Tax Account 020-725-09

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Owners

BRIGGS, MARGARET
1081 WEST OLIVE APT 2
SUNNYVALE, CA 94086-0000

Account Summary

Account ID	020-725-09
Account Type	Real Estate
Location	435 TRELLIS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-725-09

Account Type

Real Estate

Location

435 TRELLIS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,018.96
Total	$2,018.96
Paid	$2,018.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,018.96

Total

$2,018.96

Paid

$2,018.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$506.96	$0.00	$506.96	$506.96	$0.00
2	10/02/2023	10/13/2023	Paid	$504.00	$0.00	$504.00	$504.00	$0.00
3	01/02/2024	01/13/2024	Paid	$504.00	$0.00	$504.00	$504.00	$0.00
4	03/04/2024	03/15/2024	Paid	$504.00	$0.00	$504.00	$504.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,875.33	$0.00	$1,875.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,792.51	$0.00	$1,792.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,687.52	$0.00	$1,687.52	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,624.94	$0.00	$1,624.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,571.64	$0.00	$1,571.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,558.36	$0.00	$1,558.36	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,373.92	$0.00	$1,373.92	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-504.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-504.00	$504.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-504.00	$1,008.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-506.96	$1,512.00
07/17/2023	BILL	BRIGGS, MARGARET	$2,018.96	$2,018.96
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-468.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-468.00	$468.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-468.00	$936.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-471.33	$1,404.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,875.33
07/15/2022	BILL	BRIGGS, MARGARET	$1,875.33	$1,875.33
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-448.08	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-448.08	$448.08
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-448.08	$896.16
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-448.27	$1,344.24
07/14/2021	BILL	BRIGGS, MARGARET	$1,792.51	$1,792.51
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-421.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-421.00	$421.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$842.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$424.52	$1,263.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-424.52	$838.48
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-424.52	$1,263.00
07/09/2020	BILL	BRIGGS, MARGARET	$1,687.52	$1,687.52
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-406.00	$406.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$812.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-406.94	$1,218.00
07/10/2019	BILL	BRIGGS, MARGARET	$1,624.94	$1,624.94
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$392.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-392.00	$784.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-395.64	$1,176.00
07/10/2018	BILL	BRIGGS, MARGARET	$1,571.64	$1,571.64
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$389.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-389.00	$778.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-391.36	$1,167.00
07/10/2017	BILL	BRIGGS, MARGARET	$1,558.36	$1,558.36
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$0.00
10/26/2016	PAYMENT	TICOR TITLE CHECK NUM: 90000051	$-343.00	$343.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-343.00	$686.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$343.00	$1,029.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-343.00	$686.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-344.92	$1,029.00
07/11/2016	BILL	ZENEVICH, GREGORY & PHYLLIS E	$1,373.92	$1,373.92
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-352.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$352.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-352.00	$704.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-353.18	$1,056.00
07/07/2015	BILL	ZENEVICH, GREGORY & PHYLLIS E	$1,409.18	$1,409.18
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-344.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$344.00	$344.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-344.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$344.00	$344.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-344.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-344.00	$344.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-344.00	$688.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-347.17	$1,032.00
07/08/2014	BILL	ZENEVICH, GREGORY & PHYLLIS E	$1,379.17	$1,379.17
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-337.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-337.00	$337.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-337.00	$674.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-337.71	$1,011.00
07/08/2013	BILL	ZENEVICH, GREGORY & PHYLLIS E	$1,348.71	$1,348.71
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-330.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-330.00	$330.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-330.00	$660.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-330.42	$990.00
07/10/2012	BILL	ZENEVICH, GREGORY & PHYLLIS E	$1,320.42	$1,320.42
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-229.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-229.00	$229.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-229.00	$458.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-232.85	$687.00
07/08/2011	BILL	ZENEVICH, GREGORY & PHYLLIS E	$919.85	$919.85
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-223.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-223.00	$223.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-223.00	$446.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-224.17	$669.00
07/08/2010	BILL	ZENEVICH, GREGORY & PHYLLIS E	$893.17	$893.17
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-316.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-316.00	$316.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-316.00	$632.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-317.07	$948.00
07/06/2009	BILL	ZENEVICH, GREGORY & PHYLLIS E	$1,265.07	$1,265.07
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 285377	$-263.00	$0.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-307.00	$263.00
09/09/2008	PAYMENT	FIDELITY NATIONAL TITLE INS CO CHECK BANK: 16-66 NUM: 180016843	$-351.00	$570.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-307.28	$921.00
07/15/2008	BILL	ZENEVICH, GREGORY & PHYLLIS E	$1,228.28	$1,228.28
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-297.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-297.00	$297.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-297.00	$594.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-300.06	$891.00
07/12/2007	BILL	ZENEVICH, GREGORY & PHYLLIS E	$1,191.06	$1,191.06
02/20/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK BANK: 17-0001 NUM: 059140	$-289.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-289.00	$289.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-289.00	$578.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-289.37	$867.00
07/12/2006	BILL	ZENEVICH, GREGORY & PHYLLIS E	$1,156.37	$1,156.37
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-280.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-280.00	$280.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-280.00	$560.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-282.69	$840.00
07/15/2005	BILL	ZENEVICH, GREGORY & PHYLLIS E	$1,122.69	$1,122.69
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-274.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-274.00	$274.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-274.00	$548.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-275.83	$822.00
07/08/2004	BILL	ZENEVICH, GREGORY & PHYLLIS E	$1,097.83	$1,097.83
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-268.63	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-268.63	$268.63
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-268.63	$537.26
08/26/2003	PAYMENT	WASHINTON MUTUAL CHECK BANK: 10-86 NUM: 749202203	$-268.65	$805.89
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$268.65	$1,074.54
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-268.65	$805.89
07/18/2003	BILL	ZENEVICH, GREGORY & PHYLLIS E	$1,074.54	$1,074.54
10/16/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6721	$-86.00	$0.00
10/09/2002	PAYMENT	TITEL SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 60479	$-43.00	$86.00
08/22/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6512	$-46.00	$129.00
07/12/2002	BILL	C H R H LIMITED	$175.00	$175.00
06/14/2002	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 1831	$-128.16	$0.00
06/03/2002	INTEREST	Monthly Interest	$8.62	$128.16
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$119.54
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.21	$114.54
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.45	$108.33
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.38	$104.88
09/21/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50342	$-36.00	$103.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	COTTONWOOD LANE PARTNERS	$138.12	$138.12