Tax Account 020-855-02

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Owners

VIDALES, SERAFIN HERNANDEZ
762 35TH ST
RICHMOND, CA 94805

Account Summary

Account ID	020-855-02
Account Type	Real Estate
Location	710 ANNIE WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-855-02

Account Type

Real Estate

Location

710 ANNIE WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,697.25
Total	$1,697.25
Paid	$1,697.25
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

$1,697.25

Total

$1,697.25

Paid

$1,697.25

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	$425.25	$0.00	$425.25	$425.25	$0.00
2	10/07/2024	10/17/2024	Paid	$424.00	$0.00	$424.00	$424.00	$0.00
3	01/06/2025	01/16/2025	Paid	$424.00	$0.00	$424.00	$424.00	$0.00
4	03/03/2025	03/13/2025	Paid	$424.00	$0.00	$424.00	$424.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,609.24	$0.00	$1,609.24	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,496.28	$0.00	$1,496.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,441.23	$0.00	$1,441.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,406.49	$0.00	$1,406.49	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,393.69	$13.92	$1,407.61	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,368.53	$0.00	$1,368.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,374.05	$0.00	$1,374.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,194.16	$0.00	$1,194.16	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-424.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-424.00	$424.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-424.00	$848.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-425.25	$1,272.00
07/16/2024	BILL	VIDALES, SERAFIN HERNANDEZ	$1,697.25	$1,697.25
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-402.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-402.00	$402.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-402.00	$804.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-403.24	$1,206.00
07/17/2023	BILL	VIDALES, SERAFIN HERNANDEZ	$1,609.24	$1,609.24
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-374.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-374.00	$374.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-374.00	$748.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-374.28	$1,122.00
07/15/2022	BILL	VIDALES, SERAFIN HERNANDEZ	$1,496.28	$1,496.28
01/21/2022	PAYMENT	STEWART TITLE CHECK 6983	$-360.26	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-360.26	$360.26
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-360.26	$720.52
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-360.45	$1,080.78
07/14/2021	BILL	SAVAGE, JOSHUA T	$1,441.23	$1,441.23
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-351.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-351.00	$351.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$702.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$353.49	$1,053.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-353.49	$699.51
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-353.49	$1,053.00
07/09/2020	BILL	SAVAGE, JOSHUA T	$1,406.49	$1,406.49
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$0.00
01/21/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5174312	$-348.00	$348.00
01/21/2020	PAYMENT	CORELOGIC CHECK NUM: 410311662	$-13.92	$696.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.92	$709.92
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$696.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-349.69	$1,044.00
07/10/2019	BILL	SAVAGE, JOSHUA T	$1,393.69	$1,393.69
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$342.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-342.00	$684.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-342.53	$1,026.00
07/10/2018	BILL	SAVAGE, JOSHUA T	$1,368.53	$1,368.53
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$343.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-343.00	$686.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-345.05	$1,029.00
07/10/2017	BILL	SAVAGE, JOSHUA T	$1,374.05	$1,374.05
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-298.00	$298.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-298.00	$596.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$298.00	$894.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-298.00	$596.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-300.16	$894.00
07/11/2016	BILL	SAVAGE, JOSHUA T	$1,194.16	$1,194.16
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-307.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-307.00	$307.00
09/21/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6309548	$-307.00	$614.00
07/29/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 132111	$-308.76	$921.00
07/07/2015	BILL	BENNETT, BRUCE	$1,229.76	$1,229.76
02/11/2015	PAYMENT	EVERGREEN NOTE - BENNETT CHECK NUM: 366448	$-614.04	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.04	$614.04
08/08/2014	PAYMENT	BENNETT-EVERGREEN NOTE SERVICI CHECK NUM: 354238	$-602.82	$602.00
07/08/2014	BILL	BENNETT, BRUCE	$1,204.82	$1,204.82
04/07/2014	PAYMENT	BENNETT, BRUCE CHECK NUM: 346318	$-307.80	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$307.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.80	$306.80
03/10/2014	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 344576	$-306.80	$295.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.80	$601.80
10/17/2013	PAYMENT	EVERGREEN/BENNETT CHECK NUM: 335495	$-295.00	$590.00
08/27/2013	PAYMENT	EVERGREEN NOTE SERV - BENNETT CHECK NUM: 332238	$-295.28	$885.00
07/08/2013	BILL	BENNETT, BRUCE	$1,180.28	$1,180.28
04/04/2013	PAYMENT	EVERGREEN CHECK NUM: 323084	$-314.08	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.08	$314.08
02/01/2013	PAYMENT	EVERGREEN CHECK NUM: 319211	$-1,004.69	$302.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$54.47	$1,306.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$30.29	$1,252.22
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.15	$1,221.93
07/10/2012	BILL	BENNETT, BRUCE	$1,209.78	$1,209.78
01/10/2012	PAYMENT	EVERGREEN CHECK NUM: 257810	$-228.00	$0.00
12/19/2011	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 13839	$-228.00	$228.00
09/27/2011	PAYMENT	SLO PROPERTIES LLC CHECK NUM: 21206533	$-228.00	$456.00
08/17/2011	PAYMENT	SLO PROPERTIES LLC CHECK NUM: 4262941	$-229.53	$684.00
07/08/2011	BILL	SLO PROPERTIES LLC	$913.53	$913.53
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-221.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-221.00	$221.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-221.00	$442.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-222.91	$663.00
07/08/2010	BILL	GILLIAM, GARY L & RHYA L	$885.91	$885.91
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-366.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-366.00	$366.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-366.00	$732.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-367.45	$1,098.00
07/06/2009	BILL	GILLIAM, GARY L & RHYA L	$1,465.45	$1,465.45
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-362.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-362.00	$362.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-362.00	$724.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-362.63	$1,086.00
07/15/2008	BILL	GILLIAM, GARY L & RHYA L	$1,448.63	$1,448.63
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-335.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-335.00	$335.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-335.00	$670.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-336.33	$1,005.00
07/12/2007	BILL	GILLIAM, GARY L & RHYA L	$1,341.33	$1,341.33
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-310.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-310.00	$310.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-310.00	$620.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-311.96	$930.00
07/12/2006	BILL	GILLIAM, GARY L & RHYA L	$1,241.96	$1,241.96
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-287.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-287.00	$287.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-287.00	$574.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-288.96	$861.00
07/15/2005	BILL	GILLIAM, GARY L & RHYA L	$1,149.96	$1,149.96
02/03/2005	PAYMENT	KIMBALL, DONALD L CHECK BANK: 94-72 NUM: 1267	$-281.00	$0.00
02/03/2005	PAYMENT	KIMBALL, DONALD L CHECK BANK: 94-72 NUM: 1266	$-292.24	$281.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.24	$573.24
10/06/2004	PAYMENT	KIMBALL, DONALD L CHECK BANK: 94-72 NUM: 1223	$-281.00	$562.00
07/21/2004	PAYMENT	KIMBALL, DONALD L CHECK BANK: 94-72 NUM: 1194	$-281.94	$843.00
07/08/2004	BILL	KIMBALL, DONALD L	$1,124.94	$1,124.94
07/30/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 69437	$-947.85	$0.00
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$947.85	$947.85