Tax Account 020-685-08

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Owners

NAVALA, ZVONIMIR & DRAGICA TRS
925 ARGUELLO CT
SONOMA, CA 95476-0000

NAVALA, DRAGICA TRS

Account Summary

Account ID	020-685-08
Account Type	Real Estate
Location	721 FALL ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-685-08

Account Type

Real Estate

Location

721 FALL ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,098.25
Total	$2,098.25
Paid	$2,098.25
Balance	$0.00
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

$2,098.25

Total

$2,098.25

Paid

$2,098.25

Balance

$0.00

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	$526.25	$0.00	$526.25	$526.25	$0.00
2	10/07/2024	10/17/2024	Paid	$524.00	$0.00	$524.00	$524.00	$0.00
3	01/06/2025	01/16/2025	Paid	$524.00	$0.00	$524.00	$524.00	$0.00
4	03/03/2025	03/13/2025	Paid	$524.00	$0.00	$524.00	$524.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,056.30	$0.00	$2,056.30	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,972.22	$0.00	$1,972.22	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,951.41	$0.00	$1,951.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,902.85	$19.76	$1,922.61	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,874.69	$18.97	$1,893.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,835.56	$0.00	$1,835.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,826.93	$0.00	$1,826.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,635.69	$0.00	$1,635.69	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
01/22/2025	PAYMENT	CORE TITLE GROUP LLC CHECK 10025	$-524.00	$0.00
01/06/2025	PAYMENT	CHASE ACH CORE -	$-524.00	$524.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-524.00	$1,048.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-526.25	$1,572.00
07/16/2024	BILL	CAREY, MELISSA / SHEPARD, LEE	$2,098.25	$2,098.25
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-514.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-514.00	$514.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-514.00	$1,028.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-514.30	$1,542.00
07/17/2023	BILL	CAREY, MELISSA / SHEPARD, LEE	$2,056.30	$2,056.30
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-493.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-493.00	$493.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-493.00	$986.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-493.22	$1,479.00
07/15/2022	BILL	CAREY, MELISSA / SHEPARD, LEE	$1,972.22	$1,972.22
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-487.80	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-487.80	$487.80
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-487.80	$975.60
08/05/2021	PAYMENT	TICOR TITLE CHECK 90018438	$-488.01	$1,463.40
07/14/2021	BILL	CAREY, MELISSA / SHEPARD, LEE	$1,951.41	$1,951.41
04/19/2021	PAYMENT	SANDY LOI PNP PNP - 92507610	$-20.76	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$20.76
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.76	$19.76
02/19/2021	PAYMENT	LOI, SANDY / LUC, HAI CHECK R209500006815	$-475.00	$19.00
02/19/2021	PAYMENT	LOI, SANDY / LUC, HAI CHECK R209500006804	$-475.00	$494.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$19.00	$969.00
10/13/2020	PAYMENT	LOI, SANDY / LUC, HAI CHECK NUM: R209864917482	$-475.00	$950.00
08/24/2020	PAYMENT	LOI, SANDY / LUC, HAI CHECK NUM: 209500076071	$-476.85	$1,425.00
07/09/2020	BILL	LOI, SANDY / LUC, HAI	$1,901.85	$1,901.85
04/06/2020	PAYMENT	HAI GAI LUC CHECK BANK: WF INTERNET NUM: 020040203187106	$-468.14	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$468.14
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.97	$467.14
12/31/2019	PAYMENT	HAI GAI LUC CHECK BANK: WF INTERNET NUM: 019123103360098	$-468.00	$449.17
10/04/2019	PAYMENT	HAI GAI LUC CHECK BANK: WF INTERNET NUM: 019100103389994	$-468.00	$917.17
08/22/2019	PAYMENT	HAI GAI LUC CHECK BANK: WF INTERNET NUM: 019082203097483	$-489.52	$1,385.17
07/10/2019	BILL	LOI, SANDY / LUC, HAI	$1,874.69	$1,874.69
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$458.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-458.00	$916.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-461.56	$1,374.00
07/10/2018	BILL	LOI, SANDY / LUC, HAI	$1,835.56	$1,835.56
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-456.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-456.00	$456.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-456.00	$912.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-458.93	$1,368.00
07/10/2017	BILL	LOI, SANDY / LUC, HAI	$1,826.93	$1,826.93
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-408.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-408.00	$408.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-408.00	$816.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$408.00	$1,224.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-408.00	$816.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-411.69	$1,224.00
07/11/2016	BILL	LOI, SANDY / LUC, HAI	$1,635.69	$1,635.69
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-417.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$417.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-417.00	$834.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-419.45	$1,251.00
07/07/2015	BILL	LOI, SANDY / LUC, HAI	$1,670.45	$1,670.45
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-408.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$408.00	$408.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-408.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$408.00	$408.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-408.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-408.00	$408.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-408.00	$816.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-408.81	$1,224.00
07/08/2014	BILL	LOI, SANDY / LUC, HAI	$1,632.81	$1,632.81
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-398.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-398.00	$398.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-398.00	$796.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-400.95	$1,194.00
07/08/2013	BILL	LOI, SANDY / LUC, HAI	$1,594.95	$1,594.95
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-396.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-396.00	$396.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-396.00	$792.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-399.62	$1,188.00
07/10/2012	BILL	LOI, SANDY	$1,587.62	$1,587.62
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-310.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-310.00	$310.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-310.00	$620.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-313.79	$930.00
07/08/2011	BILL	LOI, SANDY	$1,243.79	$1,243.79
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-301.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-301.00	$301.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-301.00	$602.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-304.68	$903.00
07/08/2010	BILL	LOI, SANDY	$1,207.68	$1,207.68
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-414.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-414.00	$414.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-414.00	$828.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-417.95	$1,242.00
07/06/2009	BILL	LOI, SANDY	$1,659.95	$1,659.95
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-402.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-402.00	$402.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-402.00	$804.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-405.65	$1,206.00
07/15/2008	BILL	LOI, SANDY	$1,611.65	$1,611.65
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-390.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-390.00	$390.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-390.00	$780.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-393.24	$1,170.00
07/12/2007	BILL	LOI, SANDY	$1,563.24	$1,563.24
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-370.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-370.00	$370.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-370.00	$740.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-373.26	$1,110.00
07/12/2006	BILL	LOI, SANDY	$1,483.26	$1,483.26
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-360.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-360.00	$360.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-360.00	$720.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-360.05	$1,080.00
07/15/2005	BILL	LOI, SANDY	$1,440.05	$1,440.05
10/04/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 87293	$-304.15	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.11	$304.15
08/02/2004	INTEREST	Monthly Interest	$0.67	$302.04
07/08/2004	BILL	NORTHERN SENECA FALLS LLC	$202.76	$301.37
07/01/2004	INTEREST	Monthly Interest	$0.67	$98.61
07/01/2004	INTEREST	Monthly Interest	$0.67	$97.94
06/08/2004	INTEREST	Monthly Interest	$6.67	$97.27
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$90.60
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.00	$85.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.60	$81.60
12/12/2003	PAYMENT	NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 1172	$-41.60	$80.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.60	$121.60
08/22/2003	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 1054	$-40.00	$120.00
07/18/2003	BILL	NORTHERN SENECA FALLS LLC	$160.00	$160.00
03/12/2003	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5038	$-35.00	$0.00
12/09/2002	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5031	$-35.00	$35.00
10/08/2002	PAYMENT	PRISKE JONES CHECK BANK: 35-1125 NUM: 5026	$-35.00	$70.00
08/08/2002	PAYMENT	PRISKE-JONES VENTURES/FERNLEY CHECK BANK: 35-1125 NUM: 5003	$-35.00	$105.00
07/12/2002	BILL	PRISKE-JONES VENT/FERNLEY 19	$140.00	$140.00