Tax Account 020-863-12

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Owners

CURTIS, MELVIN W JR ET AL
5785 SUTTON WAY #277
GRASS VALLEY, CA 95945-0000

CURTIS, ANNE MARIE

Account Summary

Account ID	020-863-12
Account Type	Real Estate
Location	504 BLACK ANGUS CIR FERNLEY
Balance	$2,190.51
Currently Due	$549.51

Account ID

020-863-12

Account Type

Real Estate

Location

504 BLACK ANGUS CIR
FERNLEY

Balance

$2,190.51

Currently Due

$549.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,190.51
Total	$2,190.51
Paid	$0.00
Balance	$2,190.51
Due	$549.51
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

$2,190.51

Total

$2,190.51

Paid

$0.00

Balance

$2,190.51

Due

$549.51

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	$549.51	$0.00	$549.51	$0.00	$549.51
2	10/07/2024	10/17/2024	Due	$547.00	$0.00	$547.00	$0.00	$1,096.51
3	01/06/2025	01/16/2025	Due	$547.00	$0.00	$547.00	$0.00	$1,643.51
4	03/03/2025	03/13/2025	Due	$547.00	$0.00	$547.00	$0.00	$2,190.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,067.17	$92.88	$2,160.05	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,914.19	$153.29	$2,067.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,832.48	$274.29	$2,365.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,728.78	$17.20	$1,745.98	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,656.17	$400.53	$2,056.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,601.38	$274.15	$1,875.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,586.90	$127.72	$1,714.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,401.74	$0.00	$1,401.74	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	415.68	415.68	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	444.12	444.12	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	459.36	459.36	.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	461.40	461.40	.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	493.32	493.32	.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	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CURTIS, MELVIN W JR ET AL	$2,190.51	$2,190.51
04/29/2024	PAYMENT	MELVIN W JR ET AL CURTIS PNP PNP - 155251591	$-1,105.24	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,105.24
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.60	$1,104.24
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.64	$1,052.64
11/27/2023	PAYMENT	MELVIN W JR ET AL CURTIS PNP PNP - 146445236	$-536.64	$1,032.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.64	$1,568.64
08/29/2023	PAYMENT	MELVIN W JR ET AL CURTIS PNP PNP - 141738117	$-518.17	$1,548.00
07/17/2023	BILL	CURTIS, MELVIN W JR ET AL	$2,066.17	$2,066.17
02/01/2023	PAYMENT	MELVIN CURTIS PNP PNP - 128730941	$-4,433.30	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$86.17	$4,433.30
01/04/2023	INTEREST	INTEREST FOR 01/2023	$15.24	$4,347.13
12/05/2022	INTEREST	INTEREST FOR 12/2022	$15.24	$4,331.89
11/04/2022	INTEREST	INTEREST FOR 11/2022	$15.24	$4,316.65
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$47.91	$4,301.41
10/04/2022	INTEREST	INTEREST FOR 10/2022	$15.24	$4,253.50
09/01/2022	INTEREST	INTEREST FOR 09/2022	$15.24	$4,238.26
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.21	$4,223.02
07/15/2022	BILL	CURTIS, MELVIN W JR ET AL	$1,914.19	$4,203.81
07/08/2022	INTEREST	INTEREST FOR 07/2022	$15.24	$2,289.62
07/01/2022	INTEREST	INTEREST FOR 07/2022	$15.24	$2,274.38
06/06/2022	INTEREST	INTEREST FOR 06/2022	$152.37	$2,259.14
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$2,106.77
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,103.77
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$127.99	$2,102.77
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.29	$1,974.78
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$82.29	$1,956.49
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$45.72	$1,874.20
07/14/2021	BILL	CURTIS, MELVIN W JR ET AL	$1,828.48	$1,828.48
04/27/2021	PAYMENT	MELVIN W JR ET AL CURTIS PNP PNP - 93053551	$-455.16	$0.00
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$455.16
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$448.20
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$17.20	$447.20
12/29/2020	PAYMENT	CURTIS MELVIN W JR ET AL PNP PNP - 86346566	$-430.00	$430.00
10/06/2020	PAYMENT	MELVIN CURTIS CHECK BANK: PNP INTERNET NUM: 82252845	$-430.00	$860.00
07/28/2020	PAYMENT	MELVIN CURTIS CORK: D BANK: PNP INTERNET NUM: 78729833	$-430.82	$1,290.00
07/21/2020	PAYMENT	MELVIN CURTIS CHECK BANK: PNP INTERNET NUM: 78367782	$-2,056.70	$1,720.82
07/09/2020	BILL	CURTIS, MELVIN W JR ET AL	$1,720.82	$3,777.52
07/01/2020	INTEREST	Monthly Interest	$13.80	$2,056.70
06/01/2020	INTEREST	Monthly Interest	$138.01	$2,042.90
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$115.93	$1,904.89
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$74.59	$1,788.96
11/07/2019	PAYMENT	MELVIN CURTIS CHECK BANK: PNP INTERNET NUM: 66588266	$-1,018.02	$1,714.37
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$41.51	$2,732.39
10/01/2019	INTEREST	Monthly Interest	$6.67	$2,690.88
09/01/2019	INTEREST	Monthly Interest	$6.67	$2,684.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.69	$2,677.54
07/31/2019	INTEREST	Monthly Interest	$6.67	$2,660.85
07/22/2019	INTEREST	Monthly Interest	$6.67	$2,654.18
07/10/2019	BILL	CURTIS, MELVIN W JR ET AL	$1,656.17	$2,647.51
07/01/2019	INTEREST	Monthly Interest	$6.67	$991.34
06/03/2019	INTEREST	Monthly Interest	$66.67	$984.67
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$918.00
04/04/2019	PENALTY	Postage	$1.00	$913.00
03/20/2019	PAYMENT	MELVIN CURTIS CORK: D BANK: PNP INTERNET NUM: 56104468	$-440.07	$912.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$72.00	$1,352.07
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$40.00	$1,280.07
11/09/2018	PAYMENT	MELVIN CURTIS CHECK BANK: PNP INTERNET NUM: 50699120	$-417.44	$1,240.07
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$40.07	$1,657.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.06	$1,617.44
07/10/2018	BILL	CURTIS, MELVIN W JR ET AL	$1,601.38	$1,601.38
04/23/2018	PAYMENT	MELVIN CURTIS CHECK BANK: PNP INTERNET NUM: 43161781	$-1,315.72	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,315.72
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$71.28	$1,314.72
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$39.60	$1,243.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.84	$1,203.84
07/31/2017	PAYMENT	MELVIN CURTIS CHECK BANK: PNP INTERNET NUM: 34243727	$-398.90	$1,188.00
07/10/2017	BILL	CURTIS, MELVIN W JR ET AL	$1,586.90	$1,586.90
01/03/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-350.00	$0.00
01/03/2017	PAYMENT	MELVIN CURTIS CHECK BANK: PNP INTERNET NUM: 28919123	$-350.00	$350.00
09/29/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-350.00	$700.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$350.00	$1,050.00
09/29/2016	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-350.00	$700.00
08/15/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-351.74	$1,050.00
07/11/2016	BILL	DEL HOULE LLC	$1,401.74	$1,401.74
03/02/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-359.00	$0.00
12/30/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$359.00
10/02/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-359.00	$718.00
08/14/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-359.95	$1,077.00
07/07/2015	BILL	DEL HOULE LLC	$1,436.95	$1,436.95
03/03/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-351.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$351.00	$351.00
03/02/2015	VOID	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-351.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$351.00	$351.00
03/02/2015	VOID	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-351.00	$0.00
01/05/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-351.00	$351.00
10/03/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: E-FILE NUM: CORELOGIC	$-351.00	$702.00
08/14/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC E-CK	$-353.12	$1,053.00
07/08/2014	BILL	DEL HOULE LLC	$1,406.12	$1,406.12
02/28/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: CORELOGIC NUM: EFILE	$-343.00	$0.00
01/01/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: CORELOGIC NUM: E-FILE	$-343.00	$343.00
10/02/2013	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-343.00	$686.00
08/15/2013	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: WIRE	$-345.87	$1,029.00
07/08/2013	BILL	DEL HOULE LLC	$1,374.87	$1,374.87
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-348.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-348.00	$348.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-348.00	$696.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-349.99	$1,044.00
07/10/2012	BILL	DEL HOULE LLC	$1,393.99	$1,393.99
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-260.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-260.00	$260.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-260.00	$520.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-261.63	$780.00
07/08/2011	BILL	DEL HOULE LLC	$1,041.63	$1,041.63
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-252.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-252.00	$252.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-252.00	$504.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-255.41	$756.00
07/08/2010	BILL	DEL HOULE LLC	$1,011.41	$1,011.41
03/01/2010	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-371.00	$0.00
01/04/2010	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-371.00	$371.00
10/02/2009	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-371.00	$742.00
08/13/2009	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-374.43	$1,113.00
07/06/2009	BILL	DEL HOULE LLC	$1,487.43	$1,487.43
02/27/2009	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-361.00	$0.00
01/05/2009	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-361.00	$361.00
10/02/2008	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-361.00	$722.00
08/14/2008	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-361.15	$1,083.00
07/15/2008	BILL	DEL HOULE LLC	$1,444.15	$1,444.15
03/05/2008	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-350.00	$0.00
01/03/2008	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 05981 NUM: 05981	$-350.00	$350.00
10/02/2007	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-350.00	$700.00
08/17/2007	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 000 NUM: 000	$-350.64	$1,050.00
07/12/2007	BILL	DEL HOULE LLC	$1,400.64	$1,400.64
03/05/2007	PAYMENT	GMAC-MORTGAGE IT CHECK BANK: 000 NUM: 18868200	$-339.00	$0.00
12/29/2006	PAYMENT	GMAC-MORTGAGE IT CHECK BANK: 000 NUM: 5324	$-339.00	$339.00
10/11/2006	PAYMENT	MORTGAGE IT CHECK BANK: 62-28 NUM: 80100771	$-339.00	$678.00
08/18/2006	PAYMENT	GMAC-MORTGAGE IT CHECK BANK: 5324 NUM: 000	$-342.83	$1,017.00
07/12/2006	BILL	DEL HOULE LLC	$1,359.83	$1,359.83
03/03/2006	PAYMENT	MORTGAGE IT CHECK BANK: 62-28 NUM: 60090300	$-330.00	$0.00
01/07/2006	PAYMENT	MORTGAGE IT CHECK BANK: 62-28 NUM: 60078227	$-330.00	$330.00
10/11/2005	PAYMENT	MORTGAGE IT CHECK BANK: 62-28 NUM: 80069926	$-330.00	$660.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-330.22	$990.00
07/15/2005	BILL	DEL HOULE LLC	$1,320.22	$1,320.22
12/13/2004	PAYMENT	MAGGIORE, NICK DELLA CHECK BANK: 11-4288 NUM: 1708	$-322.58	$0.00
10/11/2004	PAYMENT	MAGGIORE, NICK DELLA CHECK BANK: 11-4288 NUM: 1677	$-323.00	$322.58
08/27/2004	PAYMENT	MAGGIORE, NICK DELLA CHECK BANK: 11-4288 NUM: 1667	$-323.42	$645.58
08/17/2004	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 186557	$-323.42	$969.00
07/08/2004	BILL	MAGGIORE, NICK DELLA	$1,292.42	$1,292.42
11/14/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 73905	$-80.00	$0.00
10/10/2003	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 41477	$-40.00	$80.00
08/22/2003	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 41017	$-40.00	$120.00
07/18/2003	BILL	RIVER RANCH ESTATES LLC	$160.00	$160.00