Tax Account 020-752-01

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Owners

HOLOCKER, CHARYN R
8098 SAVAGE WAY
VALLEY SPRINGS, CA 95252

Account Summary

Account ID	020-752-01
Account Type	Real Estate
Location	132 CAMPFIRE CIR FERNLEY
Balance	$1,639.46
Currently Due	$1,244.46

Account ID

020-752-01

Account Type

Real Estate

Location

132 CAMPFIRE CIR
FERNLEY

Balance

$1,639.46

Currently Due

$1,244.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,583.82
Total	$1,639.46
Paid	$0.00
Balance	$1,639.46
Due	$1,244.46
Ad Valorem Tax Rate	2.9810
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,583.82

Total

$1,639.46

Paid

$0.00

Balance

$1,639.46

Due

$1,244.46

Ad Valorem Tax Rate

2.9810

Tax District

6.1 (North Lyon Fire - Non City)

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	Past due	$398.82	$15.95	$398.82	$0.00	$414.77
2	10/07/2024	10/17/2024	Past due	$395.00	$39.69	$395.00	$0.00	$849.46
3	01/06/2025	01/16/2025	Past due	$395.00	$0.00	$395.00	$0.00	$1,244.46
4	03/03/2025	03/13/2025	Due	$395.00	$0.00	$395.00	$0.00	$1,639.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,504.20	$0.00	$1,504.20	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$1,400.00	$0.00	$1,400.00	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$1,352.11	$0.00	$1,352.11	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$1,279.42	$0.00	$1,279.42	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$1,242.23	$0.00	$1,242.23	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$1,207.00	$0.00	$1,207.00	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$1,208.90	$0.00	$1,208.90	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$1,033.21	$0.00	$1,033.21	$0.00	$0.00	2.9395	6.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.87
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	307.07
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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.69	$1,639.46
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.95	$1,599.77
07/16/2024	BILL	HOLOCKER, CHARYN R	$1,583.82	$1,583.82
02/07/2024	PAYMENT	FIRST CENTENNIAL TITLE CHECK 063522	$-376.00	$0.00
12/19/2023	PAYMENT	AB JARES ACH NORW - 035353154	$-376.00	$376.00
09/19/2023	PAYMENT	AB JARES ACH NORW - 035047748	$-376.00	$752.00
07/27/2023	PAYMENT	AB JARES ACH NORW - 034848892	$-376.20	$1,128.00
07/17/2023	BILL	JARES, ALEX B & SARAH R	$1,504.20	$1,504.20
02/21/2023	PAYMENT	AB JARES ACH NORW - 034165815	$-349.00	$0.00
12/23/2022	PAYMENT	AB JARES ACH NORW - 033876139	$-349.00	$349.00
09/14/2022	PAYMENT	AB JARES ACH NORW - 033458057	$-349.00	$698.00
08/11/2022	PAYMENT	AB JARES ACH NORW - 033193759	$-353.00	$1,047.00
07/15/2022	BILL	JARES, ALEX B & SARAH R	$1,400.00	$1,400.00
02/23/2022	PAYMENT	AB JARES ACH NORW - 032328721	$-337.98	$0.00
12/22/2021	PAYMENT	AB JARES ACH NORW - 031896522	$-337.98	$337.98
10/04/2021	PAYMENT	AB JARES ACH NORW - 031292014	$-337.98	$675.96
08/16/2021	PAYMENT	AB JARES ACH NORW - 030939874	$-338.17	$1,013.94
07/14/2021	BILL	JARES, ALEX B & SARAH R	$1,352.11	$1,352.11
02/26/2021	PAYMENT	AB JARES ACH NORW - 029538139	$-319.00	$0.00
01/04/2021	PAYMENT	AB JARES ACH NORW - 028948432	$-319.00	$319.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-319.00	$638.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$322.42	$957.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-322.42	$634.58
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-322.42	$957.00
07/09/2020	BILL	JARES, ALEX B & SARAH R	$1,279.42	$1,279.42
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-310.00	$0.00
01/02/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 34557	$-310.00	$310.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$620.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-312.23	$930.00
07/10/2019	BILL	JARES, ALEX B & SARAH R	$1,242.23	$1,242.23
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$301.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-301.00	$602.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-304.00	$903.00
07/10/2018	BILL	JARES, ALEX B & SARAH R	$1,207.00	$1,207.00
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$302.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-302.00	$604.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-302.90	$906.00
07/10/2017	BILL	JARES, ALEX B & SARAH R	$1,208.90	$1,208.90
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-258.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-258.00	$258.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-258.00	$516.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$258.00	$774.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-258.00	$516.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-259.21	$774.00
07/11/2016	BILL	JARES, ALEX B & SARAH R	$1,033.21	$1,033.21
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-267.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$267.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-267.00	$534.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-268.15	$801.00
07/07/2015	BILL	JARES, ALEX B & SARAH R	$1,069.15	$1,069.15
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-261.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$261.00	$261.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-261.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$261.00	$261.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-261.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-261.00	$261.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-261.00	$522.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-264.58	$783.00
07/08/2014	BILL	JARES, ALEX B & SARAH R	$1,047.58	$1,047.58
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-255.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-255.00	$255.00
10/02/2013	PAYMENT	CHASE CHECK	$-255.00	$510.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-255.09	$765.00
07/08/2013	BILL	DELLERMAN, RYAN A ET AL	$1,020.09	$1,020.09
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-263.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-263.00	$263.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-263.00	$526.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-263.88	$789.00
07/10/2012	BILL	DELLERMAN, RYAN A ET AL	$1,052.88	$1,052.88
02/24/2012	PAYMENT	LOAN ADMINISTRATION CHECK NUM: 2012531827	$-185.00	$0.00
12/27/2011	PAYMENT	LOAN ADMINISTRATION CHECK NUM: 2011464001	$-185.00	$185.00
09/27/2011	PAYMENT	METLIFE HOME LOAN CHECK NUM: 2011373990	$-185.00	$370.00
08/17/2011	PAYMENT	LOAN ADMINISTRATION CHECK NUM: 2011325667	$-185.57	$555.00
07/08/2011	BILL	DELLERMAN, RYAN A ET AL	$740.57	$740.57
03/04/2011	PAYMENT	LOAN ADMINISTRATION CHECK NUM: 2011200567	$-190.00	$0.00
01/07/2011	PAYMENT	LOAN ADMINISTRATION CHECK NUM: 201009430	$-190.00	$190.00
10/12/2010	PAYMENT	LOAN ADMINISTRATION CHECK BANK: 35-0002 NUM: 856565	$-190.00	$380.00
08/18/2010	PAYMENT	LOAN ADMINISTRATION CHECK BANK: 35-0002 NUM: 797604	$-191.73	$570.00
07/08/2010	BILL	DELLERMAN, RYAN A ET AL	$761.73	$761.73
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-298.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-298.00	$298.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-298.00	$596.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-301.49	$894.00
07/06/2009	BILL	RYAN, LARRY J/COLLINS, AMY N	$1,195.49	$1,195.49
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-290.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-290.00	$290.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-290.00	$580.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-290.67	$870.00
07/15/2008	BILL	RYAN, LARRY J/COLLINS, AMY N	$1,160.67	$1,160.67
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-281.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-281.00	$281.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-281.00	$562.00
08/14/2007	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 71455641	$-283.85	$843.00
07/12/2007	BILL	RYAN, LARRY J/COLLINS, AMY N	$1,126.85	$1,126.85
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-260.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-260.00	$260.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-260.00	$520.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-263.38	$780.00
07/12/2006	BILL	MILLER, DEREK M & VIRGINIA M	$1,043.38	$1,043.38
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-253.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-253.00	$253.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-253.00	$506.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-253.99	$759.00
07/15/2005	BILL	MILLER, DEREK M & VIRGINIA M	$1,012.99	$1,012.99
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-247.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-247.00	$247.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-247.00	$494.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-248.65	$741.00
07/08/2004	BILL	MILLER, DEREK M & VIRGINIA M	$989.65	$989.65
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-242.00	$0.00
12/16/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 26281	$-242.00	$242.00
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-242.00	$484.00
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-242.01	$726.00
07/18/2003	BILL	MILLER, DEREK M & VIRGINIA M	$968.01	$968.01
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-239.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-239.00	$239.00
08/04/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 58514	$-481.96	$478.00
07/12/2002	BILL	SMITH, ADAM BAIRD ET AL	$959.96	$959.96
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-234.69	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-234.69	$234.69
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-234.69	$469.38
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-234.92	$704.07
07/12/2001	BILL	SMITH, ADAM BAIRD ET AL	$938.99	$938.99
08/23/2000	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 41912	$-39.82	$0.00
07/17/2000	BILL	DELTA REAL ESTATE PARTNERS L P	$39.82	$39.82