Tax Account 020-816-01

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Owners

MENDOZA, OSIEL & JENNIFER MICHELLE
1035 N COMMERCE ST
STOCKTON, CA 95202-0000

MENDOZA, JENNIFER MICHELLE

Account Summary

Account ID	020-816-01
Account Type	Real Estate
Location	704 ANNIE WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-816-01

Account Type

Real Estate

Location

704 ANNIE WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,835.03
Total	$1,835.03
Paid	$1,835.03
Balance	$0.00
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

$1,835.03

Total

$1,835.03

Paid

$1,835.03

Balance

$0.00

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	$461.03	$0.00	$461.03	$461.03	$0.00
2	10/07/2024	10/17/2024	Paid	$458.00	$0.00	$458.00	$458.00	$0.00
3	01/06/2025	01/16/2025	Paid	$458.00	$0.00	$458.00	$458.00	$0.00
4	03/03/2025	03/13/2025	Paid	$458.00	$0.00	$458.00	$458.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,736.80	$0.00	$1,736.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,616.01	$16.12	$1,632.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,551.18	$0.00	$1,551.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,463.75	$0.00	$1,463.75	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,414.98	$0.00	$1,414.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,371.54	$0.00	$1,371.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,366.80	$0.00	$1,366.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,187.12	$0.00	$1,187.12	$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	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-458.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-458.00	$458.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-458.00	$916.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-461.03	$1,374.00
07/16/2024	BILL	VARGAS, LEONARDO ABEL	$1,835.03	$1,835.03
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-434.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-434.00	$434.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-434.00	$868.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-434.80	$1,302.00
07/17/2023	BILL	VARGAS, LEONARDO ABEL	$1,736.80	$1,736.80
04/24/2023	PAYMENT	VARGAS, LEONARDO A CHECK 229	$-17.12	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$17.12
03/21/2023	PAYMENT	STEWART TITLE CHECK 69718	$-403.00	$16.12
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.12	$419.12
01/13/2023	PAYMENT	DAVID B JR SANDRA L HELLER PNP PNP - 127608667	$-403.00	$403.00
10/04/2022	PAYMENT	WEDGEWOOD LLC PNP PNP - 121925634	$-403.00	$806.00
08/15/2022	PAYMENT	WEDGEWOOD LLC PNP PNP - 119326977	$-406.01	$1,209.00
07/15/2022	BILL	HELLER, DAVID B JR & SANDRA L	$1,615.01	$1,615.01
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-387.76	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-387.76	$387.76
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-387.76	$775.52
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-387.90	$1,163.28
07/14/2021	BILL	HELLER, DAVID B JR & SANDRA L	$1,551.18	$1,551.18
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-365.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-365.00	$365.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-365.00	$730.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$368.75	$1,095.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-368.75	$726.25
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-368.75	$1,095.00
07/09/2020	BILL	HELLER, DAVID B JR & SANDRA L	$1,463.75	$1,463.75
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-353.00	$353.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$706.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-355.98	$1,059.00
07/10/2019	BILL	HELLER, DAVID B JR & SANDRA L	$1,414.98	$1,414.98
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$342.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-342.00	$684.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-345.54	$1,026.00
07/10/2018	BILL	HELLER, DAVID B JR & SANDRA L	$1,371.54	$1,371.54
03/06/2018	PAYMENT	HSKS LLC CHECK BANK: PNP INTERNET NUM: 41446276	$-341.00	$0.00
12/06/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 73517	$-341.00	$341.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-341.00	$682.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-343.80	$1,023.00
07/10/2017	BILL	COMEAU, MURIEL	$1,366.80	$1,366.80
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-296.00	$296.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-296.00	$592.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$296.00	$888.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-296.00	$592.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-299.12	$888.00
07/11/2016	BILL	COMEAU, MURIEL	$1,187.12	$1,187.12
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-305.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-305.00	$305.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-305.00	$610.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-307.74	$915.00
07/07/2015	BILL	COMEAU, MURIEL	$1,222.74	$1,222.74
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-299.00	$0.00
12/08/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 20738	$-609.96	$299.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.96	$908.96
08/14/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC E-CK	$-301.01	$897.00
07/08/2014	BILL	COLANGELO, JOY HELENE ET AL	$1,198.01	$1,198.01
02/28/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: CORELOGIC NUM: EFILE	$-291.00	$0.00
01/01/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: CORELOGIC NUM: E-FILE	$-291.00	$291.00
10/02/2013	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-291.00	$582.00
08/15/2013	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: WIRE	$-291.45	$873.00
07/08/2013	BILL	COLANGELO, JOY HELENE ET AL	$1,164.45	$1,164.45
03/04/2013	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-297.00	$0.00
01/03/2013	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-297.00	$297.00
10/05/2012	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-297.00	$594.00
08/20/2012	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-300.36	$891.00
07/10/2012	BILL	COLANGELO, JOY HELENE ET AL	$1,191.36	$1,191.36
03/02/2012	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: CORELOGIC	$-222.00	$0.00
01/03/2012	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC IBP	$-222.00	$222.00
10/03/2011	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-222.00	$444.00
08/13/2011	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-225.65	$666.00
07/08/2011	BILL	COLANGELO, JOY HELENE ET AL	$891.65	$891.65
03/07/2011	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-216.00	$0.00
12/30/2010	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-216.00	$216.00
10/01/2010	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: 0 NUM: 0	$-216.00	$432.00
08/12/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-217.68	$648.00
07/08/2010	BILL	COLANGELO, JOY HELENE ET AL	$865.68	$865.68
03/01/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-308.00	$0.00
01/04/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-308.00	$308.00
10/02/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-308.00	$616.00
08/13/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-309.00	$924.00
07/06/2009	BILL	COLANGELO, JOY HELENE ET AL	$1,233.00	$1,233.00
02/27/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-299.00	$0.00
01/05/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-299.00	$299.00
10/02/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-299.00	$598.00
08/14/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-300.11	$897.00
07/15/2008	BILL	COLANGELO, JOY HELENE ET AL	$1,197.11	$1,197.11
03/05/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-286.00	$0.00
01/03/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 10513 NUM: 10513	$-286.00	$286.00
10/02/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-286.00	$572.00
08/17/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 000 NUM: 000	$-287.35	$858.00
07/12/2007	BILL	COLANGELO, JOY HELENE ET AL	$1,145.35	$1,145.35
03/05/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 000 NUM: 18868200	$-278.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY HOME LOAN SERVIC CHECK BANK: 000 NUM: 10513	$-278.00	$278.00
10/01/2006	PAYMENT	NATIONAL CITY HOME LOAN SERVIC CHECK BANK: 000 NUM: 10513	$-278.00	$556.00
08/18/2006	PAYMENT	NATIONAL CITY HOME LOANS SERV CHECK BANK: 10513 NUM: 000	$-278.00	$834.00
07/12/2006	BILL	COLANGELO, JOY HELENE ET AL	$1,112.00	$1,112.00
03/07/2006	PAYMENT	NATIONAL CITY HOME LOAN SVS CHECK BANK: 0012 NUM: 674307	$-269.00	$0.00
01/07/2006	PAYMENT	NATIONAL CITY CHECK BANK: 0012 NUM: 633210	$-269.00	$269.00
10/04/2005	PAYMENT	NATIONAL CITY CHECK BANK: 0012 NUM: 581350	$-269.00	$538.00
08/12/2005	PAYMENT	NATIONAL CITY CHECK BANK: 0012 NUM: 552259	$-272.61	$807.00
07/15/2005	BILL	COLANGELO, JOY HELENE ET AL	$1,079.61	$1,079.61
03/07/2005	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 470761	$-263.00	$0.00
01/04/2005	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 442631	$-263.00	$263.00
10/05/2004	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 40044	$-263.00	$526.00
08/17/2004	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 376236	$-265.96	$789.00
07/08/2004	BILL	FANCHER, DENNIS WAYNE ET AL	$1,054.96	$1,054.96
03/01/2004	PAYMENT	ALTEGRA CREDIT CHECK BANK: 0012 NUM: 306354	$-258.16	$0.00
01/07/2004	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 283982	$-258.16	$258.16
10/07/2003	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 241608	$-258.16	$516.32
08/22/2003	PAYMENT	ALTEGRA CREDIT CO CHECK BANK: 0012 NUM: 224829	$-258.17	$774.48
07/18/2003	BILL	FANCHER, DENNIS WAYNE ET AL	$1,032.65	$1,032.65
02/06/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 63727	$-69.36	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.36	$69.36
10/11/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 60631	$-34.00	$68.00
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-35.47	$102.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.36	$137.47
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$136.11	$136.11