Tax Account 020-634-06

Print Page · · Payments Cart · New Search

Owners

LUQUIN, NOHEMI ET AL
513 BERRY AVE
HAYWARD, CA 94544-0000

RAMIREZ, FERNANDO SOTO

Account Summary

Account ID	020-634-06
Account Type	Real Estate
Location	661 JENNY'S LN FERNLEY
Balance	$398.00
Currently Due	$0.00

Account ID

020-634-06

Account Type

Real Estate

Location

661 JENNY'S LN
FERNLEY

Balance

$398.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,593.40
Total	$1,593.40
Paid	$1,195.40
Balance	$398.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,593.40

Total

$1,593.40

Paid

$1,195.40

Balance

$398.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$399.40	$0.00	$399.40	$399.40	$0.00
2	10/07/2024	10/17/2024	Paid	$398.00	$0.00	$398.00	$398.00	$0.00
3	01/06/2025	01/16/2025	Paid	$398.00	$0.00	$398.00	$398.00	$0.00
4	03/03/2025	03/13/2025	Due	$398.00	$0.00	$398.00	$0.00	$398.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,566.15	$0.00	$1,566.15	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,505.02	$0.00	$1,505.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,497.83	$0.00	$1,497.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,461.47	$0.00	$1,461.47	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,447.15	$0.00	$1,447.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,420.49	$0.00	$1,420.49	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,413.29	$0.00	$1,413.29	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,232.54	$0.00	$1,232.54	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.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	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-398.00	$398.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-398.00	$796.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-399.40	$1,194.00
07/16/2024	BILL	LUQUIN, NOHEMI ET AL	$1,593.40	$1,593.40
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-391.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-391.00	$391.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-391.00	$782.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-393.15	$1,173.00
07/17/2023	BILL	LUQUIN, NOHEMI ET AL	$1,566.15	$1,566.15
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-376.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-376.00	$376.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-376.00	$752.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-377.02	$1,128.00
07/15/2022	BILL	LUQUIN, NOHEMI ET AL	$1,505.02	$1,505.02
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-374.42	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-374.42	$374.42
09/14/2021	PAYMENT	PREMIER AMERICAN CHECK 030935	$-374.42	$748.84
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-374.57	$1,123.26
07/14/2021	BILL	LUQUIN, NOHEMI / SOTO, FERNANDO	$1,497.83	$1,497.83
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-365.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-365.00	$365.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-365.00	$730.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$366.47	$1,095.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-366.47	$728.53
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-366.47	$1,095.00
07/09/2020	BILL	LUQUIN, NOHEMI / SOTO, FERNAND	$1,461.47	$1,461.47
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-361.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-361.00	$361.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-361.00	$722.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-364.15	$1,083.00
07/10/2019	BILL	LUQUIN, NOHEMI / SOTO, FERNAND	$1,447.15	$1,447.15
02/22/2019	PAYMENT	WESTERN TITLE CO CHECK NUM: 30194	$-355.00	$0.00
10/10/2018	PAYMENT	WESTERN TITLE CHECK NUM: 29285	$-355.00	$355.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-355.00	$710.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-355.49	$1,065.00
07/10/2018	BILL	MEIKLE, GARY R & CARMEN	$1,420.49	$1,420.49
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-353.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-353.00	$353.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-353.00	$706.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-354.29	$1,059.00
07/10/2017	BILL	MEIKLE, GARY R & CARMEN	$1,413.29	$1,413.29
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-308.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-308.00	$308.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-308.00	$616.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-308.54	$924.00
07/11/2016	BILL	MEIKLE, GARY R & CARMEN	$1,232.54	$1,232.54
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-316.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-316.00	$316.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-316.00	$632.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-320.06	$948.00
07/07/2015	BILL	MEIKLE, GARY R & CARMEN	$1,268.06	$1,268.06
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-310.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-310.00	$310.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-310.00	$620.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-310.48	$930.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$310.48	$1,240.48
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-310.48	$930.00
07/08/2014	BILL	MEIKLE, GARY R & CARMEN	$1,240.48	$1,240.48
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-301.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-301.00	$301.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-301.00	$602.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-301.41	$903.00
07/08/2013	BILL	MEIKLE, GARY R & CARMEN	$1,204.41	$1,204.41
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-317.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-317.00	$317.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-317.00	$634.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-320.68	$951.00
07/10/2012	BILL	MEIKLE, GARY R & CARMEN	$1,271.68	$1,271.68
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-221.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-221.00	$221.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-221.00	$442.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-222.54	$663.00
07/08/2011	BILL	MEIKLE, GARY R & CARMEN	$885.54	$885.54
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-208.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-208.00	$208.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-208.00	$416.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-211.56	$624.00
07/08/2010	BILL	MEIKLE, GARY R & CARMEN	$835.56	$835.56
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-344.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-344.00	$344.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-344.00	$688.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-344.56	$1,032.00
07/06/2009	BILL	MEIKLE, GARY R & CARMEN	$1,376.56	$1,376.56
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-336.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-336.00	$336.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-336.00	$672.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-337.60	$1,008.00
07/15/2008	BILL	MEIKLE, GARY R & CARMEN	$1,345.60	$1,345.60
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-311.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-311.00	$311.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-311.00	$622.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-311.53	$933.00
07/12/2007	BILL	MEIKLE, GARY R & CARMEN	$1,244.53	$1,244.53
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-288.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-288.00	$288.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-288.00	$576.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-288.34	$864.00
07/12/2006	BILL	MEIKLE, GARY R & CARMEN	$1,152.34	$1,152.34
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-266.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-266.00	$266.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-266.00	$532.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-268.98	$798.00
07/15/2005	BILL	MEIKLE, GARY R & CARMEN	$1,066.98	$1,066.98
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-260.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-260.00	$260.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-260.00	$520.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-262.39	$780.00
07/08/2004	BILL	MEIKLE, GARY R & CARMEN	$1,042.39	$1,042.39
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-255.09	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-255.09	$255.09
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-255.09	$510.18
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-255.09	$765.27
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$255.09	$1,020.36
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-255.09	$765.27
07/18/2003	BILL	MEIKLE, GARY R & CARMEN	$1,020.36	$1,020.36
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-244.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-244.00	$244.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-244.00	$488.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-245.54	$732.00
07/12/2002	BILL	RIGGLE, RAQUEL M	$977.54	$977.54
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-33.51	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-33.51	$33.51
09/21/2001	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-77 NUM: 2426	$-33.51	$67.02
08/17/2001	PAYMENT	GREATER NV BULDERS, INC. CHECK BANK: 94-77 NUM: 2322	$-33.75	$100.53
07/12/2001	BILL	GREATER NEVADA BUILDERS	$134.28	$134.28