Tax Account 020-864-06

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Owners

FLYNN, GARY TRS ET AL
P O BOX 14
CAPITOLA, CA 95010-0000

LORENZEN, JEFFREY DAVID TRS

Account Summary

Account ID	020-864-06
Account Type	Real Estate
Location	1609 MEADOWS AVE FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-864-06

Account Type

Real Estate

Location

1609 MEADOWS AVE
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,018.87
Total	$2,018.87
Paid	$2,018.87
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

$2,018.87

Total

$2,018.87

Paid

$2,018.87

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	$506.87	$0.00	$506.87	$506.87	$0.00
2	10/07/2024	10/17/2024	Paid	$504.00	$0.00	$504.00	$504.00	$0.00
3	01/06/2025	01/16/2025	Paid	$504.00	$0.00	$504.00	$504.00	$0.00
4	03/03/2025	03/13/2025	Paid	$504.00	$0.00	$504.00	$504.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,907.27	$0.00	$1,907.27	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,770.52	$0.00	$1,770.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,695.43	$0.00	$1,695.43	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,597.60	$0.00	$1,597.60	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,540.65	$0.00	$1,540.65	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,491.36	$0.00	$1,491.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,481.31	$0.00	$1,481.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,298.82	$0.00	$1,298.82	$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	6.84	.00	.00
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	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
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
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
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
09/17/2024	PAYMENT	STEWART TITLE COMPANY CHECK 20892	$-1,512.00	$0.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-506.87	$1,512.00
07/16/2024	BILL	LAMARRA, DEVANEE ET AL	$2,018.87	$2,018.87
02/26/2024	PAYMENT	D LAMARRA ACH NORW - 035605989	$-476.00	$0.00
12/19/2023	PAYMENT	D LAMARRA ACH NORW - 035353154	$-476.00	$476.00
09/19/2023	PAYMENT	D LAMARRA ACH NORW - 035047748	$-476.00	$952.00
07/27/2023	PAYMENT	D LAMARRA ACH NORW - 034848892	$-479.27	$1,428.00
07/17/2023	BILL	LAMARRA, DEVANEE ET AL	$1,907.27	$1,907.27
02/21/2023	PAYMENT	D LAMARRA ACH NORW - 034165815	$-442.00	$0.00
12/23/2022	PAYMENT	D LAMARRA ACH NORW - 033876139	$-442.00	$442.00
09/14/2022	PAYMENT	D LAMARRA ACH NORW - 033458057	$-442.00	$884.00
08/11/2022	PAYMENT	D LAMARRA ACH NORW - 033193759	$-444.52	$1,326.00
07/15/2022	BILL	LAMARRA, DEVANEE ET AL	$1,770.52	$1,770.52
02/23/2022	PAYMENT	D LAMARRA ACH NORW - 032328721	$-423.80	$0.00
12/22/2021	PAYMENT	D LAMARRA ACH NORW - 031896522	$-423.80	$423.80
10/04/2021	PAYMENT	D LAMARRA ACH NORW - 031292014	$-423.80	$847.60
08/16/2021	PAYMENT	D LAMARRA ACH NORW - 030939874	$-424.03	$1,271.40
07/14/2021	BILL	LAMARRA, DEVANEE ET AL	$1,695.43	$1,695.43
02/26/2021	PAYMENT	D LAMARRA ACH NORW - 029538139	$-399.00	$0.00
01/04/2021	PAYMENT	D LAMARRA ACH NORW - 028948432	$-399.00	$399.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-399.00	$798.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$400.60	$1,197.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-400.60	$796.40
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-400.60	$1,197.00
07/09/2020	BILL	LAMARRA, DEVANEE ET AL	$1,597.60	$1,597.60
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-385.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-385.00	$385.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-385.00	$770.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-385.65	$1,155.00
07/10/2019	BILL	LAMARRA, DEVANEE ET AL	$1,540.65	$1,540.65
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-372.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-372.00	$372.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-372.00	$744.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-375.36	$1,116.00
07/10/2018	BILL	LAMARRA, DEVANEE ET AL	$1,491.36	$1,491.36
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-370.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-370.00	$370.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-370.00	$740.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-371.31	$1,110.00
07/10/2017	BILL	LAMARRA, DEVANEE ET AL	$1,481.31	$1,481.31
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-324.00	$0.00
10/31/2016	PAYMENT	WESTERN TITLE CHECK NUM: 25371	$-324.00	$324.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-324.00	$648.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$324.00	$972.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-324.00	$648.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-326.82	$972.00
07/11/2016	BILL	HARDIE, JAMES J & MARIT V TRS	$1,298.82	$1,298.82
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-333.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-333.00	$333.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-333.00	$666.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-335.23	$999.00
07/07/2015	BILL	HARDIE, JAMES J & MARIT V TRS	$1,334.23	$1,334.23
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-326.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$326.00	$326.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-326.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$326.00	$326.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-326.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-326.00	$326.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-326.00	$652.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-328.38	$978.00
07/08/2014	BILL	HARDIE, JAMES J & MARIT V TRS	$1,306.38	$1,306.38
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-319.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-319.00	$319.00
10/02/2013	PAYMENT	CHASE CHECK	$-319.00	$638.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-321.03	$957.00
07/08/2013	BILL	HARDIE, JAMES J & MARIT V TRS	$1,278.03	$1,278.03
03/04/2013	PAYMENT	CHASE CHECK	$-323.00	$0.00
10/09/2012	PAYMENT	TITLE SOURCE INC CHECK NUM: 12362	$-323.00	$323.00
10/05/2012	PAYMENT	CHASE CHECK	$-323.00	$646.00
08/20/2012	PAYMENT	CHASE CHECK	$-325.59	$969.00
07/10/2012	BILL	CEDAR CENTER LLC-SERIES C	$1,294.59	$1,294.59
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-234.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-234.00	$234.00
10/03/2011	PAYMENT	CHASE CHECK	$-234.00	$468.00
08/13/2011	PAYMENT	CHASE CHECK	$-237.94	$702.00
07/08/2011	BILL	CEDAR CENTER LLC-SERIES C	$939.94	$939.94
03/07/2011	PAYMENT	CHASE CHECK	$-228.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-228.00	$228.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-228.00	$456.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-228.68	$684.00
07/08/2010	BILL	CEDAR CENTER LLC-SERIES C	$912.68	$912.68
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-376.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-376.00	$376.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-376.00	$752.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-376.69	$1,128.00
07/06/2009	BILL	CEDAR CENTER LLC-SERIES C	$1,504.69	$1,504.69
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013272894	$-373.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 13234584	$-373.00	$373.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013166835	$-373.00	$746.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013131008	$-376.94	$1,119.00
07/15/2008	BILL	BOWIE ROAD LLC	$1,495.94	$1,495.94
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013025141	$-345.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011304486	$-345.00	$345.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011239633	$-345.00	$690.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204150	$-348.74	$1,035.00
07/12/2007	BILL	BOWIE ROAD LLC	$1,383.74	$1,383.74
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-320.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-320.00	$320.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-320.00	$640.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-321.23	$960.00
07/12/2006	BILL	BOWIE ROAD LLC	$1,281.23	$1,281.23
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-296.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-296.00	$296.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-296.00	$592.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-298.32	$888.00
07/15/2005	BILL	BOWIE ROAD LLC	$1,186.32	$1,186.32
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-290.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-290.00	$290.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-290.00	$580.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-291.12	$870.00
07/08/2004	BILL	HARDIE, JAMES J & MARIT V	$1,161.12	$1,161.12
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-40.00	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-40.00	$40.00
09/16/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71410	$-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