Tax Account 020-612-02

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Owners

CASARES, VALERIE
770 DEVONSHIRE LOOP
BRENTWOOD, CA 94513-0000

Account Summary

Account ID	020-612-02
Account Type	Real Estate
Location	102 EAGLEWOOD DR FERNLEY
Balance	$358.00
Currently Due	$0.00

Account ID

020-612-02

Account Type

Real Estate

Location

102 EAGLEWOOD DR
FERNLEY

Balance

$358.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,433.81
Total	$1,433.81
Paid	$1,075.81
Balance	$358.00
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

$1,433.81

Total

$1,433.81

Paid

$1,075.81

Balance

$358.00

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	$359.81	$0.00	$359.81	$359.81	$0.00
2	10/07/2024	10/17/2024	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
3	01/06/2025	01/16/2025	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
4	03/03/2025	03/13/2025	Due	$358.00	$0.00	$358.00	$0.00	$358.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,365.55	$0.00	$1,365.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,280.79	$0.00	$1,280.79	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,241.99	$0.00	$1,241.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,177.78	$0.00	$1,177.78	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,147.21	$0.00	$1,147.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,116.67	$0.00	$1,116.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,121.73	$0.00	$1,121.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$948.36	$0.00	$948.36	$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	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-358.00	$358.00
10/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-358.00	$716.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-359.81	$1,074.00
07/16/2024	BILL	CASARES, VALERIE	$1,433.81	$1,433.81
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-341.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-341.00	$341.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-341.00	$682.00
08/17/2023	PAYMENT	BMO HARRIS N.A. ACH CORE -	$-342.55	$1,023.00
07/17/2023	BILL	CASARES, VALERIE	$1,365.55	$1,365.55
03/03/2023	PAYMENT	BANK OF THE WEST ACH CORE -	$-320.00	$0.00
01/03/2023	PAYMENT	BANK OF THE WEST ACH CORE -	$-320.00	$320.00
10/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-320.00	$640.00
08/12/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-320.79	$960.00
07/15/2022	BILL	CASARES, VALERIE	$1,280.79	$1,280.79
03/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-310.45	$0.00
01/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-310.45	$310.45
10/04/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-310.45	$620.90
08/17/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-310.64	$931.35
07/14/2021	BILL	CASARES, VALERIE	$1,241.99	$1,241.99
03/10/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-294.00	$0.00
12/28/2020	PAYMENT	BANK OF THE WEST ACH CORE -	$-294.00	$294.00
10/01/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-294.00	$588.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$295.78	$882.00
10/01/2020	VOID	BANK OF THE WEST CHECK BANK: WELLS FARGO NUM: ACH	$-295.78	$586.22
08/17/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-295.78	$882.00
07/09/2020	BILL	CASARES, VALERIE	$1,177.78	$1,177.78
03/03/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-286.00	$0.00
01/03/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: EFT	$-286.00	$286.00
10/07/2019	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-286.00	$572.00
08/16/2019	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: EFT	$-289.21	$858.00
07/10/2019	BILL	CASARES, VALERIE	$1,147.21	$1,147.21
02/27/2019	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$0.00
12/31/2018	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$279.00
10/01/2018	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-279.00	$558.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.67	$837.00
07/10/2018	BILL	CASARES, VALERIE	$1,116.67	$1,116.67
02/27/2018	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$0.00
01/02/2018	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$280.00
09/29/2017	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: ACH	$-280.00	$560.00
08/18/2017	PAYMENT	BANK OF THE WEST CHECK	$-281.73	$840.00
07/10/2017	BILL	CASARES, VALERIE	$1,121.73	$1,121.73
11/28/2016	PAYMENT	TAYLOR, STEVE / BROWN, PATRICK CHECK NUM: 1129	$-474.00	$0.00
07/27/2016	PAYMENT	TAYLOR, STEVE / BROWN, PATRICK CHECK NUM: 1111	$-474.36	$474.00
07/11/2016	BILL	TAYLOR, STEVE / BROWN, PATRICK	$948.36	$948.36
11/09/2015	PAYMENT	TAYLOR, STEVE / BROWN, PATRICK CHECK NUM: 1080	$-492.00	$0.00
07/21/2015	PAYMENT	TAYLOR, STEVE / BROWN, PATRICK CHECK NUM: 1003	$-492.46	$492.00
07/07/2015	BILL	TAYLOR, STEVE / BROWN, PATRICK	$984.46	$984.46
12/11/2014	PAYMENT	TAYLOR, STEVE / BROWN, PATRICK CHECK NUM: 972	$-241.00	$0.00
12/04/2014	PAYMENT	TAYLOR, STEVE / BROWN, PATRICK CHECK NUM: 970	$-241.00	$241.00
09/30/2014	PAYMENT	TAYLOR, STEVE / BROWN, PATRICK CHECK NUM: 954	$-241.00	$482.00
07/24/2014	PAYMENT	TAYLOR, STEVE / BROWN, PATRICK CHECK NUM: 943	$-242.69	$723.00
07/08/2014	BILL	TAYLOR, STEVE / BROWN, PATRICK	$965.69	$965.69
01/10/2014	PAYMENT	TAYLOR, STEVE/BROWN, PATRICK CHECK NUM: 915	$-235.00	$0.00
01/08/2014	PAYMENT	BROWN, PATRICK / TAYLOR, STEVE CHECK NUM: 912	$-235.00	$235.00
10/10/2013	PAYMENT	TAYLOR, STEVE AND BRONW, PATRI CHECK NUM: 896	$-235.00	$470.00
08/16/2013	PAYMENT	BROWN, PATRICK / TAYLOR, STEVE CHECK NUM: 889	$-235.70	$705.00
07/08/2013	BILL	BROWN, PATRICK / TAYLOR, STEVE	$940.70	$940.70
02/25/2013	PAYMENT	BROWN, PATRICK / TAYLOR, STEVE CHECK NUM: 862	$-253.00	$0.00
01/03/2013	PAYMENT	BROWN, PATRICK / TAYLOR, STEVE CHECK NUM: 854	$-253.00	$253.00
10/04/2012	PAYMENT	BROWN, PATRICK / TAYLOR, STEVE CHECK NUM: 836	$-253.00	$506.00
08/23/2012	PAYMENT	BROWN, PATRICK / TAYLOR, STEVE CHECK NUM: 829	$-256.25	$759.00
07/10/2012	BILL	BROWN, PATRICK / TAYLOR, STEVE	$1,015.25	$1,015.25
12/14/2011	PAYMENT	BROWN, PATRICK / TAYLOR, STEVE CHECK NUM: 736	$-300.00	$0.00
08/08/2011	PAYMENT	TAYLOR, STEVE/BROWN, PATRICK CHECK NUM: 715	$-303.77	$300.00
07/08/2011	BILL	BROWN, PATRICK / TAYLOR, STEVE	$603.77	$603.77
02/03/2011	PAYMENT	BROWN, PATRICK / TAYLOR, STEVE CHECK NUM: 686	$-140.00	$0.00
12/23/2010	PAYMENT	BROWN, PATRICK / TAYLOR, STEVE CHECK BANK: 11-4288 NUM: 677	$-140.00	$140.00
09/15/2010	PAYMENT	BROWN, PATRICK / TAYLOR, STEVE CHECK BANK: 11-4288 NUM: 659	$-140.00	$280.00
08/03/2010	PAYMENT	BROWN, PATRICK / TAYLOR, STEVE CHECK BANK: 11-4288 NUM: 652	$-142.97	$420.00
07/08/2010	BILL	BROWN, PATRICK / TAYLOR, STEVE	$562.97	$562.97
03/02/2010	PAYMENT	BROWN, PATRICK / TAYLOR, STEVE CHECK BANK: 11-4288 NUM: 627	$-231.00	$0.00
12/28/2009	PAYMENT	BROWN, PATRICK / TAYLOR, STEVE CHECK BANK: 11-4288 NUM: 615	$-231.00	$231.00
10/06/2009	PAYMENT	BROWN, PATRICK / TAYLOR, STEVE CHECK BANK: 11-4288 NUM: 601	$-231.00	$462.00
08/11/2009	PAYMENT	BROWN, PATRICK / TAYLOR, STEVE CHECK BANK: 11-4288 NUM: 588	$-231.36	$693.00
07/06/2009	BILL	BROWN, PATRICK / TAYLOR, STEVE	$924.36	$924.36
01/21/2009	PAYMENT	BROWN, PATRICK / TAYLOR, STEVE CHECK BANK: 11-4288 NUM: 552	$-233.00	$0.00
11/13/2008	PAYMENT	BROWN, PATRICK / TAYLOR, STEVE CHECK BANK: 11-4288 NUM: 538	$-233.00	$233.00
09/03/2008	PAYMENT	BROWN, PATRICK / TAYLOR, STEVE CHECK BANK: 11-4288 NUM: 525	$-233.00	$466.00
08/04/2008	PAYMENT	BROWN, PATRICK / TAYLOR, STEVE CHECK BANK: 11-4288 NUM: 519	$-233.15	$699.00
07/15/2008	BILL	BROWN, PATRICK / TAYLOR, STEVE	$932.15	$932.15
09/07/2007	PAYMENT	BROWN, PATRICK / TAYLOR, STEVE CHECK BANK: 90-4153 NUM: 329	$-430.00	$0.00
07/30/2007	PAYMENT	BROWN, PATRICK / TAYLOR, STEVE CHECK BANK: 90-4153 NUM: 320	$-431.71	$430.00
07/12/2007	BILL	BROWN, PATRICK / TAYLOR, STEVE	$861.71	$861.71
10/17/2006	PAYMENT	BROWN, PATRICK / TAYLOR, STEVE CHECK BANK: 90-4153 NUM: 276	$-199.00	$0.00
10/11/2006	PAYMENT	BROWN, PATRICK / TAYLOR, STEVE CHECK BANK: 90-4153 NUM: 272	$-199.00	$199.00
09/13/2006	PAYMENT	BROWN, PATRICK / TAYLOR, STEVE CHECK BANK: 90-4153 NUM: 264	$-199.00	$398.00
08/05/2006	PAYMENT	BROWN, PATRICK / TAYLOR, STEVE CHECK BANK: 90-4153 NUM: 1256	$-200.88	$597.00
07/12/2006	BILL	BROWN, PATRICK / TAYLOR, STEVE	$797.88	$797.88
08/09/2005	PAYMENT	BROWN, PATRICK / TAYLOR, STEVE CHECK BANK: 90-4115 NUM: 119	$-948.42	$0.00
08/02/2005	INTEREST	Monthly Interest	$1.48	$948.42
07/15/2005	BILL	BROWN, PATRICK / TAYLOR, STEVE	$738.78	$946.94
07/07/2005	INTEREST	Monthly Interest	$1.48	$208.16
07/07/2005	INTEREST	Monthly Interest	$1.48	$206.68
06/07/2005	INTEREST	Monthly Interest	$14.83	$205.20
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$190.37
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.12	$185.12
01/12/2005	PAYMENT	SIERRA WEST DEVELOPMENT LC CHECK BANK: 94-72 NUM: 7830	$-363.12	$178.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.12	$541.12
07/26/2004	PAYMENT	SIERRA WEST DEV CHECK BANK: 94-72 NUM: 7213	$-181.84	$534.00
07/08/2004	BILL	SIERRA WEST DEVELOPMENT LLC	$715.84	$715.84
03/24/2004	PAYMENT	SIERRA WEST DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 6876	$-582.09	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$31.56	$582.09
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.53	$550.53
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.01	$533.00
07/31/2003	PAYMENT	SIERRA WEST DEV. CHECK BANK: 94-72 NUM: 6238	$-175.34	$525.99
07/18/2003	BILL	SIERRA WEST DEVELOPMENT LLC	$701.33	$701.33
04/04/2003	PAYMENT	SIERRA WEST DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 5938	$-741.18	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$45.11	$741.18
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$29.01	$696.07
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.12	$667.06
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.46	$650.94
07/12/2002	BILL	SIERRA WEST DEVELOPMENT LLC	$644.48	$644.48
02/22/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 54245	$-1,503.25	$0.00
02/06/2002	INTEREST	Monthly Interest	$5.20	$1,503.25
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$28.41	$1,498.05
01/03/2002	INTEREST	Monthly Interest	$5.20	$1,469.64
12/04/2001	INTEREST	Monthly Interest	$5.20	$1,464.44
11/01/2001	INTEREST	Monthly Interest	$5.20	$1,459.24
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.79	$1,454.04
10/01/2001	INTEREST	Monthly Interest	$5.20	$1,438.25
09/04/2001	INTEREST	Monthly Interest	$5.20	$1,433.05
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.32	$1,427.85
08/01/2001	INTEREST	Monthly Interest	$5.20	$1,421.53
07/12/2001	BILL	SIERRA WEST DEVELOPMENT LLC	$631.37	$1,416.33
07/02/2001	INTEREST	Monthly Interest	$5.20	$784.96
07/02/2001	INTEREST	Monthly Interest	$5.20	$779.76
06/05/2001	INTEREST	Monthly Interest	$52.00	$774.56
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$722.56
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$43.68	$717.56
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$28.08	$673.88
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.60	$645.80
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.25	$630.20
07/17/2000	BILL	SIERRA WEST DEVELOPMENT LLC	$623.95	$623.95
10/19/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 12617	$-2,358.74	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.47	$2,358.74
10/12/1999	INTEREST	Monthly Interest	$10.46	$2,342.27
09/03/1999	INTEREST	Monthly Interest	$10.46	$2,331.81
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.59	$2,321.35
08/06/1999	INTEREST	Monthly Interest	$10.46	$2,314.76
07/17/1999	BILL	C & S PROPERTIES L C	$658.49	$2,304.30
07/13/1999	INTEREST	Monthly Interest	$10.46	$1,645.81
07/01/1999	INTEREST	Monthly Interest	$10.46	$1,635.35
06/07/1999	INTEREST	Monthly Interest	$60.15	$1,624.89
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,564.74
04/30/1999	INTEREST	Monthly Interest	$4.94	$1,559.74
03/24/1999	INTEREST	Monthly Interest	$4.94	$1,554.80
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$46.37	$1,549.86
03/03/1999	INTEREST	Monthly Interest	$4.94	$1,503.49
02/02/1999	INTEREST	Monthly Interest	$4.94	$1,498.55
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$29.81	$1,493.61
01/05/1999	INTEREST	Monthly Interest	$4.94	$1,463.80
12/02/1998	INTEREST	Monthly Interest	$4.94	$1,458.86
11/04/1998	INTEREST	Monthly Interest	$4.94	$1,453.92
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.57	$1,448.98
10/05/1998	INTEREST	Monthly Interest	$4.94	$1,432.41
09/01/1998	INTEREST	Monthly Interest	$4.94	$1,427.47
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.63	$1,422.53
07/31/1998	INTEREST	Monthly Interest	$4.94	$1,415.90
07/13/1998	BILL	C & S PROPERTIES L C	$662.47	$1,410.96
07/02/1998	INTEREST	Monthly Interest	$4.94	$748.49
07/02/1998	INTEREST	Monthly Interest	$4.94	$743.55
06/02/1998	PENALTY	Certification fee	$2.00	$738.61
06/02/1998	INTEREST	Monthly Interest	$49.36	$736.61
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$687.25
03/25/1998	PENALTY	Postage Costs	$1.00	$682.25
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$41.47	$681.25
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$26.66	$639.78
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.81	$613.12
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.93	$598.31
07/14/1997	BILL	C & S PROPERTIES L C	$592.38	$592.38