Tax Account 020-763-34

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Owners

TON, VU T / LE, KIMNGAN T
5480 PARKFORD CIR
GRANITE BAY, CA 95746-0000

LE, KIMNGAN T

Account Summary

Account ID	020-763-34
Account Type	Real Estate
Location	274 FALLEN LEAF LN FERNLEY
Balance	$582.00
Currently Due	$0.00

Account ID

020-763-34

Account Type

Real Estate

Location

274 FALLEN LEAF LN
FERNLEY

Balance

$582.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,330.65
Total	$2,330.65
Paid	$1,748.65
Balance	$582.00
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

$2,330.65

Total

$2,330.65

Paid

$1,748.65

Balance

$582.00

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	$584.65	$0.00	$584.65	$584.65	$0.00
2	10/07/2024	10/17/2024	Paid	$582.00	$0.00	$582.00	$582.00	$0.00
3	01/06/2025	01/16/2025	Paid	$582.00	$0.00	$582.00	$582.00	$0.00
4	03/03/2025	03/13/2025	Due	$582.00	$0.00	$582.00	$0.00	$582.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,195.95	$0.00	$2,195.95	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,034.44	$0.00	$2,034.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,939.81	$0.00	$1,939.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,823.90	$0.00	$1,823.90	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,752.74	$0.00	$1,752.74	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,693.35	$0.00	$1,693.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,675.16	$0.00	$1,675.16	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,487.78	$0.00	$1,487.78	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-582.00	$582.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-582.00	$1,164.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-584.65	$1,746.00
07/16/2024	BILL	TON, VU T / LE, KIMNGAN T	$2,330.65	$2,330.65
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-548.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-548.00	$548.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-548.00	$1,096.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-551.95	$1,644.00
07/17/2023	BILL	TON, VU T / LE, KIMNGAN T	$2,195.95	$2,195.95
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-508.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-508.00	$508.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-508.00	$1,016.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-510.44	$1,524.00
07/15/2022	BILL	TON, VU T / LE, KIMNGAN T	$2,034.44	$2,034.44
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-484.90	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-484.90	$484.90
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-484.90	$969.80
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-485.11	$1,454.70
07/14/2021	BILL	TON, VU T / LE, KIMNGAN T	$1,939.81	$1,939.81
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-455.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-455.00	$455.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-455.00	$910.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$458.90	$1,365.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-458.90	$906.10
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-458.90	$1,365.00
07/09/2020	BILL	TON, VU T / LE, KIMNGAN T	$1,823.90	$1,823.90
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-438.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-438.00	$438.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-438.00	$876.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-438.74	$1,314.00
07/10/2019	BILL	TON, VU T / LE, KIMNGAN T	$1,752.74	$1,752.74
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$423.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-423.00	$846.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.35	$1,269.00
07/10/2018	BILL	TON, VU T / LE, KIMNGAN T	$1,693.35	$1,693.35
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$418.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-418.00	$836.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-421.16	$1,254.00
07/10/2017	BILL	TON, VU T / LE, KIMNGAN T	$1,675.16	$1,675.16
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-371.00	$371.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-371.00	$742.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$371.00	$1,113.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-371.00	$742.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-374.78	$1,113.00
07/11/2016	BILL	TON, VU T / LE, KIMNGAN T	$1,487.78	$1,487.78
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-380.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$380.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-380.00	$760.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-382.81	$1,140.00
07/07/2015	BILL	TON, VU T / LE, KIMNGAN T	$1,522.81	$1,522.81
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-372.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$372.00	$372.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-372.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$372.00	$372.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-372.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-372.00	$372.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-372.00	$744.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-373.47	$1,116.00
07/08/2014	BILL	TON, VU T / LE, KIMNGAN T	$1,489.47	$1,489.47
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-360.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-360.00	$360.00
09/17/2013	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 432447715	$-360.00	$720.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-363.37	$1,080.00
07/08/2013	BILL	TON, VU T / LE, KIMNGAN T	$1,443.37	$1,443.37
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-359.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-359.00	$359.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-359.00	$718.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-360.30	$1,077.00
07/10/2012	BILL	TON, VU T / LE, KIMNGAN T	$1,437.30	$1,437.30
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-250.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-250.00	$250.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-250.00	$500.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-250.44	$750.00
07/08/2011	BILL	TON, VU T / LE, KIMNGAN T	$1,000.44	$1,000.44
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-242.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-242.00	$242.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-242.00	$484.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-245.42	$726.00
07/08/2010	BILL	TON, VU T / LE, KIMNGAN T	$971.42	$971.42
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-400.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-400.00	$400.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-400.00	$800.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-402.18	$1,200.00
07/06/2009	BILL	TON, VU T / LE, KIMNGAN T	$1,602.18	$1,602.18
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-415.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-415.00	$415.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-415.00	$830.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-417.46	$1,245.00
07/15/2008	BILL	TON, VU T / LE, KIMNGAN T	$1,662.46	$1,662.46
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-384.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-384.00	$384.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-384.00	$768.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-385.92	$1,152.00
07/12/2007	BILL	TON, VU T / LE, KIMNGAN T	$1,537.92	$1,537.92
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-355.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-355.00	$355.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-355.00	$710.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-358.99	$1,065.00
07/12/2006	BILL	TON, VU T / LE, KIMNGAN T	$1,423.99	$1,423.99
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-329.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-329.00	$329.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-329.00	$658.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-331.51	$987.00
07/15/2005	BILL	TON, VU T / LE, KIMNGAN T	$1,318.51	$1,318.51
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-323.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-323.00	$323.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-323.00	$646.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-323.65	$969.00
07/08/2004	BILL	TON, VU T / LE, KIMNGAN T	$1,292.65	$1,292.65
02/26/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 77554	$-40.00	$0.00
01/09/2004	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2503	$-40.00	$40.00
10/10/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2263	$-40.00	$80.00
08/22/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2160	$-40.00	$120.00
07/18/2003	BILL	R & K HOMES FERNLEY LLC	$160.00	$160.00