Tax Account 020-913-06

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Owners

FELDMAN, LINDA TR
4541 FELTON ST #7
SAN DIEGO, CA 92116

Account Summary

Account ID	020-913-06
Account Type	Real Estate
Location	155 WESTWARD LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-913-06

Account Type

Real Estate

Location

155 WESTWARD LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,657.87
Total	$1,674.50
Paid	$1,674.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,657.87

Total

$1,674.50

Paid

$1,674.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$415.87	$0.00	$415.87	$415.87	$0.00
2	10/02/2023	10/13/2023	Paid	$414.00	$16.63	$414.00	$430.63	$0.00
3	01/02/2024	01/13/2024	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
4	03/04/2024	03/15/2024	Paid	$414.00	$0.00	$414.00	$414.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,540.22	$0.00	$1,540.22	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,481.92	$0.00	$1,481.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,445.99	$0.00	$1,445.99	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,432.06	$0.00	$1,432.06	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,405.78	$0.00	$1,405.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,410.21	$0.00	$1,410.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,229.41	$0.00	$1,229.41	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/12/2023	PAYMENT	FELDMAN, LINDA TR CHECK 754	$-1,674.50	$0.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PENALTY REMOVED IN ERROR.	$16.63	$1,674.50
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-16.63	$1,657.87
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.63	$1,674.50
07/17/2023	BILL	FELDMAN, LINDA TR	$1,657.87	$1,657.87
08/25/2022	PAYMENT	FELDMAN, LINDA TR CHECK 730	$-1,540.22	$0.00
07/15/2022	BILL	FELDMAN, LINDA TR	$1,540.22	$1,540.22
09/09/2021	PAYMENT	FELDMAN, LINDA TR CHECK 682	$-1,481.92	$0.00
07/14/2021	BILL	FELDMAN, LINDA TR	$1,481.92	$1,481.92
03/10/2021	PAYMENT	CHASE ACH CORE -	$-361.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-361.00	$361.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-361.00	$722.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$362.99	$1,083.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-362.99	$720.01
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-362.99	$1,083.00
07/09/2020	BILL	WRIGHT, TODD	$1,445.99	$1,445.99
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-357.00	$357.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$714.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-361.06	$1,071.00
07/10/2019	BILL	WRIGHT, TODD	$1,432.06	$1,432.06
02/01/2019	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 146625	$-351.00	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$351.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-351.00	$702.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.78	$1,053.00
07/10/2018	BILL	WRIGHT, TODD	$1,405.78	$1,405.78
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$352.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-352.00	$704.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-354.21	$1,056.00
07/10/2017	BILL	WRIGHT, TODD	$1,410.21	$1,410.21
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$0.00
11/07/2016	PAYMENT	NORTH AMERICAN TITLE CHECK NUM: 600129243	$-307.00	$307.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-307.00	$614.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$308.41	$921.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-308.41	$612.59
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-308.41	$921.00
07/11/2016	BILL	MC CEIG, PAULA R	$1,229.41	$1,229.41
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-316.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$316.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-316.00	$632.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-316.95	$948.00
07/07/2015	BILL	MC CEIG, PAULA R	$1,264.95	$1,264.95
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-309.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$309.00	$309.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-309.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$309.00	$309.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-309.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-309.00	$309.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-309.00	$618.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-311.97	$927.00
07/08/2014	BILL	MC CEIG, PAULA R	$1,238.97	$1,238.97
12/26/2013	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 18453	$-606.00	$0.00
11/05/2013	PAYMENT	MATTHEW BRUMAGE CORK: D BANK: PNP INTERNET NUM: 11777089	$-315.12	$606.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.12	$921.12
08/08/2013	PAYMENT	BRUMAGE, MATTHEW S & ERIN C CHECK NUM: 228936	$-304.44	$909.00
07/08/2013	BILL	BRUMAGE, MATTHEW S & ERIN C	$1,213.44	$1,213.44
03/04/2013	PAYMENT	MATTHEW BRUMAGE CORK: D BANK: PNP INTERNET NUM: 9913550	$-310.00	$0.00
01/07/2013	PAYMENT	MATTHEW BRUMAGE CORK: D BANK: PNP INTERNET NUM: 9509373	$-310.00	$310.00
10/01/2012	PAYMENT	MATTHEW BRUMAGE CORK: D BANK: PNP INTERNET NUM: 8921657	$-310.00	$620.00
09/06/2012	PAYMENT	MATTHEW BRUMAGE CORK: D BANK: PNP INTERNET NUM: 8792160	$-325.92	$930.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.54	$1,255.92
07/10/2012	BILL	BRUMAGE, MATTHEW S & ERIN C	$1,243.38	$1,243.38
04/16/2012	PAYMENT	BRUMAGE, MATTHEW CHECK NUM: 10664690	$-9.69	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.37	$9.69
03/09/2012	PAYMENT	MATTHEW BRUMAGE CHECK	$-237.00	$9.32
01/26/2012	PAYMENT	BRUMAGE, MATTHEW & BRUMAGE, E CHECK NUM: 80864577	$-250.00	$246.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.33	$496.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.38	$483.99
10/10/2011	PAYMENT	BRUMAGE, MATTHEW S CHECK NUM: 25391425	$-237.00	$483.61
09/15/2011	PAYMENT	BRUMAGE, MATTHEW S CHECK NUM: 17354748	$-240.23	$720.61
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.61	$960.84
07/08/2011	BILL	WREN, DONALD L & JOYCE M	$951.23	$951.23
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-230.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-230.00	$230.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-230.00	$460.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-232.84	$690.00
07/08/2010	BILL	BRIGGS, BARBARA A	$922.84	$922.84
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-328.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-328.00	$328.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-331.44	$984.00
07/06/2009	BILL	BRIGGS, BARBARA A	$1,315.44	$1,315.44
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-319.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-319.00	$319.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-319.00	$638.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-320.12	$957.00
07/15/2008	BILL	BRIGGS, BARBARA A	$1,277.12	$1,277.12
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-309.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-309.00	$309.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-309.00	$618.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-312.92	$927.00
07/12/2007	BILL	BRIGGS, BARBARA A	$1,239.92	$1,239.92
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-300.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$300.00	$300.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-300.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$300.00	$300.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-300.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-300.00	$300.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-300.00	$600.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-303.80	$900.00
07/12/2006	BILL	BRIGGS, BARBARA A	$1,203.80	$1,203.80
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-292.00	$0.00
11/29/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 104832	$-292.00	$292.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-292.00	$584.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-292.72	$876.00
07/15/2005	BILL	BRIGGS, BARBARA A	$1,168.72	$1,168.72
03/02/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 327051	$-50.00	$0.00
11/30/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 89766	$-50.00	$50.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-50.00	$100.00
07/25/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84095	$-52.76	$150.00
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$202.76	$202.76