Tax Account 020-931-06

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Owners

FOWLER, CLAYBERN L TR / JONES, ROCHELLE A TR
2791 CHATEAU MONTELANA WAY
SACRAMENTO, CA 95834

JONES, ROCHELLE A TR

Account Summary

Account ID	020-931-06
Account Type	Real Estate
Location	600 BROOK LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-931-06

Account Type

Real Estate

Location

600 BROOK LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,127.15
Total	$2,127.15
Paid	$2,127.15
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

$2,127.15

Total

$2,127.15

Paid

$2,127.15

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	$534.15	$0.00	$534.15	$534.15	$0.00
2	10/02/2023	10/13/2023	Paid	$531.00	$0.00	$531.00	$531.00	$0.00
3	01/02/2024	01/13/2024	Paid	$531.00	$0.00	$531.00	$531.00	$0.00
4	03/04/2024	03/15/2024	Paid	$531.00	$0.00	$531.00	$531.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,970.66	$0.00	$1,970.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,880.78	$0.00	$1,880.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,769.25	$0.00	$1,769.25	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,701.54	$0.00	$1,701.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,644.58	$0.00	$1,644.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,628.38	$0.00	$1,628.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,442.19	$0.00	$1,442.19	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-531.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-531.00	$531.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-531.00	$1,062.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-534.15	$1,593.00
07/17/2023	BILL	FOWLER, CLAYBERN L TR / JONES, ROCHELLE A TR	$2,127.15	$2,127.15
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-492.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-492.00	$492.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-492.00	$984.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-494.66	$1,476.00
07/15/2022	BILL	FOWLER, CLAYBERN L TR / JONES, ROCHELLE A TR	$1,970.66	$1,970.66
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-470.15	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-470.15	$470.15
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-470.15	$940.30
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-470.33	$1,410.45
07/14/2021	BILL	FOWLER, CLAYBERN L TR / JONES, ROCHELLE A TR	$1,880.78	$1,880.78
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-442.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-442.00	$442.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$884.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$443.25	$1,326.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-443.25	$882.75
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-443.25	$1,326.00
07/09/2020	BILL	JONES, ROCHELLE ANTOINETTE	$1,769.25	$1,769.25
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-425.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-425.00	$425.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-425.00	$850.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-426.54	$1,275.00
07/10/2019	BILL	JONES, ROCHELLE ANTOINETTE	$1,701.54	$1,701.54
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-411.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-411.00	$411.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-411.00	$822.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-411.58	$1,233.00
07/10/2018	BILL	JONES, ROCHELLE ANTOINETTE	$1,644.58	$1,644.58
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$407.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-407.00	$814.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-407.38	$1,221.00
07/10/2017	BILL	JONES, ROCHELLE ANTOINETTE	$1,628.38	$1,628.38
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-360.00	$360.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-360.00	$720.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$362.19	$1,080.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-362.19	$717.81
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-362.19	$1,080.00
07/11/2016	BILL	JONES, ROCHELLE ANTOINETTE	$1,442.19	$1,442.19
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-369.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-369.00	$369.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-369.00	$738.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-370.31	$1,107.00
07/07/2015	BILL	JONES, ROCHELLE ANTOINETTE	$1,477.31	$1,477.31
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-360.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$360.00	$360.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-360.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$360.00	$360.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-360.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-360.00	$360.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-360.00	$720.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-363.24	$1,080.00
07/08/2014	BILL	JONES, ROCHELLE ANTOINETTE	$1,443.24	$1,443.24
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-349.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-349.00	$349.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-349.00	$698.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-352.00	$1,047.00
07/08/2013	BILL	JONES, ROCHELLE ANTOINETTE	$1,399.00	$1,399.00
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-354.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-354.00	$354.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-354.00	$708.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-357.51	$1,062.00
07/10/2012	BILL	JONES, ROCHELLE ANTOINETTE	$1,419.51	$1,419.51
03/02/2012	PAYMENT	AURORA BANK FSB CHECK BANK: CORELOGIC	$-275.00	$0.00
01/03/2012	PAYMENT	AURORA BANK FSB CHECK NUM: CORELOGIC IBP	$-275.00	$275.00
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-275.00	$550.00
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-275.00	$825.00
07/08/2011	BILL	JONES, ROCHELLE ANTOINETTE	$1,100.00	$1,100.00
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-259.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-259.00	$259.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-259.00	$518.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-261.44	$777.00
07/08/2010	BILL	JONES, ROCHELLE ANTOINETTE	$1,038.44	$1,038.44
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-428.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-428.00	$428.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-428.00	$856.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-429.41	$1,284.00
07/06/2009	BILL	JONES, ROCHELLE ANTOINETTE	$1,713.41	$1,713.41
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-426.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-426.00	$426.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-426.00	$852.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-429.68	$1,278.00
07/15/2008	BILL	JONES, ROCHELLE ANTOINETTE	$1,707.68	$1,707.68
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-394.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-394.00	$394.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-394.00	$788.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-397.79	$1,182.00
07/12/2007	BILL	JONES, ROCHELLE ANTOINETTE	$1,579.79	$1,579.79
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-365.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-365.00	$365.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-365.00	$730.00
08/05/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 121343567	$-367.76	$1,095.00
07/12/2006	BILL	JONES, ROCHELLE	$1,462.76	$1,462.76
03/10/2006	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 66-021 NUM: 1128933	$-338.00	$0.00
03/10/2006	ADJUST	remove to correct payment BANK: 66-021 NUM: 1128933	$338.00	$338.00
03/10/2006	VOID	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1128933	$-338.00	$0.00
01/11/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1069243	$-338.00	$338.00
10/11/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 956449	$-338.00	$676.00
08/18/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 908036	$-340.41	$1,014.00
07/15/2005	BILL	JONES, ROCHELLE	$1,354.41	$1,354.41
03/10/2005	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 757454	$-332.00	$0.00
01/07/2005	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 692113	$-332.00	$332.00
08/28/2004	PAYMENT	RESMAE CHECK BANK: 16-3844 NUM: 24731	$-332.00	$664.00
08/07/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84284	$-332.36	$996.00
07/08/2004	BILL	RIVER RANCH ESTATES LLC	$1,328.36	$1,328.36