Tax Account 020-972-07

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Owners

MATHIS, LA WANDA JEAN TR
2240 ARNOLD DR
ROCKLIN, CA 95765

Account Summary

Account ID	020-972-07
Account Type	Real Estate
Location	935 LASSO WAY FERNLEY
Balance	$990.60
Currently Due	$93.60

Account ID

020-972-07

Account Type

Real Estate

Location

935 LASSO WAY
FERNLEY

Balance

$990.60

Currently Due

$93.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,592.02
Total	$3,595.62
Paid	$2,605.02
Balance	$990.60
Due	$93.60
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

$3,592.02

Total

$3,595.62

Paid

$2,605.02

Balance

$990.60

Due

$93.60

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	$901.02	$0.00	$901.02	$901.02	$0.00
2	10/07/2024	10/17/2024	Paid	$897.00	$3.60	$897.00	$900.60	$0.00
3	01/06/2025	01/16/2025	Past due	$897.00	$0.00	$897.00	$803.40	$93.60
4	03/03/2025	03/13/2025	Due	$897.00	$0.00	$897.00	$0.00	$990.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,364.67	$33.60	$3,398.27	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,102.33	$0.00	$3,102.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,928.33	$0.00	$2,928.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,738.90	$0.00	$2,738.90	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,610.07	$0.00	$2,610.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,509.71	$0.00	$2,509.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,459.08	$0.00	$2,459.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,251.70	$0.00	$2,251.70	$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	.85	.20	.02
2024-2025	S36	Water Ancillary Fee	409.32	296.40	112.92	10.67
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
12/17/2024	PAYMENT	MATHIS, LA WANDA JEAN CHECK 2164	$-897.00	$990.60
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.60	$1,887.60
08/27/2024	PAYMENT	LAWANDA MATHIS CHECK 2154	$-1,708.02	$1,884.00
07/16/2024	BILL	MATHIS, LA WANDA JEAN TR	$3,592.02	$3,592.02
04/01/2024	PAYMENT	MATHIS, LA WANDA JEAN TR CHECK 2104	$-874.60	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$874.60
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.60	$873.60
01/09/2024	PAYMENT	THE LAWANDA J MATHIS FAMILY TRUST CHECK 2144	$-840.00	$840.00
10/05/2023	PAYMENT	MATHIS, LA WANDA JEAN TR CHECK 2140	$-840.00	$1,680.00
08/25/2023	PAYMENT	THE LA WANDA J MATHIS FAMILY TRUST CHECK 2185	$-843.67	$2,520.00
07/17/2023	BILL	MATHIS, LA WANDA JEAN TR	$3,363.67	$3,363.67
03/03/2023	PAYMENT	MATHIS, LA WANDA JEAN TR CHECK 2138	$-775.00	$0.00
11/22/2022	PAYMENT	MATHIS, LA WANDA JEAN TR CHECK 2130	$-775.00	$775.00
10/07/2022	PAYMENT	MATHIS, LA WANDA JEAN TR CHECK 2077	$-775.00	$1,550.00
08/23/2022	PAYMENT	MATHIS, LA WANDA JEAN TR CHECK 2171	$-777.33	$2,325.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,102.33
07/15/2022	BILL	MATHIS, LA WANDA JEAN TR	$3,102.33	$3,102.33
03/14/2022	PAYMENT	MATHIS, LA WANDA JEAN TR CHECK 2122	$-732.04	$0.00
12/22/2021	PAYMENT	MATHIS, LA WANDA JEAN TR CHECK 1956	$-732.04	$732.04
09/28/2021	PAYMENT	MATHIS, LA WANDA JEAN TR CHECK 1930	$-732.04	$1,464.08
09/03/2021	PAYMENT	MATHIS, LA WANDA CHECK 1924	$-732.21	$2,196.12
07/14/2021	BILL	MATHIS, LA WANDA JEAN TR	$2,928.33	$2,928.33
02/11/2021	PAYMENT	MATHIS, LA WANDA JEAN TR CHECK 1878	$-684.00	$0.00
01/06/2021	PAYMENT	MATHIS, LA WANDA JEAN TR CHECK 2016	$-684.00	$684.00
09/01/2020	PAYMENT	MATHIS, LA WANDA JEAN TR CHECK NUM: 1843	$-684.00	$1,368.00
08/20/2020	PAYMENT	MATHIS, LA WANDA JEAN TR CHECK NUM: 1839	$-686.90	$2,052.00
07/09/2020	BILL	MATHIS, LA WANDA JEAN TR	$2,738.90	$2,738.90
02/03/2020	PAYMENT	THE LAWANDA J MATHIS FAMILY TR CHECK NUM: 1971	$-652.00	$0.00
01/07/2020	PAYMENT	MATHIS, LA WANDA CHECK NUM: 1811	$-652.00	$652.00
10/07/2019	PAYMENT	MATHIS, LA WANDA CHECK NUM: 1779	$-652.00	$1,304.00
08/02/2019	PAYMENT	MATHIS, LA WANDA CHECK NUM: 1754	$-654.07	$1,956.00
07/10/2019	BILL	MATHIS, LA WANDA JEAN TR	$2,610.07	$2,610.07
03/11/2019	PAYMENT	MATHIS, LA WANDA JEAN TR CHECK NUM: 1690	$-626.00	$0.00
01/09/2019	PAYMENT	MATHIS, LA WANDA JEAN TR CHECK NUM: 1660	$-627.00	$626.00
09/28/2018	PAYMENT	MATHIS, LA WANDA JEAN TR CHECK NUM: 1607	$-627.00	$1,253.00
08/22/2018	PAYMENT	MATHIS, LA WANDA CHECK NUM: 1593	$-629.71	$1,880.00
07/10/2018	BILL	MATHIS, LA WANDA JEAN TR	$2,509.71	$2,509.71
02/08/2018	PAYMENT	MATHIS, LA WANDA JEAN TR CHECK NUM: 1494	$-614.00	$0.00
01/03/2018	PAYMENT	MATHIS, LA WANDA TR CHECK NUM: 1475	$-614.00	$614.00
10/04/2017	PAYMENT	MATHIS, LA WANDA JEAN TR CHECK NUM: 1426	$-614.00	$1,228.00
08/23/2017	PAYMENT	MATHIS, LA WANDA JEAN TR CHECK NUM: 1403	$-617.08	$1,842.00
07/10/2017	BILL	MATHIS, LA WANDA JEAN TR	$2,459.08	$2,459.08
03/03/2017	PAYMENT	MATHIS, LA WANDA JEAN TR CHECK NUM: 1340	$-562.00	$0.00
12/06/2016	PAYMENT	MATHIS, LA WANDA JEAN TR CHECK NUM: 1302	$-562.00	$562.00
10/05/2016	PAYMENT	MATHIS, LA WANDA JEAN TR CHECK NUM: 1279	$-562.00	$1,124.00
08/12/2016	PAYMENT	MATHIS, LA WANDA JEAN TR CHECK NUM: 1259	$-565.70	$1,686.00
07/11/2016	BILL	MATHIS, LA WANDA JEAN TR	$2,251.70	$2,251.70
03/01/2016	PAYMENT	MATHIS, LA WANDA JEAN TR CHECK NUM: 1157	$-571.00	$0.00
12/28/2015	PAYMENT	MATHIS, LA WANDA JEAN TR CHECK NUM: 1195	$-571.00	$571.00
10/12/2015	PAYMENT	MATHIS, LA WANDA JEAN TR CHECK NUM: 1136	$-571.00	$1,142.00
08/24/2015	PAYMENT	THE LAWANDA J MATHIS FMLY TRST CHECK NUM: 1122	$-572.21	$1,713.00
07/07/2015	BILL	MATHIS, LA WANDA JEAN TR	$2,285.21	$2,285.21
03/04/2015	PAYMENT	MATHIS, LA WANDA JEAN TR CHECK NUM: 1051	$-556.00	$0.00
12/03/2014	PAYMENT	MATHIS, LA WANDA JEAN TR CHECK NUM: 1012	$-556.00	$556.00
10/02/2014	PAYMENT	MATHIS, LA WANDA JEAN TR CHECK NUM: 5724	$-556.00	$1,112.00
08/11/2014	PAYMENT	MATHIS, LA WANDA JEAN TR CHECK NUM: 5673	$-557.94	$1,668.00
07/08/2014	BILL	MATHIS, LA WANDA JEAN TR	$2,225.94	$2,225.94
03/11/2014	PAYMENT	MATHIS, LA WANDA JEAN TR CHECK NUM: 5823	$-537.00	$0.00
01/09/2014	PAYMENT	MATHIS, LA WANDA JEAN TR CHECK NUM: 5758	$-537.00	$537.00
10/11/2013	PAYMENT	MATHIS, LA WANDA JEAN TR CHECK NUM: 5567	$-537.00	$1,074.00
08/22/2013	PAYMENT	LAWANDA J MATHIS FAMILY TRUST CHECK NUM: 5627	$-539.96	$1,611.00
07/08/2013	BILL	MATHIS, LA WANDA JEAN TR	$2,150.96	$2,150.96
03/05/2013	PAYMENT	MATHIS, LA WANDA JEAN TR CHECK NUM: 5441	$-519.00	$0.00
01/04/2013	PAYMENT	MATHIS, LA WANDA JEAN TR CHECK NUM: 5385	$-519.00	$519.00
10/04/2012	PAYMENT	THE LAWANDA J MATHIS FMLY TRST CHECK NUM: 5303	$-519.00	$1,038.00
08/22/2012	PAYMENT	MATHIS, LA WANDA JEAN TR CHECK NUM: 5150	$-522.30	$1,557.00
07/10/2012	BILL	MATHIS, LA WANDA JEAN TR	$2,079.30	$2,079.30
03/05/2012	PAYMENT	THE LAWANDA J MATHIS FMLY TRST CHECK NUM: 5217	$-400.00	$0.00
01/03/2012	PAYMENT	MATHIS, LA WANDA JEAN TR CHECK NUM: 4953	$-400.00	$400.00
10/04/2011	PAYMENT	MATHIS, LA WANDA JEAN TR CHECK NUM: 5111	$-400.00	$800.00
08/16/2011	PAYMENT	MATHIS, LA WANDA JEAN TR CHECK NUM: 5062	$-403.59	$1,200.00
07/08/2011	BILL	MATHIS, LA WANDA JEAN TR	$1,603.59	$1,603.59
03/03/2011	PAYMENT	MATHIS, LA WANDA JEAN TR CHECK NUM: 4779	$-373.00	$0.00
01/10/2011	PAYMENT	MATHIS, LA WANDA J CHECK NUM: 4730	$-373.00	$373.00
10/04/2010	PAYMENT	MATHIS, LA WANDA JEAN TR CHECK BANK: 94-72 NUM: 4638	$-373.00	$746.00
08/13/2010	PAYMENT	MATHIS, LA WANDA J CHECK BANK: 94-72 NUM: 4594	$-375.49	$1,119.00
07/08/2010	BILL	MATHIS, LA WANDA JEAN TR	$1,494.49	$1,494.49
02/17/2010	PAYMENT	MATHIS, LAWANDA CHECK BANK: 94-72 NUM: 4470	$-618.00	$0.00
01/08/2010	PAYMENT	MATHIS, LAWANDA J CHECK BANK: 62-15 NUM: 1005	$-618.00	$618.00
10/02/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-618.00	$1,236.00
08/13/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-619.59	$1,854.00
07/06/2009	BILL	DRAGOO, DALE A & CORENA J	$2,473.59	$2,473.59
02/27/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-665.00	$0.00
01/05/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-665.00	$665.00
10/02/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-665.00	$1,330.00
08/14/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-665.25	$1,995.00
07/15/2008	BILL	DRAGOO, DALE A & CORENA J	$2,660.25	$2,660.25
03/05/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-641.00	$0.00
01/03/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 10300 NUM: 10300	$-641.00	$641.00
10/02/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-641.00	$1,282.00
08/07/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 111611	$-641.97	$1,923.00
07/12/2007	BILL	DRAGOO, DALE A & CORENA J	$2,564.97	$2,564.97
04/05/2007	PAYMENT	DRAGOO, DALE & CORENA CHECK BANK: 90-2267 NUM: 7721	$-87.36	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.36	$87.36
12/05/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 113893	$-84.00	$84.00
10/18/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 113185	$-87.36	$168.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.36	$255.36
08/27/2006	PAYMENT	SAGE VIEW ESTATES LLC CHECK BANK: 94-206 NUM: 1383	$-85.34	$252.00
07/12/2006	BILL	SAGE VIEW ESTATES LLC	$337.34	$337.34
05/16/2006	PAYMENT	LYON CO TREASURER CHECK BANK: 11-24 NUM: 115429	$-5.25	$0.00
05/09/2006	PAYMENT	WOODBURN AND WEDGE CHECK BANK: 94-77 NUM: 5873	$-166.92	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$172.17
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.80	$166.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.12	$159.12
10/13/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8563	$-78.00	$156.00
08/24/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8280	$-78.35	$234.00
07/15/2005	BILL	SAGE VIEW ESTATES LLC	$312.35	$312.35