Tax Account 020-631-25

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Owners

RADOVICH, MARK J & MARTHA L B TRS
3880 MOULTON DR
SAN BRUNO, CA 94066

RADOVICH, MARTHA L B TRS

Account Summary

Account ID	020-631-25
Account Type	Real Estate
Location	148 PRAIRIE LN FERNLEY
Balance	$538.00
Currently Due	$0.00

Account ID

020-631-25

Account Type

Real Estate

Location

148 PRAIRIE LN
FERNLEY

Balance

$538.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,152.46
Total	$2,152.46
Paid	$1,614.46
Balance	$538.00
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

$2,152.46

Total

$2,152.46

Paid

$1,614.46

Balance

$538.00

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	$538.46	$0.00	$538.46	$538.46	$0.00
2	10/07/2024	10/17/2024	Paid	$538.00	$0.00	$538.00	$538.00	$0.00
3	01/06/2025	01/16/2025	Paid	$538.00	$0.00	$538.00	$538.00	$0.00
4	03/03/2025	03/13/2025	Due	$538.00	$0.00	$538.00	$0.00	$538.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,030.96	$0.00	$2,030.96	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,881.93	$0.00	$1,881.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,798.60	$0.00	$1,798.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,693.16	$0.00	$1,693.16	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,630.21	$0.00	$1,630.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,576.67	$0.00	$1,576.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,563.21	$0.00	$1,563.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,378.65	$0.00	$1,378.65	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-538.00	$538.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-538.00	$1,076.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-538.46	$1,614.00
07/16/2024	BILL	RADOVICH, MARK J & MARTHA L B TRS	$2,152.46	$2,152.46
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-507.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-507.00	$507.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-507.00	$1,014.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-509.96	$1,521.00
07/17/2023	BILL	RADOVICH, MARK J TRS ET AL	$2,030.96	$2,030.96
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-470.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-470.00	$470.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-470.00	$940.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-471.93	$1,410.00
07/15/2022	BILL	RADOVICH, MARK J TRS ET AL	$1,881.93	$1,881.93
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-449.60	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-449.60	$449.60
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-449.60	$899.20
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-449.80	$1,348.80
07/14/2021	BILL	RADOVICH, MARK J TRS ET AL	$1,798.60	$1,798.60
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-423.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-423.00	$423.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-423.00	$846.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$424.16	$1,269.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-424.16	$844.84
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-424.16	$1,269.00
07/09/2020	BILL	RADOVICH, MARK J TRS ET AL	$1,693.16	$1,693.16
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-407.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-407.00	$407.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-407.00	$814.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-409.21	$1,221.00
07/10/2019	BILL	RADOVICH, MARK J TRS ET AL	$1,630.21	$1,630.21
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$394.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-394.00	$788.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.67	$1,182.00
07/10/2018	BILL	RADOVICH, MARK J TRS ET AL	$1,576.67	$1,576.67
01/09/2018	PAYMENT	QUICKEN LOANS CHECK NUM: 12654055	$-390.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$390.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-390.00	$780.00
07/28/2017	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 115403	$-393.21	$1,170.00
07/10/2017	BILL	RADOVICH, MARK J ET AL TRS	$1,563.21	$1,563.21
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-344.00	$344.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-344.00	$688.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$346.65	$1,032.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-346.65	$685.35
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-346.65	$1,032.00
07/11/2016	BILL	RADOVICH, MARK J ET AL TRS	$1,378.65	$1,378.65
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-353.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$353.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-353.00	$706.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-354.90	$1,059.00
07/07/2015	BILL	RADOVICH, MARK J ET AL TRS	$1,413.90	$1,413.90
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-345.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$345.00	$345.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-345.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$345.00	$345.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-345.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-345.00	$345.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-345.00	$690.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-346.80	$1,035.00
07/08/2014	BILL	RADOVICH, MARK J ET AL TRS	$1,381.80	$1,381.80
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-335.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-335.00	$335.00
10/02/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-335.00	$670.00
08/15/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE	$-335.04	$1,005.00
07/08/2013	BILL	RADOVICH, MARK J & MARTHA L B	$1,340.04	$1,340.04
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-354.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-354.00	$354.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-354.00	$708.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-357.10	$1,062.00
07/10/2012	BILL	RADOVICH, MARK J & MARTHA L B	$1,419.10	$1,419.10
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-257.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-257.00	$257.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-257.00	$514.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-259.45	$771.00
07/08/2011	BILL	RADOVICH, MARK J & MARTHA L B	$1,030.45	$1,030.45
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-243.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-243.00	$243.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-243.00	$486.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-243.56	$729.00
07/08/2010	BILL	RADOVICH, MARK J & MARTHA L B	$972.56	$972.56
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-400.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-400.00	$400.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-400.00	$800.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-403.92	$1,200.00
07/06/2009	BILL	RADOVICH, MARK J & MARTHA L B	$1,603.92	$1,603.92
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-398.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-398.00	$398.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-398.00	$796.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-401.97	$1,194.00
07/15/2008	BILL	RADOVICH, MARK J & MARTHA L B	$1,595.97	$1,595.97
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-369.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-369.00	$369.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-369.00	$738.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-369.35	$1,107.00
07/12/2007	BILL	RADOVICH, MARK J & MARTHA L B	$1,476.35	$1,476.35
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-341.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-341.00	$341.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-341.00	$682.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-344.00	$1,023.00
07/12/2006	BILL	RADOVICH, MARK J & MARTHA L B	$1,367.00	$1,367.00
03/08/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 562354	$-316.00	$0.00
01/10/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 500101	$-316.00	$316.00
10/04/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 409429	$-316.00	$632.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-317.74	$948.00
07/15/2005	BILL	RADOVICH, MARK J & MARTHA L B	$1,265.74	$1,265.74
01/25/2005	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 92014	$-40.00	$0.00
01/06/2005	PAYMENT	GREATER NV BUILDERS, INC CHECK BANK: 94-7074 NUM: 2498	$-40.00	$40.00
10/13/2004	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-7074 NUM: 2279	$-40.00	$80.00
08/26/2004	PAYMENT	GREATER NEVADA BUILDERS INC CHECK BANK: 94-7074 NUM: 2177	$-42.20	$120.00
07/08/2004	BILL	GREATER NEVADA BUILDERS	$162.20	$162.20