Tax Account 020-859-04

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Owners

DAUM, JAMES G & LAURA A TRS
1661 MEADOWLARK DR
FAIRFIELD, CA 94533

DAUM, LAURA A TRS

Account Summary

Account ID	020-859-04
Account Type	Real Estate
Location	748 TAMSEN RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-859-04

Account Type

Real Estate

Location

748 TAMSEN RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,625.51
Total	$1,625.51
Paid	$1,625.51
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

$1,625.51

Total

$1,625.51

Paid

$1,625.51

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	$407.51	$0.00	$407.51	$407.51	$0.00
2	10/02/2023	10/13/2023	Paid	$406.00	$0.00	$406.00	$406.00	$0.00
3	01/02/2024	01/13/2024	Paid	$406.00	$0.00	$406.00	$406.00	$0.00
4	03/04/2024	03/15/2024	Paid	$406.00	$0.00	$406.00	$406.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,565.38	$0.00	$1,565.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,564.99	$0.00	$1,564.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,519.17	$0.00	$1,519.17	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,503.00	$0.00	$1,503.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,475.38	$0.00	$1,475.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,477.16	$0.00	$1,477.16	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,293.74	$0.00	$1,293.74	$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	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	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
02/08/2024	PAYMENT	DAUM, JAMES G & LAURA A CHECK 16817	$-406.00	$0.00
12/05/2023	PAYMENT	DAUM, JAMES G & LAURA A TRS CHECK 16796	$-406.00	$406.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-406.00	$812.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-407.51	$1,218.00
07/17/2023	BILL	DAUM, JAMES G & LAURA A TRS	$1,625.51	$1,625.51
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-391.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-391.00	$391.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-391.00	$782.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-392.38	$1,173.00
07/15/2022	BILL	DAUM, JAMES G & LAURA A TRS	$1,565.38	$1,565.38
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-391.20	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-391.20	$391.20
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-391.20	$782.40
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-391.39	$1,173.60
07/14/2021	BILL	DAUM, JAMES G & LAURA A	$1,564.99	$1,564.99
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-379.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-379.00	$379.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$758.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$382.17	$1,137.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-382.17	$754.83
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-382.17	$1,137.00
07/09/2020	BILL	DAUM, JAMES G & LAURA A	$1,519.17	$1,519.17
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-375.00	$375.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$750.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-378.00	$1,125.00
07/10/2019	BILL	DAUM, JAMES G & LAURA A	$1,503.00	$1,503.00
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$368.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-368.00	$736.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-371.38	$1,104.00
07/10/2018	BILL	DAUM, JAMES G & LAURA A	$1,475.38	$1,475.38
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$369.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-369.00	$738.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-370.16	$1,107.00
07/10/2017	BILL	DAUM, JAMES G & LAURA A	$1,477.16	$1,477.16
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-323.00	$323.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-323.00	$646.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$324.74	$969.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-324.74	$644.26
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-324.74	$969.00
07/11/2016	BILL	DAUM, JAMES G & LAURA A	$1,293.74	$1,293.74
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-333.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-333.00	$333.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-333.00	$666.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-336.44	$999.00
07/07/2015	BILL	DAUM, JAMES G & LAURA A	$1,335.44	$1,335.44
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-325.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$325.00	$325.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-325.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$325.00	$325.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-325.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-325.00	$325.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-325.00	$650.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-328.37	$975.00
07/08/2014	BILL	DAUM, JAMES G & LAURA A	$1,303.37	$1,303.37
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-319.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-319.00	$319.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-319.00	$638.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-321.85	$957.00
07/08/2013	BILL	DAUM, JAMES G & LAURA A	$1,278.85	$1,278.85
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-329.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-329.00	$329.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-329.00	$658.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-331.32	$987.00
07/10/2012	BILL	DAUM, JAMES G & LAURA A	$1,318.32	$1,318.32
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-261.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-261.00	$261.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-261.00	$522.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-263.29	$783.00
07/08/2011	BILL	DAUM, JAMES G & LAURA A	$1,046.29	$1,046.29
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-254.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-254.00	$254.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-254.00	$508.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-257.14	$762.00
07/08/2010	BILL	DAUM, JAMES G & LAURA A	$1,019.14	$1,019.14
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-429.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-429.00	$429.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-429.00	$858.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-430.34	$1,287.00
07/06/2009	BILL	DAUM, JAMES G & LAURA A	$1,717.34	$1,717.34
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-416.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-416.00	$416.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-416.00	$832.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-419.34	$1,248.00
07/15/2008	BILL	DAUM, JAMES G & LAURA A	$1,667.34	$1,667.34
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-404.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-404.00	$404.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-404.00	$808.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-406.77	$1,212.00
07/12/2007	BILL	DAUM, JAMES G & LAURA A	$1,618.77	$1,618.77
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-374.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$374.00	$374.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-374.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$374.00	$374.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-374.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-374.00	$374.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-374.00	$748.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-376.87	$1,122.00
07/12/2006	BILL	DAUM, JAMES G & LAURA A	$1,498.87	$1,498.87
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-346.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-346.00	$346.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-346.00	$692.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-349.84	$1,038.00
07/15/2005	BILL	DAUM, JAMES G & LAURA A	$1,387.84	$1,387.84
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-339.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-339.00	$339.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-339.00	$678.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-342.73	$1,017.00
07/08/2004	BILL	DAUM, JAMES G & LAURA A	$1,359.73	$1,359.73
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-40.00	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-40.00	$40.00
09/30/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 72000	$-81.60	$80.00
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