Tax Account 022-063-15

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Owners

MUSEO, CHRISTOPHER J
3225 MUELLER RD
SEBASTOPOL, CA 95472-0000

Account Summary

Account ID	022-063-15
Account Type	Real Estate
Location	1151 SHADOW LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-063-15

Account Type

Real Estate

Location

1151 SHADOW LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,073.76
Total	$2,095.31
Paid	$2,095.31
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

$2,073.76

Total

$2,095.31

Paid

$2,095.31

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	$518.76	$0.00	$518.76	$518.76	$0.00
2	10/02/2023	10/13/2023	Paid	$518.00	$0.00	$518.00	$518.00	$0.00
3	01/02/2024	01/13/2024	Paid	$518.00	$20.72	$518.00	$538.72	$0.00
4	03/04/2024	03/15/2024	Paid	$519.00	$0.83	$519.00	$519.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,922.18	$19.97	$1,942.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,835.96	$36.70	$1,872.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,726.80	$0.00	$1,726.80	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,704.72	$0.00	$1,704.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,670.53	$0.00	$1,670.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,666.72	$0.00	$1,666.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,479.57	$0.00	$1,479.57	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
04/09/2024	PAYMENT	MUSEO, CHRISTOPHER J CHECK 4069	$-22.55	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$22.55
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
03/05/2024	PAYMENT	MUSEO, CHRISTOPHER J CHECK 4046	$-518.00	$20.72
02/13/2024	PAYMENT	MUSEO, CHRISTOPHER J CHECK 4017	$-518.00	$538.72
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.72	$1,056.72
10/09/2023	PAYMENT	MUSEO, CHRISTOPHER J CHECK 3871	$-518.00	$1,036.00
08/28/2023	PAYMENT	MUSEO, CHRISTOPHER J CHECK 3813	$-518.76	$1,554.00
07/17/2023	BILL	MUSEO, CHRISTOPHER J	$2,072.76	$2,072.76
04/10/2023	PAYMENT	MUSEO, C CHECK 3702	$-20.97	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$20.97
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.77	$19.97
02/22/2023	PAYMENT	MUSEO, CHRISTOPHER J CHECK 3665	$-480.00	$19.20
02/13/2023	PAYMENT	MUSEO, CHRISTOPHER J CHECK 3649	$-480.00	$499.20
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.20	$979.20
09/13/2022	PAYMENT	MUSEO, CHRISTOPHER J CHECK 3519	$-480.00	$960.00
08/17/2022	PAYMENT	MUSEO, CHRISTOPHER J CHECK 3488	$-481.18	$1,440.00
07/15/2022	BILL	MUSEO, CHRISTOPHER J	$1,921.18	$1,921.18
04/15/2022	PAYMENT	MUSEO, CHRISTOPHER J CHECK 3380	$-478.05	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$478.05
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.35	$477.05
01/10/2022	PAYMENT	MUSEO, C CHECK 32996	$-458.70	$458.70
12/22/2021	PAYMENT	MUSEO, CHRISTOPHER J CHECK 3267	$-18.35	$917.40
11/30/2021	PAYMENT	MUSEO, C CHECK 3252	$-458.70	$935.75
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.35	$1,394.45
08/18/2021	PAYMENT	MUSEO, CHRISTOPHER J CHECK 3144	$-458.86	$1,376.10
07/14/2021	BILL	MUSEO, CHRISTOPHER J	$1,834.96	$1,834.96
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-431.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-431.00	$431.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-431.00	$862.00
07/30/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37018	$-433.80	$1,293.00
07/09/2020	BILL	ORR, MICHAEL A & REBECCA J	$1,726.80	$1,726.80
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-426.00	$426.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$852.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-426.72	$1,278.00
07/10/2019	BILL	ORR, MICHAEL A & REBECCA J	$1,704.72	$1,704.72
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$417.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-417.00	$834.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-419.53	$1,251.00
07/10/2018	BILL	ORR, MICHAEL A & REBECCA J	$1,670.53	$1,670.53
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$0.00
12/27/2017	PAYMENT	LOANCARE SERVICE LINK CHECK NUM: 5002610961	$-416.00	$416.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-416.00	$832.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-418.72	$1,248.00
07/10/2017	BILL	ORR, MICHAEL A & REBECCA J	$1,666.72	$1,666.72
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-369.00	$369.00
09/19/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 11154771	$-369.00	$738.00
08/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 11055163	$-372.57	$1,107.00
07/11/2016	BILL	KIRKWOOD, EDDIE & MARCIA	$1,479.57	$1,479.57
03/02/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-378.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$378.00
10/02/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-378.00	$756.00
08/14/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-380.61	$1,134.00
07/07/2015	BILL	KIRKWOOD, EDDIE & MARCIA	$1,514.61	$1,514.61
03/03/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-370.00	$0.00
11/24/2014	PAYMENT	PRIMELENDING CHECK NUM: 24245	$-370.00	$370.00
10/17/2014	PAYMENT	WESTERN TITLE CHECK NUM: 34628	$-370.00	$740.00
08/19/2014	PAYMENT	RED LYON HOMES, LLC CHECK NUM: 5268	$-371.51	$1,110.00
07/08/2014	BILL	KONKLE, DARBY/ALLEN, KARL	$1,481.51	$1,481.51
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-362.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-362.00	$362.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-362.00	$724.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-362.06	$1,086.00
07/08/2013	BILL	KONKLE, DARBY/ALLEN, KARL	$1,448.06	$1,448.06
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-359.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-359.00	$359.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-359.00	$718.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-361.63	$1,077.00
07/10/2012	BILL	KONKLE, DARBY/ALLEN, KARL	$1,438.63	$1,438.63
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-258.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-258.00	$258.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-258.00	$516.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-260.63	$774.00
07/08/2011	BILL	KONKLE, DARBY/ALLEN, KARL	$1,034.63	$1,034.63
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-251.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-251.00	$251.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-251.00	$502.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-251.61	$753.00
07/08/2010	BILL	KONKLE, DARBY/ALLEN, KARL	$1,004.61	$1,004.61
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-414.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-414.00	$414.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-414.00	$828.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-415.29	$1,242.00
07/06/2009	BILL	KONKLE, DARBY/ALLEN, KARL	$1,657.29	$1,657.29
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-414.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-414.00	$414.00
09/03/2008	PAYMENT	CTX MORTGAGE CO. CHECK BANK: 32-1 NUM: 94974	$-414.00	$828.00
08/22/2008	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 8490	$-417.13	$1,242.00
07/15/2008	BILL	DEUTSCHE BANK NA TR	$1,659.13	$1,659.13
03/05/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-383.00	$0.00
01/03/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 10300 NUM: 10300	$-383.00	$383.00
10/02/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-383.00	$766.00
08/17/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 000	$-385.83	$1,149.00
07/12/2007	BILL	DELOSSANTOS, ARCHIE	$1,534.83	$1,534.83
03/05/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 18868200	$-372.00	$0.00
12/29/2006	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 10300	$-372.00	$372.00
10/04/2006	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1583038	$-372.00	$744.00
08/24/2006	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1549573	$-374.14	$1,116.00
07/12/2006	BILL	DELOSSANTOS, ARCHIE	$1,490.14	$1,490.14
03/10/2006	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 88-88 NUM: 1438221	$-43.00	$0.00
01/11/2006	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1401426	$-43.00	$43.00
09/09/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19350	$-43.00	$86.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11623	$-46.18	$129.00
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$175.18	$175.18
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