Tax Account 020-822-01

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Owners

LENZER, MARKUS R / LAI, PEISHAN
1067 MAXEY DR
SAN JOSE, CA 95132-0000

LAI, PEISHAN

Account Summary

Account ID	020-822-01
Account Type	Real Estate
Location	565 SUNNY LN FERNLEY
Balance	$4,967.24
Currently Due	$1,244.24

Account ID

020-822-01

Account Type

Real Estate

Location

565 SUNNY LN
FERNLEY

Balance

$4,967.24

Currently Due

$1,244.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,967.24
Total	$4,967.24
Paid	$0.00
Balance	$4,967.24
Due	$1,244.24
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

$4,967.24

Total

$4,967.24

Paid

$0.00

Balance

$4,967.24

Due

$1,244.24

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	Due	$1,244.24	$0.00	$1,244.24	$0.00	$1,244.24
2	10/07/2024	10/17/2024	Due	$1,241.00	$0.00	$1,241.00	$0.00	$2,485.24
3	01/06/2025	01/16/2025	Due	$1,241.00	$0.00	$1,241.00	$0.00	$3,726.24
4	03/03/2025	03/13/2025	Due	$1,241.00	$0.00	$1,241.00	$0.00	$4,967.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,662.50	$0.00	$4,662.50	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,300.42	$0.00	$4,300.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,075.74	$0.00	$4,075.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,821.09	$0.00	$3,821.09	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,653.42	$0.00	$3,653.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,519.74	$0.00	$3,519.74	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,461.64	$0.00	$3,461.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,131.90	$0.00	$3,131.90	$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	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	684.00	.00	684.00	171.18
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	695.28	695.28	.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	707.52	707.52	.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	748.56	748.56	.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	741.60	741.60	.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	767.04	767.04	.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	770.64	770.64	.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	823.80	823.80	.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	560.76	560.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LENZER, MARKUS R / LAI, PEISHAN	$4,967.24	$4,967.24
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,165.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,165.00	$1,165.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,165.00	$2,330.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,167.50	$3,495.00
07/17/2023	BILL	LENZER, MARKUS R / LAI, PEISHAN	$4,662.50	$4,662.50
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,075.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,075.00	$1,075.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,075.00	$2,150.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,075.42	$3,225.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,300.42
07/15/2022	BILL	LENZER, MARKUS R / LAI, PEISHAN	$4,300.42	$4,300.42
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,018.88	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,018.88	$1,018.88
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,018.88	$2,037.76
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,019.10	$3,056.64
07/14/2021	BILL	LENZER, MARKUS R / LAI, PEISHAN	$4,075.74	$4,075.74
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-955.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-955.00	$955.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-955.00	$1,910.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$956.09	$2,865.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-956.09	$1,908.91
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-956.09	$2,865.00
07/09/2020	BILL	LENZER, MARKUS R / LAI, PEISHA	$3,821.09	$3,821.09
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-913.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-913.00	$913.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-913.00	$1,826.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-914.42	$2,739.00
07/10/2019	BILL	LENZER, MARKUS R / LAI, PEISHA	$3,653.42	$3,653.42
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-879.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-879.00	$879.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-879.00	$1,758.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-882.74	$2,637.00
07/10/2018	BILL	LENZER, MARKUS R / LAI, PEISHA	$3,519.74	$3,519.74
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-865.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-865.00	$865.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-865.00	$1,730.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-866.64	$2,595.00
07/10/2017	BILL	LENZER, MARKUS R / LAI, PEISHA	$3,461.64	$3,461.64
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-782.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-782.00	$782.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-782.00	$1,564.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$782.00	$2,346.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-782.00	$1,564.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-785.90	$2,346.00
07/11/2016	BILL	LENZER, MARKUS R / LAI, PEISHA	$3,131.90	$3,131.90
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-797.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-797.00	$797.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-797.00	$1,594.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-798.08	$2,391.00
07/07/2015	BILL	LENZER, MARKUS R / LAI, PEISHA	$3,189.08	$3,189.08
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-777.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-777.00	$777.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-777.00	$1,554.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-778.66	$2,331.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$778.66	$3,109.66
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-778.66	$2,331.00
07/08/2014	BILL	LENZER, MARKUS R / LAI, PEISHA	$3,109.66	$3,109.66
02/11/2014	PAYMENT	TS&E CHECK NUM: 128942	$-752.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-752.00	$752.00
10/02/2013	PAYMENT	HOMESELECT CHECK	$-752.00	$1,504.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-752.37	$2,256.00
07/08/2013	BILL	CLAREY, DAVID R & THERESA M	$3,008.37	$3,008.37
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-731.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-731.00	$731.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-731.00	$1,462.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-732.61	$2,193.00
07/10/2012	BILL	CLAREY, DAVID R & THERESA M	$2,925.61	$2,925.61
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-541.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-541.00	$541.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-541.00	$1,082.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-541.33	$1,623.00
07/08/2011	BILL	CLAREY, DAVID R & THERESA M	$2,164.33	$2,164.33
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-514.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-514.00	$514.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-514.00	$1,028.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-515.55	$1,542.00
07/08/2010	BILL	CLAREY, DAVID R & THERESA M	$2,057.55	$2,057.55
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-850.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-850.00	$850.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-850.00	$1,700.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-853.96	$2,550.00
07/06/2009	BILL	CLAREY, DAVID R & THERESA M	$3,403.96	$3,403.96
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-884.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-884.00	$884.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-884.00	$1,768.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-884.23	$2,652.00
07/15/2008	BILL	CLAREY, DAVID R & THERESA M	$3,536.23	$3,536.23
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-810.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-810.00	$810.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-810.00	$1,620.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-812.17	$2,430.00
07/12/2007	BILL	CLAREY, DAVID R & THERESA M	$3,242.17	$3,242.17
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-750.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-750.00	$750.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-750.00	$1,500.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-752.00	$2,250.00
07/12/2006	BILL	CLAREY, DAVID R & THERESA M	$3,002.00	$3,002.00
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-662.46	$0.00
10/20/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 68-1 NUM: 3336449	$-710.09	$662.46
10/20/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-35 NUM: 7114587	$-15.45	$1,372.55
10/20/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 68-1 NUM: 22633	$-697.63	$1,388.00
10/20/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 68-1 NUM: 3336446	$-694.00	$2,085.63
10/20/2005	ADJUST	Amend: Auto Adj Out Payment BANK: 68-1 NUM: 3336449	$710.09	$2,779.63
10/20/2005	ADJUST	Amend: Auto Adj Out Payment BANK: 11-35 NUM: 7114587	$15.45	$2,069.54
10/20/2005	AMENDMENT	remove pen/ck lost in office	$-27.91	$2,054.09
10/20/2005	ADJUST	Amend: Auto Adj Out Payment BANK: 68-1 NUM: 22633	$697.63	$2,082.00
10/20/2005	ADJUST	Amend: Auto Adj Out Payment BANK: 68-1 NUM: 3336446	$694.00	$1,384.37
10/06/2005	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 11-35 NUM: 7114587	$-15.45	$690.37
10/06/2005	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3336449	$-710.09	$705.82
10/06/2005	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3336446	$-694.00	$1,415.91
10/05/2005	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 22633	$-697.63	$2,109.91
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$27.91	$2,807.54
07/15/2005	BILL	CLAREY, DAVID R & THERESA M	$2,779.63	$2,779.63
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-684.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-684.00	$684.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-684.00	$1,368.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-685.63	$2,052.00
07/08/2004	BILL	CLAREY, DAVID R & THERESA M	$2,737.63	$2,737.63
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-669.39	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-669.39	$669.39
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-669.39	$1,338.78
08/07/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 13111172	$-669.40	$2,008.17
07/18/2003	BILL	CLAREY, DAVID R & THERESA M	$2,677.57	$2,677.57
09/24/2002	PAYMENT	ACH DEVELOPMENT CHECK BANK: 71-234 NUM: 1299	$-157.22	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.66	$157.22
07/12/2002	BILL	A C H DEVELOPMENT LLC	$155.56	$155.56