Tax Account 020-635-02

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Owners

COOPER, RUSSELL DENNIS
1080 JULIE LN #228
SOUTH LAKE TAHOE, CA 96150-0000

Account Summary

Account ID	020-635-02
Account Type	Real Estate
Location	693 JENNY'S LN FERNLEY
Balance	$477.00
Currently Due	$0.00

Account ID

020-635-02

Account Type

Real Estate

Location

693 JENNY'S LN
FERNLEY

Balance

$477.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,910.67
Total	$1,910.67
Paid	$1,433.67
Balance	$477.00
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

$1,910.67

Total

$1,910.67

Paid

$1,433.67

Balance

$477.00

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	$479.67	$0.00	$479.67	$479.67	$0.00
2	10/07/2024	10/17/2024	Paid	$477.00	$0.00	$477.00	$477.00	$0.00
3	01/06/2025	01/16/2025	Paid	$477.00	$0.00	$477.00	$477.00	$0.00
4	03/03/2025	03/13/2025	Due	$477.00	$0.00	$477.00	$0.00	$477.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,807.07	$0.00	$1,807.07	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,675.46	$0.00	$1,675.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,607.43	$0.00	$1,607.43	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,567.89	$0.00	$1,567.89	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,550.47	$0.00	$1,550.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,520.78	$0.00	$1,520.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,521.32	$0.00	$1,521.32	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,337.83	$0.00	$1,337.83	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	US BANK HOME MORTGAGE ACH CORE -	$-477.00	$477.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-477.00	$954.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-479.67	$1,431.00
07/16/2024	BILL	COOPER, RUSSELL DENNIS	$1,910.67	$1,910.67
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-451.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-451.00	$451.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-451.00	$902.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-454.07	$1,353.00
07/17/2023	BILL	COOPER, RUSSELL DENNIS	$1,807.07	$1,807.07
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-418.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-418.00	$418.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-418.00	$836.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-421.46	$1,254.00
07/15/2022	BILL	COOPER, RUSSELL DENNIS	$1,675.46	$1,675.46
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-401.80	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-298.80	$401.80
08/06/2021	PAYMENT	STEWART TITLE CHECK 3327	$-402.03	$700.60
08/06/2021	PAYMENT	STEWART TITLE CHECK 3326	$-401.80	$1,102.63
08/06/2021	PAYMENT	SUTICH, EDWARD JOHN CHECK 0000155143	$-103.00	$1,504.43
07/14/2021	BILL	SUTICH, EDWARD JOHN TR	$1,607.43	$1,607.43
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-391.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-391.00	$391.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$782.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$394.89	$1,173.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-394.89	$778.11
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-394.89	$1,173.00
07/09/2020	BILL	SUTICH, EDWARD JOHN TR	$1,567.89	$1,567.89
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-387.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-387.00	$387.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-387.00	$774.00
08/06/2019	PAYMENT	CORELOGIC CHECK NUM: 675834	$-389.47	$1,161.00
07/10/2019	BILL	SUTICH, EDWARD JOHN TR	$1,550.47	$1,550.47
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$0.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-380.00	$380.00
09/28/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 29177	$-380.00	$760.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.78	$1,140.00
07/10/2018	BILL	THOMAS, GRAYLING G	$1,520.78	$1,520.78
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$380.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-380.00	$760.00
08/18/2017	PAYMENT	CHASE CHECK	$-381.32	$1,140.00
07/10/2017	BILL	THOMAS, GRAYLING G	$1,521.32	$1,521.32
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-334.00	$334.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-334.00	$668.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$334.00	$1,002.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-334.00	$668.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-335.83	$1,002.00
07/11/2016	BILL	THOMAS, GRAYLING G	$1,337.83	$1,337.83
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-343.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$343.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-343.00	$686.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-344.15	$1,029.00
07/07/2015	BILL	THOMAS, GRAYLING G	$1,373.15	$1,373.15
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-335.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$335.00	$335.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-335.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$335.00	$335.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-335.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-335.00	$335.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-335.00	$670.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-339.18	$1,005.00
07/08/2014	BILL	THOMAS, GRAYLING G	$1,344.18	$1,344.18
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-328.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-328.00	$328.00
10/02/2013	PAYMENT	CHASE CHECK	$-328.00	$656.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-330.73	$984.00
07/08/2013	BILL	THOMAS, GRAYLING G	$1,314.73	$1,314.73
03/04/2013	PAYMENT	CHASE CHECK	$-344.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-344.00	$344.00
10/05/2012	PAYMENT	CHASE CHECK	$-344.00	$688.00
08/20/2012	PAYMENT	CHASE CHECK	$-346.67	$1,032.00
07/10/2012	BILL	THOMAS, GRAYLING G	$1,378.67	$1,378.67
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-244.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-244.00	$244.00
10/03/2011	PAYMENT	CHASE CHECK	$-244.00	$488.00
08/13/2011	PAYMENT	CHASE CHECK	$-244.39	$732.00
07/08/2011	BILL	THOMAS, GRAYLING G	$976.39	$976.39
03/07/2011	PAYMENT	CHASE CHECK	$-237.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-237.00	$237.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-237.00	$474.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-237.09	$711.00
07/08/2010	BILL	THOMAS, GRAYLING G	$948.09	$948.09
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-390.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-390.00	$390.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-390.00	$780.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-393.33	$1,170.00
07/06/2009	BILL	THOMAS, GRAYLING G	$1,563.33	$1,563.33
02/24/2009	PAYMENT	US REAL ESTATE SERVICES, INC CHECK BANK: 90-119 NUM: 387616	$-397.00	$0.00
01/28/2009	PAYMENT	US REAL ESTATE SERVICES CHECK BANK: 90-119 NUM: 376207	$-412.88	$397.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.88	$809.88
01/12/2009	PAYMENT	US REAL ESTATE SERVICE CHECK BANK: 90-119 NUM: 367670	$-15.88	$794.00
12/08/2008	PAYMENT	US REAL ESTATE SERVICES, INC. CHECK BANK: 90-119 NUM: 352481	$-397.00	$809.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.88	$1,206.88
08/11/2008	PAYMENT	U.S. REAL ESTATE SERVICES INC CHECK BANK: 90-119 NUM: 221193	$-399.02	$1,191.00
07/15/2008	BILL	FIRST HORIZON HOME LOANS	$1,590.02	$1,590.02
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-367.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-367.00	$367.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-367.00	$734.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-369.83	$1,101.00
07/12/2007	BILL	BURTON, DEREK & DENISE	$1,470.83	$1,470.83
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-340.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-340.00	$340.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-340.00	$680.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-341.90	$1,020.00
07/12/2006	BILL	BURTON, DEREK & DENISE	$1,361.90	$1,361.90
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-315.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-315.00	$315.00
08/16/2005	PAYMENT	TITLE SECURITY AGENCY OF AZ CHECK BANK: 91-598 NUM: 14032	$-631.02	$630.00
07/15/2005	BILL	CAMPOY, STEVE F & JILL M ET AL	$1,261.02	$1,261.02
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-308.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-308.00	$308.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-308.00	$616.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 704149	$-311.44	$924.00
08/07/2004	ADJUST	remove ck#704149/posted inc BANK: 17-0001 NUM: 704149	$311.44	$1,235.44
08/07/2004	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 704149	$-311.44	$924.00
07/08/2004	BILL	MAGUIN, DAVID M & AUDREY K	$1,235.44	$1,235.44
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-302.25	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 500038	$-302.25	$302.25
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 372465	$-302.25	$604.50
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 321572	$-302.25	$906.75
07/18/2003	BILL	MAGUIN, DAVID M & AUDREY K	$1,209.00	$1,209.00
02/21/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987846	$-34.00	$0.00
11/26/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 61737	$-34.00	$34.00
09/30/2002	PAYMENT	GREATER NEVADA BUILDERS, INC. CHECK BANK: 94-77 NUM: 3338	$-34.00	$68.00
08/13/2002	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-77 NUM: 3209	$-34.11	$102.00
07/12/2002	BILL	GREATER NEVADA BUILDERS	$136.11	$136.11