Tax Account 020-881-09

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Owners

BOLES, CATHARINE L TRS
25675 SUMMER LAKE LN
COLFAX, CA 95713

Account Summary

Account ID	020-881-09
Account Type	Real Estate
Location	1067 GREENBROOK PL FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-881-09

Account Type

Real Estate

Location

1067 GREENBROOK PL
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,271.75
Total	$2,271.75
Paid	$2,271.75
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

$2,271.75

Total

$2,271.75

Paid

$2,271.75

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	$570.75	$0.00	$570.75	$570.75	$0.00
2	10/07/2024	10/17/2024	Paid	$567.00	$0.00	$567.00	$567.00	$0.00
3	01/06/2025	01/16/2025	Paid	$567.00	$0.00	$567.00	$567.00	$0.00
4	03/03/2025	03/13/2025	Paid	$567.00	$0.00	$567.00	$567.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,141.41	$0.00	$2,141.41	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,983.59	$0.00	$1,983.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,892.72	$0.00	$1,892.72	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,844.86	$0.00	$1,844.86	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,819.34	$0.00	$1,819.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,781.81	$0.00	$1,781.81	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,774.75	$0.00	$1,774.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,584.83	$0.00	$1,584.83	$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
08/16/2024	PAYMENT	CATHARINE L BOL EC WF - 024081603154223	$-2,271.75	$0.00
07/16/2024	BILL	BOLES, CATHARINE L TRS	$2,271.75	$2,271.75
08/21/2023	PAYMENT	CATHARINE L BOL EC WF - 023081803163149	$-2,141.41	$0.00
07/17/2023	BILL	BOLES, CATHSRINE L	$2,141.41	$2,141.41
08/17/2022	PAYMENT	BOLES, CATHSRINE L CHECK 2592	$-1,983.59	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,983.59
07/15/2022	BILL	BOLES, CATHSRINE L	$1,983.59	$1,983.59
08/23/2021	PAYMENT	TICOR TITLE CHECK CK. 90018648	$-1,892.72	$0.00
07/14/2021	BILL	EVANS, DAVID N & MARTHA E TRS	$1,892.72	$1,892.72
12/31/2020	PAYMENT	MARTHA EVANS PNP PNP - 86452748	$-922.00	$0.00
10/06/2020	PAYMENT	MARTHA EVANS CORK: D BANK: PNP INTERNET NUM: 82213934	$-461.00	$922.00
08/12/2020	PAYMENT	MARTHA EVANS CORK: D BANK: PNP INTERNET NUM: 79522877	$-461.86	$1,383.00
07/09/2020	BILL	EVANS, DAVID N & MARTHA E TRS	$1,844.86	$1,844.86
12/24/2019	PAYMENT	EVANS, DAVID N & MARTHA E CHECK NUM: 1702	$-454.00	$0.00
12/09/2019	PAYMENT	EVANS, DAVID N & MARTHA E CHECK NUM: 1695	$-454.00	$454.00
09/26/2019	PAYMENT	EVANS, MARTHA & DAVID CHECK NUM: 1687	$-454.00	$908.00
08/06/2019	PAYMENT	MARTHA EVANS CORK: D BANK: PNP INTERNET NUM: 62323822	$-457.34	$1,362.00
07/10/2019	BILL	EVANS, DAVID N & MARTHA E TRS	$1,819.34	$1,819.34
08/09/2018	PAYMENT	EVANS, MARTHA E CHECK NUM: 8155	$-1,781.81	$0.00
07/10/2018	BILL	EVANS, DAVID N & MARTHA E TRS	$1,781.81	$1,781.81
01/29/2018	PAYMENT	EVANS, DAVID N & MARTHA E TRS CHECK NUM: 1600	$-443.00	$0.00
12/21/2017	PAYMENT	MARTHA EVANS CORK: D BANK: PNP INTERNET NUM: 38705900	$-443.00	$443.00
08/04/2017	PAYMENT	EVANS, DAVID N & MARTHA E TRS CHECK NUM: 1563	$-888.75	$886.00
07/10/2017	BILL	EVANS, DAVID N & MARTHA E TRS	$1,774.75	$1,774.75
07/28/2016	PAYMENT	EVANS, DAVID N & MARTHA E CHECK NUM: 8150	$-1,584.83	$0.00
07/11/2016	BILL	EVANS, DAVID N & MARTHA E TRS	$1,584.83	$1,584.83
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-404.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-404.00	$404.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-404.00	$808.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-407.68	$1,212.00
07/07/2015	BILL	EVANS, DAVID N & MARTHA E TRS	$1,619.68	$1,619.68
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156877	$-395.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811316	$-395.00	$395.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-395.00	$790.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754307	$-398.52	$1,185.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754307	$398.52	$1,583.52
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754307	$-398.52	$1,185.00
07/08/2014	BILL	EVANS, DAVID N & MARTHA E TRS	$1,583.52	$1,583.52
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: 008445543	$-386.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-386.00	$386.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-386.00	$772.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-389.08	$1,158.00
07/08/2013	BILL	EVANS, DAVID N & MARTHA E TRS	$1,547.08	$1,547.08
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475918	$-378.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926486	$-378.00	$378.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305129	$-378.00	$756.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863056	$-378.98	$1,134.00
07/10/2012	BILL	EVANS, DAVID N & MARTHA E TRS	$1,512.98	$1,512.98
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970510	$-276.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634436	$-276.00	$276.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391130	$-276.00	$552.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265063	$-278.83	$828.00
07/08/2011	BILL	EVANS, DAVID N & MARTHA E TRS	$1,106.83	$1,106.83
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928120	$-268.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755415	$-268.00	$268.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571487	$-268.00	$536.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466659	$-270.71	$804.00
07/08/2010	BILL	EVANS, DAVID N & MARTHA E TRS	$1,074.71	$1,074.71
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138485	$-396.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972035	$-396.00	$396.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795081	$-396.00	$792.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677728	$-397.19	$1,188.00
07/06/2009	BILL	EVANS, DAVID N & MARTHA E TRS	$1,585.19	$1,585.19
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308637	$-384.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103730	$-384.00	$384.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599302	$-384.00	$768.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485902	$-387.06	$1,152.00
07/15/2008	BILL	EVANS, DAVID N & MARTHA E TRS	$1,539.06	$1,539.06
02/05/2008	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 636357	$-373.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-373.00	$373.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-373.00	$746.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-373.79	$1,119.00
07/12/2007	BILL	EVANS, DAVID N & MARTHA E TRS	$1,492.79	$1,492.79
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-362.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-362.00	$362.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-362.00	$724.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-363.32	$1,086.00
07/12/2006	BILL	EVANS, DAVID N & MARTHA E	$1,449.32	$1,449.32
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-351.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-351.00	$351.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-351.00	$702.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-354.11	$1,053.00
07/15/2005	BILL	EVANS, DAVID N & MARTHA E	$1,407.11	$1,407.11
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-345.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-345.00	$345.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-345.00	$690.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-345.82	$1,035.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$345.82	$1,380.82
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-345.82	$1,035.00
07/08/2004	BILL	EVANS, DAVID N & MARTHA E	$1,380.82	$1,380.82
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594371	$-40.00	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503761	$-40.00	$40.00
10/10/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8612	$-40.00	$80.00
08/12/2003	PAYMENT	ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1066	$-40.00	$120.00
07/18/2003	BILL	ASPEN MEADOWS FERNLEY LLC ET A	$160.00	$160.00