Tax Account 020-637-07

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Owners

LAWSON, DAN & LORRAINE
115 QUAIL HOLLOW DR
SAN JOSE, CA 95128-0000

LAWSON, LORRAINE

Account Summary

Account ID	020-637-07
Account Type	Real Estate
Location	159 SHADOW MOUNTAIN DR FERNLEY
Balance	$471.00
Currently Due	$0.00

Account ID

020-637-07

Account Type

Real Estate

Location

159 SHADOW MOUNTAIN DR
FERNLEY

Balance

$471.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,886.63
Total	$1,886.63
Paid	$1,415.63
Balance	$471.00
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

$1,886.63

Total

$1,886.63

Paid

$1,415.63

Balance

$471.00

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	$473.63	$0.00	$473.63	$473.63	$0.00
2	10/07/2024	10/17/2024	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
3	01/06/2025	01/16/2025	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
4	03/03/2025	03/13/2025	Due	$471.00	$0.00	$471.00	$0.00	$471.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,850.87	$0.00	$1,850.87	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,775.20	$0.00	$1,775.20	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,760.13	$0.00	$1,760.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,716.12	$0.00	$1,716.12	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,694.35	$0.00	$1,694.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,660.46	$0.00	$1,660.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,656.95	$0.00	$1,656.95	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,470.04	$0.00	$1,470.04	$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	WELLS FARGO BANK 708 ACH CORE -	$-471.00	$471.00
10/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-471.00	$942.00
08/19/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-473.63	$1,413.00
07/16/2024	BILL	LAWSON, DAN & LORRAINE	$1,886.63	$1,886.63
02/26/2024	PAYMENT	D LAWSON ACH NORW - 039600428	$-462.00	$0.00
12/19/2023	PAYMENT	D LAWSON ACH NORW - 039518747	$-462.00	$462.00
09/19/2023	PAYMENT	D LAWSON ACH NORW - 039409191	$-462.00	$924.00
07/27/2023	PAYMENT	D LAWSON ACH NORW - 039342089	$-464.87	$1,386.00
07/17/2023	BILL	LAWSON, DAN & LORRAINE	$1,850.87	$1,850.87
02/21/2023	PAYMENT	D LAWSON ACH NORW - 039120888	$-443.00	$0.00
12/23/2022	PAYMENT	D LAWSON ACH NORW - 039021268	$-443.00	$443.00
09/14/2022	PAYMENT	D LAWSON ACH NORW - 038883457	$-443.00	$886.00
08/11/2022	PAYMENT	D LAWSON ACH NORW - 038797546	$-446.20	$1,329.00
07/15/2022	BILL	LAWSON, DAN & LORRAINE	$1,775.20	$1,775.20
02/23/2022	PAYMENT	D LAWSON ACH NORW - 038514045	$-439.99	$0.00
12/22/2021	PAYMENT	D LAWSON ACH NORW - 038375657	$-439.99	$439.99
10/04/2021	PAYMENT	D LAWSON ACH NORW - 038190455	$-439.99	$879.98
08/16/2021	PAYMENT	D LAWSON ACH NORW - 038085018	$-440.16	$1,319.97
07/14/2021	BILL	LAWSON, DAN & LORRAINE	$1,760.13	$1,760.13
02/26/2021	PAYMENT	D LAWSON ACH NORW - 037670214	$-428.00	$0.00
01/04/2021	PAYMENT	D LAWSON ACH NORW - 037498047	$-428.00	$428.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-428.00	$856.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$432.12	$1,284.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-432.12	$851.88
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-432.12	$1,284.00
07/09/2020	BILL	LAWSON, DAN & LORRAINE	$1,716.12	$1,716.12
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-423.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-423.00	$423.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-423.00	$846.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-425.35	$1,269.00
07/10/2019	BILL	LAWSON, DAN & LORRAINE	$1,694.35	$1,694.35
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-415.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-415.00	$415.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-415.00	$830.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-415.46	$1,245.00
07/10/2018	BILL	LAWSON, DAN & LORRAINE	$1,660.46	$1,660.46
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-414.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-414.00	$414.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-414.00	$828.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-414.95	$1,242.00
07/10/2017	BILL	LAWSON, DAN & LORRAINE	$1,656.95	$1,656.95
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-367.00	$0.00
12/13/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031686696	$-367.00	$367.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-367.00	$734.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 003878281	$-369.04	$1,101.00
07/11/2016	BILL	LAWSON, DAN & LORRAINE	$1,470.04	$1,470.04
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 003766976	$-376.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 003724897	$-376.00	$376.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-376.00	$752.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-377.11	$1,128.00
07/07/2015	BILL	LAWSON, DAN & LORRAINE	$1,505.11	$1,505.11
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003434649	$-367.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 003388280	$-367.00	$367.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-367.00	$734.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 003249405	$-371.29	$1,101.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 003249405	$371.29	$1,472.29
08/05/2014	VOID	WELLS FARGO CHECK NUM: 003249405	$-371.29	$1,101.00
07/08/2014	BILL	LAWSON, DAN & LORRAINE	$1,472.29	$1,472.29
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-359.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-359.00	$359.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-359.00	$718.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-362.11	$1,077.00
07/08/2013	BILL	LAWSON, DAN & LORRAINE	$1,439.11	$1,439.11
02/25/2013	PAYMENT	MORTGAGE SERVICES CHECK NUM: 1002662950	$-361.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002580397	$-361.00	$361.00
09/28/2012	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002482671	$-361.00	$722.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002403808	$-361.57	$1,083.00
07/10/2012	BILL	LAWSON, DAN & LORRAINE	$1,444.57	$1,444.57
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146	$-260.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002088153	$-260.00	$260.00
09/22/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001978035	$-260.00	$520.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1001906938	$-260.40	$780.00
07/08/2011	BILL	LAWSON, DAN & LORRAINE	$1,040.40	$1,040.40
03/03/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001685652	$-252.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-252.00	$252.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-252.00	$504.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-254.21	$756.00
07/08/2010	BILL	LAWSON, DAN & LORRAINE	$1,010.21	$1,010.21
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-366.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-366.00	$366.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-366.00	$732.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-368.06	$1,098.00
07/06/2009	BILL	LAWSON, DAN & LORRAINE	$1,466.06	$1,466.06
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-355.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-355.00	$355.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-355.00	$710.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-358.39	$1,065.00
07/15/2008	BILL	LAWSON, DAN & LORRAINE	$1,423.39	$1,423.39
03/05/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0	$-345.00	$0.00
01/03/2008	PAYMENT	AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194	$-345.00	$345.00
10/02/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0	$-345.00	$690.00
08/17/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-345.49	$1,035.00
07/12/2007	BILL	LAWSON, DAN & LORRAINE	$1,380.49	$1,380.49
03/05/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 18868200	$-335.00	$0.00
12/29/2006	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 10194	$-335.00	$335.00
10/02/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 10797735	$-335.00	$670.00
10/02/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 31498717	$-13.41	$1,005.00
10/02/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 10797734	$-335.28	$1,018.41
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.41	$1,353.69
07/12/2006	BILL	LAWSON, DAN & LORRAINE	$1,340.28	$1,340.28
05/03/2006	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-169 NUM: 30904	$-343.25	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$343.25
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.00	$338.00
01/30/2006	PAYMENT	GHENO, ANTHONY D & CHRISTY A CORK: D BANK: CREDIT CARD NUM: VISA	$-338.00	$325.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.00	$663.00
10/03/2005	PAYMENT	GHENO, CHRISTY A CORK: D BANK: CREDIT CARD NUM: VISA	$-664.29	$650.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.05	$1,314.29
07/15/2005	BILL	GHENO, ANTHONY D & CHRISTY A	$1,301.24	$1,301.24
06/10/2005	PAYMENT	GHENO, CHRISTY A CORK: D BANK: CREDIT CARD NUM: VISA	$-736.46	$0.00
06/07/2005	INTEREST	Monthly Interest	$52.83	$736.46
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$683.63
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$31.70	$678.38
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.68	$646.68
09/23/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 86899	$-317.00	$634.00
08/17/2004	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 70449	$-319.52	$951.00
07/08/2004	BILL	GHENO, ANTHONY D & CHRISTY A	$1,270.52	$1,270.52
03/03/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 77832	$-50.00	$0.00
01/13/2004	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-7074 NUM: 1674	$-50.00	$50.00
10/06/2003	PAYMENT	GRATER NEVADA BUILDERS, INC CHECK BANK: 94-7074 NUM: 1460	$-50.00	$100.00
08/12/2003	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-7074 NUM: 1349	$-50.00	$150.00
07/18/2003	BILL	CRISP DEVELOPMENT INC	$200.00	$200.00