Tax Account 020-721-01

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Owners

MONKS, CAROLYN
912 BROADWAY
ALAMEDA, CA 94501-0000

Account Summary

Account ID	020-721-01
Account Type	Real Estate
Location	948 ATRIUM RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-721-01

Account Type

Real Estate

Location

948 ATRIUM RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,791.34
Total	$1,791.34
Paid	$1,791.34
Balance	$0.00
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

$1,791.34

Total

$1,791.34

Paid

$1,791.34

Balance

$0.00

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	$450.34	$0.00	$450.34	$450.34	$0.00
2	10/07/2024	10/17/2024	Paid	$447.00	$0.00	$447.00	$447.00	$0.00
3	01/06/2025	01/16/2025	Paid	$447.00	$0.00	$447.00	$447.00	$0.00
4	03/03/2025	03/13/2025	Paid	$447.00	$0.00	$447.00	$447.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,696.59	$0.00	$1,696.59	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,580.91	$0.00	$1,580.91	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,519.90	$0.00	$1,519.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,435.10	$50.40	$1,485.50	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,388.38	$0.00	$1,388.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,363.42	$0.00	$1,363.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,368.54	$0.00	$1,368.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,188.94	$0.00	$1,188.94	$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
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
07/24/2024	PAYMENT	CAROLYN MONKS EC WF - 024072403080857	$-1,791.34	$0.00
07/16/2024	BILL	MONKS, CAROLYN	$1,791.34	$1,791.34
08/04/2023	PAYMENT	MONKS, CAROLYN CHECK 5002	$-1,696.59	$0.00
07/17/2023	BILL	MONKS, CAROLYN	$1,696.59	$1,696.59
08/04/2022	PAYMENT	MONKS, CAROLYN SYS 735 ORIG: CHECK	$-1,580.91	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,580.91
08/04/2022	ADJUST	MONKS, CAROLYN CHECK 735 VOIDED PAYMENT: 661131. REASON: BILL AMENDMENT	$1,580.91	$1,580.91
07/25/2022	PAYMENT	MONKS, CAROLYN CHECK 735	$-1,580.91	$0.00
07/15/2022	BILL	MONKS, CAROLYN	$1,580.91	$1,580.91
07/28/2021	PAYMENT	MONKS, CAROLYN CHECK 540	$-1,519.90	$0.00
07/14/2021	BILL	MONKS, CAROLYN	$1,519.90	$1,519.90
12/28/2020	PAYMENT	MONKS, CAROLYN CHECK 502	$-1,485.50	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$35.96	$1,485.50
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.44	$1,449.54
07/09/2020	BILL	MONKS, CAROLYN	$1,435.10	$1,435.10
10/24/2019	PAYMENT	MONKS, CAROLYN CHECK NUM: 438	$-694.00	$0.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-347.00	$694.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-347.38	$1,041.00
07/10/2019	BILL	HOLM, BILLIE J	$1,388.38	$1,388.38
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$340.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-340.00	$680.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-343.42	$1,020.00
07/10/2018	BILL	HOLM, BILLIE J	$1,363.42	$1,363.42
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$342.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-342.00	$684.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-342.54	$1,026.00
07/10/2017	BILL	HOLM, BILLIE J	$1,368.54	$1,368.54
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-297.00	$297.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-297.00	$594.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$297.94	$891.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-297.94	$593.06
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-297.94	$891.00
07/11/2016	BILL	HOLM, BILLIE J	$1,188.94	$1,188.94
03/02/2016	PAYMENT	LENDERLIVE NETWORK LLC CHECK NUM: CORELOGIC	$-306.00	$0.00
12/30/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK BANK: CORELOGIC NUM: ACH	$-306.00	$306.00
10/06/2015	PAYMENT	LENDERLIVE NETWORK CHECK NUM: 68385	$-306.00	$612.00
08/11/2015	PAYMENT	LENDERLIVE NETWORK INC CHECK NUM: 57891	$-306.56	$918.00
07/07/2015	BILL	HOLM, BILLIE J	$1,224.56	$1,224.56
02/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 9386	$-299.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-299.00	$299.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-299.00	$598.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-302.91	$897.00
07/08/2014	BILL	HOLM, BILLIE J	$1,199.91	$1,199.91
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-293.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-293.00	$293.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-293.00	$586.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-295.65	$879.00
07/08/2013	BILL	HOLM, BILLIE J	$1,174.65	$1,174.65
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-287.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-287.00	$287.00
10/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-287.00	$574.00
08/20/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-290.41	$861.00
07/10/2012	BILL	HOLM, BILLIE J	$1,151.41	$1,151.41
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-188.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-188.00	$188.00
10/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-188.00	$376.00
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-191.78	$564.00
07/08/2011	BILL	HOLM, BILLIE J	$755.78	$755.78
03/07/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-183.00	$0.00
12/30/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-183.00	$183.00
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-183.00	$366.00
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-184.89	$549.00
07/08/2010	BILL	HOLM, BILLIE J	$733.89	$733.89
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-277.00	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-277.00	$277.00
10/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-277.00	$554.00
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-277.10	$831.00
07/06/2009	BILL	HOLM, BILLIE J	$1,108.10	$1,108.10
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-268.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-268.00	$268.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-268.00	$536.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-271.85	$804.00
07/15/2008	BILL	HOLM, BILLIE J	$1,075.85	$1,075.85
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-260.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-260.00	$260.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-260.00	$520.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-263.06	$780.00
07/12/2007	BILL	HOLM, BILLIE J	$1,043.06	$1,043.06
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-253.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-253.00	$253.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-253.00	$506.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-253.67	$759.00
07/12/2006	BILL	HOLM, BILLIE J	$1,012.67	$1,012.67
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-234.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-234.00	$234.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-234.00	$468.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-235.66	$702.00
07/15/2005	BILL	HOLM, BILLIE J	$937.66	$937.66
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-228.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-228.00	$228.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-228.00	$456.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-229.73	$684.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$229.73	$913.73
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-229.73	$684.00
07/08/2004	BILL	HOLM, BILLIE J	$913.73	$913.73
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594371	$-223.67	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503761	$-223.67	$223.67
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342415	$-223.67	$447.34
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230375	$-223.67	$671.01
07/18/2003	BILL	HOLM, BILLIE J	$894.68	$894.68
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881254	$-217.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759526	$-217.00	$217.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-00022 NUM: 578568	$-155.00	$434.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-62.00	$589.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-218.70	$651.00
07/12/2002	BILL	HOLM, BILLIE J	$869.70	$869.70
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-212.79	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-212.79	$212.79
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-212.79	$425.58
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-213.06	$638.37
07/12/2001	BILL	HOLM, BILLIE J	$851.43	$851.43
12/12/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 44195	$-103.63	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.36	$103.63
08/07/2000	PAYMENT	C H R H LIMITED CHECK BANK: 94-7074 NUM: 1803	$-34.23	$102.27
07/17/2000	BILL	C H R H LIMITED	$136.50	$136.50