Tax Account 020-613-12

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Owners

JAMILI, YAMA TRS ET AL
1816 LA FONTE DR
BRENTWOOD, CA 94513

JAMILI, REBEHA W TRS

JAMILI, RABEHA W TRS

Account Summary

Account ID	020-613-12
Account Type	Real Estate
Location	323 SOARING WAY FERNLEY
Balance	$1,791.00
Currently Due	$597.00

Account ID

020-613-12

Account Type

Real Estate

Location

323 SOARING WAY
FERNLEY

Balance

$1,791.00

Currently Due

$597.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,389.94
Total	$2,389.94
Paid	$598.94
Balance	$1,791.00
Due	$597.00
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

$2,389.94

Total

$2,389.94

Paid

$598.94

Balance

$1,791.00

Due

$597.00

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	$598.94	$0.00	$598.94	$598.94	$0.00
2	10/07/2024	10/17/2024	Due	$597.00	$0.00	$597.00	$0.00	$597.00
3	01/06/2025	01/16/2025	Due	$597.00	$0.00	$597.00	$0.00	$1,194.00
4	03/03/2025	03/13/2025	Due	$597.00	$0.00	$597.00	$0.00	$1,791.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,287.52	$0.00	$2,287.52	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,160.23	$0.00	$2,160.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,111.94	$0.00	$2,111.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,013.28	$0.00	$2,013.28	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,010.06	$0.00	$2,010.06	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,962.34	$0.00	$1,962.34	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,065.91	$0.00	$2,065.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,725.36	$0.00	$1,725.36	$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	1.83	5.01	1.67
2024-2025	S33	Fernley Groundwater	1.05	.39	.66	.22
2024-2025	S36	Water Ancillary Fee	818.64	204.78	613.86	204.62
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
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
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-598.94	$1,791.00
07/16/2024	BILL	JAMILI, YAMA TRS ET AL	$2,389.94	$2,389.94
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-571.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-571.00	$571.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-571.00	$1,142.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-574.52	$1,713.00
07/17/2023	BILL	JAMILI, YAMA & RABEHA W TRS	$2,287.52	$2,287.52
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-540.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-540.00	$540.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-540.00	$1,080.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-540.23	$1,620.00
07/15/2022	BILL	JAMILI, RABEHA & YAMA	$2,160.23	$2,160.23
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-527.94	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-527.94	$527.94
10/05/2021	PAYMENT	PENNYMAC CHECK 0007134469	$-527.94	$1,055.88
08/09/2021	PAYMENT	STEWART TITLE COMPANY CHECK 3278	$-973.24	$1,583.82
07/14/2021	BILL	ANDREWS, ROBERT D ET AL TRS	$2,111.94	$2,557.06
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$445.12
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$444.12	$444.12
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-391.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-391.00	$391.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$782.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$395.16	$1,173.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-395.16	$777.84
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-395.16	$1,173.00
07/09/2020	BILL	ANDREWS, ROBERT D ET AL TRS	$1,568.16	$1,568.16
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-502.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-502.00	$502.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-502.00	$1,004.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-504.06	$1,506.00
07/10/2019	BILL	ANDREWS, ROBERT D ET AL TRS	$2,010.06	$2,010.06
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-490.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-490.00	$490.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-490.00	$980.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-492.34	$1,470.00
07/10/2018	BILL	ANDREWS, ROBERT D ET AL TRS	$1,962.34	$1,962.34
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-516.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-516.00	$516.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-516.00	$1,032.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-517.91	$1,548.00
07/10/2017	BILL	ANDREWS, ROBERT D ET AL TRS	$2,065.91	$2,065.91
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-431.00	$431.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-431.00	$862.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$432.36	$1,293.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-432.36	$860.64
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-432.36	$1,293.00
07/11/2016	BILL	ANDREWS, ROBERT D ET AL TRS	$1,725.36	$1,725.36
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-449.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-449.00	$449.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-449.00	$898.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-451.04	$1,347.00
07/07/2015	BILL	ANDREWS, ROBERT D ET AL TRS	$1,798.04	$1,798.04
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-424.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$424.00	$424.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-424.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$424.00	$424.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-424.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-424.00	$424.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-424.00	$848.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-425.26	$1,272.00
07/08/2014	BILL	ANDREWS, ROBERT D ET AL TRS	$1,697.26	$1,697.26
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-519.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-519.00	$519.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-519.00	$1,038.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-522.91	$1,557.00
07/08/2013	BILL	ANDREWS, ROBERT D ET AL TRS	$2,079.91	$2,079.91
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-511.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-511.00	$511.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681	$-511.00	$1,022.00
08/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1637554	$-511.88	$1,533.00
07/10/2012	BILL	ANDREWS, ROBERT D ET AL TRS	$2,044.88	$2,044.88
02/22/2012	PAYMENT	AHMSI SERVICING CHECK NUM: 1462752	$-305.00	$0.00
12/22/2011	PAYMENT	HMSI SERVICING CHECK NUM: 1399645	$-305.00	$305.00
09/22/2011	PAYMENT	AHMSI CHECK NUM: 1315202	$-305.00	$610.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-305.86	$915.00
07/08/2011	BILL	ANDREWS, ROBERT D ET AL TRS	$1,220.86	$1,220.86
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-284.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-284.00	$284.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-284.00	$568.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-286.07	$852.00
07/08/2010	BILL	ANDREWS, ROBERT D ET AL TRS	$1,138.07	$1,138.07
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-427.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-427.00	$427.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-427.00	$854.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-429.38	$1,281.00
07/06/2009	BILL	ANDREWS, ROBERT D ET AL TRS	$1,710.38	$1,710.38
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-415.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840324	$-415.00	$415.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-415.00	$830.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-415.61	$1,245.00
07/15/2008	BILL	ANDREWS, ROBERT & NANCY	$1,660.61	$1,660.61
02/29/2008	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3417749	$-402.00	$0.00
12/31/2007	PAYMENT	American Home Mortgage CHECK BANK: 50-973 NUM: 3401807	$-402.00	$402.00
09/28/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3375034	$-402.00	$804.00
07/27/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3356519	$-404.80	$1,206.00
07/12/2007	BILL	ANDREWS, ROBERT & NANCY	$1,610.80	$1,610.80
02/12/2007	PAYMENT	AMERICAN HOME MTGE SERV CHECK BANK: 50-937 NUM: 3291577	$-390.00	$0.00
01/03/2007	PAYMENT	AMERICAN HOME MORTGAGE SERV CHECK BANK: 50-937 NUM: 3268223	$-390.00	$390.00
09/29/2006	PAYMENT	AMERICNA HOME MTGE CHECK BANK: 50-937 NUM: 3231049	$-390.00	$780.00
08/14/2006	PAYMENT	AMERICAN HOME MTGE SERVICING CHECK BANK: 50-937 NUM: 3215009	$-393.87	$1,170.00
07/12/2006	BILL	ANDREWS, ROBERT & NANCY	$1,563.87	$1,563.87
03/10/2006	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 392	$-379.00	$0.00
02/13/2006	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 66-1040 NUM: 51236	$-15.16	$379.00
02/13/2006	PAYMENT	AMERICAN HOME MORTGAGE SERVICI CHECK BANK: 50-937 NUM: 3158870	$-379.00	$394.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.16	$773.16
10/11/2005	PAYMENT	AMERICAN HOME MTGE CHECK BANK: 7-11 NUM: 3109541	$-379.00	$758.00
08/15/2005	PAYMENT	AMERICAN HOME MTGE SERV CHECK BANK: 7-11 NUM: 3086733	$-381.32	$1,137.00
07/15/2005	BILL	ANDREWS, ROBERT & NANCY	$1,518.32	$1,518.32
02/02/2005	PAYMENT	CA LAND TITLE CO CHECK BANK: 90-4231 NUM: 28593	$-370.00	$0.00
01/04/2005	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80033716	$-370.00	$370.00
10/05/2004	PAYMENT	GARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80029550	$-370.00	$740.00
08/17/2004	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80027538	$-372.66	$1,110.00
07/08/2004	BILL	ANDERSON, RUTH E	$1,482.66	$1,482.66
02/27/2004	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80023891	$-281.77	$0.00
01/07/2004	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80021266	$-281.77	$281.77
10/06/2003	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80016670	$-281.77	$563.54
08/26/2003	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 70532	$-281.77	$845.31
07/18/2003	BILL	SIERRA WEST DEVELOPMENT LC	$1,127.08	$1,127.08