Tax Account 020-729-03

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Owners

HUBERT, CHER A/HENWOOD, MEGAN
1180 SAN MIGUEL ST
GILROY, CA 95020-0000

HENWOOD, MEGAN

Account Summary

Account ID	020-729-03
Account Type	Real Estate
Location	225 JENNY'S LN FERNLEY
Balance	$499.00
Currently Due	$0.00

Account ID

020-729-03

Account Type

Real Estate

Location

225 JENNY'S LN
FERNLEY

Balance

$499.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,997.48
Total	$1,997.48
Paid	$1,498.48
Balance	$499.00
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

$1,997.48

Total

$1,997.48

Paid

$1,498.48

Balance

$499.00

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	$500.48	$0.00	$500.48	$500.48	$0.00
2	10/07/2024	10/17/2024	Paid	$499.00	$0.00	$499.00	$499.00	$0.00
3	01/06/2025	01/16/2025	Paid	$499.00	$0.00	$499.00	$499.00	$0.00
4	03/03/2025	03/13/2025	Due	$499.00	$0.00	$499.00	$0.00	$499.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,887.43	$0.00	$1,887.43	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,755.28	$0.00	$1,755.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,681.33	$0.00	$1,681.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,584.57	$0.00	$1,584.57	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,528.45	$0.00	$1,528.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,479.74	$0.00	$1,479.74	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,470.17	$0.00	$1,470.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,287.98	$0.00	$1,287.98	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-499.00	$499.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-499.00	$998.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-500.48	$1,497.00
07/16/2024	BILL	HUBERT, CHER A/HENWOOD, MEGAN	$1,997.48	$1,997.48
02/26/2024	PAYMENT	CA HUBERT ACH NORW - 035605989	$-471.00	$0.00
12/19/2023	PAYMENT	CA HUBERT ACH NORW - 035353154	$-471.00	$471.00
09/19/2023	PAYMENT	CA HUBERT ACH NORW - 035047748	$-471.00	$942.00
07/27/2023	PAYMENT	CA HUBERT ACH NORW - 034848892	$-474.43	$1,413.00
07/17/2023	BILL	HUBERT, CHER A/HENWOOD, MEGAN	$1,887.43	$1,887.43
02/21/2023	PAYMENT	CA HUBERT ACH NORW - 034165815	$-438.00	$0.00
12/23/2022	PAYMENT	CA HUBERT ACH NORW - 033876139	$-438.00	$438.00
09/14/2022	PAYMENT	CA HUBERT ACH NORW - 033458057	$-438.00	$876.00
08/11/2022	PAYMENT	CA HUBERT ACH NORW - 033193759	$-441.28	$1,314.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,755.28
07/15/2022	BILL	HUBERT, CHER A/HENWOOD, MEGAN	$1,755.28	$1,755.28
02/23/2022	PAYMENT	CA HUBERT ACH NORW - 032328721	$-420.28	$0.00
12/22/2021	PAYMENT	CA HUBERT ACH NORW - 031896522	$-420.28	$420.28
10/04/2021	PAYMENT	CA HUBERT ACH NORW - 031292014	$-420.28	$840.56
08/16/2021	PAYMENT	CA HUBERT ACH NORW - 030939874	$-420.49	$1,260.84
07/14/2021	BILL	HUBERT, CHER A/HENWOOD, MEGAN	$1,681.33	$1,681.33
02/26/2021	PAYMENT	CA HUBERT ACH NORW - 029538139	$-396.00	$0.00
01/04/2021	PAYMENT	CA HUBERT ACH NORW - 028948432	$-396.00	$396.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-396.00	$792.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$396.57	$1,188.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-396.57	$791.43
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-396.57	$1,188.00
07/09/2020	BILL	HUBERT, CHER A/HENWOOD, MEGAN	$1,584.57	$1,584.57
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-382.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-382.00	$382.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-382.00	$764.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-382.45	$1,146.00
07/10/2019	BILL	HUBERT, CHER A/HENWOOD, MEGAN	$1,528.45	$1,528.45
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-369.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-369.00	$369.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-369.00	$738.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-372.74	$1,107.00
07/10/2018	BILL	HUBERT, CHER A/HENWOOD, MEGAN	$1,479.74	$1,479.74
09/06/2017	PAYMENT	WESTERN TITLE CHECK NUM: 102515	$-1,101.00	$0.00
08/18/2017	PAYMENT	SELENE FINANCE LP CHECK	$-369.17	$1,101.00
07/10/2017	BILL	PAULSEN, JANETTE L	$1,470.17	$1,470.17
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-321.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-321.00	$321.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-321.00	$642.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-324.98	$963.00
07/11/2016	BILL	PAULSEN, JANETTE L	$1,287.98	$1,287.98
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-330.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$330.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-330.00	$660.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-333.40	$990.00
07/07/2015	BILL	PAULSEN, JANETTE L	$1,323.40	$1,323.40
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-323.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$323.00	$323.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-323.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$323.00	$323.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-323.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-323.00	$323.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-323.00	$646.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-326.88	$969.00
07/08/2014	BILL	PAULSEN, JANETTE L	$1,295.88	$1,295.88
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-316.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-316.00	$316.00
10/02/2013	PAYMENT	CHASE CHECK	$-316.00	$632.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-319.85	$948.00
07/08/2013	BILL	PAULSEN, JANETTE L	$1,267.85	$1,267.85
03/04/2013	PAYMENT	CHASE CHECK	$-310.00	$0.00
12/21/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 80155237	$-310.00	$310.00
10/05/2012	PAYMENT	CHASE CHECK	$-310.00	$620.00
08/20/2012	PAYMENT	CHASE CHECK	$-311.92	$930.00
07/10/2012	BILL	PAULSEN, JANETTE L	$1,241.92	$1,241.92
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-210.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-210.00	$210.00
10/03/2011	PAYMENT	CHASE CHECK	$-210.00	$420.00
08/13/2011	PAYMENT	CHASE CHECK	$-213.65	$630.00
07/08/2011	BILL	PAULSEN, JANETTE L	$843.65	$843.65
03/07/2011	PAYMENT	CHASE CHECK	$-204.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-204.00	$204.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-204.00	$408.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-207.19	$612.00
07/08/2010	BILL	PAULSEN, JANETTE L	$819.19	$819.19
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-288.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-288.00	$288.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-288.00	$576.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-291.02	$864.00
07/06/2009	BILL	PAULSEN, JANETTE L	$1,155.02	$1,155.02
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-280.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-280.00	$280.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-280.00	$560.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-281.43	$840.00
07/15/2008	BILL	PAULSEN, JANETTE L	$1,121.43	$1,121.43
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-271.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-271.00	$271.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-271.00	$542.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-274.30	$813.00
07/12/2007	BILL	PAULSEN, JANETTE L	$1,087.30	$1,087.30
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-263.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-263.00	$263.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-263.00	$526.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-266.62	$789.00
07/12/2006	BILL	PAULSEN, JANETTE L	$1,055.62	$1,055.62
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-256.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-256.00	$256.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-256.00	$512.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-256.87	$768.00
07/15/2005	BILL	PAULSEN, JANETTE L	$1,024.87	$1,024.87
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-250.00	$0.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-250.00	$250.00
10/04/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 02-38967	$-250.00	$500.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-250.51	$750.00
07/08/2004	BILL	STURSA, GLENN & JOANNE M	$1,000.51	$1,000.51
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-244.86	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-244.86	$244.86
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-244.86	$489.72
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-244.87	$734.58
07/18/2003	BILL	STURSA, GLENN & JOANNE M	$979.45	$979.45
10/16/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6721	$-86.00	$0.00
09/30/2002	PAYMENT	TITEL SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 60115	$-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
06/06/2002	PAYMENT	SYDENHAM, STEVE CASH	$-8.62	$0.00
06/06/2002	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 6052	$-119.54	$8.62
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