Tax Account 020-853-12

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Owners

LAVOY, PHYLLIS R ET AL
777 JUANA AVE
SAN LEANDRO, CA 94577-0000

VIERRA, VINCENT M

Account Summary

Account ID	020-853-12
Account Type	Real Estate
Location	1320 NEVADA PACIFIC BL FERNLEY
Balance	$1,493.71
Currently Due	$374.71

Account ID

020-853-12

Account Type

Real Estate

Location

1320 NEVADA PACIFIC BL
FERNLEY

Balance

$1,493.71

Currently Due

$374.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,493.71
Total	$1,493.71
Paid	$0.00
Balance	$1,493.71
Due	$374.71
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

$1,493.71

Total

$1,493.71

Paid

$0.00

Balance

$1,493.71

Due

$374.71

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	Due	$374.71	$0.00	$374.71	$0.00	$374.71
2	10/07/2024	10/17/2024	Due	$373.00	$0.00	$373.00	$0.00	$747.71
3	01/06/2025	01/16/2025	Due	$373.00	$0.00	$373.00	$0.00	$1,120.71
4	03/03/2025	03/13/2025	Due	$373.00	$0.00	$373.00	$0.00	$1,493.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,469.48	$0.00	$1,469.48	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,413.45	$0.00	$1,413.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,408.93	$0.00	$1,408.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,375.13	$0.00	$1,375.13	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,363.25	$0.00	$1,363.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,338.98	$0.00	$1,338.98	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,345.37	$0.00	$1,345.37	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,166.21	$0.00	$1,166.21	$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	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
07/16/2024	BILL	LAVOY, PHYLLIS R ET AL	$1,493.71	$1,493.71
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-367.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-367.00	$367.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-367.00	$734.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-368.48	$1,101.00
07/17/2023	BILL	LAVOY, PHYLLIS R ET AL	$1,469.48	$1,469.48
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-353.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-353.00	$353.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-353.00	$706.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-354.45	$1,059.00
07/15/2022	BILL	LAVOY, PHYLLIS R ET AL	$1,413.45	$1,413.45
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-352.19	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-352.19	$352.19
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-352.19	$704.38
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-352.36	$1,056.57
07/14/2021	BILL	LAVOY, PHYLLIS R ET AL	$1,408.93	$1,408.93
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-343.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-343.00	$343.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$686.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$346.13	$1,029.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-346.13	$682.87
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-346.13	$1,029.00
07/09/2020	BILL	LAVOY, PHYLLIS R ET AL	$1,375.13	$1,375.13
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-340.00	$340.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$680.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-343.25	$1,020.00
07/10/2019	BILL	LAVOY, PHYLLIS R ET AL	$1,363.25	$1,363.25
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$334.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-334.00	$668.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.98	$1,002.00
07/10/2018	BILL	LAVOY, PHYLLIS R ET AL	$1,338.98	$1,338.98
03/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: 12839977	$-336.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$336.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-336.00	$672.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-337.37	$1,008.00
07/10/2017	BILL	LAVOY, PHYLLIS R ET AL	$1,345.37	$1,345.37
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-291.00	$291.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-291.00	$582.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$293.21	$873.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-293.21	$579.79
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-293.21	$873.00
07/11/2016	BILL	LAVOY, PHYLLIS R ET AL	$1,166.21	$1,166.21
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-300.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$300.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-300.00	$600.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-301.85	$900.00
07/07/2015	BILL	LAVOY, PHYLLIS R ET AL	$1,201.85	$1,201.85
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-294.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$294.00	$294.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-294.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$294.00	$294.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-294.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-294.00	$294.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-294.00	$588.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-295.73	$882.00
07/08/2014	BILL	LAVOY, PHYLLIS R ET AL	$1,177.73	$1,177.73
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-288.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-288.00	$288.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-288.00	$576.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-289.98	$864.00
07/08/2013	BILL	LAVOY, PHYLLIS R ET AL	$1,153.98	$1,153.98
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-295.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-295.00	$295.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-295.00	$590.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-295.96	$885.00
07/10/2012	BILL	LAVOY, PHYLLIS R ET AL	$1,180.96	$1,180.96
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-219.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-219.00	$219.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-219.00	$438.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-222.89	$657.00
07/08/2011	BILL	LAVOY, PHYLLIS R ET AL	$879.89	$879.89
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-213.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-213.00	$213.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-213.00	$426.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-215.26	$639.00
07/08/2010	BILL	LAVOY, PHYLLIS R ET AL	$854.26	$854.26
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-305.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-305.00	$305.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-305.00	$610.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-308.21	$915.00
07/06/2009	BILL	LAVOY, PHYLLIS R ET AL	$1,223.21	$1,223.21
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-296.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-296.00	$296.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-296.00	$592.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-299.59	$888.00
07/15/2008	BILL	LAVOY, PHYLLIS R ET AL	$1,187.59	$1,187.59
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-288.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-288.00	$288.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-288.00	$576.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-288.99	$864.00
07/12/2007	BILL	LAVOY, PHYLLIS R ET AL	$1,152.99	$1,152.99
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-279.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-279.00	$279.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-279.00	$558.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-282.42	$837.00
07/12/2006	BILL	LAVOY, PHYLLIS R ET AL	$1,119.42	$1,119.42
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-271.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-271.00	$271.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-271.00	$542.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-273.82	$813.00
07/15/2005	BILL	LAVOY, PHYLLIS R ET AL	$1,086.82	$1,086.82
02/24/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 54350	$-265.00	$0.00
01/07/2005	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-49-6 NUM: 80021587	$-265.00	$265.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-265.00	$530.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-267.15	$795.00
07/08/2004	BILL	LAVOY, CLIFFORD M	$1,062.15	$1,062.15
04/02/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 79034	$-85.60	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.00	$85.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.60	$81.60
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 73235	$-44.00	$80.00
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 73530	$-41.60	$124.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.00	$165.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.60	$161.60
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$160.00	$160.00