Tax Account 020-713-09

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Owners

LOWE, MARK EDWARD
24735 JOANNE ST
HAYWARD, CA 94544-0000

Account Summary

Account ID	020-713-09
Account Type	Real Estate
Location	701 TODD CT FERNLEY
Balance	$2,111.29
Currently Due	$530.29

Account ID

020-713-09

Account Type

Real Estate

Location

701 TODD CT
FERNLEY

Balance

$2,111.29

Currently Due

$530.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,111.29
Total	$2,111.29
Paid	$0.00
Balance	$2,111.29
Due	$530.29
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

$2,111.29

Total

$2,111.29

Paid

$0.00

Balance

$2,111.29

Due

$530.29

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	$530.29	$0.00	$530.29	$0.00	$530.29
2	10/07/2024	10/17/2024	Due	$527.00	$0.00	$527.00	$0.00	$1,057.29
3	01/06/2025	01/16/2025	Due	$527.00	$0.00	$527.00	$0.00	$1,584.29
4	03/03/2025	03/13/2025	Due	$527.00	$0.00	$527.00	$0.00	$2,111.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,992.83	$0.00	$1,992.83	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,848.94	$0.00	$1,848.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,768.05	$0.00	$1,768.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,664.87	$0.00	$1,664.87	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,603.72	$0.00	$1,603.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,551.44	$0.00	$1,551.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,538.97	$0.00	$1,538.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,355.02	$0.00	$1,355.02	$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	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
07/16/2024	BILL	LOWE, MARK EDWARD	$2,111.29	$2,111.29
12/21/2023	PAYMENT	LOWE, MARK EDWARD CHECK 122	$-996.00	$0.00
08/29/2023	PAYMENT	LOWE, MARK CHECK 121	$-996.83	$996.00
07/17/2023	BILL	LOWE, MARK EDWARD	$1,992.83	$1,992.83
12/28/2022	PAYMENT	LOWE, MARK EDWARD CHECK 120	$-924.00	$0.00
08/25/2022	PAYMENT	LOWE, MARK EDWARD CHECK 118	$-924.94	$924.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,848.94
07/15/2022	BILL	LOWE, MARK EDWARD	$1,848.94	$1,848.94
12/20/2021	PAYMENT	LOWE, MARK EDWARD CHECK 117	$-883.92	$0.00
08/31/2021	PAYMENT	LOWE, MARK EDWARD CHECK 111	$-884.13	$883.92
07/14/2021	BILL	LOWE, MARK EDWARD	$1,768.05	$1,768.05
12/29/2020	PAYMENT	LOWE, MARK EDWARD CHECK 110	$-832.00	$0.00
09/29/2020	PAYMENT	LOWE, MARK EDWARD CHECK NUM: 109	$-416.00	$832.00
08/19/2020	PAYMENT	LOWE, MARK CHECK NUM: 108	$-416.87	$1,248.00
07/09/2020	BILL	LOWE, MARK EDWARD	$1,664.87	$1,664.87
12/24/2019	PAYMENT	LOWE, MARK CHECK NUM: 107	$-800.00	$0.00
10/04/2019	PAYMENT	LOWE, MARK CHECK NUM: 105	$-400.00	$800.00
08/15/2019	PAYMENT	LOWE, MARK EDWARD CHECK NUM: 104	$-403.72	$1,200.00
07/10/2019	BILL	LOWE, MARK EDWARD	$1,603.72	$1,603.72
12/26/2018	PAYMENT	LOWE, MARK EDWARD CHECK NUM: 103	$-774.00	$0.00
10/02/2018	PAYMENT	LOWE, MARK EDWARD CHECK NUM: 102	$-387.00	$774.00
08/22/2018	PAYMENT	LOWE, MARK EDWARD CHECK NUM: 101	$-390.44	$1,161.00
07/10/2018	BILL	LOWE, MARK EDWARD	$1,551.44	$1,551.44
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$0.00
01/02/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$384.00
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: ACH	$-384.00	$768.00
08/18/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-386.97	$1,152.00
07/10/2017	BILL	LOWE, MARK EDWARD	$1,538.97	$1,538.97
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-338.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-338.00	$338.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-338.00	$676.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$338.00	$1,014.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-338.00	$676.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-341.02	$1,014.00
07/11/2016	BILL	REGALADO-SALINAS, MARIA F	$1,355.02	$1,355.02
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-347.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-347.00	$347.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-347.00	$694.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-349.34	$1,041.00
07/07/2015	BILL	REGALADO-SALINAS, MARIA F	$1,390.34	$1,390.34
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-340.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$340.00	$340.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-340.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$340.00	$340.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-340.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-340.00	$340.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-340.00	$680.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-340.86	$1,020.00
07/08/2014	BILL	REGALADO-SALINAS, MARIA F	$1,360.86	$1,360.86
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-332.00	$0.00
12/19/2013	PAYMENT	WESTERN TITLE CHECK NUM: 28518	$-681.04	$332.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.62	$1,013.04
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.02	$996.42
08/20/2013	PAYMENT	BLACKMON, ROBERT S CHECK NUM: 3884457	$-334.53	$996.40
07/08/2013	BILL	BLACKMON, ROBERT	$1,330.93	$1,330.93
02/22/2013	PAYMENT	ROBERT BLACKMON CHECK BANK: PNP INTERNET NUM: 9846989	$-1,020.50	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$32.50	$1,020.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.00	$988.00
08/17/2012	PAYMENT	ROBERT BLACKMON CHECK BANK: PNP INTERNET NUM: 8696071	$-328.14	$975.00
07/10/2012	BILL	BLACKMON, ROBERT	$1,303.14	$1,303.14
03/27/2012	PAYMENT	ROBERT BLACKMON CHECK BANK: PNP INTERNET NUM: 7960400	$-234.00	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.00	$234.00
01/20/2012	PAYMENT	ROBERT BLACKMON CHECK BANK: PNP INTERNET NUM: 7604144	$-234.00	$225.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.00	$459.00
10/10/2011	PAYMENT	ROBERT BLACKMON CORK: D BANK: PNP INTERNET NUM: 7129613	$-225.00	$450.00
08/18/2011	PAYMENT	BLACKMON, NANCY POLLOCK CHECK NUM: 4853	$-228.08	$675.00
07/08/2011	BILL	BLACKMON, ROBERT	$903.08	$903.08
04/15/2011	PAYMENT	BLACKMON, ROBERT S & NANCY S CHECK NUM: 4292	$-227.76	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.76	$227.76
01/27/2011	PAYMENT	BLACKMON, ROBERT OR NANCY CHECK NUM: 4156	$-468.66	$219.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.90	$687.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.76	$665.76
08/27/2010	PAYMENT	BLACKMON, ROBERT OR NANCY CHECK BANK: 90-78 NUM: 4088	$-593.46	$657.00
08/27/2010	AMENDMENT	Remove interest - Postmark	$-2.68	$1,250.46
08/24/2010	INTEREST	Monthly Interest	$2.68	$1,253.14
07/08/2010	BILL	BLACKMON, ROBERT	$876.89	$1,250.46
07/02/2010	INTEREST	Monthly Interest	$2.68	$373.57
07/02/2010	INTEREST	Monthly Interest	$2.68	$370.89
06/01/2010	INTEREST	Monthly Interest	$26.83	$368.21
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$341.38
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.88	$334.88
10/06/2009	PAYMENT	FIDELITY NATIONAL TITLE CHECK BANK: 16-66 NUM: 50130479	$-322.00	$322.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-322.00	$644.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-323.06	$966.00
07/06/2009	BILL	WILSON, JACK D	$1,289.06	$1,289.06
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-312.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-312.00	$312.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-312.00	$624.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-315.56	$936.00
07/15/2008	BILL	WILSON, JACK D	$1,251.56	$1,251.56
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-303.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-303.00	$303.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-303.00	$606.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-304.66	$909.00
07/12/2007	BILL	WILSON, JACK D	$1,213.66	$1,213.66
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-294.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-294.00	$294.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-294.00	$588.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-296.31	$882.00
07/12/2006	BILL	WILSON, JACK D & ANNETTE K	$1,178.31	$1,178.31
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-285.00	$0.00
01/04/2006	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012 NUM: 642511	$-285.00	$285.00
10/03/2005	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 436108	$-285.00	$570.00
08/12/2005	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 372080	$-288.99	$855.00
07/15/2005	BILL	WILSON, JACK D & ANNETTE K	$1,143.99	$1,143.99
02/23/2005	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 199455	$-279.00	$0.00
01/04/2005	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 129777	$-279.00	$279.00
10/05/2004	PAYMENT	MICQ CHECK BANK: 62-28 NUM: 60002308	$-279.00	$558.00
08/17/2004	PAYMENT	MIC CHECK BANK: 62-28 NUM: 80022852	$-282.00	$837.00
07/08/2004	BILL	WILSON, JACK D & ANNETTE K	$1,119.00	$1,119.00
01/29/2004	PAYMENT	MORTGAGE INVESTORS CORP CHECK BANK: 62-28 NUM: 58953	$-273.80	$0.00
01/07/2004	PAYMENT	MORTGAGE INVESTORS CORP CHECK BANK: 62-28 NUM: 55332	$-273.80	$273.80
10/06/2003	PAYMENT	MORTGAGE INVESTORS CORP CHECK BANK: 62-28 NUM: 47014	$-273.80	$547.60
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-273.82	$821.40
07/18/2003	BILL	WILSON, JACK D & ANNETTE K	$1,095.22	$1,095.22
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 891318	$-264.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630	$-264.00	$264.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148499	$-264.00	$528.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 368464	$-264.23	$792.00
07/12/2002	BILL	WILSON, JACK D & ANNETTE K	$1,056.23	$1,056.23
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-258.37	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 930130	$-258.37	$258.37
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 760335	$-258.37	$516.74
08/30/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624338	$-258.57	$775.11
07/12/2001	BILL	WILSON, JACK D & ANNETTE K	$1,033.68	$1,033.68