Tax Account 020-612-11

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Owners

LOWE, WILLIAM H & NADINE M TRS
6436 WAGON LOOP
PLACERVILLE, CA 95667-0000

LOWE, NADINE M TR

Account Summary

Account ID	020-612-11
Account Type	Real Estate
Location	316 SOARING WAY FERNLEY
Balance	$606.00
Currently Due	$0.00

Account ID

020-612-11

Account Type

Real Estate

Location

316 SOARING WAY
FERNLEY

Balance

$606.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,428.12
Total	$2,428.12
Paid	$1,822.12
Balance	$606.00
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

$2,428.12

Total

$2,428.12

Paid

$1,822.12

Balance

$606.00

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	$610.12	$0.00	$610.12	$610.12	$0.00
2	10/07/2024	10/17/2024	Paid	$606.00	$0.00	$606.00	$606.00	$0.00
3	01/06/2025	01/16/2025	Paid	$606.00	$0.00	$606.00	$606.00	$0.00
4	03/03/2025	03/13/2025	Due	$606.00	$0.00	$606.00	$0.00	$606.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,322.85	$0.00	$2,322.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,194.17	$0.00	$2,194.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,143.35	$0.00	$2,143.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,041.36	$0.00	$2,041.36	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,999.70	$0.00	$1,999.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,952.49	$0.00	$1,952.49	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,046.16	$0.00	$2,046.16	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,706.12	$0.00	$1,706.12	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	818.64	614.05	204.59	.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	831.36	831.36	.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	848.16	848.16	.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	896.64	896.64	.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
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	444.12	444.12	.00	.00
2020-2021	S46	Postage Fee*	1.00	.00	1.00	1.00
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00
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	918.72	918.72	.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	922.80	922.80	.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	986.64	986.64	.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	671.52	671.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/23/2024	PAYMENT	LOWE, NADINE CHECK 17061	$-606.00	$606.00
10/11/2024	PAYMENT	LOWE, NADINE M TRS CHECK 16999	$-606.00	$1,212.00
08/21/2024	PAYMENT	LOWE, WILLIAM H & NADINE M TRS CHECK 16808	$-610.12	$1,818.00
07/16/2024	BILL	LOWE, WILLIAM H & NADINE M TRS	$2,428.12	$2,428.12
03/05/2024	PAYMENT	CHASE ACH CORE -	$-580.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-580.00	$580.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-580.00	$1,160.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-582.85	$1,740.00
07/17/2023	BILL	LOWE, WILLIAM H & NADINE M TRS	$2,322.85	$2,322.85
03/03/2023	PAYMENT	CHASE ACH CORE -	$-548.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-548.00	$548.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-548.00	$1,096.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-550.17	$1,644.00
07/15/2022	BILL	LOWE, WILLIAM H & NADINE M TRS	$2,194.17	$2,194.17
03/03/2022	PAYMENT	CHASE ACH CORE -	$-535.80	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-535.80	$535.80
10/04/2021	PAYMENT	CHASE ACH CORE -	$-535.80	$1,071.60
08/17/2021	PAYMENT	CHASE ACH CORE -	$-535.95	$1,607.40
07/14/2021	BILL	LOWE, WILLIAM H & NADINE M TRS	$2,143.35	$2,143.35
04/21/2021	PAYMENT	LOWE, NADINE CHECK 15828	$-444.12	$0.00
04/14/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$444.12
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$445.12
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$444.12	$444.12
03/10/2021	PAYMENT	CHASE ACH CORE -	$-399.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-399.00	$399.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-399.00	$798.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$400.24	$1,197.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-400.24	$796.76
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-400.24	$1,197.00
07/09/2020	BILL	LOWE, WILLIAM H & NADINE M TRS	$1,597.24	$1,597.24
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-499.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-499.00	$499.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-499.00	$998.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-502.70	$1,497.00
07/10/2019	BILL	LOWE, WILLIAM H & NADINE M TRS	$1,999.70	$1,999.70
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-488.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-488.00	$488.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-488.00	$976.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-488.49	$1,464.00
07/10/2018	BILL	LOWE, WILLIAM H & NADINE M TRS	$1,952.49	$1,952.49
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-511.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-511.00	$511.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-511.00	$1,022.00
08/18/2017	PAYMENT	CHASE CHECK	$-513.16	$1,533.00
07/10/2017	BILL	LOWE, WILLIAM H & NADINE M TRS	$2,046.16	$2,046.16
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-426.00	$426.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-426.00	$852.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$426.00	$1,278.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-426.00	$852.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-428.12	$1,278.00
07/11/2016	BILL	LOWE, WILLIAM H & NADINE M TRS	$1,706.12	$1,706.12
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-444.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-444.00	$444.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-444.00	$888.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-446.83	$1,332.00
07/07/2015	BILL	LOWE, WILLIAM H & NADINE M TRS	$1,778.83	$1,778.83
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-419.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$419.00	$419.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-419.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$419.00	$419.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-419.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-419.00	$419.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-419.00	$838.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-420.41	$1,257.00
07/08/2014	BILL	LOWE, WILLIAM H & NADINE M	$1,677.41	$1,677.41
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-515.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-515.00	$515.00
10/02/2013	PAYMENT	CHASE CHECK	$-515.00	$1,030.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-516.12	$1,545.00
07/08/2013	BILL	LOWE, WILLIAM H & NADINE M	$2,061.12	$2,061.12
03/04/2013	PAYMENT	CHASE CHECK	$-502.00	$0.00
12/21/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 80155236	$-502.00	$502.00
10/05/2012	PAYMENT	CHASE CHECK	$-502.00	$1,004.00
08/20/2012	PAYMENT	CHASE CHECK	$-502.27	$1,506.00
07/10/2012	BILL	LOWE, WILLIAM H & NADINE M	$2,008.27	$2,008.27
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-296.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-296.00	$296.00
10/03/2011	PAYMENT	CHASE CHECK	$-296.00	$592.00
08/13/2011	PAYMENT	CHASE CHECK	$-298.42	$888.00
07/08/2011	BILL	LOWE, WILLIAM H & NADINE M	$1,186.42	$1,186.42
03/07/2011	PAYMENT	CHASE CHECK	$-276.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-276.00	$276.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-276.00	$552.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-277.98	$828.00
07/08/2010	BILL	LOWE, WILLIAM H & NADINE M	$1,105.98	$1,105.98
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-456.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-456.00	$456.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-456.00	$912.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-456.89	$1,368.00
07/06/2009	BILL	LOWE, WILLIAM H & NADINE M	$1,824.89	$1,824.89
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-473.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-473.00	$473.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-473.00	$946.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-476.60	$1,419.00
07/15/2008	BILL	LOWE, WILLIAM H & NADINE M	$1,895.60	$1,895.60
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-438.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-438.00	$438.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-438.00	$876.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-439.79	$1,314.00
07/12/2007	BILL	LOWE, WILLIAM H & NADINE M	$1,753.79	$1,753.79
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-405.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-405.00	$405.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-405.00	$810.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-408.89	$1,215.00
07/12/2006	BILL	LOWE, WILLIAM H & NADINE M	$1,623.89	$1,623.89
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-375.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-375.00	$375.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-375.00	$750.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-378.60	$1,125.00
07/15/2005	BILL	LOWE, WILLIAM H & NADINE M	$1,503.60	$1,503.60
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-367.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-367.00	$367.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-367.00	$734.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-367.00	$1,101.00
07/08/2004	BILL	LOWE, WILLIAM H & NADINE M	$1,468.00	$1,468.00
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-72.50	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-72.50	$72.50
10/09/2003	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 72533	$-147.91	$145.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.90	$292.91
07/18/2003	BILL	SIERRA WEST DEVELOPMENT LC	$290.01	$290.01
04/14/2003	PAYMENT	SIERRA WEST DEVELOPMENT LC CHECK BANK: 94-72 NUM: 5952	$-388.32	$0.00
03/29/2003	INTEREST	Monthly Interest	$1.15	$388.32
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.25	$387.17
03/05/2003	INTEREST	Monthly Interest	$1.15	$374.92
02/04/2003	INTEREST	Monthly Interest	$1.15	$373.77
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.92	$372.62
01/10/2003	INTEREST	Monthly Interest	$1.15	$364.70
12/03/2002	INTEREST	Monthly Interest	$1.15	$363.55
11/01/2002	INTEREST	Monthly Interest	$1.15	$362.40
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.45	$361.25
10/02/2002	INTEREST	Monthly Interest	$1.15	$356.80
09/03/2002	INTEREST	Monthly Interest	$1.15	$355.65
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.84	$354.50
08/04/2002	INTEREST	Monthly Interest	$1.15	$352.66
07/12/2002	INTEREST	Monthly Interest	$1.15	$351.51
07/12/2002	BILL	SIERRA WEST DEVELOPMENT LC	$175.00	$350.36
06/03/2002	INTEREST	Monthly Interest	$11.51	$175.36
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$163.85
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.67	$158.85
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.22	$149.18
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.46	$142.96
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	SIERRA WEST DEVELOPMENT LC	$138.12	$138.12