Tax Account 020-955-06

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Owners

BOZZIE, DAVID T & LISA
6525 CREEKMONT WAY
CITRUS HEIGHTS, CA 95621-0000

BOZZIE, LISA

Account Summary

Account ID	020-955-06
Account Type	Real Estate
Location	1045 LASSO WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-955-06

Account Type

Real Estate

Location

1045 LASSO WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,540.83
Total	$3,540.83
Paid	$3,540.83
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

$3,540.83

Total

$3,540.83

Paid

$3,540.83

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	$885.83	$0.00	$885.83	$885.83	$0.00
2	10/02/2023	10/13/2023	Paid	$885.00	$0.00	$885.00	$885.00	$0.00
3	01/02/2024	01/13/2024	Paid	$885.00	$0.00	$885.00	$885.00	$0.00
4	03/04/2024	03/15/2024	Paid	$885.00	$0.00	$885.00	$885.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,258.78	$0.00	$3,258.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,073.18	$0.00	$3,073.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,873.00	$0.00	$2,873.00	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,735.74	$0.00	$2,735.74	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,671.48	$0.00	$2,671.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,639.06	$0.00	$2,639.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,427.11	$0.00	$2,427.11	$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
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-885.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-885.00	$885.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-885.00	$1,770.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-885.83	$2,655.00
07/17/2023	BILL	BOZZIE, DAVID T & LISA	$3,540.83	$3,540.83
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-814.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-814.00	$814.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-814.00	$1,628.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-816.78	$2,442.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,258.78
07/15/2022	BILL	BOZZIE, DAVID T & LISA	$3,258.78	$3,258.78
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-768.24	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-768.24	$768.24
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-768.24	$1,536.48
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-768.46	$2,304.72
07/14/2021	BILL	BOZZIE, DAVID T & LISA	$3,073.18	$3,073.18
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-718.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-718.00	$718.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-718.00	$1,436.00
08/21/2020	PAYMENT	TICOR TITLE CHECK NUM: 30004090	$-719.00	$2,154.00
07/09/2020	BILL	BOZZIE, DAVID T & LISA	$2,873.00	$2,873.00
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-683.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-683.00	$683.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-683.00	$1,366.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-686.74	$2,049.00
07/10/2019	BILL	SUMMERS, DOUGLAS E	$2,735.74	$2,735.74
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-667.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-667.00	$667.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-667.00	$1,334.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-670.48	$2,001.00
07/10/2018	BILL	SUMMERS, DOUGLAS E	$2,671.48	$2,671.48
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-659.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-659.00	$659.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-659.00	$1,318.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-662.06	$1,977.00
07/10/2017	BILL	SUMMERS, DOUGLAS E	$2,639.06	$2,639.06
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-606.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-606.00	$606.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-606.00	$1,212.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$606.00	$1,818.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-606.00	$1,212.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-609.11	$1,818.00
07/11/2016	BILL	SUMMERS, DOUGLAS E	$2,427.11	$2,427.11
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-614.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-614.00	$614.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-614.00	$1,228.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-618.25	$1,842.00
07/07/2015	BILL	SUMMERS, DOUGLAS E	$2,460.25	$2,460.25
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-599.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$599.00	$599.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-599.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$599.00	$599.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-599.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-599.00	$599.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-599.00	$1,198.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-602.48	$1,797.00
07/08/2014	BILL	SUMMERS, DOUGLAS E	$2,399.48	$2,399.48
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-585.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-585.00	$585.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-585.00	$1,170.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-585.15	$1,755.00
07/08/2013	BILL	SUMMERS, DOUGLAS E	$2,340.15	$2,340.15
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-570.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-570.00	$570.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-570.00	$1,140.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-572.86	$1,710.00
07/10/2012	BILL	SUMMERS, DOUGLAS E	$2,282.86	$2,282.86
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-463.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-463.00	$463.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-463.00	$926.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-465.15	$1,389.00
07/08/2011	BILL	SUMMERS, DOUGLAS E	$1,854.15	$1,854.15
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-450.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-450.00	$450.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-450.00	$900.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-450.15	$1,350.00
07/08/2010	BILL	SUMMERS, DOUGLAS E	$1,800.15	$1,800.15
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-641.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-641.00	$641.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-641.00	$1,282.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-644.80	$1,923.00
07/06/2009	BILL	SUMMERS, DOUGLAS E	$2,567.80	$2,567.80
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-623.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-623.00	$623.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-623.00	$1,246.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-624.03	$1,869.00
07/15/2008	BILL	SUMMERS, DOUGLAS E	$2,493.03	$2,493.03
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-596.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-596.00	$596.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-596.00	$1,192.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-599.66	$1,788.00
07/12/2007	BILL	SUMMERS, DOUGLAS E	$2,387.66	$2,387.66
04/23/2007	PAYMENT	Summers, Kurleen CORK: D BANK: CREDIT CARD NUM: M/C	$-23.16	$0.00
04/19/2007	PAYMENT	MERIDIAS CAPITAL CHECK BANK: 94-177 NUM: 35591	$-579.00	$23.16
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.16	$602.16
12/08/2006	PAYMENT	FIDELITY NATIONAL TITLE AGENCY CHECK BANK: 11-35 NUM: 49598	$-579.00	$579.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-579.00	$1,158.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$579.00	$1,737.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-579.00	$1,158.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-581.10	$1,737.00
07/12/2006	BILL	SUMMERS, DOUGLAS E & KURLEEN E	$2,318.10	$2,318.10
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-520.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-520.00	$520.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-520.00	$1,040.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-521.99	$1,560.00
07/15/2005	BILL	SUMMERS, DOUGLAS E & KURLEEN E	$2,081.99	$2,081.99
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483311	$-70.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-70.00	$70.00
10/11/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 87718	$-70.00	$140.00
08/25/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 6841	$-73.86	$210.00
07/08/2004	BILL	SAGE VIEW ESTATES LLC	$283.86	$283.86