Tax Account 020-902-03

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Owners

LATIMER, DAVID L & DAWN L
850 A SHERIDAN RD
ARROYO GRANDE, CA 93420-0000

LATIMER, DAWN L

Account Summary

Account ID	020-902-03
Account Type	Real Estate
Location	433 FORT SUTTER BLVD FERNLEY
Balance	$1,896.92
Currently Due	$474.92

Account ID

020-902-03

Account Type

Real Estate

Location

433 FORT SUTTER BLVD
FERNLEY

Balance

$1,896.92

Currently Due

$474.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,896.92
Total	$1,896.92
Paid	$0.00
Balance	$1,896.92
Due	$474.92
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,896.92

Total

$1,896.92

Paid

$0.00

Balance

$1,896.92

Due

$474.92

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$474.92	$0.00	$474.92	$0.00	$474.92
2	10/07/2024	10/17/2024	Due	$474.00	$0.00	$474.00	$0.00	$948.92
3	01/06/2025	01/16/2025	Due	$474.00	$0.00	$474.00	$0.00	$1,422.92
4	03/03/2025	03/13/2025	Due	$474.00	$0.00	$474.00	$0.00	$1,896.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,860.91	$0.00	$1,860.91	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,783.88	$0.00	$1,783.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,768.57	$0.00	$1,768.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,724.30	$0.00	$1,724.30	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,702.27	$0.00	$1,702.27	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,668.14	$0.00	$1,668.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,664.94	$0.00	$1,664.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,477.68	$0.00	$1,477.68	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
07/16/2024	BILL	LATIMER, DAVID L & DAWN L	$1,896.92	$1,896.92
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-465.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-465.00	$465.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-465.00	$930.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-465.91	$1,395.00
07/17/2023	BILL	LATIMER, DAVID L & DAWN L	$1,860.91	$1,860.91
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-445.00	$0.00
01/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-445.00	$445.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-445.00	$890.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-448.88	$1,335.00
07/15/2022	BILL	LATIMER, DAVID L & DAWN L	$1,783.88	$1,783.88
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-442.10	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-442.10	$442.10
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-442.10	$884.20
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-442.27	$1,326.30
07/14/2021	BILL	LATIMER, DAVID L & DAWN L	$1,768.57	$1,768.57
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-430.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-430.00	$430.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$860.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$434.30	$1,290.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-434.30	$855.70
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-434.30	$1,290.00
07/09/2020	BILL	LATIMER, DAVID L & DAWN L	$1,724.30	$1,724.30
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-425.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-425.00	$425.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-425.00	$850.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-427.27	$1,275.00
07/10/2019	BILL	LATIMER, DAVID L & DAWN L	$1,702.27	$1,702.27
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-416.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-416.00	$416.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-416.00	$832.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-420.14	$1,248.00
07/10/2018	BILL	LATIMER, DAVID L & DAWN L	$1,668.14	$1,668.14
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-416.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-416.00	$416.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-416.00	$832.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-416.94	$1,248.00
07/10/2017	BILL	LATIMER, DAVID L & DAWN L	$1,664.94	$1,664.94
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-369.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-369.00	$369.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-369.00	$738.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-370.68	$1,107.00
07/11/2016	BILL	LATIMER, DAVID L & DAWN L	$1,477.68	$1,477.68
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-379.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-379.00	$379.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-379.00	$758.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-380.72	$1,137.00
07/07/2015	BILL	LATIMER, DAVID L & DAWN L	$1,517.72	$1,517.72
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-369.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-369.00	$369.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-369.00	$738.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-372.55	$1,107.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$372.55	$1,479.55
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-372.55	$1,107.00
07/08/2014	BILL	LATIMER, DAVID L & DAWN L	$1,479.55	$1,479.55
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-361.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-361.00	$361.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-361.00	$722.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-364.01	$1,083.00
07/08/2013	BILL	LATIMER, DAVID L & DAWN L	$1,447.01	$1,447.01
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-372.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-372.00	$372.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-372.00	$744.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-375.12	$1,116.00
07/10/2012	BILL	LATIMER, DAVID L & DAWN L	$1,491.12	$1,491.12
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-307.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-307.00	$307.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-307.00	$614.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-308.23	$921.00
07/08/2011	BILL	LATIMER, DAVID L & DAWN L	$1,229.23	$1,229.23
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-298.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-298.00	$298.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-298.00	$596.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-300.90	$894.00
07/08/2010	BILL	LATIMER, DAVID L & DAWN L	$1,194.90	$1,194.90
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-494.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-494.00	$494.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-494.00	$988.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-496.22	$1,482.00
07/06/2009	BILL	LATIMER, DAVID L & DAWN L	$1,978.22	$1,978.22
02/17/2009	PAYMENT	NEVADA TITLE CO CHECK BANK: 94-92 NUM: 111380	$-985.32	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.32	$985.32
10/06/2008	PAYMENT	HOME LOAN SERVICES CHECK BANK: 0012/0430 NUM: 360734	$-483.00	$966.00
08/14/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-484.32	$1,449.00
07/15/2008	BILL	BILLMEYER, KIMBERLY & RICHARD	$1,933.32	$1,933.32
03/05/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-469.00	$0.00
01/03/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 10513 NUM: 10513	$-469.00	$469.00
10/02/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-469.00	$938.00
08/17/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 000 NUM: 000	$-470.02	$1,407.00
07/12/2007	BILL	BILLMEYER, KIMBERLY & RICHARD	$1,877.02	$1,877.02
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-455.00	$0.00
11/13/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 113531	$-455.00	$455.00
10/03/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798	$-455.00	$910.00
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-457.36	$1,365.00
07/12/2006	BILL	JKB-PARAMONT HOMES NEVADA LLC	$1,822.36	$1,822.36
03/06/2006	PAYMENT	JKB-PARAMONT HOMES NV, LLC CHECK BANK: 94-178 NUM: 2528	$-43.00	$0.00
12/22/2005	PAYMENT	JKB-PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 2202	$-43.00	$43.00
09/27/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 1789	$-43.00	$86.00
08/18/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA CHECK BANK: 94-178 NUM: 1590	$-46.18	$129.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$175.18	$175.18
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20