Tax Account 022-063-04

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Owners

KNAPP, TRACY L & BRANDON S
115 QUAIL HOLLOW DR
SAN JOSE, CA 95128-0000

KNAPP, BRANDON S

Account Summary

Account ID	022-063-04
Account Type	Real Estate
Location	1184 MOUNTAIN ROSE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-063-04

Account Type

Real Estate

Location

1184 MOUNTAIN ROSE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,215.17
Total	$2,215.17
Paid	$2,215.17
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

$2,215.17

Total

$2,215.17

Paid

$2,215.17

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	$556.17	$0.00	$556.17	$556.17	$0.00
2	10/02/2023	10/13/2023	Paid	$553.00	$0.00	$553.00	$553.00	$0.00
3	01/02/2024	01/13/2024	Paid	$553.00	$0.00	$553.00	$553.00	$0.00
4	03/04/2024	03/15/2024	Paid	$553.00	$0.00	$553.00	$553.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,052.95	$0.00	$2,052.95	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,956.95	$0.00	$1,956.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,839.77	$0.00	$1,839.77	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,767.64	$0.00	$1,767.64	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,707.53	$0.00	$1,707.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,688.78	$0.00	$1,688.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,501.04	$0.00	$1,501.04	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-553.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-553.00	$553.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-553.00	$1,106.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-556.17	$1,659.00
07/17/2023	BILL	KNAPP, TRACY L & BRANDON S	$2,215.17	$2,215.17
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-513.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-513.00	$513.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-513.00	$1,026.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-513.95	$1,539.00
07/15/2022	BILL	KNAPP, TRACY L & BRANDON S	$2,052.95	$2,052.95
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-489.19	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-489.19	$489.19
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-489.19	$978.38
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-489.38	$1,467.57
07/14/2021	BILL	KNAPP, TRACY L & BRANDON S	$1,956.95	$1,956.95
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-459.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-459.00	$459.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$918.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$462.77	$1,377.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-462.77	$914.23
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-462.77	$1,377.00
07/09/2020	BILL	KNAPP, TRACY L & BRANDON S	$1,839.77	$1,839.77
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-441.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-441.00	$441.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-441.00	$882.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-444.64	$1,323.00
07/10/2019	BILL	KNAPP, TRACY L & BRANDON S	$1,767.64	$1,767.64
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-426.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-426.00	$426.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-426.00	$852.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-429.53	$1,278.00
07/10/2018	BILL	KNAPP, TRACY L & BRANDON S	$1,707.53	$1,707.53
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-422.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-422.00	$422.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-422.00	$844.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-422.78	$1,266.00
07/10/2017	BILL	KNAPP, TRACY L & BRANDON S	$1,688.78	$1,688.78
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-375.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-375.00	$375.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-375.00	$750.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-376.04	$1,125.00
07/11/2016	BILL	KNAPP, TRACY L & BRANDON S	$1,501.04	$1,501.04
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-383.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-383.00	$383.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-383.00	$766.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-387.03	$1,149.00
07/07/2015	BILL	KNAPP, TRACY L & BRANDON S	$1,536.03	$1,536.03
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-374.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-374.00	$374.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-374.00	$748.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-378.13	$1,122.00
07/08/2014	BILL	KNAPP, TRACY L & BRANDON S	$1,500.13	$1,500.13
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-363.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-363.00	$363.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-363.00	$726.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-364.60	$1,089.00
07/08/2013	BILL	KNAPP, TRACY L & BRANDON S	$1,453.60	$1,453.60
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-370.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-370.00	$370.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-370.00	$740.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-371.03	$1,110.00
07/10/2012	BILL	KNAPP, TRACY L & BRANDON S	$1,481.03	$1,481.03
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-260.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-260.00	$260.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-260.00	$520.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-261.54	$780.00
07/08/2011	BILL	KNAPP, TRACY L & BRANDON S	$1,041.54	$1,041.54
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-252.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-252.00	$252.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-252.00	$504.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-255.32	$756.00
07/08/2010	BILL	KNAPP, TRACY L & BRANDON S	$1,011.32	$1,011.32
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-359.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-359.00	$359.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-359.00	$718.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-362.36	$1,077.00
07/06/2009	BILL	KNAPP, TRACY L & BRANDON S	$1,439.36	$1,439.36
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-349.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-349.00	$349.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-349.00	$698.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-350.48	$1,047.00
07/15/2008	BILL	KNAPP, TRACY L & BRANDON S	$1,397.48	$1,397.48
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-338.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-338.00	$338.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-338.00	$676.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-341.32	$1,014.00
07/12/2007	BILL	KNAPP, TRACY L & BRANDON S	$1,355.32	$1,355.32
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-328.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-328.00	$328.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-328.00	$656.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-331.84	$984.00
07/12/2006	BILL	KNAPP, TRACY L & BRANDON S	$1,315.84	$1,315.84
03/07/2006	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-169 NUM: 1-27660	$-319.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-319.00	$319.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-319.00	$638.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-320.51	$957.00
07/15/2005	BILL	DIXON, MICHAEL E ET AL	$1,277.51	$1,277.51
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