Tax Account 020-666-02

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Owners

ADAMSON, LINDA DIANE & JEFFREY
375 FAY WAY
MOUNTAIN VIEW, CA 94043-0000

ADAMSON, JEFFREY

Account Summary

Account ID	020-666-02
Account Type	Real Estate
Location	172 ROSECREST DR FERNLEY
Balance	$468.00
Currently Due	$0.00

Account ID

020-666-02

Account Type

Real Estate

Location

172 ROSECREST DR
FERNLEY

Balance

$468.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,874.27
Total	$1,874.27
Paid	$1,406.27
Balance	$468.00
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

$1,874.27

Total

$1,874.27

Paid

$1,406.27

Balance

$468.00

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	$470.27	$0.00	$470.27	$470.27	$0.00
2	10/07/2024	10/17/2024	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
3	01/06/2025	01/16/2025	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
4	03/03/2025	03/13/2025	Due	$468.00	$0.00	$468.00	$0.00	$468.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,773.36	$0.00	$1,773.36	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,709.67	$0.00	$1,709.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,639.11	$0.00	$1,639.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,545.46	$0.00	$1,545.46	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,491.80	$0.00	$1,491.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,444.82	$0.00	$1,444.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,447.56	$0.00	$1,447.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,265.95	$0.00	$1,265.95	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	PENNYMAC ACH CORE -	$-468.00	$468.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-468.00	$936.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-470.27	$1,404.00
07/16/2024	BILL	ADAMSON, LINDA DIANE & JEFFREY	$1,874.27	$1,874.27
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-443.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-443.00	$443.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-443.00	$886.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-444.36	$1,329.00
07/17/2023	BILL	ADAMSON, LINDA DIANE & JEFFREY	$1,773.36	$1,773.36
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-427.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-427.00	$427.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-427.00	$854.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-428.67	$1,281.00
07/15/2022	BILL	ADAMSON, LINDA DIANE & JEFFREY	$1,709.67	$1,709.67
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-409.76	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-409.76	$409.76
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-409.76	$819.52
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-409.83	$1,229.28
07/14/2021	BILL	ADAMSON, LINDA DIANE & JEFFREY	$1,639.11	$1,639.11
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-386.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-386.00	$386.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-386.00	$772.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$387.46	$1,158.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-387.46	$770.54
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-387.46	$1,158.00
07/09/2020	BILL	ADAMSON, LINDA DIANE & JEFFREY	$1,545.46	$1,545.46
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-372.00	$372.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$744.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-375.80	$1,116.00
07/10/2019	BILL	ADAMSON, LINDA DIANE & JEFFREY	$1,491.80	$1,491.80
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$361.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-361.00	$722.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.82	$1,083.00
07/10/2018	BILL	PLACIDO, JACK STEVENS	$1,444.82	$1,444.82
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$361.00
09/06/2017	PAYMENT	OLD REPUBLIC TITLE CHECK NUM: 1394649	$-361.00	$722.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-364.56	$1,083.00
07/10/2017	BILL	PLACIDO, JACK STEVENS	$1,447.56	$1,447.56
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-316.00	$316.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-316.00	$632.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$316.00	$948.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-316.00	$632.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-317.95	$948.00
07/11/2016	BILL	PLACIDO, JACK STEVENS	$1,265.95	$1,265.95
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-325.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$325.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-325.00	$650.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-326.44	$975.00
07/07/2015	BILL	PLACIDO, JACK STEVENS	$1,301.44	$1,301.44
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-318.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$318.00	$318.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-318.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$318.00	$318.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-318.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-318.00	$318.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-318.00	$636.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-320.57	$954.00
07/08/2014	BILL	PLACIDO, JACK STEVENS	$1,274.57	$1,274.57
02/28/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFILE	$-311.00	$0.00
12/10/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6353411	$-311.00	$311.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-311.00	$622.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-314.15	$933.00
07/08/2013	BILL	PLACIDO, JACK STEVENS	$1,247.15	$1,247.15
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-308.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-308.00	$308.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-308.00	$616.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-308.23	$924.00
07/10/2012	BILL	PLACIDO, JACK STEVENS	$1,232.23	$1,232.23
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-208.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-208.00	$208.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-208.00	$416.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-210.23	$624.00
07/08/2011	BILL	PLACIDO, JACK STEVENS	$834.23	$834.23
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-202.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-202.00	$202.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-202.00	$404.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-204.05	$606.00
07/08/2010	BILL	PLACIDO, JACK STEVENS	$810.05	$810.05
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-292.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-292.00	$292.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-292.00	$584.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-292.75	$876.00
07/06/2009	BILL	PLACIDO, JACK STEVENS	$1,168.75	$1,168.75
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-283.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-283.00	$283.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-283.00	$566.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-285.74	$849.00
07/15/2008	BILL	PLACIDO, JACK STEVENS	$1,134.74	$1,134.74
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-275.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-275.00	$275.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-275.00	$550.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-275.22	$825.00
07/12/2007	BILL	PLACIDO, JACK STEVENS	$1,100.22	$1,100.22
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-267.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-267.00	$267.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-267.00	$534.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-267.18	$801.00
07/12/2006	BILL	PLACIDO, JACK STEVENS	$1,068.18	$1,068.18
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-259.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-259.00	$259.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-259.00	$518.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-260.07	$777.00
07/15/2005	BILL	PLACIDO, JACK STEVENS	$1,037.07	$1,037.07
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-253.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-253.00	$253.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-253.00	$506.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-253.65	$759.00
07/08/2004	BILL	PLACIDO, JACK STEVENS	$1,012.65	$1,012.65
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-247.82	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-247.82	$247.82
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-247.82	$495.64
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-247.85	$743.46
07/18/2003	BILL	PLACIDO, JACK STEVENS	$991.31	$991.31
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-239.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-239.00	$239.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-239.00	$478.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-241.04	$717.00
07/12/2002	BILL	PLACIDO, JACK STEVENS	$958.04	$958.04
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-234.39	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-234.39	$234.39
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-234.39	$468.78
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-234.58	$703.17
07/12/2001	BILL	PLACIDO, JACK STEVENS	$937.75	$937.75
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-232.97	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423424	$-232.97	$232.97
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110421	$-232.97	$465.94
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022888	$-233.14	$698.91
07/17/2000	BILL	PLACIDO, JACK STEVENS	$932.05	$932.05