Tax Account 021-521-01

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Owners

BENNETT, DANIEL VERNE TR ET AL
169 VALLEY HILL DR
MORAGA, CA 94556-0000

BENNETT, ANZHALIKA TR

Account Summary

Account ID	021-521-01
Account Type	Real Estate
Location	525 CABLE CANYON WAY FERNLEY
Balance	$3,603.00
Currently Due	$0.00

Account ID

021-521-01

Account Type

Real Estate

Location

525 CABLE CANYON WAY
FERNLEY

Balance

$3,603.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,414.55
Total	$14,414.55
Paid	$10,811.55
Balance	$3,603.00
Due	$0.00
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

$14,414.55

Total

$14,414.55

Paid

$10,811.55

Balance

$3,603.00

Due

$0.00

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	$3,605.55	$0.00	$3,605.55	$3,605.55	$0.00
2	10/07/2024	10/17/2024	Paid	$3,603.00	$0.00	$3,603.00	$3,603.00	$0.00
3	01/06/2025	01/16/2025	Paid	$3,603.00	$0.00	$3,603.00	$3,603.00	$0.00
4	03/03/2025	03/13/2025	Due	$3,603.00	$0.00	$3,603.00	$0.00	$3,603.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,347.84	$0.00	$13,347.84	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$12,098.57	$0.00	$12,098.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$11,202.53	$0.00	$11,202.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$10,371.17	$0.00	$10,371.17	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$9,719.94	$0.00	$9,719.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$9,257.09	$0.00	$9,257.09	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$9,576.21	$0.00	$9,576.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$9,351.10	$0.00	$9,351.10	$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	.84	.21	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-3,603.00	$3,603.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-3,603.00	$7,206.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-3,605.55	$10,809.00
07/16/2024	BILL	BENNETT, DANIEL VERNE TR ET AL	$14,414.55	$14,414.55
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-3,336.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-3,336.00	$3,336.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-3,336.00	$6,672.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-3,339.84	$10,008.00
07/17/2023	BILL	BENNETT, DANIEL VERNE TR ET AL	$13,347.84	$13,347.84
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-3,024.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-3,024.00	$3,024.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-3,024.00	$6,048.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-3,026.57	$9,072.00
07/15/2022	BILL	BENNETT, DANIEL VERNE TR ET AL	$12,098.57	$12,098.57
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-2,800.57	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-2,800.57	$2,800.57
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-2,800.57	$5,601.14
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-2,800.82	$8,401.71
07/14/2021	BILL	BENNETT, DANIEL VERNE TR ET AL	$11,202.53	$11,202.53
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-2,592.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-2,592.00	$2,592.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-2,592.00	$5,184.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$2,595.17	$7,776.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-2,595.17	$5,180.83
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-2,595.17	$7,776.00
07/09/2020	BILL	BENNETT, DANIEL & ANZHALIKA	$10,371.17	$10,371.17
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-2,429.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-2,429.00	$2,429.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-2,429.00	$4,858.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-2,432.94	$7,287.00
07/10/2019	BILL	BENNETT, DANIEL & ANZHALIKA	$9,719.94	$9,719.94
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-2,314.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-2,314.00	$2,314.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-2,314.00	$4,628.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-2,315.09	$6,942.00
07/10/2018	BILL	BENNETT, DANIEL & ANZHALIKA	$9,257.09	$9,257.09
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-2,393.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-2,393.00	$2,393.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-2,393.00	$4,786.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-2,397.21	$7,179.00
07/10/2017	BILL	BENNETT, DANIEL & ANZHALIKA	$9,576.21	$9,576.21
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-2,337.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-2,337.00	$2,337.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-2,337.00	$4,674.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$2,337.00	$7,011.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-2,337.00	$4,674.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-2,340.10	$7,011.00
07/11/2016	BILL	BENNETT, DANIEL & ANZHALIKA	$9,351.10	$9,351.10
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-2,333.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-2,333.00	$2,333.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-2,333.00	$4,666.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-2,334.83	$6,999.00
07/07/2015	BILL	BENNETT, DANIEL & ANZHALIKA	$9,333.83	$9,333.83
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-2,093.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$2,093.00	$2,093.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-2,093.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$2,093.00	$2,093.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-2,093.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-2,093.00	$2,093.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-2,093.00	$4,186.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-2,094.67	$6,279.00
07/08/2014	BILL	BENNETT, DANIEL & ANZHALIKA	$8,373.67	$8,373.67
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-2,887.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-2,887.00	$2,887.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-2,887.00	$5,774.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-2,890.61	$8,661.00
07/08/2013	BILL	BENNETT, DANIEL & ANZHALIKA	$11,551.61	$11,551.61
03/05/2013	PAYMENT	DANIEL BENNETT CHECK BANK: PNP INTERNET NUM: 9927235	$-2,771.00	$0.00
11/29/2012	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377394744	$-5,652.84	$2,771.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$110.84	$8,423.84
08/22/2012	PAYMENT	WARD, CARLOS CHECK NUM: 58573805	$-2,773.01	$8,313.00
07/10/2012	BILL	WARD, CARLOS V ET AL TRS	$11,086.01	$11,086.01
02/13/2012	PAYMENT	WARD, CARLOS CHECK	$-35,304.40	$0.00
02/13/2012	PAYMENT	WARD, CARLOS CHECK NUM: 87969301	$-34,318.95	$35,304.40
02/13/2012	AMENDMENT	2011 Insts 1-4 Unmarkd Bankrpt	$0.00	$69,623.35
02/13/2012	AMENDMENT	2010 Insts 1-4 Unmarkd Bankrpt	$0.00	$69,623.35
02/13/2012	AMENDMENT	2009 Insts 1-4 Unmarkd Bankrpt	$0.00	$69,623.35
01/31/2012	INTEREST	Monthly Interest	$342.03	$69,623.35
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$468.91	$69,281.32
01/03/2012	INTEREST	Monthly Interest	$342.03	$68,812.41
12/01/2011	INTEREST	Monthly Interest	$342.03	$68,470.38
11/01/2011	INTEREST	Monthly Interest	$342.03	$68,128.35
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$260.56	$67,786.32
10/03/2011	INTEREST	Monthly Interest	$342.03	$67,525.76
09/01/2011	INTEREST	Monthly Interest	$342.03	$67,183.73
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$104.29	$66,841.70
07/08/2011	BILL	CABLE, RICHARD L & JUDY A	$10,419.20	$66,737.41
07/08/2011	INTEREST	Monthly Interest	$342.03	$56,318.21
07/05/2011	INTEREST	Monthly Interest	$342.03	$55,976.18
06/06/2011	INTEREST	Monthly Interest	$1,100.71	$55,634.15
05/09/2011	AMENDMENT	2011 Insts 1-4 Marked Bankrupt	$0.00	$54,533.44
05/09/2011	AMENDMENT	2010 Insts 1-4 Marked Bankrupt	$0.00	$54,533.44
05/09/2011	AMENDMENT	2009 Insts 1-4 Marked Bankrupt	$0.00	$54,533.44
04/29/2011	INTEREST	Monthly Interest	$257.73	$54,533.44
04/14/2011	AMENDMENT	certified mailing	$5.54	$54,275.71
04/01/2011	INTEREST	Monthly Interest	$257.73	$54,270.17
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$708.10	$54,012.44
03/01/2011	INTEREST	Monthly Interest	$257.73	$53,304.34
02/01/2011	INTEREST	Monthly Interest	$257.73	$53,046.61
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$455.26	$52,788.88
01/04/2011	INTEREST	Monthly Interest	$257.73	$52,333.62
12/01/2010	INTEREST	Monthly Interest	$257.73	$52,075.89
11/01/2010	INTEREST	Monthly Interest	$257.73	$51,818.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$252.99	$51,560.43
10/01/2010	INTEREST	Monthly Interest	$257.73	$51,307.44
09/01/2010	INTEREST	Monthly Interest	$257.73	$51,049.71
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$101.27	$50,791.98
08/24/2010	INTEREST	Monthly Interest	$257.73	$50,690.71
07/08/2010	BILL	CABLE, RICHARD L & JUDY A	$10,115.73	$50,432.98
07/02/2010	INTEREST	Monthly Interest	$257.73	$40,317.25
07/02/2010	INTEREST	Monthly Interest	$257.73	$40,059.52
06/01/2010	INTEREST	Monthly Interest	$1,434.67	$39,801.79
05/03/2010	INTEREST	Monthly Interest	$126.96	$38,367.12
03/31/2010	INTEREST	Monthly Interest	$126.96	$38,240.16
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1,098.48	$38,113.20
03/01/2010	INTEREST	Monthly Interest	$126.96	$37,014.72
02/01/2010	INTEREST	Monthly Interest	$126.96	$36,887.76
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$706.17	$36,760.80
01/04/2010	INTEREST	Monthly Interest	$126.96	$36,054.63
12/01/2009	INTEREST	Monthly Interest	$126.96	$35,927.67
11/03/2009	INTEREST	Monthly Interest	$126.96	$35,800.71
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$392.33	$35,673.75
10/05/2009	INTEREST	Monthly Interest	$126.96	$35,281.42
09/01/2009	INTEREST	Monthly Interest	$126.96	$35,154.46
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$156.94	$35,027.50
08/03/2009	INTEREST	Monthly Interest	$126.96	$34,870.56
07/06/2009	BILL	CABLE, RICHARD L & JUDY A	$15,692.53	$34,743.60
07/01/2009	INTEREST	Monthly Interest	$126.96	$19,051.07
07/01/2009	INTEREST	Monthly Interest	$126.96	$18,924.11
06/01/2009	INTEREST	Monthly Interest	$1,269.62	$18,797.15
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$17,527.53
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1,066.48	$17,521.03
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$685.65	$16,454.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$380.97	$15,768.90
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$152.46	$15,387.93
07/15/2008	BILL	CABLE, RICHARD L & JUDY A	$15,235.47	$15,235.47
02/06/2008	PAYMENT	RENO-FERNLEY RACEWAY CHECK BANK: 94-7074 NUM: 19489	$-21,256.56	$0.00
02/06/2008	AMENDMENT	remove interest	$-36.03	$21,256.56
02/04/2008	INTEREST	Monthly Interest	$36.03	$21,292.59
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$665.68	$21,256.56
01/03/2008	INTEREST	Monthly Interest	$36.03	$20,590.88
12/03/2007	INTEREST	Monthly Interest	$36.03	$20,554.85
11/01/2007	INTEREST	Monthly Interest	$36.03	$20,518.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$369.89	$20,482.79
10/01/2007	INTEREST	Monthly Interest	$36.03	$20,112.90
09/04/2007	INTEREST	Monthly Interest	$36.03	$20,076.87
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$148.03	$20,040.84
08/01/2007	INTEREST	Monthly Interest	$36.03	$19,892.81
07/12/2007	BILL	CABLE, RICHARD L & JUDY A	$14,791.71	$19,856.78
07/02/2007	INTEREST	Monthly Interest	$36.03	$5,065.07
07/02/2007	INTEREST	Monthly Interest	$36.03	$5,029.04
06/04/2007	INTEREST	Monthly Interest	$360.33	$4,993.01
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$4,632.68
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$216.20	$4,626.68
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$86.48	$4,410.48
12/19/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3603	$-2,248.48	$4,324.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$86.48	$6,572.48
08/29/2006	PAYMENT	CABLE, RICHARD L & JUDY A CHECK BANK: 94-7074 NUM: 1114	$-2,165.02	$6,486.00
07/12/2006	BILL	CABLE, RICHARD L & JUDY A	$8,651.02	$8,651.02
04/11/2006	PAYMENT	CABLE, RICHARD L & JUDY A CHECK BANK: 94-7074 NUM: 1569	$-3,217.08	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$174.42	$3,217.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$96.90	$3,042.66
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$38.76	$2,945.76
08/15/2005	PAYMENT	CABLE, RICHARD L & JUDY A CHECK BANK: 94-7074 NUM: 1034	$-970.79	$2,907.00
07/15/2005	BILL	CABLE, RICHARD L & JUDY A	$3,877.79	$3,877.79