56
07/17/2000	BILL	CAROLAN, BUDDY LOYD & TERI	$862.26	$862.26
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-227.45	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 238491	$-227.45	$227.45
09/20/1999	PAYMENT	NORWEST MRTG. CHECK BANK: 109-1023 NUM: 940886	$-227.45	$454.90
09/20/1999	PAYMENT	NORWEST MTG. CHECK BANK: 109-1023 NUM: 941101	$-9.11	$682.35
09/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 9-109 NUM: 940885	$-227.64	$691.46
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.11	$919.10
07/17/1999	BILL	C H R H LIMITED	$909.99	$909.99
08/25/1998	PAYMENT	CHRH LIMITED CHECK	$-146.49	$0.00
07/13/1998	BILL	C H R H LIMITED	$146.49	$146.49