Tax Account 022-054-01

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Owners

GRONWALD, MARK E & SUSAN C
3257 SPRING MEADOW AVE
THOUSAND OAKS, CA 91360-0000

GRONWALD, SUSAN C

Account Summary

Account ID	022-054-01
Account Type	Real Estate
Location	1315 WINNIE'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-054-01

Account Type

Real Estate

Location

1315 WINNIE'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,084.91
Total	$2,084.91
Paid	$2,084.91
Balance	$0.00
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

$2,084.91

Total

$2,084.91

Paid

$2,084.91

Balance

$0.00

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	$521.91	$0.00	$521.91	$521.91	$0.00
2	10/07/2024	10/17/2024	Paid	$521.00	$0.00	$521.00	$521.00	$0.00
3	01/06/2025	01/16/2025	Paid	$521.00	$0.00	$521.00	$521.00	$0.00
4	03/03/2025	03/13/2025	Paid	$521.00	$0.00	$521.00	$521.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,968.41	$19.68	$1,988.09	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,826.65	$127.83	$1,954.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,746.50	$0.00	$1,746.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,702.91	$0.00	$1,702.91	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,681.56	$0.00	$1,681.56	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,648.05	$0.00	$1,648.05	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,644.89	$0.00	$1,644.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,458.26	$0.00	$1,458.26	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
03/04/2025	PAYMENT	MARK E SUSAN C GRONWALD PNP PNP - 172018096	$-521.00	$0.00
12/31/2024	PAYMENT	MARK E SUSAN C GRONWALD PNP PNP - 168470489	$-521.00	$521.00
10/07/2024	PAYMENT	MARK E SUSAN C GRONWALD PNP PNP - 163792144	$-521.00	$1,042.00
08/13/2024	PAYMENT	MARK E SUSAN C GRONWALD PNP PNP - 160952280	$-521.91	$1,563.00
07/16/2024	BILL	GRONWALD, MARK E & SUSAN C	$2,084.91	$2,084.91
03/07/2024	PAYMENT	MARK E SUSAN C GRONWALD PNP PNP - 152377241	$-1,003.68	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.68	$1,003.68
09/27/2023	PAYMENT	MARK E SUSAN C GRONWALD PNP PNP - 143168089	$-492.00	$984.00
08/21/2023	PAYMENT	MARK E SUSAN C GRONWALD PNP PNP - 141334066	$-492.41	$1,476.00
07/17/2023	BILL	GRONWALD, MARK E & SUSAN C	$1,968.41	$1,968.41
04/10/2023	PAYMENT	MARK E SUSAN C GRONWALD PNP PNP - 133312609	$-976.84	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$976.84
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.60	$975.84
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.24	$930.24
11/21/2022	PAYMENT	MARK E SUSAN C GRONWALD PNP PNP - 124642139	$-977.64	$912.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.68	$1,889.64
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.31	$1,843.96
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,825.65
07/15/2022	BILL	GRONWALD, MARK E & SUSAN C	$1,825.65	$1,825.65
08/04/2021	PAYMENT	STEWART TITLE COMPANY CHECK 23755	$-1,746.50	$0.00
07/14/2021	BILL	DAVIS, JANET A TR	$1,746.50	$1,746.50
08/10/2020	PAYMENT	JANET DAVIS CHECK BANK: WF INTERNET NUM: 020072303104106	$-1,702.91	$0.00
07/09/2020	BILL	DAVIS, JANET A TR	$1,702.91	$1,702.91
07/23/2019	PAYMENT	JANET DAVIS CHECK BANK: WF INTERNET NUM: 019072203111862	$-1,681.56	$0.00
07/10/2019	BILL	DAVIS, JANET A TR	$1,681.56	$1,681.56
08/20/2018	PAYMENT	JANET DAVIS CHECK BANK: WF INTERNET NUM: 018082003098039	$-1,648.05	$0.00
07/10/2018	BILL	DAVIS, JANET A TR	$1,648.05	$1,648.05
07/31/2017	PAYMENT	JANET DAVIS CHECK BANK: WF INTERNET NUM: 017073103120765	$-1,644.89	$0.00
07/10/2017	BILL	DAVIS, JANET A TR	$1,644.89	$1,644.89
02/09/2017	PAYMENT	DAVIS, JANET A CHECK NUM: 1125	$-364.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-364.00	$364.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-364.00	$728.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$364.00	$1,092.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-364.00	$728.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-366.26	$1,092.00
07/11/2016	BILL	DAVIS, JANET A TR	$1,458.26	$1,458.26
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-373.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$373.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-373.00	$746.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-374.36	$1,119.00
07/07/2015	BILL	DAVIS, JANET A TR	$1,493.36	$1,493.36
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-365.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$365.00	$365.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-365.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$365.00	$365.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-365.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-365.00	$365.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-365.00	$730.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-365.89	$1,095.00
07/08/2014	BILL	DAVIS, JANET A TR	$1,460.89	$1,460.89
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-357.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-357.00	$357.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-357.00	$714.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-357.03	$1,071.00
07/08/2013	BILL	DAVIS, JANET A TR	$1,428.03	$1,428.03
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-349.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-349.00	$349.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-349.00	$698.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-350.41	$1,047.00
07/10/2012	BILL	DAVIS, JANET A TR	$1,397.41	$1,397.41
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-248.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-248.00	$248.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-248.00	$496.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-250.61	$744.00
07/08/2011	BILL	DAVIS, JANET A TR	$994.61	$994.61
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-241.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-241.00	$241.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-241.00	$482.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-242.76	$723.00
07/08/2010	BILL	DAVIS, JANET A TR	$965.76	$965.76
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-350.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-350.00	$350.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-350.00	$700.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-351.23	$1,050.00
07/06/2009	BILL	DAVIS, JANET A TR	$1,401.23	$1,401.23
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-340.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-340.00	$340.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-340.00	$680.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-340.46	$1,020.00
07/15/2008	BILL	DAVIS, JANET A TR	$1,360.46	$1,360.46
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-329.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-329.00	$329.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-329.00	$658.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-332.39	$987.00
07/12/2007	BILL	DAVIS, JANET A	$1,319.39	$1,319.39
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-320.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$320.00	$320.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-320.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$320.00	$320.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-320.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-320.00	$320.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-320.00	$640.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-320.95	$960.00
07/12/2006	BILL	DAVIS, JANET A	$1,280.95	$1,280.95
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-310.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-310.00	$310.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-310.00	$620.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-313.64	$930.00
07/15/2005	BILL	DAVIS, JANET A	$1,243.64	$1,243.64
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11004	$-33.00	$0.00
01/10/2005	PAYMENT	HOME BUILDERS INC CHECK BANK: 90-70 NUM: 36400	$-33.00	$33.00
10/05/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10448	$-33.00	$66.00
08/19/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10316	$-34.82	$99.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$133.82	$133.82