Tax Account 022-022-24

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Owners

BOLIN, ROSS L & MEGAN A
315 BURGESS ST
LIVERMORE, CA 94550

BOLIN, MEGAN A

Account Summary

Account ID	022-022-24
Account Type	Real Estate
Location	1461 GREY BLUFFS DR FERNLEY
Balance	$547.00
Currently Due	$0.00

Account ID

022-022-24

Account Type

Real Estate

Location

1461 GREY BLUFFS DR
FERNLEY

Balance

$547.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,189.86
Total	$2,189.86
Paid	$1,642.86
Balance	$547.00
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

$2,189.86

Total

$2,189.86

Paid

$1,642.86

Balance

$547.00

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	$548.86	$0.00	$548.86	$548.86	$0.00
2	10/07/2024	10/17/2024	Paid	$547.00	$0.00	$547.00	$547.00	$0.00
3	01/06/2025	01/16/2025	Paid	$547.00	$0.00	$547.00	$547.00	$0.00
4	03/03/2025	03/13/2025	Due	$547.00	$0.00	$547.00	$0.00	$547.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,065.35	$0.00	$2,065.35	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,911.41	$0.00	$1,911.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$769.76	$0.00	$769.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$739.11	$0.00	$739.11	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$744.88	$0.00	$744.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$745.76	$0.00	$745.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$762.97	$0.00	$762.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$589.21	$0.00	$589.21	$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	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.00
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
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-547.00	$547.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-547.00	$1,094.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-548.86	$1,641.00
07/16/2024	BILL	BOLIN, ROSS L & MEGAN A	$2,189.86	$2,189.86
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-516.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-516.00	$516.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-516.00	$1,032.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-517.35	$1,548.00
07/17/2023	BILL	BOLIN, ROSS L & MEGAN A	$2,065.35	$2,065.35
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-477.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-477.00	$477.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-477.00	$954.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-480.41	$1,431.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,911.41
07/15/2022	BILL	BOLIN, ROSS L & MEGAN A	$1,911.41	$1,911.41
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-192.38	$0.00
10/20/2021	PAYMENT	FIRST CENTENNIAL CHECK 035772	$-192.38	$192.38
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-192.38	$384.76
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-192.62	$577.14
07/14/2021	BILL	COTTON, AMBER ET AL	$769.76	$769.76
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-184.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-184.00	$184.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-184.00	$368.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$187.11	$552.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-187.11	$364.89
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-187.11	$552.00
07/09/2020	BILL	COTTON, GAYLAND LEANN	$739.11	$739.11
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-186.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-186.00	$186.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-186.00	$372.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-186.88	$558.00
07/10/2019	BILL	COTTON, GAYLAND LEANN	$744.88	$744.88
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-186.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-186.00	$186.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-186.00	$372.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-187.76	$558.00
07/10/2018	BILL	COTTON, GAYLAND LEANN	$745.76	$745.76
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$190.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-190.00	$380.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-192.97	$570.00
07/10/2017	BILL	COTTON, GAYLAND LEANN	$762.97	$762.97
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-147.22	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-147.22	$147.22
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-147.22	$294.44
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$147.22	$441.66
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-147.22	$294.44
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-147.55	$441.66
07/18/2016	AMENDMENT	AMEND-VETERAN'S EXEMPTION	$-937.85	$589.21
07/11/2016	BILL	COTTON, GAYLAND LEANN	$1,527.06	$1,527.06
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-390.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$390.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-390.00	$780.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-392.00	$1,170.00
07/07/2015	BILL	COTTON, GAYLAND LEANN	$1,562.00	$1,562.00
01/20/2015	PAYMENT	FIRST AMER TITLE INS CO CHECK NUM: 1249472922	$-381.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-381.00	$381.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-381.00	$762.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-384.37	$1,143.00
07/08/2014	BILL	HARVILL, LETA	$1,527.37	$1,527.37
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-373.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-373.00	$373.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-373.00	$746.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-374.43	$1,119.00
07/08/2013	BILL	HARVILL, LETA	$1,493.43	$1,493.43
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-365.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-365.00	$365.00
09/11/2012	PAYMENT	WESTERN TITLE CHECK NUM: 5594	$-365.00	$730.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-365.80	$1,095.00
07/10/2012	BILL	ARVIDSON, THOR E & TRISCA G	$1,460.80	$1,460.80
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-264.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-264.00	$264.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-264.00	$528.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-264.04	$792.00
07/08/2011	BILL	ARVIDSON, THOR E & TRISCA G	$1,056.04	$1,056.04
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-256.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-256.00	$256.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-256.00	$512.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-257.28	$768.00
07/08/2010	BILL	ARVIDSON, THOR E & TRISCA G	$1,025.28	$1,025.28
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-403.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-403.00	$403.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-403.00	$806.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-405.70	$1,209.00
07/06/2009	BILL	ARVIDSON, THOR E & TRISCA G	$1,614.70	$1,614.70
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-391.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-391.00	$391.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-391.00	$782.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-394.67	$1,173.00
07/15/2008	BILL	ARVIDSON, THOR E & TRISCA G	$1,567.67	$1,567.67
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-380.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-380.00	$380.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-380.00	$760.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-382.02	$1,140.00
07/12/2007	BILL	ARVIDSON, THOR E & TRISCA G	$1,522.02	$1,522.02
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-369.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-369.00	$369.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-369.00	$738.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-370.69	$1,107.00
07/12/2006	BILL	ARVIDSON, THOR E & TRISCA G	$1,477.69	$1,477.69
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-342.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-342.00	$342.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-342.00	$684.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-342.23	$1,026.00
07/15/2005	BILL	ARVIDSON, THOR E & TRISCA G	$1,368.23	$1,368.23
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