Tax Account 020-783-04

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Owners

SECOR, JUDY TR
339 GLADSTONE DR
BRENTWOOD, CA 94513-0000

Account Summary

Account ID	020-783-04
Account Type	Real Estate
Location	229 EMIGRANT WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-783-04

Account Type

Real Estate

Location

229 EMIGRANT WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,927.29
Total	$1,927.29
Paid	$1,927.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,927.29

Total

$1,927.29

Paid

$1,927.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$484.29	$0.00	$484.29	$484.29	$0.00
2	10/02/2023	10/13/2023	Paid	$481.00	$0.00	$481.00	$481.00	$0.00
3	01/02/2024	01/13/2024	Paid	$481.00	$0.00	$481.00	$481.00	$0.00
4	03/04/2024	03/15/2024	Paid	$481.00	$0.00	$481.00	$481.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,787.73	$0.00	$1,787.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,711.10	$0.00	$1,711.10	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,611.82	$0.00	$1,611.82	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,553.77	$0.00	$1,553.77	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,503.71	$0.00	$1,503.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,493.63	$0.00	$1,493.63	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,310.73	$0.00	$1,310.73	$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
10/24/2023	PAYMENT	SECOR, JUDY TR CHECK 7409	$-962.00	$0.00
08/09/2023	PAYMENT	SECOR, JUDY CHECK 7395	$-965.29	$962.00
07/17/2023	BILL	SECOR, JUDY TR	$1,927.29	$1,927.29
12/09/2022	PAYMENT	SECOR, JUDY TR CHECK 7342	$-892.00	$0.00
08/12/2022	PAYMENT	SECOR, JUDY TR CHECK CK. 7302	$-895.73	$892.00
07/15/2022	BILL	SECOR, JUDY TR	$1,787.73	$1,787.73
12/02/2021	PAYMENT	SECOR, JUDY TR CHECK 7274	$-855.48	$0.00
08/31/2021	PAYMENT	SECOR, JUDY CHECK 7262	$-855.62	$855.48
07/14/2021	BILL	SECOR, JUDY TR	$1,711.10	$1,711.10
12/08/2020	PAYMENT	SECOR, JUDY TR CHECK NUM: 7242	$-804.00	$0.00
07/31/2020	PAYMENT	SECOR, JUDY TR CHECK NUM: 7232	$-807.82	$804.00
07/09/2020	BILL	SECOR, JUDY TR	$1,611.82	$1,611.82
12/02/2019	PAYMENT	SECOR, JUDY CHECK NUM: 7212	$-776.00	$0.00
07/23/2019	PAYMENT	SECOR, JUDY TR CHECK NUM: 7195	$-777.77	$776.00
07/10/2019	BILL	SECOR, JUDY TR	$1,553.77	$1,553.77
12/19/2018	PAYMENT	SECOR, JUDY TR CHECK NUM: 7169	$-750.00	$0.00
07/27/2018	PAYMENT	SECOR, JUDY TR CHECK NUM: 7151	$-753.71	$750.00
07/10/2018	BILL	SECOR, JUDY TR	$1,503.71	$1,503.71
12/04/2017	PAYMENT	SECOR, JUDY TR CHECK NUM: 7128	$-746.00	$0.00
07/24/2017	PAYMENT	SECOR, JUDY CHECK NUM: 7111	$-747.63	$746.00
07/10/2017	BILL	SECOR, JUDY TR	$1,493.63	$1,493.63
11/09/2016	PAYMENT	SECOR, JUDY CHECK NUM: 7077	$-654.00	$0.00
07/26/2016	PAYMENT	SECOR, JUDY TR CHECK NUM: 7063	$-656.73	$654.00
07/11/2016	BILL	SECOR, JUDY TR	$1,310.73	$1,310.73
11/09/2015	PAYMENT	SECOR, JUDY TR CHECK NUM: 7034	$-672.00	$0.00
07/22/2015	PAYMENT	SECOR, JUDY TR CHECK NUM: 7021	$-674.11	$672.00
07/07/2015	BILL	SECOR, JUDY TR	$1,346.11	$1,346.11
12/16/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 20800	$-656.00	$0.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-328.00	$656.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-331.96	$984.00
07/08/2014	BILL	LITCHFIELD, RACHEL D	$1,315.96	$1,315.96
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-322.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-322.00	$322.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-322.00	$644.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-322.19	$966.00
07/08/2013	BILL	LITCHFIELD, RACHEL D	$1,288.19	$1,288.19
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-331.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-331.00	$331.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-331.00	$662.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-334.53	$993.00
07/10/2012	BILL	LITCHFIELD, RACHEL D	$1,327.53	$1,327.53
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-261.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-261.00	$261.00
10/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-261.00	$522.00
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-262.65	$783.00
07/08/2011	BILL	LITCHFIELD, RACHEL D	$1,045.65	$1,045.65
03/07/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-253.00	$0.00
12/30/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-253.00	$253.00
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-253.00	$506.00
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-256.25	$759.00
07/08/2010	BILL	IMPERIAL, DONALD J & RACHEL D	$1,015.25	$1,015.25
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-401.00	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-401.00	$401.00
10/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-401.00	$802.00
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-403.77	$1,203.00
07/06/2009	BILL	IMPERIAL, DONALD J & RACHEL D	$1,606.77	$1,606.77
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-390.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-390.00	$390.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-390.00	$780.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-390.01	$1,170.00
07/15/2008	BILL	IMPERIAL, DONALD J & RACHEL D	$1,560.01	$1,560.01
03/05/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-378.00	$0.00
01/03/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 64311	$-378.00	$378.00
10/02/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-378.00	$756.00
08/17/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 000	$-380.58	$1,134.00
07/12/2007	BILL	IMPERIAL, DONALD J & RACHEL D	$1,514.58	$1,514.58
03/05/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 18868200	$-350.00	$0.00
12/29/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 64311	$-350.00	$350.00
10/01/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 64311	$-350.00	$700.00
08/21/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 000	$-352.39	$1,050.00
07/12/2006	BILL	IMPERIAL, DONALD J & RACHEL D	$1,402.39	$1,402.39
03/08/2006	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9215101	$-324.00	$0.00
01/10/2006	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9208693	$-324.00	$324.00
10/04/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9198827	$-324.00	$648.00
08/12/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9185897	$-326.51	$972.00
07/15/2005	BILL	IMPERIAL, DONALD J & RACHEL D	$1,298.51	$1,298.51
03/07/2005	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 424866	$-318.00	$0.00
01/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 346841	$-318.00	$318.00
10/06/2004	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 250827	$-318.00	$636.00
08/17/2004	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 186557	$-318.75	$954.00
07/08/2004	BILL	IMPERIAL, DONALD J & RACHEL D	$1,272.75	$1,272.75
03/01/2004	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 976450	$-311.36	$0.00
01/07/2004	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 901878	$-311.36	$311.36
10/07/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 793122	$-311.36	$622.72
08/24/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 737043	$-311.37	$934.08
07/18/2003	BILL	IMPERIAL, DONALD J & RACHEL D	$1,245.45	$1,245.45
01/17/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8771393	$-290.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-290.00	$290.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-290.00	$580.00
08/20/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747755	$-291.68	$870.00
07/12/2002	BILL	IMPERIAL, DONALD J & RACHEL D	$1,161.68	$1,161.68