Tax Account 021-051-36
Owners
WHITT, JERRY W
637 MATHEWS CT
VACAVILLE, CA 95687-0000
WHITT, DIANE M
WHITT, JERRY & DIANE ET AL
WHITT, DIANE
Account Summary
| Account ID | 021-051-36 |
|---|---|
| Account Type | Real Estate |
| Location | 1265 MESA DR FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $2,637.93 |
| Total | $2,637.93 |
| Paid | $2,637.93 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% Low 3% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $2,495.98 | $0.00 | $2,495.98 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $2,423.30 | $0.00 | $2,423.30 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $2,351.15 | $0.00 | $2,351.15 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $2,282.77 | $0.00 | $2,282.77 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $2,216.38 | $0.00 | $2,216.38 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $2,150.77 | $0.00 | $2,150.77 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $1,654.02 | $0.00 | $1,654.02 | $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. | 13.12 | 13.12 | .00 | .00 |
| 2023-2024 | S33 | Fernley Groundwater | 1.99 | 1.99 | .00 | .00 |
| 2022-2023 | S25 | TCID District Gen. | 12.58 | 12.58 | .00 | .00 |
| 2022-2023 | S33 | Fernley Groundwater | 2.04 | 2.04 | .00 | .00 |
| 2021-2022 | S25 | TCID District Gen. | 12.20 | 12.20 | .00 | .00 |
| 2021-2022 | S33 | Fernley Groundwater | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S25 | TCID District Gen. | 11.92 | 11.92 | .00 | .00 |
| 2020-2021 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2019-2020 | S25 | TCID District Gen. | 11.66 | 11.66 | .00 | .00 |
| 2019-2020 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2018-2019 | S25 | TCID District Gen. | 11.40 | 11.40 | .00 | .00 |
| 2018-2019 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2017-2018 | S25 | TCID District Gen. | 10.00 | 10.00 | .00 | .00 |
| 2017-2018 | S33 | Fernley Groundwater | .33 | .33 | .00 | .00 |
| 2016-2017 | S25 | TCID District Gen. | 10.00 | 10.00 | .00 | .00 |
| 2016-2017 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-659.00 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-659.00 | $659.00 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-659.00 | $1,318.00 |
| 08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-660.93 | $1,977.00 |
| 07/17/2023 | BILL | WHITT, JERRY W | $2,637.93 | $2,637.93 |
| 03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-623.00 | $0.00 |
| 01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-623.00 | $623.00 |
| 10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-623.00 | $1,246.00 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-626.98 | $1,869.00 |
| 07/15/2022 | BILL | WHITT, JERRY W | $2,495.98 | $2,495.98 |
| 03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-605.78 | $0.00 |
| 11/19/2021 | PAYMENT | AMROCK LLC CHECK 308191 | $-605.78 | $605.78 |
| 10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-605.78 | $1,211.56 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-605.96 | $1,817.34 |
| 07/14/2021 | BILL | WHITT, JERRY W | $2,423.30 | $2,423.30 |
| 03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-587.00 | $0.00 |
| 12/28/2020 | PAYMENT | QUICKEN LOANS ACH CORE - | $-587.00 | $587.00 |
| 10/01/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-587.00 | $1,174.00 |
| 10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $590.15 | $1,761.00 |
| 10/01/2020 | VOID | QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-590.15 | $1,170.85 |
| 08/17/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-590.15 | $1,761.00 |
| 07/09/2020 | BILL | WHITT, JERRY & DIANE ET AL | $2,351.15 | $2,351.15 |
| 03/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-570.00 | $0.00 |
| 01/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-570.00 | $570.00 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-570.00 | $1,140.00 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT | $-572.77 | $1,710.00 |
| 07/10/2019 | BILL | WHITT, JERRY & DIANE ET AL | $2,282.77 | $2,282.77 |
| 02/27/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-554.00 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-554.00 | $554.00 |
| 10/01/2018 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-554.00 | $1,108.00 |
| 08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-554.38 | $1,662.00 |
| 07/10/2018 | BILL | WHITT, JERRY & DIANE ET AL | $2,216.38 | $2,216.38 |
| 02/27/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-537.00 | $0.00 |
| 01/02/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-537.00 | $537.00 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: ACH | $-537.00 | $1,074.00 |
| 08/18/2017 | PAYMENT | BANK OF AMERICA CHECK | $-539.77 | $1,611.00 |
| 07/10/2017 | BILL | WHITT, JERRY & DIANE ET AL | $2,150.77 | $2,150.77 |
| 03/06/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-413.00 | $0.00 |
| 09/19/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: 440349930 | $-413.00 | $413.00 |
| 09/06/2016 | PAYMENT | WESTERN TITLE CO CHECK NUM: 25054 | $-413.00 | $826.00 |
| 08/15/2016 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC | $-415.02 | $1,239.00 |
| 07/11/2016 | BILL | WHITT, JERRY & DIANE | $1,654.02 | $1,654.02 |
| 03/02/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-412.00 | $0.00 |
| 12/30/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-412.00 | $412.00 |
| 10/02/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-412.00 | $824.00 |
| 08/14/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-414.75 | $1,236.00 |
| 07/07/2015 | BILL | WHITT, JERRY & DIANE | $1,650.75 | $1,650.75 |
| 01/06/2015 | PAYMENT | WESTERN TITLE CO CHECK NUM: 20918 | $-422.00 | $0.00 |
| 01/05/2015 | PAYMENT | SETERUS CHECK NUM: 266504 | $-422.00 | $422.00 |
| 10/06/2014 | PAYMENT | SETERUS CHECK NUM: 250497 | $-422.00 | $844.00 |
| 08/19/2014 | PAYMENT | SETERUS CHECK NUM: 246605 | $-425.51 | $1,266.00 |
| 07/08/2014 | BILL | MATHEWSON, DAVID C & SANDRA K | $1,691.51 | $1,691.51 |
| 02/21/2014 | PAYMENT | SETERUS, INC CHECK NUM: 235303 | $-388.00 | $0.00 |
| 12/26/2013 | PAYMENT | SETERUS, INC CHECK NUM: 230517 | $-388.00 | $388.00 |
| 10/01/2013 | PAYMENT | SETERUS, INC CHECK NUM: 221526 | $-388.00 | $776.00 |
| 08/14/2013 | PAYMENT | SETERUS, INC CHECK NUM: 216541 | $-390.28 | $1,164.00 |
| 07/08/2013 | BILL | MATHEWSON, DAVID C & SANDRA K | $1,554.28 | $1,554.28 |
| 02/28/2013 | PAYMENT | SETERUS CHECK NUM: 202914 | $-470.00 | $0.00 |
| 01/07/2013 | PAYMENT | SETERUS CHECK NUM: 194137 | $-470.00 | $470.00 |
| 10/01/2012 | PAYMENT | SETERUS CHECK NUM: 181374 | $-470.00 | $940.00 |
| 08/14/2012 | PAYMENT | SETERUS CHECK NUM: 175798 | $-473.51 | $1,410.00 |
| 07/10/2012 | BILL | MATHEWSON, DAVID C & SANDRA K | $1,883.51 | $1,883.51 |
| 02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163617 | $-457.00 | $0.00 |
| 01/03/2012 | PAYMENT | SETERUS CHECK NUM: 158313 | $-457.00 | $457.00 |
| 09/29/2011 | PAYMENT | SETERUS CHECK NUM: 146441 | $-457.00 | $914.00 |
| 08/13/2011 | PAYMENT | SETERUS CHECK NUM: 127964 | $-457.78 | $1,371.00 |
| 07/08/2011 | BILL | MATHEWSON, DAVID C & SANDRA K | $1,828.78 | $1,828.78 |
| 03/04/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112 | $-444.00 | $0.00 |
| 12/30/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261 | $-444.00 | $444.00 |
| 10/01/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263 | $-444.00 | $888.00 |
| 08/13/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122 | $-447.63 | $1,332.00 |
| 07/08/2010 | BILL | MATHEWSON, DAVID C & SANDRA K | $1,779.63 | $1,779.63 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-688.00 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-688.00 | $688.00 |
| 10/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-688.00 | $1,376.00 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-689.75 | $2,064.00 |
| 07/06/2009 | BILL | MATHEWSON, DAVID C & SANDRA K | $2,753.75 | $2,753.75 |
| 02/27/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-668.00 | $0.00 |
| 01/05/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-668.00 | $668.00 |
| 10/02/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-668.00 | $1,336.00 |
| 08/14/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-669.67 | $2,004.00 |
| 07/15/2008 | BILL | MATHEWSON, DAVID C & SANDRA K | $2,673.67 | $2,673.67 |
| 03/05/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-515.00 | $0.00 |
| 01/03/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880 | $-515.00 | $515.00 |
| 10/02/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-515.00 | $1,030.00 |
| 08/17/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000 | $-516.23 | $1,545.00 |
| 07/12/2007 | BILL | MATHEWSON, DAVID C & SANDRA K | $2,061.23 | $2,061.23 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200 | $-500.00 | $0.00 |
| 12/29/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-500.00 | $500.00 |
| 10/01/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-500.00 | $1,000.00 |
| 08/22/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000 | $-501.18 | $1,500.00 |
| 07/12/2006 | BILL | MATHEWSON, DAVID C & SANDRA K | $2,001.18 | $2,001.18 |
| 03/09/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156 | $-485.00 | $0.00 |
| 01/11/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357 | $-485.00 | $485.00 |
| 10/10/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869 | $-485.00 | $970.00 |
| 08/13/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906245 | $-487.89 | $1,455.00 |
| 07/15/2005 | BILL | MATHEWSON, DAVID C & SANDRA K | $1,942.89 | $1,942.89 |
| 03/09/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629 | $-473.00 | $0.00 |
| 01/05/2005 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275 | $-473.00 | $473.00 |
| 09/21/2004 | PAYMENT | CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 71879 | $-473.00 | $946.00 |
| 08/21/2004 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856 | $-473.75 | $1,419.00 |
| 07/08/2004 | BILL | FORD, DAVID L & JUNE A | $1,892.75 | $1,892.75 |
| 02/20/2004 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957 | $-463.32 | $0.00 |
| 01/06/2004 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932 | $-463.32 | $463.32 |
| 10/08/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413 | $-463.32 | $926.64 |
| 08/20/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009 | $-463.33 | $1,389.96 |
| 07/18/2003 | BILL | FORD, DAVID L & JUNE A | $1,853.29 | $1,853.29 |
| 03/03/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108 | $-405.00 | $0.00 |
| 01/06/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861 | $-405.00 | $405.00 |
| 10/07/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745 | $-405.00 | $810.00 |
| 08/23/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611 | $-405.76 | $1,215.00 |
| 07/12/2002 | BILL | FORD, DAVID L & JUNE A | $1,620.76 | $1,620.76 |
| 03/09/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3167821 | $-396.70 | $0.00 |
| 01/06/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020 | $-396.70 | $396.70 |
| 11/01/2001 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 51529 | $-412.57 | $793.40 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $15.87 | $1,205.97 |
| 08/15/2001 | PAYMENT | CRAWFORD, SIDNEY E CHECK BANK: 15-800 NUM: 598702 | $-396.94 | $1,190.10 |
| 07/12/2001 | BILL | CRAWFORD, SIDNEY E | $1,587.04 | $1,587.04 |
| 04/30/2001 | PAYMENT | CRAWFORD, SIDNEY E CHECK BANK: 94-72 NUM: 2393 | $-1,819.98 | $0.00 |
| 03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $110.78 | $1,819.98 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $71.22 | $1,709.20 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $39.57 | $1,637.98 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $15.83 | $1,598.41 |
| 07/17/2000 | BILL | CRAWFORD, SIDNEY E | $1,582.58 | $1,582.58 |
| 12/09/1999 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 37462 | $-184.94 | $0.00 |
| 09/30/1999 | PAYMENT | JOHNSON, JAMES & MYRL CHECK BANK: 94-77 NUM: 618 | $-92.47 | $184.94 |
| 08/17/1999 | PAYMENT | JAMES JOHNSON CHECK BANK: 94-77 NUM: 589 | $-92.72 | $277.41 |
| 07/17/1999 | BILL | JOHNSON, JAMES W & MYRL LEIGH | $370.13 | $370.13 |
| 03/05/1999 | PAYMENT | JOHNSON, JAMES CHECK | $-131.53 | $0.00 |
| 12/29/1998 | PAYMENT | JOHNSON, JAMES CHECK | $-131.53 | $131.53 |
| 09/29/1998 | PAYMENT | JOHNSON, JAMES CHECK | $-131.53 | $263.06 |
| 07/28/1998 | PAYMENT | JOHNSON, MYRL LEIGH CHECK | $-131.78 | $394.59 |
| 07/13/1998 | BILL | JOHNSON, JAMES W & MYRL LEIGH | $526.37 | $526.37 |
| 03/03/1998 | PAYMENT | JOHNSON, JAMES CHECK | $-109.52 | $0.00 |
| 12/22/1997 | PAYMENT | JOHNSON, JAMES CHECK | $-109.52 | $109.52 |
| 10/16/1997 | PAYMENT | JOHNSON, JAMES W CHECK | $-109.52 | $219.04 |
| 07/23/1997 | PAYMENT | JOHNSON, JAMES CHECK | $-109.64 | $328.56 |
| 07/14/1997 | BILL | JOHNSON, JAMES W & MYRL LEIGH | $438.20 | $438.20 |