Tax Account 020-612-13

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Owners

WONG-LEE, MARY T ET AL
1271 39TH AVE
SAN FRANCISCO, CA 94122-0000

LEE, DENNIS K TR

Account Summary

Account ID	020-612-13
Account Type	Real Estate
Location	320 SOARING WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-612-13

Account Type

Real Estate

Location

320 SOARING WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,400.91
Total	$2,400.91
Paid	$2,400.91
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

$2,400.91

Total

$2,400.91

Paid

$2,400.91

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	$600.91	$0.00	$600.91	$600.91	$0.00
2	10/02/2023	10/13/2023	Paid	$600.00	$0.00	$600.00	$600.00	$0.00
3	01/02/2024	01/13/2024	Paid	$600.00	$0.00	$600.00	$600.00	$0.00
4	03/04/2024	03/15/2024	Paid	$600.00	$0.00	$600.00	$600.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,264.93	$0.00	$2,264.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,208.87	$0.00	$2,208.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,102.05	$0.00	$2,102.05	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,056.59	$0.00	$2,056.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,006.64	$20.15	$2,026.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,104.06	$0.00	$2,104.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,762.74	$0.00	$1,762.74	$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	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	1.00	.00	.00
2020-2021	S46	Postage Fee*	-1.00	-1.00	.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	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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-600.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-600.00	$600.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-600.00	$1,200.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-600.91	$1,800.00
07/17/2023	BILL	WONG-LEE, MARY T ET AL	$2,400.91	$2,400.91
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-566.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-566.00	$566.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-566.00	$1,132.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-566.93	$1,698.00
07/15/2022	BILL	WONG-LEE, MARY T ET AL	$2,264.93	$2,264.93
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-552.17	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-552.17	$552.17
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-552.17	$1,104.34
08/23/2021	PAYMENT	1417 US BANK HOME MORTGAGE CHECK CK. 4132297	$-444.12	$1,656.51
08/23/2021	PAYMENT	1414 US BANK HOME MORTGAGE CHECK CK. 4132296	$-552.36	$2,100.63
07/14/2021	BILL	WONG-LEE, MARY T ET AL	$2,208.87	$2,652.99
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	US BANK HOME MORTGAGE ACH CORE -	$-414.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-414.00	$414.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$828.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$415.93	$1,242.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-415.93	$826.07
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-415.93	$1,242.00
07/09/2020	BILL	WONG-LEE, MARY T ET AL	$1,657.93	$1,657.93
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-514.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-514.00	$514.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-514.00	$1,028.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-514.59	$1,542.00
07/10/2019	BILL	WONG-LEE, MARY T ET AL	$2,056.59	$2,056.59
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-501.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-501.00	$501.00
09/04/2018	PAYMENT	WESTERN TITLE CHECK NUM: 82676	$-501.00	$1,002.00
09/04/2018	PAYMENT	WESTERN TITLE CHECK NUM: 82765	$-523.79	$1,503.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.15	$2,026.79
07/10/2018	BILL	DOUBLE H LLC	$2,006.64	$2,006.64
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-525.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-525.00	$525.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-525.00	$1,050.00
08/18/2017	PAYMENT	CHASE CHECK	$-529.06	$1,575.00
07/10/2017	BILL	LOWE, WILLIAM H & NADINE M TR	$2,104.06	$2,104.06
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-440.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-440.00	$440.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-440.00	$880.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$440.00	$1,320.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-440.00	$880.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-442.74	$1,320.00
07/11/2016	BILL	LOWE, WILLIAM H & NADINE M TR	$1,762.74	$1,762.74
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-458.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$458.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-458.00	$916.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-461.36	$1,374.00
07/07/2015	BILL	LOWE, WILLIAM H & NADINE M TR	$1,835.36	$1,835.36
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-431.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$431.00	$431.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-431.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$431.00	$431.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-431.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-431.00	$431.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-431.00	$862.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-433.46	$1,293.00
07/08/2014	BILL	LOWE, WILLIAM H & NADINE M	$1,726.46	$1,726.46
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-534.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-534.00	$534.00
10/02/2013	PAYMENT	CHASE CHECK	$-534.00	$1,068.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-536.76	$1,602.00
07/08/2013	BILL	LOWE, WILLIAM H & NADINE M	$2,138.76	$2,138.76
03/04/2013	PAYMENT	CHASE CHECK	$-520.00	$0.00
12/26/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 80155757	$-520.00	$520.00
10/05/2012	PAYMENT	CHASE CHECK	$-520.00	$1,040.00
08/20/2012	PAYMENT	CHASE CHECK	$-522.79	$1,560.00
07/10/2012	BILL	LOWE, WILLIAM H & NADINE M	$2,082.79	$2,082.79
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-314.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-314.00	$314.00
10/03/2011	PAYMENT	CHASE CHECK	$-314.00	$628.00
08/13/2011	PAYMENT	CHASE CHECK	$-314.47	$942.00
07/08/2011	BILL	LOWE, WILLIAM H & NADINE M	$1,256.47	$1,256.47
03/07/2011	PAYMENT	CHASE CHECK	$-292.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-292.00	$292.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-292.00	$584.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-295.26	$876.00
07/08/2010	BILL	LOWE, WILLIAM H & NADINE M	$1,171.26	$1,171.26
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-483.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-483.00	$483.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-483.00	$966.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-484.39	$1,449.00
07/06/2009	BILL	LOWE, WILLIAM H & NADINE M	$1,933.39	$1,933.39
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-503.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-503.00	$503.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-503.00	$1,006.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-503.87	$1,509.00
07/15/2008	BILL	LOWE, WILLIAM H & NADINE M	$2,012.87	$2,012.87
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-465.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-465.00	$465.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-465.00	$930.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-467.38	$1,395.00
07/12/2007	BILL	LOWE, WILLIAM H & NADINE M	$1,862.38	$1,862.38
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-431.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-431.00	$431.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-431.00	$862.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-431.44	$1,293.00
07/12/2006	BILL	LOWE, WILLIAM H & NADINE M	$1,724.44	$1,724.44
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-399.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-399.00	$399.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-399.00	$798.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-399.70	$1,197.00
07/15/2005	BILL	LOWE, WILLIAM H & NADINE M	$1,596.70	$1,596.70
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-390.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-390.00	$390.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-390.00	$780.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-390.63	$1,170.00
07/08/2004	BILL	LOWE, WILLIAM H & NADINE M	$1,560.63	$1,560.63
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
11/12/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 73823	$-4.00	$145.00
11/12/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 73740	$-151.16	$149.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.25	$300.16
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
01/07/2003	PAYMENT	SIERRA WEST DEVELOPMENT LC CHECK BANK: 94-72 NUM: 5752	$-816.81	$0.00
12/03/2002	INTEREST	Monthly Interest	$2.90	$816.81
11/01/2002	INTEREST	Monthly Interest	$2.90	$813.91
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.84	$811.01
10/02/2002	INTEREST	Monthly Interest	$2.90	$802.17
09/03/2002	INTEREST	Monthly Interest	$2.90	$799.27
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.55	$796.37
08/04/2002	INTEREST	Monthly Interest	$2.90	$792.82
07/12/2002	INTEREST	Monthly Interest	$2.90	$789.92
07/12/2002	BILL	SIERRA WEST DEVELOPMENT LC	$352.78	$787.02
06/03/2002	INTEREST	Monthly Interest	$29.00	$434.24
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$405.24
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$24.36	$400.24
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.66	$375.88
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.71	$360.22
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.49	$351.51
07/12/2001	BILL	SIERRA WEST DEVELOPMENT LC	$348.02	$348.02
01/02/2001	PAYMENT	SIERRA WEST DEVELOPMENT CHECK BANK: 94-72 NUM: 4015	$-805.57	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.47	$805.57
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.79	$786.10
07/17/2000	BILL	SIERRA WEST DEVELOPMENT L C	$778.31	$778.31
10/19/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 12619	$-1,920.10	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$20.54	$1,920.10
10/12/1999	INTEREST	Monthly Interest	$6.96	$1,899.56
09/03/1999	INTEREST	Monthly Interest	$6.96	$1,892.60
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.22	$1,885.64
08/06/1999	INTEREST	Monthly Interest	$6.96	$1,877.42
07/17/1999	BILL	SIERRA WEST DEVELOPMENT L C	$821.39	$1,870.46
07/13/1999	INTEREST	Monthly Interest	$6.96	$1,049.07
07/01/1999	INTEREST	Monthly Interest	$6.96	$1,042.11
06/07/1999	INTEREST	Monthly Interest	$69.60	$1,035.15
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$965.55
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$58.47	$960.55
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$37.59	$902.08
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$20.89	$864.49
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.36	$843.60
07/13/1998	BILL	SIERRA WEST DEVELOPMENT L C	$835.24	$835.24
05/19/1998	PAYMENT	SIERRA WEST DEVELOPMENT CASH	$-5.00	$0.00
05/15/1998	PAYMENT	SIERRA WEST DEVELOPMENT CHECK BANK: 94-72 NUM: 2268	$-836.91	$5.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$841.91
03/25/1998	PENALTY	Postage Costs	$1.00	$836.91
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$50.88	$835.91
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$32.71	$785.03
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$18.18	$752.32
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.27	$734.14
07/14/1997	BILL	C & S PROPERTIES L C	$726.87	$726.87
02/05/1997	PAYMENT	T S & E	$-349.86	$0.00
01/15/1997	PAYMENT	T S & E	$-713.71	$349.86
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.99	$1,063.57
09/17/1996	PAYMENT	C & S PROPERTIES L C	$-364.07	$1,049.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$14.00	$1,413.65
07/18/1996	BILL	C & S PROPERTIES L C	$1,399.65	$1,399.65