Tax Account 020-662-08

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Owners

EQUITY TRUST COMPANY CUSTODIAN
4534 ADAM RD
SIMI VALLEY, CA 93063-0000

Account Summary

Account ID	020-662-08
Account Type	Real Estate
Location	715 SHADOW LN FERNLEY
Balance	$2,016.18
Currently Due	$507.18

Account ID

020-662-08

Account Type

Real Estate

Location

715 SHADOW LN
FERNLEY

Balance

$2,016.18

Currently Due

$507.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,016.18
Total	$2,016.18
Paid	$0.00
Balance	$2,016.18
Due	$507.18
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

$2,016.18

Total

$2,016.18

Paid

$0.00

Balance

$2,016.18

Due

$507.18

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	Due	$507.18	$0.00	$507.18	$0.00	$507.18
2	10/07/2024	10/17/2024	Due	$503.00	$0.00	$503.00	$0.00	$1,010.18
3	01/06/2025	01/16/2025	Due	$503.00	$0.00	$503.00	$0.00	$1,513.18
4	03/03/2025	03/13/2025	Due	$503.00	$0.00	$503.00	$0.00	$2,016.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,904.76	$19.07	$1,923.83	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,777.57	$64.69	$1,849.00	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,696.43	$42.42	$1,738.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,598.56	$56.09	$1,654.65	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,541.56	$359.80	$1,901.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,492.23	$152.43	$1,644.66	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,482.16	$0.00	$1,482.16	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,299.65	$107.57	$1,407.22	$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	.00	6.84	1.95
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	EQUITY TRUST COMPANY CUSTODIAN	$2,016.18	$2,016.18
09/07/2023	PAYMENT	EQUITY TRUST COMPANY CUSTODIAN CHECK 2015580	$-2,001.26	$0.00
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.52	$2,001.26
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.07	$2,000.74
07/17/2023	BILL	EQUITY TRUST COMPANY CUSTODIAN	$1,904.76	$1,981.67
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.52	$76.91
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.52	$76.39
06/05/2023	INTEREST	INTEREST FOR 06/2023	$5.18	$75.87
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$70.69
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$65.69
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.49	$64.69
01/10/2023	PAYMENT	EQUITY TRUST COMPANY CHECK 1885085	$-1,771.57	$62.20
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.38	$1,833.77
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.82	$1,789.39
07/15/2022	BILL	EQUITY TRUST COMPANY CUSTODIAN	$1,771.57	$1,771.57
10/26/2021	PAYMENT	EQUITY TRUST COMPANY CHECK 1626388	$-1,738.85	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$42.42	$1,738.85
07/14/2021	BILL	EQUITY TRUST COMPANY CUSTODIAN	$1,696.43	$1,696.43
01/12/2021	PAYMENT	EQUITY TRUST COMPANY CHECK 1454218	$-1,654.65	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$40.03	$1,654.65
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.06	$1,614.62
07/09/2020	BILL	EQUITY TRUST COMPANY CUSTODIAN	$1,598.56	$1,598.56
06/16/2020	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1313570	$-2,053.79	$0.00
06/01/2020	INTEREST	Monthly Interest	$129.46	$2,053.79
05/01/2020	INTEREST	Monthly Interest	$1.00	$1,924.33
04/02/2020	INTEREST	Monthly Interest	$1.00	$1,923.33
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$107.91	$1,922.33
03/03/2020	INTEREST	Monthly Interest	$1.00	$1,814.42
02/03/2020	INTEREST	Monthly Interest	$1.00	$1,813.42
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$69.39	$1,812.42
01/01/2020	INTEREST	Monthly Interest	$1.00	$1,743.03
12/04/2019	INTEREST	Monthly Interest	$1.00	$1,742.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$38.58	$1,741.03
10/01/2019	INTEREST	Monthly Interest	$1.00	$1,702.45
09/01/2019	INTEREST	Monthly Interest	$1.00	$1,701.45
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.46	$1,700.45
07/31/2019	INTEREST	Monthly Interest	$1.00	$1,684.99
07/22/2019	INTEREST	Monthly Interest	$1.00	$1,683.99
07/10/2019	BILL	EQUITY TRUST COMPANY CUSTODIAN	$1,541.56	$1,682.99
07/01/2019	INTEREST	Monthly Interest	$1.00	$141.43
06/03/2019	INTEREST	Monthly Interest	$9.97	$140.43
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$130.46
04/04/2019	PENALTY	Postage	$1.00	$125.46
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.79	$124.46
03/11/2019	PAYMENT	EQUITY TRUST COMPANY CUSTODIAN CHECK NUM: 974368	$-1,492.23	$119.67
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$67.21	$1,611.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$37.41	$1,544.69
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.05	$1,507.28
07/10/2018	BILL	EQUITY TRUST COMPANY CUSTODIAN	$1,492.23	$1,492.23
08/02/2017	PAYMENT	EQUITY TRUST COMPANY CUSTODIAN CHECK NUM: 510926	$-1,482.16	$0.00
07/10/2017	BILL	EQUITY TRUST COMPANY CUSTODIAN	$1,482.16	$1,482.16
04/17/2017	PAYMENT	EQUITY TRUST COMPANY CUSTODIAN CHECK NUM: 435577	$-61.88	$0.00
03/28/2017	PENALTY	Postage	$1.00	$61.88
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.34	$60.88
02/10/2017	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 384503	$-1,345.34	$58.54
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$58.54	$1,403.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$32.58	$1,345.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.11	$1,312.76
07/11/2016	BILL	EQUITY TRUST COMPANY CUSTODIAN	$1,299.65	$1,299.65
07/29/2015	PAYMENT	EQUITY TRUST COMPANY CUSTODIAN CHECK NUM: 2372227	$-1,335.07	$0.00
07/07/2015	BILL	EQUITY TRUST COMPANY CUSTODIAN	$1,335.07	$1,335.07
12/26/2014	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 130714	$-652.00	$0.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-326.00	$652.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-329.22	$978.00
07/08/2014	BILL	CASTRO, TODD J & MONICA L	$1,307.22	$1,307.22
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-319.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-319.00	$319.00
10/02/2013	PAYMENT	CHASE CHECK	$-319.00	$638.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-321.85	$957.00
07/08/2013	BILL	CASTRO, TODD J	$1,278.85	$1,278.85
03/04/2013	PAYMENT	CHASE CHECK	$-315.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-315.00	$315.00
10/05/2012	PAYMENT	CHASE CHECK	$-315.00	$630.00
08/20/2012	PAYMENT	CHASE CHECK	$-315.57	$945.00
07/10/2012	BILL	CASTRO, TODD J	$1,260.57	$1,260.57
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-218.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-215.56	$218.00
08/09/2011	PAYMENT	HARMONY ESCROW INC CHECK NUM: 120691	$-220.44	$433.56
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-220.44	$654.00
07/08/2011	BILL	FEDERAL HOME LOAN MORTGAGE COR	$874.44	$874.44
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-178.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-178.00	$178.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-178.00	$356.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-181.21	$534.00
07/08/2010	BILL	DAVIS, LE ELLEN	$715.21	$715.21
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-288.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-288.00	$288.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-288.00	$576.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-290.79	$864.00
07/06/2009	BILL	DAVIS, LE ELLEN	$1,154.79	$1,154.79
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-307.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-307.00	$307.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-307.00	$614.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-307.67	$921.00
07/15/2008	BILL	DAVIS, LE ELLEN	$1,228.67	$1,228.67
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-297.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-297.00	$297.00
08/31/2007	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 21780	$-297.00	$594.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-300.42	$891.00
07/12/2007	BILL	DEUTSCHE BANK NATIONAL TR CO T	$1,191.42	$1,191.42
04/18/2007	PAYMENT	COUNTRYWIDE HOME LOANS 2060 CHECK BANK: 62-20 NUM: 9434800	$-608.91	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$33.63	$608.91
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.28	$575.28
12/14/2006	PAYMENT	REGALADO, EDWARD & VICKIE CHECK BANK: 94-72 NUM: 560	$-275.00	$561.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.00	$836.00
08/25/2006	PAYMENT	REGALADO, EDWARD & VICKIE CHECK BANK: 94-7074 NUM: 1818	$-278.16	$825.00
07/12/2006	BILL	REGALADO, EDWARD & VICKIE	$1,103.16	$1,103.16
04/17/2006	PAYMENT	REGALADO, EDWARD & VICKIE CHECK BANK: 94-7074 NUM: 1698	$-11.11	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.43	$11.11
03/16/2006	PAYMENT	REGALADO, EDWARD & VICKIE CHECK BANK: 94-7074 NUM: 1676	$-267.00	$10.68
02/06/2006	PAYMENT	REGALADO, EDWARD & VICKIE CHECK BANK: 94-7074 NUM: 1624	$-267.00	$277.68
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.68	$544.68
10/12/2005	PAYMENT	REGALADO, EDWARD & VICKIE CHECK BANK: 94-7074 NUM: 1534	$-267.00	$534.00
08/25/2005	PAYMENT	REGALADO, EDWARD & VICKIE CHECK BANK: 94-7074 NUM: 1509	$-315.86	$801.00
08/02/2005	INTEREST	Monthly Interest	$0.31	$1,116.86
07/15/2005	BILL	REGALADO, EDWARD & VICKIE	$1,071.03	$1,116.55
07/07/2005	INTEREST	Monthly Interest	$0.31	$45.52
07/07/2005	INTEREST	Monthly Interest	$0.31	$45.21
06/07/2005	INTEREST	Monthly Interest	$3.11	$44.90
05/17/2005	PAYMENT	REGALADO, VICKIE CHECK BANK: 94-7074 NUM: 1398	$-522.00	$41.79
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$563.79
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$26.10	$558.54
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.44	$532.44
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-261.00	$522.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 704149	$-263.42	$783.00
08/07/2004	ADJUST	remove ck#704149/posted inc BANK: 17-0001 NUM: 704149	$263.42	$1,046.42
08/07/2004	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 704149	$-263.42	$783.00
07/08/2004	BILL	MACINNES, CHARLES EDWARD ET AL	$1,046.42	$1,046.42
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-256.07	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 500038	$-256.07	$256.07
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 372465	$-256.07	$512.14
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 321572	$-256.10	$768.21
07/18/2003	BILL	MACINNES, CHARLES EDWARD ET AL	$1,024.31	$1,024.31
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-248.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-248.00	$248.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-248.00	$496.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-249.84	$744.00
07/12/2002	BILL	MACINNES, CHARLES EDWARD ET AL	$993.84	$993.84
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-243.14	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-243.14	$243.14
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-243.14	$486.28
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-243.35	$729.42
07/12/2001	BILL	MACINNES, CHARLES EDWARD ET AL	$972.77	$972.77
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-240.28	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-240.28	$240.28
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973215	$-240.28	$480.56
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-240.51	$720.84
07/17/2000	BILL	MACINNES, CHARLES EDWARD ET AL	$961.35	$961.35
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-250.12	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-250.12	$250.12
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-250.12	$500.24
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-250.32	$750.36
07/17/1999	BILL	MACINNES, CHARLES EDWARD ET AL	$1,000.68	$1,000.68
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-257.49	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-257.49	$257.49
08/18/1998	PAYMENT	T S & E CHECK	$-515.17	$514.98
07/13/1998	BILL	C H R H LIMITED	$1,030.15	$1,030.15