Tax Account 020-613-04

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Owners

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

Account Summary

Account ID	020-613-04
Account Type	Real Estate
Location	110 EAGLEWOOD DR FERNLEY
Balance	$426.00
Currently Due	$0.00

Account ID

020-613-04

Account Type

Real Estate

Location

110 EAGLEWOOD DR
FERNLEY

Balance

$426.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,705.24
Total	$1,705.24
Paid	$1,279.24
Balance	$426.00
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

$1,705.24

Total

$1,705.24

Paid

$1,279.24

Balance

$426.00

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	$427.24	$0.00	$427.24	$427.24	$0.00
2	10/07/2024	10/17/2024	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
3	01/06/2025	01/16/2025	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
4	03/03/2025	03/13/2025	Due	$426.00	$0.00	$426.00	$0.00	$426.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,616.86	$0.00	$1,616.86	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,507.77	$0.00	$1,507.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,452.16	$0.00	$1,452.16	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,372.37	$0.00	$1,372.37	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,329.59	$0.00	$1,329.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,290.35	$0.00	$1,290.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,288.42	$0.00	$1,288.42	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,110.85	$0.00	$1,110.85	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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 -	$-426.00	$426.00
10/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-426.00	$852.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-427.24	$1,278.00
07/16/2024	BILL	CASARES, VALERIE	$1,705.24	$1,705.24
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-404.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-404.00	$404.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-404.00	$808.00
08/17/2023	PAYMENT	BMO HARRIS N.A. ACH CORE -	$-404.86	$1,212.00
07/17/2023	BILL	CASARES, VALERIE	$1,616.86	$1,616.86
03/03/2023	PAYMENT	BANK OF THE WEST ACH CORE -	$-376.00	$0.00
01/03/2023	PAYMENT	BANK OF THE WEST ACH CORE -	$-376.00	$376.00
10/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-376.00	$752.00
08/12/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-379.77	$1,128.00
07/15/2022	BILL	CASARES, VALERIE	$1,507.77	$1,507.77
03/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-363.01	$0.00
01/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-363.01	$363.01
10/04/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-363.01	$726.02
08/17/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-363.13	$1,089.03
07/14/2021	BILL	CASARES, VALERIE	$1,452.16	$1,452.16
03/10/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-343.00	$0.00
12/28/2020	PAYMENT	BANK OF THE WEST ACH CORE -	$-343.00	$343.00
10/01/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$686.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$343.37	$1,029.00
10/01/2020	VOID	BANK OF THE WEST CHECK BANK: WELLS FARGO NUM: ACH	$-343.37	$685.63
08/17/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-343.37	$1,029.00
07/09/2020	BILL	CASARES, VALERIE	$1,372.37	$1,372.37
03/03/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$0.00
01/03/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: EFT	$-332.00	$332.00
10/07/2019	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$664.00
08/16/2019	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: EFT	$-333.59	$996.00
07/10/2019	BILL	CASARES, VALERIE	$1,329.59	$1,329.59
02/27/2019	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$0.00
12/31/2018	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$322.00
10/01/2018	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-322.00	$644.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.35	$966.00
07/10/2018	BILL	CASARES, VALERIE	$1,290.35	$1,290.35
02/27/2018	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$0.00
01/02/2018	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$322.00
09/29/2017	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: ACH	$-322.00	$644.00
08/18/2017	PAYMENT	BANK OF THE WEST CHECK	$-322.42	$966.00
07/10/2017	BILL	CASARES, VALERIE	$1,288.42	$1,288.42
11/28/2016	PAYMENT	TAYLOR, STEVE / BROWN, PATRICK CHECK NUM: 1128	$-554.00	$0.00
07/27/2016	PAYMENT	TAYLOR, STEVE / BROWN, PATRICK CHECK NUM: 1112	$-556.85	$554.00
07/11/2016	BILL	TAYLOR, STEVE / BROWN, PATRICK	$1,110.85	$1,110.85
11/09/2015	PAYMENT	TAYLOR, STEVE / BROWN, PATRICK CHECK NUM: 1079	$-572.00	$0.00
07/21/2015	PAYMENT	TAYLOR, STEVE / BROWN, PATRICK CHECK NUM: 1002	$-574.64	$572.00
07/07/2015	BILL	TAYLOR, STEVE / BROWN, PATRICK	$1,146.64	$1,146.64
12/11/2014	PAYMENT	TAYLOR, STEVE / BROWN, PATRICK CHECK NUM: 971	$-280.00	$0.00
12/04/2014	PAYMENT	TAYLOR, STEVE / BROWN, PATRICK CHECK NUM: 969	$-280.00	$280.00
09/30/2014	PAYMENT	TAYLOR, STEVE / BROWN, PATRICK CHECK NUM: 955	$-280.00	$560.00
07/24/2014	PAYMENT	TAYLOR, STEVE / BROWN, PATRICK CHECK NUM: 944	$-284.26	$840.00
07/08/2014	BILL	TAYLOR, STEVE / BROWN, PATRICK	$1,124.26	$1,124.26
01/10/2014	PAYMENT	TAYLOR, STEVE / BROWN, PATRICK CHECK NUM: 914	$-275.00	$0.00
01/08/2014	PAYMENT	TAYLOR, STEVE / BROWN, PATRICK CHECK NUM: 913	$-275.00	$275.00
10/10/2013	PAYMENT	TAYLOR, STEVE / BROWN, PATRICK CHECK NUM: 895	$-275.00	$550.00
08/16/2013	PAYMENT	TAYLOR, STEVE / BROWN, PATRICK CHECK NUM: 888	$-276.22	$825.00
07/08/2013	BILL	TAYLOR, STEVE / BROWN, PATRICK	$1,101.22	$1,101.22
02/25/2013	PAYMENT	TAYLOR, STEVE / BROWN, PATRICK CHECK NUM: 861	$-279.00	$0.00
01/03/2013	PAYMENT	TAYLOR, STEVE / BROWN, PATRICK CHECK NUM: 855	$-279.00	$279.00
10/04/2012	PAYMENT	TAYLOR, STEVE / BROWN, PATRICK CHECK NUM: 837	$-279.00	$558.00
08/23/2012	PAYMENT	TAYLOR, STEVE / BROWN, PATRICK CHECK NUM: 830	$-282.05	$837.00
07/10/2012	BILL	TAYLOR, STEVE / BROWN, PATRICK	$1,119.05	$1,119.05
12/14/2011	PAYMENT	TAYLOR, STEVE / BROWN, PATRICK CHECK NUM: 735	$-362.00	$0.00
08/08/2011	PAYMENT	TAYLOR, STEVE / BROWN, PATRICK CHECK NUM: 716	$-362.36	$362.00
07/08/2011	BILL	TAYLOR, STEVE / BROWN, PATRICK	$724.36	$724.36
02/03/2011	PAYMENT	TAYLOR, STEVE / BROWN, PATRICK CHECK NUM: 687	$-171.48	$0.00
12/23/2010	PAYMENT	TAYLOR, STEVE / BROWN, PATRICK CHECK BANK: 11-4288 NUM: 676	$-178.52	$171.48
09/15/2010	PAYMENT	TAYLOR, STEVE / BROWN, PATRICK CHECK BANK: 11-4288 NUM: 660	$-178.52	$350.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.14	$528.52
08/03/2010	PAYMENT	TAYLOR, STEVE / BROWN, PATRICK CHECK BANK: 11-4288 NUM: 651	$-175.00	$528.38
07/08/2010	BILL	TAYLOR, STEVE / BROWN, PATRICK	$703.38	$703.38
03/02/2010	PAYMENT	TAYLOR, STEVE / BROWN, PATRICK CHECK BANK: 11-4288 NUM: 626	$-241.00	$0.00
12/28/2009	PAYMENT	TAYLOR, STEVE / BROWN, PATRICK CHECK BANK: 11-4288 NUM: 616	$-241.00	$241.00
10/06/2009	PAYMENT	TAYLOR, STEVE / BROWN, PATRICK CHECK BANK: 11-4288 NUM: 600	$-241.00	$482.00
08/11/2009	PAYMENT	TAYLOR, STEVE / BROWN, PATRICK CHECK BANK: 11-4288 NUM: 587	$-244.54	$723.00
07/06/2009	BILL	TAYLOR, STEVE / BROWN, PATRICK	$967.54	$967.54
01/21/2009	PAYMENT	TAYLOR, STEVE / BROWN, PATRICK CHECK BANK: 11-4288 NUM: 551	$-234.00	$0.00
11/13/2008	PAYMENT	TAYLOR, STEVE / BROWN, PATRICK CHECK BANK: 11-4288 NUM: 537	$-234.00	$234.00
09/03/2008	PAYMENT	TAYLOR, STEVE / BROWN, PATRICK CHECK BANK: 11-4288 NUM: 526	$-234.00	$468.00
08/04/2008	PAYMENT	TAYLOR, STEVE / BROWN, PATRICK CHECK BANK: 11-4288 NUM: 518	$-237.40	$702.00
07/15/2008	BILL	TAYLOR, STEVE / BROWN, PATRICK	$939.40	$939.40
09/07/2007	PAYMENT	TAYLOR, STEVE / BROWN, PATRICK CHECK BANK: 90-4153 NUM: 328	$-454.00	$0.00
07/30/2007	PAYMENT	TAYLOR, STEVE / BROWN, PATRICK CHECK BANK: 90-4153 NUM: 319	$-456.58	$454.00
07/12/2007	BILL	TAYLOR, STEVE / BROWN, PATRICK	$910.58	$910.58
10/17/2006	PAYMENT	TAYLOR, STEVE / BROWN, PATRICK CHECK BANK: 90-4153 NUM: 275	$-221.00	$0.00
10/11/2006	PAYMENT	TAYLOR, STEVE / BROWN, PATRICK CHECK BANK: 90-4153 NUM: 271	$-221.00	$221.00
09/13/2006	PAYMENT	TAYLOR, STEVE / BROWN, PATRICK CHECK BANK: 90-4153 NUM: 263	$-221.00	$442.00
08/05/2006	PAYMENT	TAYLOR, STEVE / BROWN, PATRICK CHECK BANK: 90-4153 NUM: 257	$-221.05	$663.00
07/12/2006	BILL	TAYLOR, STEVE / BROWN, PATRICK	$884.05	$884.05
02/03/2006	PAYMENT	TAYLOR, STEVE F/BROWN, PATRICK CHECK BANK: 90-4115 NUM: 181	$-214.00	$0.00
11/18/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 104432	$-214.00	$214.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-214.00	$428.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-216.30	$642.00
07/15/2005	BILL	GIBBONS, JUDITH	$858.30	$858.30
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-208.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-208.00	$208.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-208.00	$416.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-210.74	$624.00
07/08/2004	BILL	GIBBONS, JUDITH	$834.74	$834.74
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690	$-204.37	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-204.37	$204.37
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897683053	$-204.37	$408.74
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897529639	$-204.39	$613.11
07/18/2003	BILL	BERLYN, HEIDI G	$817.50	$817.50
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-189.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-189.00	$189.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-189.00	$378.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-190.20	$567.00
07/12/2002	BILL	BERLYN, HEIDI G	$757.20	$757.20
02/14/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3239431	$-185.11	$0.00
09/26/2001	PAYMENT	ARNAUD, RICK CHECK BANK: 94-7074 NUM: 2036	$-185.55	$185.11
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814890	$-185.33	$370.66
08/17/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2947036	$-185.55	$555.99
07/12/2001	BILL	ARNAUD, RICK	$741.54	$741.54
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-183.15	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-183.15	$183.15
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-183.15	$366.30
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-183.38	$549.45
07/17/2000	BILL	BERLYN, HEIDI G	$732.83	$732.83
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949071	$-193.28	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-193.28	$193.28
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-193.28	$386.56
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-193.55	$579.84
07/17/1999	BILL	BERLYN, HEIDI G	$773.39	$773.39
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-194.32	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-194.32	$194.32
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-194.32	$388.64
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-194.50	$582.96
07/13/1998	BILL	BERLYN, HEIDI G	$777.46	$777.46
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-41.92	$0.00
12/08/1997	PAYMENT	SOURCE ONE CHECK	$-41.92	$41.92
09/25/1997	PAYMENT	T S & E CHECK	$-85.75	$83.84
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.69	$169.59
07/14/1997	BILL	SIERRA WEST DEVELOPMENT L C	$167.90	$167.90