Tax Account 020-902-17

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Owners

CARDENAS, RENAY
PMB 245 5178 MOWRY AVE
FREMONT, CA 94538-0000

Account Summary

Account ID	020-902-17
Account Type	Real Estate
Location	411 WASATCH CIR FERNLEY
Balance	$1,878.85
Currently Due	$471.85

Account ID

020-902-17

Account Type

Real Estate

Location

411 WASATCH CIR
FERNLEY

Balance

$1,878.85

Currently Due

$471.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,878.85
Total	$1,878.85
Paid	$0.00
Balance	$1,878.85
Due	$471.85
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

$1,878.85

Total

$1,878.85

Paid

$0.00

Balance

$1,878.85

Due

$471.85

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	$471.85	$0.00	$471.85	$0.00	$471.85
2	10/07/2024	10/17/2024	Due	$469.00	$0.00	$469.00	$0.00	$940.85
3	01/06/2025	01/16/2025	Due	$469.00	$0.00	$469.00	$0.00	$1,409.85
4	03/03/2025	03/13/2025	Due	$469.00	$0.00	$469.00	$0.00	$1,878.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,778.37	$80.04	$1,858.41	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,651.01	$16.48	$1,667.49	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,584.51	$0.00	$1,584.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,494.60	$0.00	$1,494.60	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,443.90	$0.00	$1,443.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,399.08	$0.00	$1,399.08	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,403.73	$0.00	$1,403.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,223.09	$0.00	$1,223.09	$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	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	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	CARDENAS, RENAY	$1,878.85	$1,878.85
04/02/2024	PAYMENT	DANIEL CARDENAS PNP PNP - 153655974	$-462.76	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$462.76
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.76	$461.76
11/27/2023	PAYMENT	RENAY CARDENAS PNP PNP - 146555643	$-1,395.65	$444.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.47	$1,839.65
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.81	$1,795.18
07/17/2023	BILL	CARDENAS, RENAY	$1,777.37	$1,777.37
03/13/2023	PAYMENT	RENAY CARDENAS PNP PNP - 131209559	$-412.00	$0.00
01/09/2023	PAYMENT	RENAY CARDENAS PNP PNP - 127357530	$-412.00	$412.00
11/30/2022	PAYMENT	RENAY CARDENAS PNP PNP - 125158198	$-428.48	$824.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.48	$1,252.48
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-415.01	$1,236.00
07/15/2022	BILL	CARDENAS, RENAY	$1,651.01	$1,651.01
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-396.08	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-396.08	$396.08
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-396.08	$792.16
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-396.27	$1,188.24
07/14/2021	BILL	CARDENAS, RENAY	$1,584.51	$1,584.51
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-373.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-373.00	$373.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$746.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$375.60	$1,119.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-375.60	$743.40
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-375.60	$1,119.00
07/09/2020	BILL	CARDENAS, RENAY	$1,494.60	$1,494.60
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-360.00	$360.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$720.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-363.90	$1,080.00
07/10/2019	BILL	CARDENAS, RENAY	$1,443.90	$1,443.90
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$349.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-349.00	$698.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.08	$1,047.00
07/10/2018	BILL	CARDENAS, RENAY	$1,399.08	$1,399.08
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$350.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-350.00	$700.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-353.73	$1,050.00
07/10/2017	BILL	CARDENAS, RENAY	$1,403.73	$1,403.73
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-305.00	$305.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-305.00	$610.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$305.00	$915.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-305.00	$610.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-308.09	$915.00
07/11/2016	BILL	CARDENAS, RENAY	$1,223.09	$1,223.09
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-314.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$314.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-314.00	$628.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-316.66	$942.00
07/07/2015	BILL	CAIN, RICHARD T	$1,258.66	$1,258.66
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-308.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-308.00	$308.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-308.00	$616.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-308.89	$924.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$308.89	$1,232.89
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-308.89	$924.00
07/08/2014	BILL	CAIN, RICHARD T	$1,232.89	$1,232.89
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-301.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-301.00	$301.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-301.00	$602.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-304.54	$903.00
07/08/2013	BILL	CAIN, RICHARD T	$1,207.54	$1,207.54
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-308.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-308.00	$308.00
09/26/2012	PAYMENT	STEWART TITLE CO CHECK NUM: 9-107856	$-308.00	$616.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-311.91	$924.00
07/10/2012	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,235.91	$1,235.91
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-235.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-235.00	$235.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-235.00	$470.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-237.09	$705.00
07/08/2011	BILL	RALPHE, MATT & MELISSA	$942.09	$942.09
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-228.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-228.00	$228.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-228.00	$456.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-230.65	$684.00
07/08/2010	BILL	RALPHE, MATT & MELISSA	$914.65	$914.65
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-370.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-370.00	$370.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-370.00	$740.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-370.40	$1,110.00
07/06/2009	BILL	RALPHE, MATT & MELISSA	$1,480.40	$1,480.40
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-359.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-359.00	$359.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-359.00	$718.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-360.28	$1,077.00
07/15/2008	BILL	RALPHE, MATT & MELISSA	$1,437.28	$1,437.28
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-348.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-348.00	$348.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-348.00	$696.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-351.41	$1,044.00
07/12/2007	BILL	RALPHE, MATT & MELISSA	$1,395.41	$1,395.41
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-338.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-338.00	$338.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-338.00	$676.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-340.75	$1,014.00
07/12/2006	BILL	RALPHE, MATT & MELISSA	$1,354.75	$1,354.75
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-43.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-43.00	$43.00
09/12/2005	PAYMENT	TITLE SERICE & ESCROW CHECK BANK: 94-7074 NUM: 101700	$-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