Tax Account 022-041-18

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Owners

PALLADINO, MICHAEL A
2411 RUDESILL LN
SANTA ROSA, CA 95404-0000

Account Summary

Account ID	022-041-18
Account Type	Real Estate
Location	930 DESERT BREEZE WAY FERNLEY
Balance	$678.00
Currently Due	$0.00

Account ID

022-041-18

Account Type

Real Estate

Location

930 DESERT BREEZE WAY
FERNLEY

Balance

$678.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,712.88
Total	$2,712.88
Paid	$2,034.88
Balance	$678.00
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

$2,712.88

Total

$2,712.88

Paid

$2,034.88

Balance

$678.00

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	$678.88	$0.00	$678.88	$678.88	$0.00
2	10/07/2024	10/17/2024	Paid	$678.00	$0.00	$678.00	$678.00	$0.00
3	01/06/2025	01/16/2025	Paid	$678.00	$0.00	$678.00	$678.00	$0.00
4	03/03/2025	03/13/2025	Due	$678.00	$0.00	$678.00	$0.00	$678.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,549.87	$0.00	$2,549.87	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,361.42	$0.00	$2,361.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,242.58	$0.00	$2,242.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,104.26	$0.00	$2,104.26	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,015.53	$0.00	$2,015.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,943.62	$0.00	$1,943.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,915.35	$0.00	$1,915.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,721.89	$0.00	$1,721.89	$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	CHASE ACH CORE -	$-678.00	$678.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-678.00	$1,356.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-678.88	$2,034.00
07/16/2024	BILL	PALLADINO, MICHAEL A	$2,712.88	$2,712.88
03/05/2024	PAYMENT	CHASE ACH CORE -	$-637.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-637.00	$637.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-637.00	$1,274.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-638.87	$1,911.00
07/17/2023	BILL	PALLADINO, MICHAEL A	$2,549.87	$2,549.87
03/03/2023	PAYMENT	CHASE ACH CORE -	$-590.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-590.00	$590.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-590.00	$1,180.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-591.42	$1,770.00
07/15/2022	BILL	PALLADINO, MICHAEL A	$2,361.42	$2,361.42
03/03/2022	PAYMENT	CHASE ACH CORE -	$-560.59	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-560.59	$560.59
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-560.59	$1,121.18
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-560.81	$1,681.77
07/14/2021	BILL	PALLADINO, MICHAEL A	$2,242.58	$2,242.58
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-525.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-525.00	$525.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-525.00	$1,050.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$529.26	$1,575.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-529.26	$1,045.74
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-529.26	$1,575.00
07/09/2020	BILL	PALLADINO, MICHAEL A	$2,104.26	$2,104.26
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-503.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-503.00	$503.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-503.00	$1,006.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-506.53	$1,509.00
07/10/2019	BILL	PALLADINO, MICHAEL A	$2,015.53	$2,015.53
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-485.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-485.00	$485.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-485.00	$970.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-488.62	$1,455.00
07/10/2018	BILL	PALLADINO, MICHAEL A	$1,943.62	$1,943.62
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-478.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-478.00	$478.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-478.00	$956.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-481.35	$1,434.00
07/10/2017	BILL	PALLADINO, MICHAEL A	$1,915.35	$1,915.35
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-430.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-430.00	$430.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-430.00	$860.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$430.00	$1,290.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-430.00	$860.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-431.89	$1,290.00
07/11/2016	BILL	PALLADINO, MICHAEL A	$1,721.89	$1,721.89
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-439.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-439.00	$439.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-439.00	$878.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-439.46	$1,317.00
07/07/2015	BILL	PALLADINO, MICHAEL A	$1,756.46	$1,756.46
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-428.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-428.00	$428.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-428.00	$856.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-429.73	$1,284.00
07/08/2014	BILL	PALLADINO, MICHAEL A	$1,713.73	$1,713.73
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-414.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-414.00	$414.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-414.00	$828.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-416.59	$1,242.00
07/08/2013	BILL	PALLADINO, MICHAEL A	$1,658.59	$1,658.59
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-402.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-402.00	$402.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-402.00	$804.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-405.98	$1,206.00
07/10/2012	BILL	PALLADINO, MICHAEL A	$1,611.98	$1,611.98
03/09/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 148469	$-291.00	$0.00
02/07/2012	PAYMENT	QBE FIRST CHECK NUM: 142449	$-291.00	$291.00
02/07/2012	PAYMENT	Auto Restore Payment CHECK NUM: 144495	$-11.64	$582.00
02/07/2012	ADJUST	Auto Adjust Out Payment NUM: 144495	$11.64	$593.64
02/07/2012	ADJUST	POSTED INCORRECT NUM: 142449	$291.00	$582.00
02/07/2012	VOID	QBE FIRST CHECK NUM: 144495	$-11.64	$291.00
02/07/2012	VOID	QBE FIRST PROP TAX SOLUTION CHECK NUM: 142449	$-291.00	$302.64
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.64	$593.64
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-291.00	$582.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-291.64	$873.00
07/08/2011	BILL	PALLADINO, MICHAEL A	$1,164.64	$1,164.64
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-271.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-271.00	$271.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-271.00	$542.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-272.68	$813.00
07/08/2010	BILL	PALLADINO, MICHAEL A	$1,085.68	$1,085.68
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-447.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-447.00	$447.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-447.00	$894.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-450.65	$1,341.00
07/06/2009	BILL	PALLADINO, MICHAEL A	$1,791.65	$1,791.65
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-428.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-428.00	$428.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-428.00	$856.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-430.30	$1,284.00
07/15/2008	BILL	PALLADINO, MICHAEL A	$1,714.30	$1,714.30
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-396.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-396.00	$396.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-396.00	$792.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-397.92	$1,188.00
07/12/2007	BILL	PALLADINO, MICHAEL A	$1,585.92	$1,585.92
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-367.00	$0.00
12/05/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-49 NUM: 9140648	$-367.00	$367.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-367.00	$734.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$367.00	$1,101.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-367.00	$734.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-367.45	$1,101.00
07/12/2006	BILL	PALLADINO, MICHAEL A	$1,468.45	$1,468.45
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-339.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-339.00	$339.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-339.00	$678.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-342.67	$1,017.00
08/01/2005	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 0001/0910 NUM: 703058	$-11.34	$1,359.67
07/15/2005	BILL	PALLADINO, MICHAEL A	$1,359.67	$1,371.01
07/07/2005	INTEREST	Monthly Interest	$0.04	$11.34
07/07/2005	INTEREST	Monthly Interest	$0.04	$11.30
06/07/2005	INTEREST	Monthly Interest	$0.45	$11.26
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$10.81
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.21	$5.56
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483307	$-50.00	$5.35
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.21	$55.35
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-50.00	$55.14
10/23/2004	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 12777	$-104.87	$105.14
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.14	$210.01
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.11	$204.87
07/08/2004	BILL	SIERRA SIGNATURE HOMES LLC	$202.76	$202.76