Tax Account 020-754-17

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Owners

SANTOS, JENNIFER LYNN TR
3751 ARBUTUS CT
HAYWARD, CA 94542-0000

Account Summary

Account ID	020-754-17
Account Type	Real Estate
Location	618 ANNIE WAY FERNLEY
Balance	$1,883.98
Currently Due	$473.98

Account ID

020-754-17

Account Type

Real Estate

Location

618 ANNIE WAY
FERNLEY

Balance

$1,883.98

Currently Due

$473.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,883.98
Total	$1,883.98
Paid	$0.00
Balance	$1,883.98
Due	$473.98
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

$1,883.98

Total

$1,883.98

Paid

$0.00

Balance

$1,883.98

Due

$473.98

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	Due	$473.98	$0.00	$473.98	$0.00	$473.98
2	10/07/2024	10/17/2024	Due	$470.00	$0.00	$470.00	$0.00	$943.98
3	01/06/2025	01/16/2025	Due	$470.00	$0.00	$470.00	$0.00	$1,413.98
4	03/03/2025	03/13/2025	Due	$470.00	$0.00	$470.00	$0.00	$1,883.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,782.13	$0.00	$1,782.13	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,656.21	$0.00	$1,656.21	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,589.31	$15.89	$1,605.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,499.04	$0.00	$1,499.04	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,448.07	$0.00	$1,448.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,403.05	$0.00	$1,403.05	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,397.03	$13.96	$1,410.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,216.59	$0.00	$1,216.59	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.51
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.57
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
07/16/2024	BILL	SANTOS, JENNIFER LYNN TR	$1,883.98	$1,883.98
08/17/2023	PAYMENT	JENNIFER L SANT EC WF - 023081718062089	$-1,782.13	$0.00
07/17/2023	BILL	SANTOS, JENNIFER LYNN TR	$1,782.13	$1,782.13
08/08/2022	PAYMENT	JENNIFER L SANT EC WF - 022080218150508	$-1,656.21	$0.00
07/15/2022	BILL	SANTOS, JENNIFER LYNN TR	$1,656.21	$1,656.21
04/06/2022	PAYMENT	JENNIFER LYNN TR SANTOS PNP PNP - 112175367	$-413.16	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.89	$413.16
12/13/2021	PAYMENT	SANTOS, JENNIFER L CHECK 4185	$-397.27	$397.27
10/04/2021	PAYMENT	JL SANTOS ACH NORW - 038190455	$-397.27	$794.54
08/16/2021	PAYMENT	JL SANTOS ACH NORW - 038085018	$-397.50	$1,191.81
07/14/2021	BILL	SANTOS, JENNIFER LYNN TR	$1,589.31	$1,589.31
02/26/2021	PAYMENT	JL SANTOS ACH NORW - 037670214	$-374.00	$0.00
01/04/2021	PAYMENT	JL SANTOS ACH NORW - 037498047	$-374.00	$374.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-374.00	$748.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$377.04	$1,122.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-377.04	$744.96
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-377.04	$1,122.00
07/09/2020	BILL	SANTOS, JENNIFER LYNN TR	$1,499.04	$1,499.04
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-361.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-361.00	$361.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-361.00	$722.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-365.07	$1,083.00
07/10/2019	BILL	SANTOS, JENNIFER LYNN TR	$1,448.07	$1,448.07
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-350.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-350.00	$350.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-350.00	$700.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-353.05	$1,050.00
07/10/2018	BILL	SANTOS, JENNIFER LYNN TR	$1,403.05	$1,403.05
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-349.00	$0.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891002	$-13.96	$349.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033889665	$-349.00	$362.96
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.96	$711.96
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-349.00	$698.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-350.03	$1,047.00
07/10/2017	BILL	SANTOS, JENNIFER LYNN	$1,397.03	$1,397.03
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 50032611	$-304.00	$304.00
09/23/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 5471412	$-304.00	$608.00
08/12/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK BANK: LERETA NUM: 024385	$-304.59	$912.00
07/11/2016	BILL	SANTOS, JENNIFER LYNN	$1,216.59	$1,216.59
03/03/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045132	$-312.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-312.00	$312.00
10/02/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035873	$-312.00	$624.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 331587	$-316.17	$936.00
07/07/2015	BILL	SANTOS, JENNIFER LYNN	$1,252.17	$1,252.17
01/29/2015	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 5158	$-306.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-306.00	$306.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-306.00	$612.00
07/24/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 94100	$-306.93	$918.00
07/08/2014	BILL	SANTOS, JENNIFER LYNN	$1,224.93	$1,224.93
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-297.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-297.00	$297.00
10/02/2013	PAYMENT	CHASE CHECK	$-297.00	$594.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-299.29	$891.00
07/08/2013	BILL	SMITH, RICHARD D & CAROLE D	$1,190.29	$1,190.29
03/04/2013	PAYMENT	CHASE CHECK	$-304.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-304.00	$304.00
10/05/2012	PAYMENT	CHASE CHECK	$-304.00	$608.00
08/20/2012	PAYMENT	CHASE CHECK	$-304.06	$912.00
07/10/2012	BILL	SMITH, RICHARD D & CAROLE D	$1,216.06	$1,216.06
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-229.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-229.00	$229.00
10/03/2011	PAYMENT	CHASE CHECK	$-229.00	$458.00
08/13/2011	PAYMENT	CHASE CHECK	$-232.63	$687.00
07/08/2011	BILL	SMITH, RICHARD D & CAROLE D	$919.63	$919.63
03/07/2011	PAYMENT	CHASE CHECK	$-223.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-223.00	$223.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-223.00	$446.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-223.84	$669.00
07/08/2010	BILL	SMITH, RICHARD D & CAROLE D	$892.84	$892.84
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-337.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-337.00	$337.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-337.00	$674.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-340.43	$1,011.00
07/06/2009	BILL	SMITH, RICHARD D & CAROLE D	$1,351.43	$1,351.43
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-328.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-328.00	$328.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-328.00	$656.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-328.08	$984.00
07/15/2008	BILL	SMITH, RICHARD D & CAROLE D	$1,312.08	$1,312.08
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-311.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-311.00	$311.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-311.00	$622.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-313.68	$933.00
07/12/2007	BILL	SMITH, RICHARD D & CAROLE D	$1,246.68	$1,246.68
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-302.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-302.00	$302.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-302.00	$604.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-304.36	$906.00
07/12/2006	BILL	SMITH, RICHARD D & CAROLE D	$1,210.36	$1,210.36
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-280.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-280.00	$280.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-280.00	$560.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-280.70	$840.00
07/15/2005	BILL	SMITH, RICHARD D & CAROLE D	$1,120.70	$1,120.70
01/10/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 122301859	$-273.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-273.00	$273.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-273.00	$546.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-276.83	$819.00
07/08/2004	BILL	SMITH, RICHARD D & CAROLE D	$1,095.83	$1,095.83
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-268.14	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-268.14	$268.14
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-268.14	$536.28
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-268.17	$804.42
07/18/2003	BILL	SMITH, RICHARD D & CAROLE D	$1,072.59	$1,072.59
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-257.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-257.00	$257.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-257.00	$514.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-260.17	$771.00
07/12/2002	BILL	SMITH, RICHARD D & CAROLE D	$1,031.17	$1,031.17
10/16/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639	$-96.19	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.27	$96.19
08/14/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 49350	$-31.87	$94.92
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$126.79	$126.79