Tax Account 022-033-02

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Owners

ANDERSON, CAROL ANN TRS
2845 DAY RD
GILROY, CA 95020-0000

Account Summary

Account ID	022-033-02
Account Type	Real Estate
Location	1051 RIMFIELD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-033-02

Account Type

Real Estate

Location

1051 RIMFIELD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,133.67
Total	$2,154.99
Paid	$2,154.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,133.67

Total

$2,154.99

Paid

$2,154.99

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$533.67	$0.00	$533.67	$533.67	$0.00
2	10/02/2023	10/13/2023	Paid	$533.00	$0.00	$533.00	$533.00	$0.00
3	01/02/2024	01/13/2024	Paid	$533.00	$0.00	$533.00	$533.00	$0.00
4	03/04/2024	03/15/2024	Paid	$534.00	$21.32	$534.00	$555.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,049.80	$0.00	$2,049.80	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,026.74	$0.00	$2,026.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,975.96	$19.72	$1,995.68	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,945.67	$0.00	$1,945.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,904.47	$0.00	$1,904.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,893.85	$0.00	$1,893.85	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,700.93	$0.00	$1,700.93	$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.	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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S43	Publication Fee*	-3.00	-3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
04/08/2024	PAYMENT	ANDERSON, CAROL ANN TRS CHECK 1720	$-22.16	$0.00
03/21/2024	PAYMENT	ANDERSON, CAROL ANN CHECK 113	$-533.16	$22.16
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$555.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.32	$554.32
11/14/2023	PAYMENT	ANDERSON, CAROL CHECK 1675	$-533.00	$533.00
09/12/2023	PAYMENT	ANDERSON, CAROL CHECK 1639	$-533.00	$1,066.00
08/15/2023	PAYMENT	JERRY & CAROL ANDERSON FAMILY LIV TRUST CHECK 1605	$-533.67	$1,599.00
07/17/2023	BILL	ANDERSON, CAROL ANN TRS	$2,132.67	$2,132.67
02/10/2023	PAYMENT	ANDERSON, CAROL ANN TRS CHECK 1469	$-512.00	$0.00
12/13/2022	PAYMENT	ANDERSON, CAROL ANN TRS CHECK 1440	$-512.00	$512.00
10/13/2022	PAYMENT	ANDERSON, CAROL ANN TRS CHECK 1426	$-512.00	$1,024.00
08/24/2022	PAYMENT	ANDERSON, CAROL ANN TRS CHECK 1405	$-513.80	$1,536.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,049.80
07/15/2022	BILL	ANDERSON, CAROL ANN TRS	$2,049.80	$2,049.80
03/07/2022	PAYMENT	ANDERSON, CAROL CHECK 1319	$-506.64	$0.00
12/10/2021	PAYMENT	ANDERSON, CAROL CHECK 1280	$-506.64	$506.64
10/07/2021	PAYMENT	ANDERSON, CAROL CHECK 1245	$-506.64	$1,013.28
09/13/2021	PAYMENT	ANDERSON, CAROL CHECK 1196	$-506.82	$1,519.92
07/14/2021	BILL	ANDERSON, CAROL	$2,026.74	$2,026.74
05/17/2021	PAYMENT	ANDERSON, CAROL CHECK CK. 1172	$-513.72	$0.00
05/17/2021	AMENDMENT	REMOVE PUBLICATION FEE	$-3.00	$513.72
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$516.72
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$513.72
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$19.72	$512.72
12/08/2020	PAYMENT	TOIYABE TITLE CHECK NUM: 21162	$-493.00	$493.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$986.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$495.96	$1,479.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-495.96	$983.04
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-495.96	$1,479.00
07/09/2020	BILL	NELSON, NICHOLAS & DESIREE	$1,974.96	$1,974.96
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-486.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-486.00	$486.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-486.00	$972.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-487.67	$1,458.00
07/10/2019	BILL	NELSON, NICHOLAS & DESIREE	$1,945.67	$1,945.67
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$476.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-476.00	$952.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-476.47	$1,428.00
07/10/2018	BILL	NELSON, NICHOLAS & DESIREE	$1,904.47	$1,904.47
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$473.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-473.00	$946.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-474.85	$1,419.00
07/10/2017	BILL	NELSON, NICHOLAS & DESIREE	$1,893.85	$1,893.85
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-425.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-425.00	$425.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-425.00	$850.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$425.00	$1,275.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-425.00	$850.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-425.93	$1,275.00
07/11/2016	BILL	NELSON, NICHOLAS & DESIREE	$1,700.93	$1,700.93
02/05/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459410205	$-433.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-433.00	$433.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-433.00	$866.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-436.54	$1,299.00
07/07/2015	BILL	KNUDSEN, DAVID A	$1,735.54	$1,735.54
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-423.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$423.00	$423.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-423.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$423.00	$423.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-423.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-423.00	$423.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-423.00	$846.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-427.02	$1,269.00
07/08/2014	BILL	KNUDSEN, DAVID A	$1,696.02	$1,696.02
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-414.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-414.00	$414.00
10/02/2013	PAYMENT	CHASE CHECK	$-414.00	$828.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-414.32	$1,242.00
07/08/2013	BILL	KNUDSEN, DAVID A	$1,656.32	$1,656.32
03/04/2013	PAYMENT	CHASE CHECK	$-404.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-404.00	$404.00
09/26/2012	PAYMENT	STEWART TITLE CO. CHECK NUM: 9-107850	$-404.00	$808.00
08/10/2012	PAYMENT	GREATER NEVADA MORTGAGE SVS CHECK NUM: 28881	$-407.06	$1,212.00
07/10/2012	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,619.06	$1,619.06
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-292.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-292.00	$292.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-292.00	$584.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.28	$876.00
07/08/2011	BILL	VAN METER, WANDA	$1,171.28	$1,171.28
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.00	$272.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-272.00	$544.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-275.87	$816.00
07/08/2010	BILL	VAN METER, WANDA	$1,091.87	$1,091.87
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-450.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-450.00	$450.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-450.00	$900.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-451.91	$1,350.00
07/06/2009	BILL	VAN METER, WANDA	$1,801.91	$1,801.91
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-438.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-438.00	$438.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-438.00	$876.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-441.54	$1,314.00
07/15/2008	BILL	VAN METER, WANDA	$1,755.54	$1,755.54
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-406.00	$0.00
12/12/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 7043	$-406.00	$406.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-406.00	$812.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-406.11	$1,218.00
07/12/2007	BILL	VAN METER, WANDA	$1,624.11	$1,624.11
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-375.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-375.00	$375.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-375.00	$750.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-378.81	$1,125.00
07/12/2006	BILL	VAN METER, WANDA	$1,503.81	$1,503.81
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-348.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-348.00	$348.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-348.00	$696.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-348.42	$1,044.00
07/15/2005	BILL	VAN METER, WANDA TR	$1,392.42	$1,392.42
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-341.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-341.00	$341.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-341.00	$682.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-343.19	$1,023.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$343.19	$1,366.19
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-343.19	$1,023.00
07/08/2004	BILL	VAN METER, WANDA	$1,366.19	$1,366.19