Tax Account 022-063-03

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Owners

BLAND, TAMERA TRS
2150 PORTOLA AVE
D-183
LIVERMORE, CA 94551

Account Summary

Account ID	022-063-03
Account Type	Real Estate
Location	1194 MOUNTAIN ROSE DR FERNLEY
Balance	$572.00
Currently Due	$0.00

Account ID

022-063-03

Account Type

Real Estate

Location

1194 MOUNTAIN ROSE DR
FERNLEY

Balance

$572.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,288.60
Total	$2,288.60
Paid	$1,716.60
Balance	$572.00
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

$2,288.60

Total

$2,288.60

Paid

$1,716.60

Balance

$572.00

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	$572.60	$0.00	$572.60	$572.60	$0.00
2	10/07/2024	10/17/2024	Paid	$572.00	$0.00	$572.00	$572.00	$0.00
3	01/06/2025	01/16/2025	Paid	$572.00	$0.00	$572.00	$572.00	$0.00
4	03/03/2025	03/13/2025	Due	$572.00	$0.00	$572.00	$0.00	$572.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,157.02	$0.00	$2,157.02	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,999.64	$0.00	$1,999.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,907.58	$0.00	$1,907.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,794.07	$0.00	$1,794.07	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,724.81	$0.00	$1,724.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,666.76	$0.00	$1,666.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,649.66	$0.00	$1,649.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,462.92	$0.00	$1,462.92	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	EVERGREEN HOME LOANS ACH CORE -	$-572.00	$572.00
10/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-572.00	$1,144.00
08/19/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-572.60	$1,716.00
07/16/2024	BILL	BLAND, TAMERA TRS	$2,288.60	$2,288.60
03/05/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-539.00	$0.00
01/02/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-539.00	$539.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-539.00	$1,078.00
08/17/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-540.02	$1,617.00
07/17/2023	BILL	BLAND, TAMERA TRS	$2,157.02	$2,157.02
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-499.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-499.00	$499.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-499.00	$998.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-502.64	$1,497.00
07/15/2022	BILL	EDMAN, MARA	$1,999.64	$1,999.64
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-476.86	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-476.86	$476.86
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-476.86	$953.72
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-477.00	$1,430.58
07/14/2021	BILL	EDMAN, MARA	$1,907.58	$1,907.58
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-448.00	$0.00
12/08/2020	PAYMENT	TICOR TITLE CHECK NUM: 90014838	$-448.00	$448.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-448.00	$896.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$450.07	$1,344.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-450.07	$893.93
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-450.07	$1,344.00
07/09/2020	BILL	CASAVAN, STACY & ROBERT	$1,794.07	$1,794.07
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-431.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-431.00	$431.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-431.00	$862.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-431.81	$1,293.00
07/10/2019	BILL	CASAVAN, STACY & ROBERT	$1,724.81	$1,724.81
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$416.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-416.00	$832.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-418.76	$1,248.00
07/10/2018	BILL	CASAVAN, STACY & ROBERT	$1,666.76	$1,666.76
01/17/2018	PAYMENT	TICOR TITLE CHECK NUM: 90003983	$-412.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$412.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-412.00	$824.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-413.66	$1,236.00
07/10/2017	BILL	REAVES, DAVID M	$1,649.66	$1,649.66
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-365.00	$365.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-365.00	$730.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$365.00	$1,095.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-365.00	$730.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-367.92	$1,095.00
07/11/2016	BILL	REAVES, DAVID M	$1,462.92	$1,462.92
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-374.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$374.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-374.00	$748.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-376.01	$1,122.00
07/07/2015	BILL	REAVES, DAVID M	$1,498.01	$1,498.01
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-366.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$366.00	$366.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-366.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$366.00	$366.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-366.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-366.00	$366.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-366.00	$732.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-367.39	$1,098.00
07/08/2014	BILL	REAVES, DAVID M	$1,465.39	$1,465.39
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-358.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-358.00	$358.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-358.00	$716.00
08/15/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE	$-358.41	$1,074.00
07/08/2013	BILL	REAVES, DAVID M	$1,432.41	$1,432.41
03/04/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-356.00	$0.00
01/03/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-356.00	$356.00
10/05/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-356.00	$712.00
08/20/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-356.24	$1,068.00
07/10/2012	BILL	REAVES, DAVID M	$1,424.24	$1,424.24
03/02/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC	$-255.00	$0.00
01/03/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC IBP	$-255.00	$255.00
10/03/2011	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-255.00	$510.00
08/13/2011	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-255.66	$765.00
07/08/2011	BILL	REAVES, DAVID M	$1,020.66	$1,020.66
01/28/2011	PAYMENT	LOAN CARE CHECK NUM: 266081	$-247.00	$0.00
12/30/2010	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-247.00	$247.00
10/01/2010	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: 0 NUM: 0	$-247.00	$494.00
08/12/2010	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: 0 NUM: 0	$-250.05	$741.00
07/08/2010	BILL	REAVES, DAVID M	$991.05	$991.05
03/08/2010	PAYMENT	LOAN CARE SERVICING CTR CHECK BANK: 54-514 NUM: 959765	$-407.00	$0.00
10/16/2009	PAYMENT	DIRECT TITLE INS AGENCY CHECK BANK: 94-229 NUM: 20590	$-407.00	$407.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-407.00	$814.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-407.41	$1,221.00
07/06/2009	BILL	REAVES, DAVID M	$1,628.41	$1,628.41
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-395.00	$0.00
12/08/2008	PAYMENT	TICOR TITLE CO CHECK BANK: BANK OF WEST NUM: 40034339	$-395.00	$395.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-395.00	$790.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 790134	$-396.04	$1,185.00
07/15/2008	BILL	SIU, HENRY	$1,581.04	$1,581.04
03/06/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557	$-350.30	$0.00
12/27/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 976765	$-365.00	$350.30
12/27/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 976767	$-365.00	$715.30
12/27/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 976766	$-14.82	$1,080.30
12/27/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 976151	$-18.96	$1,095.12
12/27/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 976150	$-14.70	$1,114.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.96	$1,128.78
09/14/2007	PAYMENT	SIU, HENRY CHECK BANK: 90-7162 NUM: 335	$-390.45	$1,109.82
09/04/2007	INTEREST	Monthly Interest	$0.12	$1,500.27
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.70	$1,500.15
08/01/2007	INTEREST	Monthly Interest	$0.12	$1,485.45
07/12/2007	BILL	SIU, HENRY	$1,462.55	$1,485.33
07/02/2007	INTEREST	Monthly Interest	$0.12	$22.78
07/02/2007	INTEREST	Monthly Interest	$0.12	$22.66
06/04/2007	INTEREST	Monthly Interest	$1.23	$22.54
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$21.31
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.59	$15.31
03/07/2007	PAYMENT	SIU, HENRY CHECK BANK: 90-7162 NUM: 1119	$-338.00	$14.72
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.57	$352.72
01/12/2007	PAYMENT	SIU, HENRY CHECK BANK: 90-7162 NUM: 1114	$-338.00	$352.15
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.54	$690.15
10/04/2006	PAYMENT	SIU, HENRY CHECK BANK: 90-7162 NUM: 0284	$-338.00	$689.61
09/13/2006	PAYMENT	SIU, HENRY CHECK BANK: 90-7162 NUM: 1104	$-340.20	$1,027.61
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.61	$1,367.81
07/12/2006	BILL	SIU, HENRY	$1,354.20	$1,354.20
04/24/2006	PAYMENT	SIU, HENRY CHECK BANK: 90-7162 NUM: 1080	$-711.09	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$39.21	$711.09
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.02	$671.88
11/15/2005	PAYMENT	SIU, HENRY / HS PROPERTIES CHECK BANK: 90-7162 NUM: 1038	$-313.00	$654.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.26	$967.86
09/26/2005	PAYMENT	SIU, HENRY CHECK BANK: 90-7162 NUM: 1028	$-314.89	$951.60
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.60	$1,266.49
07/15/2005	BILL	SIU, HENRY	$1,253.89	$1,253.89
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11007	$-40.00	$0.00
01/10/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 10797	$-40.00	$40.00
10/28/2004	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 10536	$-88.00	$80.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	NEVADA LAND INVESTMENTS INC	$162.20	$162.20