Tax Account 020-903-13

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Owners

GUYNES, JEANNE H TR
902 PENINSULA AVE #314
SAN MATEO, CA 94401-0000

Account Summary

Account ID	020-903-13
Account Type	Real Estate
Location	346 EMIGRANT WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-903-13

Account Type

Real Estate

Location

346 EMIGRANT WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,834.99
Total	$1,834.99
Paid	$1,834.99
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

$1,834.99

Total

$1,834.99

Paid

$1,834.99

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	$460.99	$0.00	$460.99	$460.99	$0.00
2	10/07/2024	10/17/2024	Paid	$458.00	$0.00	$458.00	$458.00	$0.00
3	01/06/2025	01/16/2025	Paid	$458.00	$0.00	$458.00	$458.00	$0.00
4	03/03/2025	03/13/2025	Paid	$458.00	$0.00	$458.00	$458.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,736.76	$0.00	$1,736.76	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,614.53	$0.00	$1,614.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,550.75	$0.00	$1,550.75	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,463.36	$0.00	$1,463.36	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,414.60	$0.00	$1,414.60	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,371.17	$0.00	$1,371.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,366.43	$0.00	$1,366.43	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,186.76	$0.00	$1,186.76	$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	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
10/16/2024	PAYMENT	JEANNE H GUYNES EC WF - 024101603185429	$-916.00	$0.00
09/16/2024	PAYMENT	JEANNE H GUYNES EC WF - 024091603112378	$-458.00	$916.00
08/07/2024	PAYMENT	JEANNE H GUYNES EC WF - 024080703090398	$-460.99	$1,374.00
07/16/2024	BILL	GUYNES, JEANNE H TR	$1,834.99	$1,834.99
08/31/2023	PAYMENT	JEANNE H GUYNES EC WF - 023083003097336	$-1,302.00	$0.00
08/15/2023	PAYMENT	JEANNE H GUYNES EC WF - 023081503175769	$-434.76	$1,302.00
07/17/2023	BILL	GUYNES, JEANNE H TR	$1,736.76	$1,736.76
08/10/2022	PAYMENT	JEANNE H GUYNES EC WF - 022080803122297	$-1,614.53	$0.00
07/15/2022	BILL	GUYNES, JEANNE H TR	$1,614.53	$1,614.53
08/12/2021	PAYMENT	JEANNE H GUYNES EC WF - 021081103120849	$-1,550.75	$0.00
07/14/2021	BILL	GUYNES, JEANNE H TR	$1,550.75	$1,550.75
12/28/2020	PAYMENT	JEANNE H GUYNES EC WF - 020122403193920	$-365.00	$0.00
11/30/2020	PAYMENT	JEANNE H GUYNES CHECK BANK: WF INTERNET NUM: 020112403194954	$-365.00	$365.00
09/16/2020	PAYMENT	JEANNE H GUYNES CHECK BANK: WF INTERNET NUM: 020091503237499	$-365.00	$730.00
08/09/2020	PAYMENT	JEANNE H GUYNES CHECK BANK: WF INTERNET NUM: 020080503180302	$-368.36	$1,095.00
07/09/2020	BILL	GUYNES, JEANNE H TR	$1,463.36	$1,463.36
08/04/2019	PAYMENT	JEANNE H GUYNES CHECK BANK: WF INTERNET NUM: 019080103257951	$-1,414.60	$0.00
07/10/2019	BILL	GUYNES, JEANNE H TR	$1,414.60	$1,414.60
08/13/2018	PAYMENT	JEANNE H GUYNES CHECK BANK: WF INTERNET NUM: 018081003158004	$-1,371.17	$0.00
07/10/2018	BILL	GUYNES, JEANNE H TR	$1,371.17	$1,371.17
08/02/2017	PAYMENT	JEANNE H GUYNES CHECK BANK: WF INTERNET NUM: 017080103288084	$-1,366.43	$0.00
07/10/2017	BILL	GUYNES, JEANNE H TR	$1,366.43	$1,366.43
02/24/2017	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77083903	$-296.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-296.00	$296.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-296.00	$592.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$296.00	$888.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-296.00	$592.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-298.76	$888.00
07/11/2016	BILL	CATTANEO, PHILIP R & LORENE A	$1,186.76	$1,186.76
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-305.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-305.00	$305.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-305.00	$610.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-307.37	$915.00
07/07/2015	BILL	CATTANEO, PHILIP R & LORENE A	$1,222.37	$1,222.37
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-299.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-299.00	$299.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-299.00	$598.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-300.65	$897.00
07/08/2014	BILL	CATTANEO, PHILIP R & LORENE A	$1,197.65	$1,197.65
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-293.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-293.00	$293.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-293.00	$586.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-294.32	$879.00
07/08/2013	BILL	CATTANEO, PHILIP R & LORENE A	$1,173.32	$1,173.32
02/27/2013	PAYMENT	LERETA FOR GREEN TREE SERV LLC CHECK NUM: 75940	$-299.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-299.00	$299.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-299.00	$598.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-300.75	$897.00
07/10/2012	BILL	CATTANEO, PHILIP R & LORENE A	$1,197.75	$1,197.75
04/03/2012	PAYMENT	QBE FIRST CHECK NUM: 152293	$-20.59	$0.00
04/03/2012	PAYMENT	QBE FIRST CHECK NUM: 152292	$-224.00	$20.59
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.63	$244.59
03/09/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 148469	$-224.00	$232.96
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.96	$456.96
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-224.00	$448.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-226.91	$672.00
07/08/2011	BILL	CATTANEO, PHILIP R & LORENE A	$898.91	$898.91
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-218.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-218.00	$218.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-218.00	$436.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-218.73	$654.00
07/08/2010	BILL	CATTANEO, PHILIP R & LORENE A	$872.73	$872.73
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-311.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-311.00	$311.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-311.00	$622.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-314.93	$933.00
07/06/2009	BILL	CATTANEO, PHILIP R & LORENE A	$1,247.93	$1,247.93
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-302.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-302.00	$302.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-302.00	$604.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-305.59	$906.00
07/15/2008	BILL	CATTANEO, PHILIP R & LORENE A	$1,211.59	$1,211.59
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-294.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-294.00	$294.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-294.00	$588.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-294.30	$882.00
07/12/2007	BILL	CATTANEO, PHILIP R & LORENE A	$1,176.30	$1,176.30
02/23/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8846000	$-285.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-285.00	$285.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-285.00	$570.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-287.05	$855.00
07/12/2006	BILL	CATTANEO, PHILIP R & LORENE A	$1,142.05	$1,142.05
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-277.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-277.00	$277.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-277.00	$554.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-277.78	$831.00
07/15/2005	BILL	CATTANEO, PHILIP R & LORENE A	$1,108.78	$1,108.78
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