Tax Account 020-752-10

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Owners

MAYS, ANGELITA C
22834 5TH ST
HAYWARD, CA 94541-0000

Account Summary

Account ID	020-752-10
Account Type	Real Estate
Location	114 CAMPFIRE CIR FERNLEY
Balance	$957.00
Currently Due	$319.00

Account ID

020-752-10

Account Type

Real Estate

Location

114 CAMPFIRE CIR
FERNLEY

Balance

$957.00

Currently Due

$319.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,277.35
Total	$1,277.35
Paid	$320.35
Balance	$957.00
Due	$319.00
Ad Valorem Tax Rate	2.9810
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,277.35

Total

$1,277.35

Paid

$320.35

Balance

$957.00

Due

$319.00

Ad Valorem Tax Rate

2.9810

Tax District

6.1 (North Lyon Fire - Non City)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$320.35	$0.00	$320.35	$320.35	$0.00
2	10/07/2024	10/17/2024	Due	$319.00	$0.00	$319.00	$0.00	$319.00
3	01/06/2025	01/16/2025	Due	$319.00	$0.00	$319.00	$0.00	$638.00
4	03/03/2025	03/13/2025	Due	$319.00	$0.00	$319.00	$0.00	$957.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,259.39	$0.00	$1,259.39	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$1,210.82	$0.00	$1,210.82	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$1,212.18	$0.00	$1,212.18	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$1,184.09	$0.00	$1,184.09	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$1,177.80	$0.00	$1,177.80	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$1,158.91	$0.00	$1,158.91	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$1,170.54	$0.00	$1,170.54	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$995.83	$0.00	$995.83	$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	.36	.69	.23
2024-2025	S36	Water Ancillary Fee	409.32	102.42	306.90	102.30
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
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-320.35	$957.00
07/16/2024	BILL	MAYS, ANGELITA C	$1,277.35	$1,277.35
03/05/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-314.00	$0.00
01/02/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-314.00	$314.00
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-314.00	$628.00
08/17/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-317.39	$942.00
07/17/2023	BILL	MAYS, ANGELITA C	$1,259.39	$1,259.39
03/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-302.00	$0.00
01/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-302.00	$302.00
10/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-302.00	$604.00
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-304.82	$906.00
07/15/2022	BILL	MAYS, ANGELITA C	$1,210.82	$1,210.82
03/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-303.01	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-303.01	$303.01
10/04/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-303.01	$606.02
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-303.15	$909.03
07/14/2021	BILL	MAYS, ANGELITA C	$1,212.18	$1,212.18
03/10/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-295.00	$0.00
12/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-295.00	$295.00
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$590.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$299.09	$885.00
10/01/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: WELLS FARGO NUM: ACH	$-299.09	$585.91
08/17/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-299.09	$885.00
07/09/2020	BILL	MAYS, ANGELITA C	$1,184.09	$1,184.09
03/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-294.00	$0.00
01/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT	$-294.00	$294.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-294.00	$588.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-295.80	$882.00
07/10/2019	BILL	MAYS, ANGELITA C	$1,177.80	$1,177.80
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-289.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-289.00	$289.00
10/10/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2363151	$-289.00	$578.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-291.91	$867.00
07/10/2018	BILL	MAYS, ANGELITA C	$1,158.91	$1,158.91
02/26/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 207939	$-292.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$292.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-292.00	$584.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-294.54	$876.00
07/10/2017	BILL	MAYS, ANGELITA C	$1,170.54	$1,170.54
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-248.00	$248.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-248.00	$496.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$248.00	$744.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-248.00	$496.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-251.83	$744.00
07/11/2016	BILL	MAYS, ANGELITA C	$995.83	$995.83
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-257.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$257.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-257.00	$514.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-260.82	$771.00
07/07/2015	BILL	MAYS, ANGELITA C	$1,031.82	$1,031.82
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-252.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-252.00	$252.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-252.00	$504.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-255.40	$756.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$255.40	$1,011.40
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-255.40	$756.00
07/08/2014	BILL	MAYS, ANGELITA C	$1,011.40	$1,011.40
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-246.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-246.00	$246.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-246.00	$492.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-247.36	$738.00
07/08/2013	BILL	MAYS, ANGELITA C	$985.36	$985.36
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-253.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-253.00	$253.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-253.00	$506.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-256.93	$759.00
07/10/2012	BILL	MAYS, ANGELITA C	$1,015.93	$1,015.93
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-174.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-174.00	$174.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-174.00	$348.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-177.15	$522.00
07/08/2011	BILL	OWENS, NATHAN C	$699.15	$699.15
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-179.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-179.00	$179.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-179.00	$358.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-181.67	$537.00
07/08/2010	BILL	OWENS, NATHAN C	$718.67	$718.67
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-296.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-296.00	$296.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-296.00	$592.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-297.48	$888.00
07/06/2009	BILL	OWENS, NATHAN C	$1,185.48	$1,185.48
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-297.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-297.00	$297.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-297.00	$594.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-299.78	$891.00
07/15/2008	BILL	OWENS, NATHAN C	$1,190.78	$1,190.78
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-289.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-289.00	$289.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-289.00	$578.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-289.10	$867.00
07/12/2007	BILL	OWENS, NATHAN C	$1,156.10	$1,156.10
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-267.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$267.00	$267.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-267.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$267.00	$267.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-267.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-267.00	$267.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-267.00	$534.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-269.46	$801.00
07/12/2006	BILL	OWENS, NATHAN C	$1,070.46	$1,070.46
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-247.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-247.00	$247.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-247.00	$494.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-250.17	$741.00
07/15/2005	BILL	OWENS, NATHAN C	$991.17	$991.17
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-241.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-241.00	$241.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-241.00	$482.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-244.95	$723.00
07/08/2004	BILL	JAMISON, JASON A	$967.95	$967.95
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-236.70	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-236.70	$236.70
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-236.70	$473.40
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-236.71	$710.10
07/18/2003	BILL	JAMISON, JASON A	$946.81	$946.81
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-222.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-222.00	$222.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-222.00	$444.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-224.37	$666.00
07/12/2002	BILL	JAMISON, JASON A	$890.37	$890.37
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-217.70	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-217.70	$217.70
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-217.70	$435.40
08/17/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9686668	$-217.93	$653.10
07/12/2001	BILL	JAMISON, JASON A	$871.03	$871.03
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