Tax Account 020-771-16

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Owners

VIERRA, VINCENT/LAVOY, PHYLLIS
777 JUANA AVE
SAN LEANDRO, CA 94577-0000

LAVOY, PHYLLIS

Account Summary

Account ID	020-771-16
Account Type	Real Estate
Location	890 SORREL CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-771-16

Account Type

Real Estate

Location

890 SORREL CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,094.40
Total	$4,094.40
Paid	$4,094.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,094.40

Total

$4,094.40

Paid

$4,094.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,025.40	$0.00	$1,025.40	$1,025.40	$0.00
2	10/02/2023	10/13/2023	Paid	$1,023.00	$0.00	$1,023.00	$1,023.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,023.00	$0.00	$1,023.00	$1,023.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,023.00	$0.00	$1,023.00	$1,023.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,600.47	$0.00	$2,600.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,561.37	$0.00	$2,561.37	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,494.00	$0.00	$2,494.00	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,449.55	$0.00	$2,449.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,393.62	$0.00	$2,393.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,369.29	$24.68	$2,393.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,164.18	$0.00	$2,164.18	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/09/2024	PAYMENT	VIERRA, VINCENT/LAVOY, PHYLLIS CHECK 3269	$-1,023.00	$0.00
12/12/2023	PAYMENT	VIERRA, VINCENT/LAVOY, PHYLLIS CHECK 3265	$-1,023.00	$1,023.00
09/26/2023	PAYMENT	VIERRA, VINCENT CHECK 3259	$-1,023.00	$2,046.00
08/31/2023	PAYMENT	VIERRA, VINCENT/LAVOY, PHYLLIS CHECK 3255	$-1,025.40	$3,069.00
07/17/2023	BILL	VIERRA, VINCENT/LAVOY, PHYLLIS	$4,094.40	$4,094.40
03/06/2023	PAYMENT	VIERRA, VINCENT CHECK 3238	$-650.00	$0.00
12/13/2022	PAYMENT	VIERRA, VINCENT CHECK 3232	$-650.00	$650.00
09/13/2022	PAYMENT	LAVOY, PHYLLIS CHECK 3783	$-650.00	$1,300.00
08/21/2022	PAYMENT	VIERRA, VINCENT CHECK 3215	$-650.47	$1,950.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,600.47
07/15/2022	BILL	VIERRA, VINCENT/LAVOY, PHYLLIS	$2,600.47	$2,600.47
02/08/2022	PAYMENT	VIERRA, VINCENT CHECK 3190	$-640.30	$0.00
12/23/2021	PAYMENT	VIERRA, VINCENT CHECK 3183	$-640.30	$640.30
08/26/2021	PAYMENT	VIERRA, VINCENT CHECK CK. 3740	$-640.30	$1,280.60
08/26/2021	PAYMENT	VIERRA, VINCENT CHECK CK. 3169	$-640.47	$1,920.90
07/14/2021	BILL	VIERRA, VINCENT/LAVOY, PHYLLIS	$2,561.37	$2,561.37
02/17/2021	PAYMENT	VIERRA, VINCENT CHECK 3150	$-623.00	$0.00
11/06/2020	PAYMENT	LA VOY, PHYLLIS R CHECK NUM: 3720	$-623.00	$623.00
09/29/2020	PAYMENT	VIERRA, VINCE CHECK NUM: 3136	$-623.00	$1,246.00
08/14/2020	PAYMENT	VIERRA, VINCE CHECK NUM: 3132	$-625.00	$1,869.00
07/09/2020	BILL	VIERRA, VINCENT/LAVOY, PHYLLIS	$2,494.00	$2,494.00
02/03/2020	PAYMENT	VIERRA, VINCE CHECK NUM: 3115	$-612.00	$0.00
11/01/2019	PAYMENT	LA VOY, PHYLLIS R CHECK NUM: 3704	$-612.00	$612.00
09/24/2019	PAYMENT	VIERRA, VINCE CHECK NUM: 3103	$-612.00	$1,224.00
07/30/2019	PAYMENT	VIERRA, VINCE CHECK NUM: 3096	$-613.55	$1,836.00
07/10/2019	BILL	VIERRA, VINCENT/LAVOY, PHYLLIS	$2,449.55	$2,449.55
02/22/2019	PAYMENT	LA VOY, PHYLLIS CHECK NUM: 3695	$-598.00	$0.00
01/02/2019	PAYMENT	VIERRA, VINCE CHECK NUM: 3075	$-598.00	$598.00
09/27/2018	PAYMENT	VIERRA, VINCE CHECK NUM: 3065	$-598.00	$1,196.00
08/21/2018	PAYMENT	VIERRA, VINCENT CHECK NUM: 3060	$-599.62	$1,794.00
07/10/2018	BILL	VIERRA, VINCENT/LAVOY, PHYLLIS	$2,393.62	$2,393.62
04/09/2018	PAYMENT	VIERRA, VINCENT/LAVOY, PHYLLIS CHECK NUM: 620	$-616.68	$0.00
03/30/2018	PENALTY	Postage	$1.00	$616.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.68	$615.68
01/02/2018	PAYMENT	VIERRA, VINCENT PNP CORK: D NUM: M39112747	$-592.00	$592.00
09/28/2017	PAYMENT	VIERRA, VINCE CHECK NUM: 3021	$-592.00	$1,184.00
08/11/2017	PAYMENT	VIERRA, VINCENT CHECK NUM: 3014	$-593.29	$1,776.00
07/10/2017	BILL	VIERRA, VINCENT/LAVOY, PHYLLIS	$2,369.29	$2,369.29
02/27/2017	PAYMENT	LA VOY, PHYLLIS R CHECK NUM: 3650	$-540.00	$0.00
01/04/2017	PAYMENT	VIERRA, VINCENT/LAVOY, PHYLLIS CHECK NUM: 2974	$-540.00	$540.00
07/28/2016	PAYMENT	LAVOY, PHYLLIS CHECK NUM: 3631	$-540.00	$1,080.00
07/28/2016	PAYMENT	LAVOY, PHYLLIS CHECK NUM: 3630	$-544.18	$1,620.00
07/11/2016	BILL	VIERRA, VINCENT/LAVOY, PHYLLIS	$2,164.18	$2,164.18
02/17/2016	PAYMENT	VIERRA, VINCE CHECK NUM: 2876	$-549.00	$0.00
01/06/2016	PAYMENT	VIERRA, VINCE CHECK NUM: 2856	$-549.00	$549.00
10/02/2015	PAYMENT	VIERRA, VINCE CHECK NUM: 2827	$-549.00	$1,098.00
08/20/2015	PAYMENT	VINCE VIERRA CHECK NUM: 2814	$-550.84	$1,647.00
07/07/2015	BILL	VIERRA, VINCENT/LAVOY, PHYLLIS	$2,197.84	$2,197.84
03/04/2015	PAYMENT	VIERRA, VINCE CHECK NUM: 2759	$-536.00	$0.00
01/07/2015	PAYMENT	LA VOY, PHYLLIS R CHECK NUM: 3579	$-268.00	$536.00
01/07/2015	PAYMENT	VIERRA, VINCE CHECK NUM: 2738	$-268.00	$804.00
10/06/2014	PAYMENT	VIERRA, VINCENT CHECK NUM: 10638181271	$-36.00	$1,072.00
10/06/2014	PAYMENT	VIERRA, VINCENT CHECK NUM: 10638181270	$-500.00	$1,108.00
08/22/2014	PAYMENT	VIERRA, VINCE CHECK NUM: 2695	$-268.35	$1,608.00
08/22/2014	PAYMENT	LA VOY, PHYLLIS CHECK NUM: 3568	$-268.36	$1,876.35
07/08/2014	BILL	VIERRA, VINCENT/LAVOY, PHYLLIS	$2,144.71	$2,144.71
02/25/2014	PAYMENT	VIERRA, VINCE CHECK NUM: 2641	$-523.00	$0.00
01/10/2014	PAYMENT	VIERRA, VINCE CHECK NUM: 2622	$-523.00	$523.00
10/04/2013	PAYMENT	VIERRA, VINCE CHECK NUM: 2593	$-523.00	$1,046.00
08/22/2013	PAYMENT	VIERRA, VINCE CHECK NUM: 2577	$-523.79	$1,569.00
07/08/2013	BILL	VIERRA, VINCENT/LAVOY, PHYLLIS	$2,092.79	$2,092.79
03/05/2013	PAYMENT	VIERRA, VINCENT CHECK NUM: 2526	$-510.00	$0.00
01/07/2013	PAYMENT	VIERRA, VINCENT/LAVOY, PHYLLIS CHECK NUM: 2508	$-510.00	$510.00
10/01/2012	PAYMENT	VIERRA, VINCENT/LAVOY, PHYLLIS CORK: D NUM: PNP	$-510.00	$1,020.00
08/21/2012	PAYMENT	VIERRA, VINCENT/LAVOY, PHYLLIS CORK: D NUM: IBP	$-512.71	$1,530.00
07/10/2012	BILL	VIERRA, VINCENT/LAVOY, PHYLLIS	$2,042.71	$2,042.71
03/01/2012	PAYMENT	VIERRA, VINCE CHECK NUM: 2406	$-405.00	$0.00
12/28/2011	PAYMENT	VIERRA, VINCENT CHECK NUM: 2382	$-405.00	$405.00
10/03/2011	PAYMENT	VIERRA, VINCENT/LAVOY, PHYLLIS CORK: D NUM: PNP INTERNET	$-405.00	$810.00
08/24/2011	PAYMENT	LA VOY, PHYLLIS CHECK NUM: 3995	$-405.99	$1,215.00
07/08/2011	BILL	VIERRA, VINCENT/LAVOY, PHYLLIS	$1,620.99	$1,620.99
02/03/2011	PAYMENT	VIERRA, VINCENT CHECK BANK: 90-78 NUM: 2281	$-393.00	$0.00
01/07/2011	PAYMENT	VIERRA, VINCENT/LAVOY, PHYLLIS CHECK NUM: 593	$-408.72	$393.00
11/01/2010	PAYMENT	LA VOY, PHYLLIS R CHECK BANK: 11-35 NUM: 3925	$-393.00	$801.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.72	$1,194.72
08/16/2010	PAYMENT	VIERRA, VINCE CHECK BANK: 90-78 NUM: 2238	$-394.78	$1,179.00
07/08/2010	BILL	VIERRA, VINCENT/LAVOY, PHYLLIS	$1,573.78	$1,573.78
04/12/2010	PAYMENT	LAVOY, PHYLLIS CHECK BANK: 11-35 NUM: 3859	$-27.04	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.04	$27.04
02/26/2010	PAYMENT	LAVOY, PHYLLIS CHECK BANK: 11-35 NUM: 3839	$-650.00	$26.00
02/26/2010	PAYMENT	VIERRA, VINCENT/LAVOY, PHYLLIS CHECK BANK: 90-78 NUM: 1757	$-650.00	$676.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.00	$1,326.00
10/16/2009	PAYMENT	LAVOY, PHYLLIS CHECK BANK: 11-35 NUM: 3769	$-650.00	$1,300.00
08/26/2009	PAYMENT	LAVOY, PHYLLIS CHECK BANK: 11-35 NUM: 3752	$-2,269.95	$1,950.00
08/26/2009	AMENDMENT	Remove interest - Postmark	$-11.47	$4,219.95
08/03/2009	INTEREST	Monthly Interest	$11.47	$4,231.42
07/06/2009	BILL	VIERRA, VINCENT/LAVOY, PHYLLIS	$2,603.52	$4,219.95
07/01/2009	INTEREST	Monthly Interest	$11.47	$1,616.43
07/01/2009	INTEREST	Monthly Interest	$11.47	$1,604.96
06/01/2009	INTEREST	Monthly Interest	$114.67	$1,593.49
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,478.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$68.80	$1,472.32
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.52	$1,403.52
08/28/2008	PAYMENT	CHICAGO TITLE INSURANCE CHECK BANK: 11-24 NUM: 20458	$-688.00	$1,376.00
08/22/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 56-0389 NUM: 4874217	$-689.57	$2,064.00
07/15/2008	BILL	FEDERAL HOME LOAN MORTGAGE COR	$2,753.57	$2,753.57
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-637.00	$0.00
12/28/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 4223637	$-637.00	$637.00
09/24/2007	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 056-0389 NUM: 3982830	$-637.00	$1,274.00
08/13/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 056/0389 NUM: 3861015	$-638.59	$1,911.00
07/12/2007	BILL	HILTON, LINDA S & CARY L	$2,549.59	$2,549.59
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-590.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$590.00	$590.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-590.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$590.00	$590.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-590.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-590.00	$590.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-590.00	$1,180.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-590.74	$1,770.00
07/12/2006	BILL	HILTON,LINDA S & CARY L	$2,360.74	$2,360.74
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-546.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-546.00	$546.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-546.00	$1,092.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-547.87	$1,638.00
07/15/2005	BILL	HILTON,LINDA S & CARY L	$2,185.87	$2,185.87
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-532.00	$0.00
12/01/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 99022	$-532.00	$532.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-532.00	$1,064.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-535.48	$1,596.00
07/08/2004	BILL	LAMP, JOSEPH M & MARTHA B	$2,131.48	$2,131.48
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 572557	$-521.71	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 100199	$-521.71	$521.71
09/22/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 34295	$-45.45	$1,043.42
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 20316	$-476.26	$1,088.87
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 994183	$-521.71	$1,565.13
07/18/2003	BILL	LAMP, JOSEPH M & MARTHA B	$2,086.84	$2,086.84
02/21/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987878	$-488.00	$0.00
12/20/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 658135	$-488.00	$488.00
12/20/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 658910	$-3.22	$976.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.12	$979.22
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153016	$-488.00	$979.10
09/05/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 59293	$-488.00	$1,467.10
09/05/2002	AMENDMENT	remove penalty	$-19.64	$1,955.10
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$19.64	$1,974.74
07/12/2002	BILL	LAMP, JOSEPH M & MARTHA B	$1,955.10	$1,955.10