Tax Account 020-817-09

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Owners

VEGA, ULICES SR & PATRICIA
1313 BERINGER CT
MODESTO, CA 95358-0000

VEGA, PATRICIA

Account Summary

Account ID	020-817-09
Account Type	Real Estate
Location	638 ANNIE WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-817-09

Account Type

Real Estate

Location

638 ANNIE WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,607.60
Total	$1,607.60
Paid	$1,607.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,607.60

Total

$1,607.60

Paid

$1,607.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$404.60	$0.00	$404.60	$404.60	$0.00
2	10/07/2024	10/17/2024	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
3	01/06/2025	01/16/2025	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
4	03/03/2025	03/13/2025	Paid	$401.00	$0.00	$401.00	$401.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,580.03	$0.00	$1,580.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,518.21	$0.00	$1,518.21	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,510.64	$0.00	$1,510.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,473.88	$0.00	$1,473.88	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,459.13	$0.00	$1,459.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,432.05	$0.00	$1,432.05	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,435.71	$0.00	$1,435.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,254.26	$0.00	$1,254.26	$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
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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-401.00	$0.00
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-401.00	$401.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-401.00	$802.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-404.60	$1,203.00
07/16/2024	BILL	VEGA, ULICES SR & PATRICIA	$1,607.60	$1,607.60
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-394.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-394.00	$394.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-394.00	$788.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-398.03	$1,182.00
07/17/2023	BILL	VEGA, ULICES SR & PATRICIA	$1,580.03	$1,580.03
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-379.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-379.00	$379.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-379.00	$758.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-381.21	$1,137.00
07/15/2022	BILL	VEGA, ULICES SR & PATRICIA	$1,518.21	$1,518.21
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-377.63	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-377.63	$377.63
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-377.63	$755.26
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-377.75	$1,132.89
07/14/2021	BILL	VEGA, ULICES SR & PATRICIA	$1,510.64	$1,510.64
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-368.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-368.00	$368.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$736.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$369.88	$1,104.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-369.88	$734.12
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-369.88	$1,104.00
07/09/2020	BILL	VEGA, ULICES SR & PATRICIA	$1,473.88	$1,473.88
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-364.00	$364.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$728.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-367.13	$1,092.00
07/10/2019	BILL	VEGA, ULICES SR & PATRICIA	$1,459.13	$1,459.13
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$357.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-357.00	$714.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.05	$1,071.00
07/10/2018	BILL	VEGA, ULICES SR & PATRICIA	$1,432.05	$1,432.05
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$358.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-358.00	$716.00
08/18/2017	PAYMENT	CHASE CHECK	$-361.71	$1,074.00
07/10/2017	BILL	VEGA, ULICES SR & PATRICIA	$1,435.71	$1,435.71
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-313.00	$313.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-313.00	$626.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$313.00	$939.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-313.00	$626.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-315.26	$939.00
07/11/2016	BILL	VEGA, ULICES SR	$1,254.26	$1,254.26
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-322.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$322.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-322.00	$644.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-323.76	$966.00
07/07/2015	BILL	VEGA, ULICES SR	$1,289.76	$1,289.76
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-315.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$315.00	$315.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-315.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$315.00	$315.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-315.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-315.00	$315.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-315.00	$630.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-318.06	$945.00
07/08/2014	BILL	VEGA, ULICES SR	$1,263.06	$1,263.06
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-309.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-309.00	$309.00
10/02/2013	PAYMENT	CHASE CHECK	$-309.00	$618.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-309.83	$927.00
07/08/2013	BILL	VEGA, ULICES SR	$1,236.83	$1,236.83
03/04/2013	PAYMENT	CHASE CHECK	$-317.00	$0.00
12/11/2012	PAYMENT	WESTERN TITLE CHECK NUM: 15951	$-996.38	$317.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$31.75	$1,313.38
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.72	$1,281.63
07/10/2012	BILL	GOMEZ, PABLO	$1,268.91	$1,268.91
02/28/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 740699	$-244.00	$0.00
12/30/2011	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 710518	$-244.00	$244.00
10/03/2011	PAYMENT	SELECT PORTFOLIO CHECK NUM: 663540	$-244.00	$488.00
08/13/2011	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 632527	$-247.37	$732.00
07/08/2011	BILL	GOMEZ, PABLO	$979.37	$979.37
03/03/2011	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 521650	$-237.00	$0.00
12/30/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 487995	$-213.15	$237.00
10/12/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 56-1544 NUM: 441247	$-33.44	$450.15
10/12/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 56-1544 NUM: 41155	$-476.85	$483.59
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.59	$960.44
07/08/2010	BILL	GOMEZ, PABLO & CHI CHOO	$950.85	$950.85
02/05/2010	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 56-1544 NUM: 266697	$-676.93	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.00	$676.93
10/05/2009	PAYMENT	select portfolio servicing CHECK BANK: 56-1544 NUM: 168615	$-339.00	$663.93
08/24/2009	PAYMENT	SELECT PORTOLIO SERVICING,INC CHECK BANK: 56-1544 NUM: 119674	$-828.89	$1,002.93
08/24/2009	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 56-1544 NUM: 119457	$-2,936.98	$1,831.82
08/03/2009	INTEREST	Monthly Interest	$21.62	$4,768.80
07/06/2009	BILL	GOMEZ, PABLO & CHI CHOO	$1,359.29	$4,747.18
07/01/2009	INTEREST	Monthly Interest	$21.62	$3,387.89
07/01/2009	INTEREST	Monthly Interest	$21.62	$3,366.27
06/01/2009	INTEREST	Monthly Interest	$120.59	$3,344.65
05/01/2009	INTEREST	Monthly Interest	$10.62	$3,224.06
04/01/2009	INTEREST	Monthly Interest	$10.62	$3,213.44
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$92.38	$3,202.82
03/02/2009	INTEREST	Monthly Interest	$10.62	$3,110.44
02/03/2009	INTEREST	Monthly Interest	$10.62	$3,099.82
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$59.44	$3,089.20
01/05/2009	INTEREST	Monthly Interest	$10.62	$3,029.76
12/01/2008	INTEREST	Monthly Interest	$10.62	$3,019.14
11/03/2008	INTEREST	Monthly Interest	$10.62	$3,008.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.09	$2,997.90
10/01/2008	INTEREST	Monthly Interest	$10.62	$2,964.81
09/02/2008	INTEREST	Monthly Interest	$10.62	$2,954.19
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.31	$2,943.57
08/04/2008	INTEREST	Monthly Interest	$10.62	$2,930.26
07/15/2008	BILL	GOMEZ, PABLO & CHI CHOO	$1,319.70	$2,919.64
07/01/2008	INTEREST	Monthly Interest	$10.62	$1,599.94
07/01/2008	INTEREST	Monthly Interest	$10.62	$1,589.32
06/02/2008	INTEREST	Monthly Interest	$106.25	$1,578.70
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,472.45
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$89.25	$1,466.45
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$57.42	$1,377.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.95	$1,319.78
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.84	$1,287.83
07/12/2007	BILL	GOMEZ, PABLO & CHI CHOO	$1,274.99	$1,274.99
03/08/2007	PAYMENT	GOMEZ, CHI CHECK BANK: 94-7074 NUM: 1211	$-43.42	$0.00
10/18/2006	PAYMENT	GOMEZ, PABLO & CHI CHOO CHECK BANK: 94-7074 NUM: 228	$-1,267.85	$43.42
10/13/2006	AMENDMENT	ADJUST PENALTIES	$-30.99	$1,311.27
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.99	$1,342.26
10/12/2006	AMENDMENT	ADD RET. CK. FEES	$60.99	$1,311.27
10/12/2006	ADJUST	CHECK RETURNED - NSF BANK: 94-7074 NUM: 1164	$619.85	$1,250.28
09/29/2006	VOID	GOMEZ, PABLO & CHI CHOO CHECK BANK: 94-7074 NUM: 1164	$-619.85	$630.43
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.43	$1,250.28
07/12/2006	BILL	GOMEZ, PABLO & CHI CHOO	$1,237.85	$1,237.85
03/08/2006	PAYMENT	GOMEZ, PABLO & CHI CHOO CHECK BANK: 94-7074 NUM: 1084	$-300.00	$0.00
01/06/2006	PAYMENT	GOMEZ, PABLO CHECK BANK: 94-169 NUM: 1540	$-300.00	$300.00
10/13/2005	PAYMENT	GOMEZ, PABLO & CHI CHOO CHECK BANK: 94-7074 NUM: 1019	$-300.00	$600.00
08/24/2005	PAYMENT	GOMEZ, PABLO CHECK BANK: 94-169 NUM: 1483	$-301.80	$900.00
07/15/2005	BILL	GOMEZ, PABLO & CHI CHOO	$1,201.80	$1,201.80
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-294.00	$0.00
01/03/2005	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 13966	$-294.00	$294.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-294.00	$588.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-294.53	$882.00
07/08/2004	BILL	GOMEZ, PABLO & CHI CHOO	$1,176.53	$1,176.53
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-287.85	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-287.85	$287.85
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-287.85	$575.70
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-287.87	$863.55
07/18/2003	BILL	GOMEZ, PABLO & CHI CHOO	$1,151.42	$1,151.42
01/09/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 62808	$-68.00	$0.00
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