Tax Account 020-857-15

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Owners

PAYNE, ALEXANDER P TRS ET AL
707 RIDGE RD
BEN LOMOND, CA 95005-0000

PAYNE, HELENE M TR

Account Summary

Account ID	020-857-15
Account Type	Real Estate
Location	1017 FOSTER WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-857-15

Account Type

Real Estate

Location

1017 FOSTER WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,606.33
Total	$1,606.33
Paid	$1,606.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,606.33

Total

$1,606.33

Paid

$1,606.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$403.33	$0.00	$403.33	$403.33	$0.00
2	10/02/2023	10/13/2023	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
3	01/02/2024	01/13/2024	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
4	03/04/2024	03/15/2024	Paid	$401.00	$0.00	$401.00	$401.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,495.04	$0.00	$1,495.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,440.09	$0.00	$1,440.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,360.88	$0.00	$1,360.88	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,349.42	$0.00	$1,349.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,325.53	$0.00	$1,325.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,332.30	$0.00	$1,332.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,153.49	$0.00	$1,153.49	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/07/2023	PAYMENT	ALEXANDER P TRS ET A PAYNE PNP PNP - 140580458	$-1,606.33	$0.00
07/17/2023	BILL	PAYNE, ALEXANDER P TRS ET AL	$1,606.33	$1,606.33
08/08/2022	PAYMENT	ALEXANDER P TRS ET A PAYNE PNP PNP - 118558293	$-1,495.04	$0.00
07/15/2022	BILL	PAYNE, ALEXANDER P TRS ET AL	$1,495.04	$1,495.04
08/30/2021	PAYMENT	HELENE PAYNE PNP PNP - 99469913	$-1,440.09	$0.00
07/14/2021	BILL	PAYNE, ALEXANDER P TRS ET AL	$1,440.09	$1,440.09
08/07/2020	PAYMENT	PAYNE, ALEXANDER PHILIP CHECK NUM: 7625	$-1,360.88	$0.00
07/09/2020	BILL	PAYNE, ALEXANDER P TRS ET AL	$1,360.88	$1,360.88
09/12/2019	PAYMENT	ALEXANDER PAYNE CORK: D BANK: PNP INTERNET NUM: 63939162	$-1,011.00	$0.00
08/13/2019	PAYMENT	ALEXANDER PAYNE CORK: D BANK: PNP INTERNET NUM: 62599694	$-338.42	$1,011.00
07/10/2019	BILL	PAYNE, ALEXANDER P TRS ET AL	$1,349.42	$1,349.42
08/08/2018	PAYMENT	ALEXANDER PAYNE CHECK BANK: PNP INTERNET NUM: 47104753	$-1,325.53	$0.00
07/10/2018	BILL	PAYNE, ALEXANDER P & HELENE M	$1,325.53	$1,325.53
07/24/2017	PAYMENT	ALEXANDER PAYNE CHECK BANK: PNP INTERNET NUM: 34025159	$-1,332.30	$0.00
07/10/2017	BILL	PAYNE, ALEXANDER P & HELENE M	$1,332.30	$1,332.30
08/16/2016	PAYMENT	PAYNE, ALEXANDER P & HELENE M CHECK NUM: 7276	$-1,153.49	$0.00
07/11/2016	BILL	PAYNE, ALEXANDER P & HELENE M	$1,153.49	$1,153.49
07/17/2015	PAYMENT	PAYNE, ALEXANDER P & HELENE M CHECK NUM: 111	$-1,189.19	$0.00
07/07/2015	BILL	PAYNE, ALEXANDER P & HELENE M	$1,189.19	$1,189.19
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003434649	$-291.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 003388280	$-291.00	$291.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-291.00	$582.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 003249405	$-292.42	$873.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 003249405	$292.42	$1,165.42
08/05/2014	VOID	WELLS FARGO CHECK NUM: 003249405	$-292.42	$873.00
07/08/2014	BILL	PAYNE, ALEXANDER P & HELENE M	$1,165.42	$1,165.42
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-283.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-283.00	$283.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-283.00	$566.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-284.18	$849.00
07/08/2013	BILL	PAYNE, ALEXANDER P & HELENE M	$1,133.18	$1,133.18
02/25/2013	PAYMENT	MORTGAGE SERVICES CHECK NUM: 1002662950	$-289.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002580397	$-289.00	$289.00
09/28/2012	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002482671	$-289.00	$578.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002403808	$-291.87	$867.00
07/10/2012	BILL	PAYNE, ALEXANDER P & HELENE M	$1,158.87	$1,158.87
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146	$-213.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002088153	$-213.00	$213.00
09/22/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001978035	$-213.00	$426.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1001906938	$-215.91	$639.00
07/08/2011	BILL	PAYNE, ALEXANDER P & HELENE M	$854.91	$854.91
03/03/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001685652	$-207.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-207.00	$207.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-207.00	$414.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-209.01	$621.00
07/08/2010	BILL	PAYNE, ALEXANDER P & HELENE M	$830.01	$830.01
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-333.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-333.00	$333.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-333.00	$666.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-333.62	$999.00
07/06/2009	BILL	PAYNE, ALEXANDER P & HELENE M	$1,332.62	$1,332.62
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-323.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-323.00	$323.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-323.00	$646.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-324.84	$969.00
07/15/2008	BILL	PAYNE, ALEXANDER P & HELENE M	$1,293.84	$1,293.84
03/05/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0	$-314.00	$0.00
01/03/2008	PAYMENT	AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194	$-314.00	$314.00
10/02/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0	$-314.00	$628.00
08/17/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-314.16	$942.00
07/12/2007	BILL	PAYNE, ALEXANDER P & HELENE M	$1,256.16	$1,256.16
03/05/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 18868200	$-290.00	$0.00
12/29/2006	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 10194	$-290.00	$290.00
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 286224	$-290.00	$580.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-293.10	$870.00
07/12/2006	BILL	PAYNE, ALEXANDER P & HELENE M	$1,163.10	$1,163.10
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-269.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-269.00	$269.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-269.00	$538.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-269.94	$807.00
07/15/2005	BILL	PAYNE, ALEXANDER P & HELENE M	$1,076.94	$1,076.94
12/08/2004	PAYMENT	REED, GLENN W & GERALDINE R CHECK BANK: 94-7074 NUM: 1148	$-526.00	$0.00
08/11/2004	PAYMENT	REED, GLENN W & GERALDINE R CHECK BANK: 94-7074 NUM: 1143	$-526.30	$526.00
07/08/2004	BILL	REED, GLENN W & GERALDINE R	$1,052.30	$1,052.30
01/28/2004	PAYMENT	REED CHECK BANK: 94-7074 NUM: 1127	$-525.31	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.30	$525.31
08/26/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8799530	$-257.52	$515.01
08/04/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 69599	$-257.52	$772.53
07/18/2003	BILL	KING, EDWARD W & JAYNEE R TRS	$1,030.05	$1,030.05