Tax Account 020-724-11

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Owners

BRANDON, LEROY R & RUBY L
7245 IVERSON PL
PASO ROBLES, CA 93446-9384

BRANDON, RUBY L

Account Summary

Account ID	020-724-11
Account Type	Real Estate
Location	1044 ROSEHIPS LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-724-11

Account Type

Real Estate

Location

1044 ROSEHIPS LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$787.63
Total	$787.63
Paid	$787.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$787.63

Total

$787.63

Paid

$787.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$199.63	$0.00	$199.63	$199.63	$0.00
2	10/02/2023	10/13/2023	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
3	01/02/2024	01/13/2024	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
4	03/04/2024	03/15/2024	Paid	$196.00	$0.00	$196.00	$196.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$804.88	$0.00	$804.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$842.51	$0.00	$842.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$813.65	$0.00	$813.65	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$817.49	$0.00	$817.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$814.51	$0.00	$814.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,545.26	$0.00	$1,545.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,361.17	$0.00	$1,361.17	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-196.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-196.00	$196.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-196.00	$392.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-199.63	$588.00
07/17/2023	BILL	BRANDON, LEROY R & RUBY L	$787.63	$787.63
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-201.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-201.00	$201.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-201.00	$402.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-201.88	$603.00
07/15/2022	BILL	BRANDON, LEROY R & RUBY L	$804.88	$804.88
02/03/2022	PAYMENT	AMROCK LLC CHECK 320012	$-210.58	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-210.58	$210.58
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-210.58	$421.16
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-210.77	$631.74
07/14/2021	BILL	BRANDON, LEROY R & RUBY L	$842.51	$842.51
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-203.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-203.00	$203.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-203.00	$406.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$204.65	$609.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-204.65	$404.35
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-204.65	$609.00
07/09/2020	BILL	BRANDON, LEROY R & RUBY L	$813.65	$813.65
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-204.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-204.00	$204.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-204.00	$408.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-205.49	$612.00
07/10/2019	BILL	BRANDON, LEROY R & RUBY L	$817.49	$817.49
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$203.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-203.00	$406.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-205.51	$609.00
07/10/2018	BILL	BRANDON, LEROY R & RUBY L	$814.51	$814.51
02/16/2018	PAYMENT	DITECH FINANCIAL CHECK NUM: 77152538	$-386.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$386.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-386.00	$772.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-387.26	$1,158.00
07/10/2017	BILL	BRANDON, LEROY R & RUBY L	$1,545.26	$1,545.26
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-340.00	$340.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-340.00	$680.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$340.00	$1,020.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-340.00	$680.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-341.17	$1,020.00
07/11/2016	BILL	BRANDON, LEROY R & RUBY L	$1,361.17	$1,361.17
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-349.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$349.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-349.00	$698.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-349.45	$1,047.00
07/07/2015	BILL	BRANDON, LEROY R & RUBY L	$1,396.45	$1,396.45
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-341.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-341.00	$341.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-341.00	$682.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-343.82	$1,023.00
07/08/2014	BILL	BRANDON, LEROY R & RUBY L	$1,366.82	$1,366.82
02/04/2014	PAYMENT	QUICKEN LOANS CHECK NUM: 751489	$-334.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-334.00	$334.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-334.00	$668.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-334.71	$1,002.00
07/08/2013	BILL	BRANDON, LEROY R & RUBY L	$1,336.71	$1,336.71
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-328.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-328.00	$328.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-328.00	$656.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-329.65	$984.00
07/10/2012	BILL	BRANDON, LEROY R & RUBY L	$1,313.65	$1,313.65
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-225.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-225.00	$225.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-225.00	$450.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-225.66	$675.00
07/08/2011	BILL	BRANDON, LEROY R & RUBY L	$900.66	$900.66
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-218.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-218.00	$218.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-218.00	$436.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-220.55	$654.00
07/08/2010	BILL	BRANDON, LEROY R & RUBY L	$874.55	$874.55
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-360.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-360.00	$360.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-360.00	$720.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-361.40	$1,080.00
07/06/2009	BILL	BRANDON, LEROY R & RUBY L	$1,441.40	$1,441.40
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-353.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-353.00	$353.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-353.00	$706.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-353.21	$1,059.00
07/15/2008	BILL	BRANDON, LEROY R & RUBY L	$1,412.21	$1,412.21
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-326.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-326.00	$326.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-326.00	$652.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-328.20	$978.00
07/12/2007	BILL	BRANDON, LEROY R & RUBY L	$1,306.20	$1,306.20
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-302.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-302.00	$302.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-302.00	$604.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-303.44	$906.00
07/12/2006	BILL	BRANDON, LEROY R & RUBY L	$1,209.44	$1,209.44
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-279.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-279.00	$279.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-279.00	$558.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-282.85	$837.00
07/15/2005	BILL	BRANDON, LEROY R & RUBY L	$1,119.85	$1,119.85
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-273.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-273.00	$273.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-273.00	$546.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-275.99	$819.00
07/08/2004	BILL	BRANDON, LEROY R & RUBY L	$1,094.99	$1,094.99
03/04/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269720	$-265.26	$0.00
12/17/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3261143	$-267.94	$265.26
12/17/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 11-35 NUM: 7104096	$-13.40	$533.20
12/17/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3261142	$-267.94	$546.60
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.72	$814.54
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-267.94	$803.82
07/18/2003	BILL	BRANDON, LEROY R & RUBY L	$1,071.76	$1,071.76
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-266.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-266.00	$266.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-266.00	$532.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-268.62	$798.00
07/12/2002	BILL	BRANDON, LEROY R & RUBY L	$1,066.62	$1,066.62
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-260.91	$0.00
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-260.67	$260.91
08/30/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3128183	$-261.15	$521.58
08/07/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 49201	$-261.15	$782.73
07/12/2001	BILL	BRANDON, LEROY R & RUBY L	$1,043.88	$1,043.88
05/18/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 47365	$-77.95	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$77.95
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.41	$72.95
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.36	$69.54
08/31/2000	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 2009	$-68.32	$68.18
07/17/2000	BILL	C H R H LIMITED	$136.50	$136.50