Tax Account 020-728-11

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Owners

FLYNN, GARY TRS ET AL
P O BOX 14
CAPITOLA, CA 95010

LORENZEN, JEFF TRS

Account Summary

Account ID	020-728-11
Account Type	Real Estate
Location	526 GARDEN CIR FERNLEY
Balance	$1,012.00
Currently Due	$0.00

Account ID

020-728-11

Account Type

Real Estate

Location

526 GARDEN CIR
FERNLEY

Balance

$1,012.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,027.36
Total	$2,027.36
Paid	$1,015.36
Balance	$1,012.00
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

$2,027.36

Total

$2,027.36

Paid

$1,015.36

Balance

$1,012.00

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	$509.36	$0.00	$509.36	$509.36	$0.00
2	10/07/2024	10/17/2024	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
3	01/06/2025	01/16/2025	Due	$506.00	$0.00	$506.00	$0.00	$506.00
4	03/03/2025	03/13/2025	Due	$506.00	$0.00	$506.00	$0.00	$1,012.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,916.13	$172.56	$2,088.69	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,779.88	$62.16	$1,842.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,708.12	$59.64	$1,852.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,605.68	$0.00	$1,605.68	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,548.24	$0.00	$1,548.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,518.63	$0.00	$1,518.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,519.24	$0.00	$1,519.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,335.81	$0.00	$1,335.81	$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	3.54	3.30	.00
2024-2025	S33	Fernley Groundwater	1.05	.65	.40	.00
2024-2025	S36	Water Ancillary Fee	409.32	204.78	204.54	.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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
08/09/2024	PAYMENT	GARY TRS ET AL FLYNN PNP PNP - 160815820	$-1,015.36	$1,012.00
07/16/2024	BILL	FLYNN, GARY TRS ET AL	$2,027.36	$2,027.36
05/06/2024	PAYMENT	JOHN W WASSERBURGER TRUST PNP PNP - 155729087	$-498.12	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$498.12
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.12	$497.12
02/20/2024	PAYMENT	STEWART TITLE CO CHECK 17636	$-1,590.57	$478.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$86.23	$2,068.57
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.96	$1,982.34
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.25	$1,934.38
07/17/2023	BILL	VELASCO PROPERTIES LLC	$1,915.13	$1,915.13
05/22/2023	PAYMENT	PROPERTIES LLC VELASCO PNP PNP - 135883834	$-950.16	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.40	$950.16
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.76	$905.76
10/05/2022	PAYMENT	CHRISTOPHER A VELASC VELASCO PROPERTIES L PNP PNP - 122025377	$-444.00	$888.00
08/08/2022	PAYMENT	KIMBERLY VELASCO PNP PNP - 118663668	$-1,448.65	$1,332.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,780.65
07/15/2022	BILL	VELASCO PROPERTIES LLC	$1,779.88	$2,780.65
07/08/2022	INTEREST	INTEREST FOR 07/2022	$7.10	$1,000.77
07/01/2022	INTEREST	INTEREST FOR 07/2022	$7.10	$993.67
06/06/2022	INTEREST	INTEREST FOR 06/2022	$70.99	$986.57
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$915.58
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$912.58
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$42.60	$911.58
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.04	$868.98
09/23/2021	PAYMENT	KIM VELASCO PNP PNP - 100753606	$-425.97	$851.94
08/17/2021	PAYMENT	KIMBERLEY VELASCO PNP PNP - 98884567	$-426.21	$1,277.91
07/14/2021	BILL	VELASCO PROPERTIES LLC	$1,704.12	$1,704.12
07/20/2020	PAYMENT	VELASCO, KIMBERLEY E CHECK NUM: 1011	$-1,605.68	$0.00
07/09/2020	BILL	VELASCO, KIMBERLY	$1,605.68	$1,605.68
03/06/2020	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 23381	$-386.00	$0.00
01/08/2020	PAYMENT	SANDBANK ASSOCIATES, INC. CHECK NUM: 23362	$-386.00	$386.00
10/07/2019	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 23331	$-386.00	$772.00
08/27/2019	PAYMENT	SANDBANK ASSOCIATES, INC. CHECK NUM: 23313	$-390.24	$1,158.00
07/10/2019	BILL	PYRAMID WEST LLC	$1,548.24	$1,548.24
03/04/2019	PAYMENT	SANDBANK ASSOCIATES, INC CHECK NUM: 23258	$-379.00	$0.00
01/08/2019	PAYMENT	SANDBANK ASSOCIATES LLC CHECK NUM: 23232	$-379.00	$379.00
10/09/2018	PAYMENT	SANDBANK ASSOCIATES, INC CHECK NUM: 23211	$-379.00	$758.00
08/20/2018	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 23193	$-381.63	$1,137.00
07/10/2018	BILL	PYRAMID WEST LLC	$1,518.63	$1,518.63
02/27/2018	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 23140	$-379.00	$0.00
12/28/2017	PAYMENT	SANDBANK ASSOCIATES CHECK NUM: 23123	$-379.00	$379.00
10/09/2017	PAYMENT	SANDBANK ASSOCIATES CHECK NUM: 23086	$-379.00	$758.00
08/29/2017	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 23065	$-382.24	$1,137.00
07/10/2017	BILL	PYRAMID WEST LLC	$1,519.24	$1,519.24
03/06/2017	PAYMENT	SANDBANK ASSOCIATES, INC CHECK NUM: 22996	$-333.00	$0.00
01/04/2017	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 22972	$-333.00	$333.00
10/06/2016	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 22940	$-333.00	$666.00
08/17/2016	PAYMENT	SANDBANK ASSOCIATES CHECK NUM: 22913	$-336.81	$999.00
07/11/2016	BILL	PYRAMID WEST LLC	$1,335.81	$1,335.81
11/25/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 132904	$-684.00	$0.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-342.00	$684.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-345.13	$1,026.00
07/07/2015	BILL	CARRICK, ZACKARY L & KIMBERLY	$1,371.13	$1,371.13
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-335.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$335.00	$335.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-335.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$335.00	$335.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-335.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-335.00	$335.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-335.00	$670.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-337.24	$1,005.00
07/08/2014	BILL	CARRICK, ZACKARY L & KIMBERLY	$1,342.24	$1,342.24
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-328.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-328.00	$328.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-328.00	$656.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-328.82	$984.00
07/08/2013	BILL	CARRICK, ZACKARY L & KIMBERLY	$1,312.82	$1,312.82
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-321.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-321.00	$321.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-321.00	$642.00
08/23/2012	PAYMENT	US BANK CHECK NUM: 2742397	$-322.59	$963.00
07/10/2012	BILL	CARRICK, ZACKARY L & KIMBERLY	$1,285.59	$1,285.59
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-221.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-221.00	$221.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-221.00	$442.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-223.03	$663.00
07/08/2011	BILL	NYBACK, PATRICIA A ET AL	$886.03	$886.03
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-215.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-215.00	$215.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-215.00	$430.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-215.35	$645.00
07/08/2010	BILL	NYBACK, PATRICIA A ET AL	$860.35	$860.35
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-341.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-341.00	$341.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-341.00	$682.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-341.10	$1,023.00
07/06/2009	BILL	NYBACK, PATRICIA A ET AL	$1,364.10	$1,364.10
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-331.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-331.00	$331.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-331.42	$993.00
07/15/2008	BILL	NYBACK, PATRICIA A ET AL	$1,324.42	$1,324.42
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-321.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-321.00	$321.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-321.00	$642.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-321.40	$963.00
07/12/2007	BILL	NYBACK, PATRICIA A ET AL	$1,284.40	$1,284.40
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-297.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-297.00	$297.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-297.00	$594.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-298.26	$891.00
07/12/2006	BILL	NYBACK, PATRICIA A	$1,189.26	$1,189.26
03/08/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 562354	$-275.00	$0.00
10/11/2005	PAYMENT	ORANGE COAST TITLE COMPANY CHECK BANK: 90-3752 NUM: 270204	$-275.00	$275.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-275.00	$550.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-276.17	$825.00
07/15/2005	BILL	NYBACK, PATRICIA A	$1,101.17	$1,101.17
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-269.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-269.00	$269.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-269.00	$538.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-269.40	$807.00
07/08/2004	BILL	NYBACK, PATRICIA A	$1,076.40	$1,076.40
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-263.39	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-263.39	$263.39
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-263.39	$526.78
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-263.42	$790.17
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$263.42	$1,053.59
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-263.42	$790.17
07/18/2003	BILL	NYBACK, PATRICIA A	$1,053.59	$1,053.59
08/22/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6512	$-42.78	$0.00
07/12/2002	BILL	C H R H LIMITED	$42.78	$42.78
03/04/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 5502	$-270.07	$0.00
01/10/2002	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 5180	$-270.07	$270.07
09/17/2001	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 4470	$-270.07	$540.14
08/22/2001	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 4278	$-270.30	$810.21
07/12/2001	BILL	C H R H LIMITED	$1,080.51	$1,080.51
08/31/2000	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 2009	$-2,245.30	$0.00
07/17/2000	BILL	C H R H LIMITED	$2,245.30	$2,245.30