Tax Account 020-636-39

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Owners

VASSALLO, GREGORY J & LEA S TRS
3507 DUET CT
SACRAMENTO, CA 95826

VASSALLO, LEA S TR

Account Summary

Account ID	020-636-39
Account Type	Real Estate
Location	123 PRAIRIE LN FERNLEY
Balance	$536.00
Currently Due	$0.00

Account ID

020-636-39

Account Type

Real Estate

Location

123 PRAIRIE LN
FERNLEY

Balance

$536.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,145.71
Total	$2,145.71
Paid	$1,609.71
Balance	$536.00
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

$2,145.71

Total

$2,145.71

Paid

$1,609.71

Balance

$536.00

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	$537.71	$0.00	$537.71	$537.71	$0.00
2	10/07/2024	10/17/2024	Paid	$536.00	$0.00	$536.00	$536.00	$0.00
3	01/06/2025	01/16/2025	Paid	$536.00	$0.00	$536.00	$536.00	$0.00
4	03/03/2025	03/13/2025	Due	$536.00	$0.00	$536.00	$0.00	$536.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,024.69	$0.00	$2,024.69	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,875.88	$0.00	$1,875.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,793.01	$0.00	$1,793.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,687.99	$0.00	$1,687.99	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,625.39	$0.00	$1,625.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,572.07	$0.00	$1,572.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,571.13	$0.00	$1,571.13	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,386.38	$0.00	$1,386.38	$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	307.02	102.30	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-536.00	$536.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-536.00	$1,072.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-537.71	$1,608.00
07/16/2024	BILL	VASSALLO, GREGORY J & LEA S TRS	$2,145.71	$2,145.71
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-506.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-506.00	$506.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-506.00	$1,012.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-506.69	$1,518.00
07/17/2023	BILL	VASSALLO, GREGORY J & LEA S TRS	$2,024.69	$2,024.69
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-468.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-468.00	$468.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-468.00	$936.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-471.88	$1,404.00
07/15/2022	BILL	VASSALLO, GREGORY J & LEA S TRS	$1,875.88	$1,875.88
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-448.19	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-448.19	$448.19
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-448.19	$896.38
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-448.44	$1,344.57
07/14/2021	BILL	VASSALLO, GREGORY J & LEA S TRS	$1,793.01	$1,793.01
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-421.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-421.00	$421.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$842.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$424.99	$1,263.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-424.99	$838.01
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-424.99	$1,263.00
07/09/2020	BILL	VASSALLO, GREGORY J & LEA S TR	$1,687.99	$1,687.99
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-406.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-406.00	$406.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-406.00	$812.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-407.39	$1,218.00
07/10/2019	BILL	VASSALLO, GREGORY J & LEA S TR	$1,625.39	$1,625.39
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-387.93	$0.00
09/28/2018	PAYMENT	VASSALLO, GREGORY J & LEA S TR CHECK NUM: 3453	$-392.00	$387.93
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-396.07	$779.93
08/16/2018	PAYMENT	VASSALLO, LEA CHECK NUM: 154	$-396.07	$1,176.00
07/10/2018	BILL	VASSALLO, GREGORY J & LEA S TR	$1,572.07	$1,572.07
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$392.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-392.00	$784.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-395.13	$1,176.00
07/10/2017	BILL	VASSALLO, GREGORY J & LEA S TR	$1,571.13	$1,571.13
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-346.00	$346.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-346.00	$692.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$346.00	$1,038.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-346.00	$692.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-348.38	$1,038.00
07/11/2016	BILL	VASSALLO, GREGORY J & LEA S TR	$1,386.38	$1,386.38
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-355.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$355.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-355.00	$710.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-356.63	$1,065.00
07/07/2015	BILL	VASSALLO, GREGORY J & LEA S TR	$1,421.63	$1,421.63
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-347.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$347.00	$347.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-347.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$347.00	$347.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-347.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-347.00	$347.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-347.00	$694.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-348.28	$1,041.00
07/08/2014	BILL	VASSALLO, GREGORY J & LEA S TR	$1,389.28	$1,389.28
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-336.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-336.00	$336.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-336.00	$672.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-339.21	$1,008.00
07/08/2013	BILL	VASSALLO, GREGORY J & LEA S TR	$1,347.21	$1,347.21
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-356.00	$0.00
11/21/2012	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 971665867	$-356.00	$356.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-356.00	$712.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-358.85	$1,068.00
07/10/2012	BILL	VASSALLO, GREGORY J & LEA S TR	$1,426.85	$1,426.85
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-252.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-252.00	$252.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-252.00	$504.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-253.07	$756.00
07/08/2011	BILL	VASSALLO, GREGORY J & LEA S TR	$1,009.07	$1,009.07
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-244.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-244.00	$244.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-244.00	$488.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-247.80	$732.00
07/08/2010	BILL	VASSALLO, GREGORY J & LEA S TR	$979.80	$979.80
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-403.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-403.00	$403.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-403.00	$806.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-406.92	$1,209.00
07/06/2009	BILL	VASSALLO, GREGORY J & LEA S TR	$1,615.92	$1,615.92
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-400.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-400.00	$400.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-400.00	$800.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-403.16	$1,200.00
07/15/2008	BILL	VASSALLO, GREGORY J & LEA S TR	$1,603.16	$1,603.16
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-370.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-370.00	$370.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-370.00	$740.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-373.03	$1,110.00
07/12/2007	BILL	VASSALLO, GREGORY J & LEA S	$1,483.03	$1,483.03
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-343.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-343.00	$343.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-343.00	$686.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-344.17	$1,029.00
07/12/2006	BILL	VASSALLO, GREGORY J & LEA S	$1,373.17	$1,373.17
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-317.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-317.00	$317.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-317.00	$634.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-320.45	$951.00
07/15/2005	BILL	VASSALLO, GREGORY J & LEA S	$1,271.45	$1,271.45
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-311.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-311.00	$311.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-311.00	$622.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-312.84	$933.00
07/08/2004	BILL	VASSALLO, GREGORY J & LEA S	$1,245.84	$1,245.84