Tax Account 022-022-03

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Owners

LA VOY, PHYLLIS R ET AL
777 JUANA AVE
SAN LEANDRO, CA 94577-0000

VIERRA, VINCENT M

Account Summary

Account ID	022-022-03
Account Type	Real Estate
Location	1396 RED BLUFFS WAY FERNLEY
Balance	$1,977.75
Currently Due	$495.75

Account ID

022-022-03

Account Type

Real Estate

Location

1396 RED BLUFFS WAY
FERNLEY

Balance

$1,977.75

Currently Due

$495.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,977.75
Total	$1,977.75
Paid	$0.00
Balance	$1,977.75
Due	$495.75
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,977.75

Total

$1,977.75

Paid

$0.00

Balance

$1,977.75

Due

$495.75

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$495.75	$0.00	$495.75	$0.00	$495.75
2	10/07/2024	10/17/2024	Due	$494.00	$0.00	$494.00	$0.00	$989.75
3	01/06/2025	01/16/2025	Due	$494.00	$0.00	$494.00	$0.00	$1,483.75
4	03/03/2025	03/13/2025	Due	$494.00	$0.00	$494.00	$0.00	$1,977.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,939.41	$0.00	$1,939.41	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,860.76	$0.00	$1,860.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,843.19	$0.00	$1,843.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,796.75	$0.00	$1,796.75	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,772.61	$0.00	$1,772.61	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,736.42	$0.00	$1,736.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,731.22	$0.00	$1,731.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,542.31	$0.00	$1,542.31	$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	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
07/16/2024	BILL	LA VOY, PHYLLIS R ET AL	$1,977.75	$1,977.75
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-484.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-484.00	$484.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-484.00	$968.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-487.41	$1,452.00
07/17/2023	BILL	LA VOY, PHYLLIS R ET AL	$1,939.41	$1,939.41
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-465.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-465.00	$465.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-465.00	$930.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-465.76	$1,395.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,860.76
07/15/2022	BILL	LA VOY, PHYLLIS R ET AL	$1,860.76	$1,860.76
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-460.75	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-460.75	$460.75
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-460.75	$921.50
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-460.94	$1,382.25
07/14/2021	BILL	LA VOY, PHYLLIS R ET AL	$1,843.19	$1,843.19
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-449.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-449.00	$449.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-449.00	$898.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$449.75	$1,347.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-449.75	$897.25
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-449.75	$1,347.00
07/09/2020	BILL	LA VOY, PHYLLIS R ET AL	$1,796.75	$1,796.75
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-443.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-443.00	$443.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-443.00	$886.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-443.61	$1,329.00
07/10/2019	BILL	LA VOY, PHYLLIS R ET AL	$1,772.61	$1,772.61
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-434.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-434.00	$434.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-434.00	$868.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.42	$1,302.00
07/10/2018	BILL	LA VOY, PHYLLIS R ET AL	$1,736.42	$1,736.42
03/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: 12839978	$-432.00	$0.00
01/02/2018	PAYMENT	PHYLLIS LA VOY CORK: D BANK: PNP INTERNET NUM: 39112785	$-432.00	$432.00
09/28/2017	PAYMENT	VIERRA, VINCE CHECK NUM: 3020	$-432.00	$864.00
08/11/2017	PAYMENT	VINCE VIERRA CHECK NUM: 3013	$-435.22	$1,296.00
07/10/2017	BILL	LA VOY, PHYLLIS R ET AL	$1,731.22	$1,731.22
02/27/2017	PAYMENT	LA VOY, PHYLLIS R CHECK NUM: 3650	$-385.00	$0.00
01/04/2017	PAYMENT	VIERRA, VINCE CHECK NUM: 2975	$-385.00	$385.00
10/06/2016	PAYMENT	VINCE, VIERRA CHECK NUM: 2950	$-385.00	$770.00
08/10/2016	PAYMENT	LA VOY, PHYLLIS R ET AL CHECK NUM: 2934	$-387.31	$1,155.00
07/11/2016	BILL	LA VOY, PHYLLIS R ET AL	$1,542.31	$1,542.31
02/17/2016	PAYMENT	VIERRA, VINCE CHECK NUM: 2877	$-394.00	$0.00
01/06/2016	PAYMENT	VIERRA, VINCE CHECK NUM: 2857	$-394.00	$394.00
10/02/2015	PAYMENT	LA VOY, PHYLLIS CHECK NUM: 3599	$-394.00	$788.00
08/20/2015	PAYMENT	LA VOY, PHYLLIS R ET AL CHECK NUM: 3597	$-395.22	$1,182.00
07/07/2015	BILL	LA VOY, PHYLLIS R ET AL	$1,577.22	$1,577.22
03/04/2015	PAYMENT	VIERRA, VINCE CHECK NUM: 2760	$-385.00	$0.00
01/07/2015	PAYMENT	LA VOY, PHYLLIS R CHECK NUM: 3577	$-192.50	$385.00
01/07/2015	PAYMENT	VERRA, VINCE CHECK NUM: 2737	$-192.50	$577.50
10/06/2014	PAYMENT	VIERRA, VINCE CHECK NUM: 2706	$-385.00	$770.00
08/22/2014	PAYMENT	VIERRA, VINCE CHECK NUM: 2696	$-193.58	$1,155.00
08/22/2014	PAYMENT	LA VOY, PHYLLIS CHECK NUM: 3567	$-193.59	$1,348.58
07/08/2014	BILL	LA VOY, PHYLLIS R ET AL	$1,542.17	$1,542.17
02/25/2014	PAYMENT	VIERRA, VINCE CHECK NUM: 2640	$-376.00	$0.00
01/10/2014	PAYMENT	LA VOY, PHYLLIS R CHECK NUM: 4119	$-376.00	$376.00
10/04/2013	PAYMENT	VIERRA, VINCE CHECK NUM: 2594	$-376.00	$752.00
08/22/2013	PAYMENT	VIERRA, VINCE CHECK NUM: 2578	$-379.82	$1,128.00
07/08/2013	BILL	LA VOY, PHYLLIS R ET AL	$1,507.82	$1,507.82
03/05/2013	PAYMENT	VINCE VIERRA CHECK NUM: 2527	$-368.00	$0.00
01/07/2013	PAYMENT	VINCE VIERRA CHECK NUM: 2507	$-368.00	$368.00
10/01/2012	PAYMENT	LA VOY CORK: D NUM: PNP	$-368.00	$736.00
08/21/2012	PAYMENT	LA VOY CORK: D NUM: IBP	$-370.78	$1,104.00
07/10/2012	BILL	LA VOY, PHYLLIS R ET AL	$1,474.78	$1,474.78
03/01/2012	PAYMENT	VIERRA, VINCE CHECK NUM: 2405	$-267.00	$0.00
12/28/2011	PAYMENT	VINCE VIERRA CHECK NUM: 2383	$-267.00	$267.00
10/03/2011	PAYMENT	LA VOY & VIERRA, VINCENT CORK: D NUM: PNP INTERNET	$-267.00	$534.00
08/24/2011	PAYMENT	VIERRA, VINCE CHECK NUM: 2342	$-268.61	$801.00
07/08/2011	BILL	LA VOY, PHYLLIS R ET AL	$1,069.61	$1,069.61
02/03/2011	PAYMENT	LA VOY, PHYLLIS R ET AL CHECK NUM: 3951	$-259.00	$0.00
01/07/2011	PAYMENT	LA VOY, PHYLLIS R ET AL CHECK BANK: ` NUM: 586	$-269.36	$259.00
11/01/2010	PAYMENT	VIERRA, VINCE CHECK BANK: 90-78 NUM: 2258	$-259.00	$528.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.36	$787.36
08/16/2010	PAYMENT	VIERRA, VINCE CHECK BANK: 90-78 NUM: 2237	$-261.46	$777.00
07/08/2010	BILL	LA VOY, PHYLLIS R ET AL	$1,038.46	$1,038.46
04/12/2010	PAYMENT	LA VOY, PHYLLIS CHECK BANK: 11-35 NUM: 3860	$-17.85	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.69	$17.85
02/26/2010	PAYMENT	LA VOY, PHYLLIS R ET AL CHECK BANK: 94-72 NUM: 570	$-858.00	$17.16
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.16	$875.16
10/16/2009	PAYMENT	LA VOY, PHYLLIS R ET AL CHECK BANK: 94-72 NUM: 562	$-429.00	$858.00
08/26/2009	PAYMENT	LA VOY, PHYLLIS/VIERRA, VINCE CHECK BANK: 94-72 NUM: 551	$-431.46	$1,287.00
07/06/2009	BILL	LA VOY, PHYLLIS R ET AL	$1,718.46	$1,718.46
03/27/2009	PAYMENT	VIERRA, VINCE OR LAVOY, PHYLLI CHECK BANK: 94-72 NUM: 536	$-17.12	$0.00
03/16/2009	PAYMENT	LA VOY, PHYLLIS/VIERRA, VINCE CHECK BANK: 94-72 NUM: 535	$-428.00	$17.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.12	$445.12
02/06/2009	PAYMENT	LA VOY, PHYLLIS/VIERRA, VINCE CHECK BANK: 94-72 NUM: 529	$-442.98	$428.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.04	$870.98
10/08/2008	PAYMENT	VIERRA, VINCE M ET AL CHECK BANK: 94-72 NUM: 522	$-432.12	$853.94
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.08	$1,286.06
08/13/2008	PAYMENT	LA VOY, PHYLLIS R & VIERRA, V CHECK BANK: 94-72 NUM: 516	$-428.00	$1,285.98
07/15/2008	BILL	LA VOY, PHYLLIS R ET AL	$1,713.98	$1,713.98
04/07/2008	PAYMENT	LAVOY, PHYLLIS R. CHECK BANK: 11-35 NUM: 3452	$-432.64	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.64	$432.64
01/08/2008	PAYMENT	PHYLLIS R LAVOY CHECK BANK: 11-35 NUM: 3428	$-416.00	$416.00
08/10/2007	PAYMENT	EQUITY TITLE OF NV CHECK BANK: 94-169 NUM: 35069	$-832.06	$832.00
07/12/2007	BILL	LASALLE BANK NATIONAL ASSOC TR	$1,664.06	$1,664.06
03/08/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1469271	$-403.00	$0.00
01/09/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267	$-403.00	$403.00
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318	$-403.00	$806.00
08/24/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012	$-406.59	$1,209.00
07/12/2006	BILL	WALSH, CASEY J	$1,615.59	$1,615.59
02/03/2006	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 68859	$-47.00	$0.00
01/09/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 49876	$-47.00	$47.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-47.00	$94.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-50.76	$141.00
07/15/2005	BILL	HUTCHINGS, GARY ET AL	$191.76	$191.76
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-44.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-44.00	$44.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-44.00	$88.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-45.56	$132.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$177.56	$177.56