Tax Account 022-032-03

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Owners

AZAR, ALI TR
2444 SPYGLASS HILL LN
CARMICHAEL, CA 95608-0000

Account Summary

Account ID	022-032-03
Account Type	Real Estate
Location	375 COOK WAY FERNLEY
Balance	$683.00
Currently Due	$0.00

Account ID

022-032-03

Account Type

Real Estate

Location

375 COOK WAY
FERNLEY

Balance

$683.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,733.33
Total	$2,733.33
Paid	$2,050.33
Balance	$683.00
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

$2,733.33

Total

$2,733.33

Paid

$2,050.33

Balance

$683.00

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	$684.33	$0.00	$684.33	$684.33	$0.00
2	10/07/2024	10/17/2024	Paid	$683.00	$0.00	$683.00	$683.00	$0.00
3	01/06/2025	01/16/2025	Paid	$683.00	$0.00	$683.00	$683.00	$0.00
4	03/03/2025	03/13/2025	Due	$683.00	$0.00	$683.00	$0.00	$683.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,568.78	$0.00	$2,568.78	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,377.63	$0.00	$2,377.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,257.57	$0.00	$2,257.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,118.13	$21.16	$2,139.29	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,028.50	$0.00	$2,028.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,955.99	$0.00	$1,955.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,927.23	$0.00	$1,927.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,733.44	$0.00	$1,733.44	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-683.00	$683.00
10/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-683.00	$1,366.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-684.33	$2,049.00
07/16/2024	BILL	AZAR, ALI TR	$2,733.33	$2,733.33
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-642.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-642.00	$642.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-642.00	$1,284.00
08/17/2023	PAYMENT	BMO HARRIS N.A. ACH CORE -	$-642.78	$1,926.00
07/17/2023	BILL	AZAR, ALI TR	$2,568.78	$2,568.78
03/03/2023	PAYMENT	BANK OF THE WEST ACH CORE -	$-594.00	$0.00
01/03/2023	PAYMENT	BANK OF THE WEST ACH CORE -	$-594.00	$594.00
10/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-594.00	$1,188.00
08/12/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-595.63	$1,782.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,377.63
07/15/2022	BILL	AZAR, ALI TR	$2,377.63	$2,377.63
03/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-564.33	$0.00
01/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-564.33	$564.33
10/04/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-564.33	$1,128.66
08/17/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-564.58	$1,692.99
07/14/2021	BILL	AZAR, ALI TR	$2,257.57	$2,257.57
03/10/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-529.00	$0.00
02/10/2021	PAYMENT	CORELOGIC CHECK 410627472	$-21.16	$529.00
02/10/2021	PAYMENT	BANK OF THE WEST CHECK 80014518	$-529.00	$550.16
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$21.16	$1,079.16
10/01/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-529.00	$1,058.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$531.13	$1,587.00
10/01/2020	VOID	BANK OF THE WEST CHECK BANK: WELLS FARGO NUM: ACH	$-531.13	$1,055.87
08/17/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-531.13	$1,587.00
07/09/2020	BILL	AZAR, ALI TR	$2,118.13	$2,118.13
03/03/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-507.00	$0.00
01/03/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: EFT	$-507.00	$507.00
10/07/2019	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-507.00	$1,014.00
08/16/2019	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: EFT	$-507.50	$1,521.00
07/10/2019	BILL	AZAR, ALI TR	$2,028.50	$2,028.50
02/27/2019	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-488.00	$0.00
12/31/2018	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-488.00	$488.00
10/01/2018	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-488.00	$976.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-491.99	$1,464.00
07/10/2018	BILL	AZAR, ALI	$1,955.99	$1,955.99
02/21/2018	PAYMENT	DWM ESTATE CHECK BANK: WF INTERNET NUM: 018022003106768	$-481.00	$0.00
12/19/2017	PAYMENT	DWM ESTATE CHECK BANK: WF INTERNET NUM: 017121903143406	$-481.00	$481.00
09/22/2017	PAYMENT	DWM ESTATE CHECK BANK: WF INTERNET NUM: 017092003092604	$-481.00	$962.00
08/11/2017	PAYMENT	DWM ESTATE CHECK BANK: WF INTERNET NUM: 017081003097496	$-484.23	$1,443.00
07/10/2017	BILL	AKUTAGWA, BEN TR	$1,927.23	$1,927.23
02/22/2017	PAYMENT	DWM ESTATE CHECK BANK: WF INTERNET NUM: 017022103094252	$-433.00	$0.00
12/15/2016	PAYMENT	DWM ESTATE CHECK BANK: WF INTERNET NUM: 016121503118649	$-433.00	$433.00
09/20/2016	PAYMENT	DWM ESTATE CHECK BANK: WF INTERNET NUM: 016092003141584	$-433.00	$866.00
08/01/2016	PAYMENT	DWM ESTATE CHECK BANK: WF INTERNET NUM: 016080103206254	$-434.44	$1,299.00
07/11/2016	BILL	AKUTAGWA, BEN TR	$1,733.44	$1,733.44
02/25/2016	PAYMENT	DWM ESTATE CHECK BANK: WF INTERNET NUM: 016022503081954	$-441.00	$0.00
12/23/2015	PAYMENT	DWM ESTATE CHECK NUM: 5209	$-441.00	$441.00
10/01/2015	PAYMENT	DWM ESTATE CHECK NUM: 5208	$-441.00	$882.00
08/10/2015	PAYMENT	DWM ESTATE CHECK NUM: 72026483	$-444.97	$1,323.00
07/07/2015	BILL	AKUTAGWA, BEN TR	$1,767.97	$1,767.97
02/20/2015	PAYMENT	DWM ESTATE CHECK NUM: 5182	$-431.00	$0.00
12/22/2014	PAYMENT	DWM ESTATE CHECK NUM: 5181	$-431.00	$431.00
09/24/2014	PAYMENT	DWM ESTATE CHECK NUM: 5180	$-431.00	$862.00
08/14/2014	PAYMENT	DWM ESTATE CHECK NUM: 44463190	$-431.90	$1,293.00
07/08/2014	BILL	AKUTAGWA, BEN TR	$1,724.90	$1,724.90
02/27/2014	PAYMENT	DWM ESTATE CHECK NUM: 5152	$-417.00	$0.00
12/27/2013	PAYMENT	DWM ESTATE CHECK NUM: 5151	$-417.00	$417.00
10/07/2013	PAYMENT	DWM ESTATE CHECK NUM: 19091566	$-417.00	$834.00
08/19/2013	PAYMENT	DWM ESTATE CHECK NUM: 1839156	$-418.31	$1,251.00
07/08/2013	BILL	AKUTAGWA, BEN TR	$1,669.31	$1,669.31
02/19/2013	PAYMENT	DWM ESTATE CHECK NUM: 5117	$-404.00	$0.00
12/27/2012	PAYMENT	DWM ESTATE CHECK NUM: 5114	$-404.00	$404.00
09/26/2012	PAYMENT	DWM ESTATE CHECK NUM: 70366401	$-404.00	$808.00
07/30/2012	PAYMENT	DWM ESTATE CHECK NUM: 52326113	$-405.23	$1,212.00
07/10/2012	BILL	AKUTAGWA, BEN TR	$1,617.23	$1,617.23
09/19/2011	PAYMENT	HSBC BANK CHECK NUM: 900164761	$-7,094.58	$0.00
09/01/2011	INTEREST	Monthly Interest	$35.61	$7,094.58
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.74	$7,058.97
07/08/2011	BILL	MAY, JEFFERY J ET AL	$1,169.55	$7,047.23
07/08/2011	INTEREST	Monthly Interest	$35.61	$5,877.68
07/05/2011	INTEREST	Monthly Interest	$35.61	$5,842.07
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$5,806.46
06/06/2011	INTEREST	Monthly Interest	$120.78	$5,791.46
04/29/2011	INTEREST	Monthly Interest	$26.15	$5,670.68
04/21/2011	AMENDMENT	2009 Insts 1-4 Unmarkd Bankrpt	$0.00	$5,644.53
04/14/2011	AMENDMENT	certified mailing	$5.54	$5,644.53
04/01/2011	INTEREST	Monthly Interest	$26.15	$5,638.99
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$79.49	$5,612.84
03/01/2011	INTEREST	Monthly Interest	$26.15	$5,533.35
02/01/2011	INTEREST	Monthly Interest	$26.15	$5,507.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$51.16	$5,481.05
01/04/2011	INTEREST	Monthly Interest	$26.15	$5,429.89
12/01/2010	INTEREST	Monthly Interest	$26.15	$5,403.74
11/01/2010	INTEREST	Monthly Interest	$26.15	$5,377.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.48	$5,351.44
10/01/2010	INTEREST	Monthly Interest	$26.15	$5,322.96
09/01/2010	INTEREST	Monthly Interest	$26.15	$5,296.81
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.46	$5,270.66
08/24/2010	INTEREST	Monthly Interest	$26.15	$5,259.20
07/08/2010	BILL	MAY, JEFFERY J ET AL	$1,135.60	$5,233.05
07/02/2010	INTEREST	Monthly Interest	$26.15	$4,097.45
07/02/2010	INTEREST	Monthly Interest	$26.15	$4,071.30
06/01/2010	INTEREST	Monthly Interest	$145.59	$4,045.15
05/03/2010	INTEREST	Monthly Interest	$12.88	$3,899.56
03/31/2010	INTEREST	Monthly Interest	$12.88	$3,886.68
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$111.48	$3,873.80
03/01/2010	INTEREST	Monthly Interest	$12.88	$3,762.32
02/01/2010	INTEREST	Monthly Interest	$12.88	$3,749.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$71.67	$3,736.56
01/04/2010	INTEREST	Monthly Interest	$12.88	$3,664.89
12/01/2009	INTEREST	Monthly Interest	$12.88	$3,652.01
11/03/2009	INTEREST	Monthly Interest	$12.88	$3,639.13
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$39.83	$3,626.25
10/05/2009	INTEREST	Monthly Interest	$12.88	$3,586.42
09/01/2009	INTEREST	Monthly Interest	$12.88	$3,573.54
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.94	$3,560.66
08/11/2009	AMENDMENT	2009 Insts 1-4 Marked Bankrupt	$0.00	$3,544.72
08/03/2009	INTEREST	Monthly Interest	$12.88	$3,544.72
07/06/2009	BILL	MAY, JEFFERY J ET AL	$1,592.50	$3,531.84
07/01/2009	INTEREST	Monthly Interest	$12.88	$1,939.34
07/01/2009	INTEREST	Monthly Interest	$12.88	$1,926.46
06/01/2009	INTEREST	Monthly Interest	$128.85	$1,913.58
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,784.73
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$108.23	$1,778.23
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$69.61	$1,670.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$38.71	$1,600.39
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.53	$1,561.68
07/15/2008	BILL	MAY, JEFFERY J ET AL	$1,546.15	$1,546.15
07/24/2007	PAYMENT	MAY, SHARON CHECK BANK: 62-16 NUM: 1002	$-2,361.14	$0.00
07/24/2007	AMENDMENT	add interest	$6.05	$2,361.14
07/12/2007	BILL	MAY, JEFFERY J ET AL	$1,499.67	$2,355.09
07/02/2007	INTEREST	Monthly Interest	$6.05	$855.42
07/02/2007	INTEREST	Monthly Interest	$6.05	$849.37
06/04/2007	INTEREST	Monthly Interest	$60.50	$843.32
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$782.82
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$36.30	$776.82
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.52	$740.52
11/22/2006	PAYMENT	MAY, SHARON CHECK BANK: 90-78 NUM: 3898	$-36.50	$726.00
10/23/2006	PAYMENT	HFC CHECK BANK: 21001088 NUM: 1021491	$-1,911.65	$762.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$36.50	$2,674.15
10/04/2006	INTEREST	Monthly Interest	$7.07	$2,637.65
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.68	$2,630.58
09/01/2006	INTEREST	Monthly Interest	$7.07	$2,615.90
08/03/2006	PAYMENT	MAY, JEFFERY J CORK: D BANK: CREDIT CARD NUM: M.C.	$-300.00	$2,608.83
08/02/2006	INTEREST	Monthly Interest	$9.38	$2,908.83
07/12/2006	BILL	MAY, JEFFERY J ET AL	$1,455.98	$2,899.45
07/06/2006	INTEREST	Monthly Interest	$9.38	$1,443.47
07/06/2006	INTEREST	Monthly Interest	$9.38	$1,434.09
06/05/2006	INTEREST	Monthly Interest	$93.76	$1,424.71
05/09/2006	PAYMENT	MAY, SHARON L CHECK BANK: 90-78 NUM: 2473	$-300.00	$1,330.95
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,630.95
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$98.95	$1,625.70
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$63.63	$1,526.75
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$35.38	$1,463.12
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.18	$1,427.74
07/15/2005	BILL	MAY, JEFFERY J ET AL	$1,413.56	$1,413.56
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-50.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-50.00	$50.00
10/05/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 830831	$-50.00	$100.00
07/16/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11276	$-52.76	$150.00
07/08/2004	BILL	SIERRA SIGNATURE HOMES LLC	$202.76	$202.76