Tax Account 022-044-04

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Owners

ANGELOVA, PALMIRA
55 FAIRMOUNT AVE #110
OAKLAND, CA 94611-0000

Account Summary

Account ID	022-044-04
Account Type	Real Estate
Location	1045 BRIERWOOD LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-044-04

Account Type

Real Estate

Location

1045 BRIERWOOD LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,406.56
Total	$2,406.56
Paid	$2,406.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,406.56

Total

$2,406.56

Paid

$2,406.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$603.56	$0.00	$603.56	$603.56	$0.00
2	10/02/2023	10/13/2023	Paid	$601.00	$0.00	$601.00	$601.00	$0.00
3	01/02/2024	01/13/2024	Paid	$601.00	$0.00	$601.00	$601.00	$0.00
4	03/04/2024	03/15/2024	Paid	$601.00	$0.00	$601.00	$601.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,227.67	$0.00	$2,227.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,118.72	$0.00	$2,118.72	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,989.55	$0.00	$1,989.55	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,908.01	$0.00	$1,908.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,841.23	$0.00	$1,841.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,817.09	$0.00	$1,817.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,626.12	$0.00	$1,626.12	$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
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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-601.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-601.00	$601.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-601.00	$1,202.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-603.56	$1,803.00
07/17/2023	BILL	ANGELOVA, PALMIRA	$2,406.56	$2,406.56
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-556.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-556.00	$556.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-556.00	$1,112.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-559.67	$1,668.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,227.67
07/15/2022	BILL	ANGELOVA, PALMIRA	$2,227.67	$2,227.67
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-529.63	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-529.63	$529.63
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-529.63	$1,059.26
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-529.83	$1,588.89
07/14/2021	BILL	ANGELOVA, PALMIRA	$2,118.72	$2,118.72
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-497.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-497.00	$497.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-497.00	$994.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$498.55	$1,491.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-498.55	$992.45
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-498.55	$1,491.00
07/09/2020	BILL	ANGELOVA, PALMIRA	$1,989.55	$1,989.55
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-476.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-476.00	$476.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-476.00	$952.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-480.01	$1,428.00
07/10/2019	BILL	ANGELOVA, PALMIRA	$1,908.01	$1,908.01
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-460.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-460.00	$460.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-460.00	$920.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-461.23	$1,380.00
07/10/2018	BILL	ANGELOVA, PALMIRA	$1,841.23	$1,841.23
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$454.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-454.00	$908.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-455.09	$1,362.00
07/10/2017	BILL	ANGELOVA, PALMIRA	$1,817.09	$1,817.09
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$0.00
12/23/2016	PAYMENT	TICOR TITLE CHECK NUM: 40132562	$-406.00	$406.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-406.00	$812.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$406.00	$1,218.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-406.00	$812.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-408.12	$1,218.00
07/11/2016	BILL	GREENLEE, JOHN C & RHIANNON M	$1,626.12	$1,626.12
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-415.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$415.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-415.00	$830.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-415.87	$1,245.00
07/07/2015	BILL	GREENLEE, JOHN C & RHIANNON M	$1,660.87	$1,660.87
03/03/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-405.00	$0.00
10/17/2014	PAYMENT	WESTERN TITLE CHECK NUM: 20358	$-405.00	$405.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-405.00	$810.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-408.52	$1,215.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$408.52	$1,623.52
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-408.52	$1,215.00
07/08/2014	BILL	SMETHERS, BEN E & COURTNEY R	$1,623.52	$1,623.52
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-396.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-396.00	$396.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-396.00	$792.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-397.93	$1,188.00
07/08/2013	BILL	SMETHERS, BEN E & COURTNEY R	$1,585.93	$1,585.93
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-387.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-387.00	$387.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-387.00	$774.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-389.73	$1,161.00
07/10/2012	BILL	SMETHERS, BEN E & COURTNEY R	$1,550.73	$1,550.73
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-285.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-285.00	$285.00
10/03/2011	PAYMENT	CHASE CHECK	$-285.00	$570.00
08/13/2011	PAYMENT	CHASE CHECK	$-288.47	$855.00
07/08/2011	BILL	POWERS, THOMAS A & DEANNA L	$1,143.47	$1,143.47
03/07/2011	PAYMENT	CHASE CHECK	$-277.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-277.00	$277.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-277.00	$554.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-279.28	$831.00
07/08/2010	BILL	POWERS, THOMAS A & DEANNA L	$1,110.28	$1,110.28
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-389.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-389.00	$389.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-389.00	$778.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-392.77	$1,167.00
07/06/2009	BILL	POWERS, THOMAS A & DEANNA L	$1,559.77	$1,559.77
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-378.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-378.00	$378.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-378.00	$756.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-380.39	$1,134.00
07/15/2008	BILL	POWERS, THOMAS A & DEANNA L	$1,514.39	$1,514.39
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-367.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-367.00	$367.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-367.00	$734.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-367.84	$1,101.00
07/12/2007	BILL	POWERS, THOMAS A & DEANNA L	$1,468.84	$1,468.84
10/06/2006	PAYMENT	POWERS, THOMAS A & DEANNA L CHECK BANK: 94-7074 NUM: 2021	$-1,044.00	$0.00
08/29/2006	PAYMENT	POWERS, THOMAS A & DEANNA L CHECK BANK: 94-7074 NUM: 2002	$-350.21	$1,044.00
07/12/2006	BILL	POWERS, THOMAS A & DEANNA L	$1,394.21	$1,394.21
03/03/2006	PAYMENT	POWERS, THOMAS A & DEANNA L CHECK BANK: 16-24 NUM: 1586	$-687.88	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.46	$687.88
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-339.58	$674.42
08/01/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99383	$-339.58	$1,014.00
07/15/2005	BILL	GAGNIE, EARL A & JEANNE D TRS	$1,353.58	$1,353.58
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-50.00	$0.00
12/27/2004	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 1222886	$-50.00	$50.00
12/27/2004	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 1222885	$-50.00	$100.00
12/27/2004	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 1221944	$-10.01	$150.00
11/09/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13070	$-50.00	$160.01
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