Tax Account 022-063-17
Owners
FLORENTES, SABINIANO P TRS ET AL
525 MEYBEES CT
EL DORADO HILLS, CA 95762-0000
FLORENTES, PRISCILLA C TRS
FLORENTES-MULLENS, LISA C
MULLENS, KEVIN J
Account Summary
| Account ID | 022-063-17 |
|---|---|
| Account Type | Real Estate |
| Location | 1171 SHADOW LN FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $1,969.45 |
| Total | $1,969.45 |
| Paid | $1,969.45 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% Low 3% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $1,891.21 | $0.00 | $1,891.21 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $1,872.77 | $0.00 | $1,872.77 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $1,825.48 | $0.00 | $1,825.48 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 SECURED TAXES | $1,800.53 | $0.00 | $1,800.53 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $1,763.56 | $0.00 | $1,763.56 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $1,757.03 | $17.56 | $1,774.59 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $1,567.57 | $0.00 | $1,567.57 | $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 |
| 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 | SERVBANK ACH CORE - | $-492.00 | $0.00 |
| 01/02/2024 | PAYMENT | SERVBANK ACH CORE - | $-492.00 | $492.00 |
| 10/03/2023 | PAYMENT | SERVBANK ACH CORE - | $-492.00 | $984.00 |
| 08/17/2023 | PAYMENT | SERVBANK ACH CORE - | $-493.45 | $1,476.00 |
| 07/17/2023 | BILL | FLORENTES, SABINIANO P TRS ET AL | $1,969.45 | $1,969.45 |
| 03/03/2023 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-472.00 | $0.00 |
| 01/03/2023 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-472.00 | $472.00 |
| 10/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-472.00 | $944.00 |
| 08/12/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-475.21 | $1,416.00 |
| 07/15/2022 | BILL | FLORENTES, SABINIANO P TRS ET AL | $1,891.21 | $1,891.21 |
| 03/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-468.16 | $0.00 |
| 01/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-468.16 | $468.16 |
| 09/10/2021 | PAYMENT | FIRST AMERICAN TITLE CHECK 1249526648 | $-468.16 | $936.32 |
| 08/26/2021 | PAYMENT | FLORENTES, SABINIANO & PRISCILLA CHECK CK. 3616 | $-468.29 | $1,404.48 |
| 07/14/2021 | BILL | FLORENTES, SABINIANO P TRS ETAL | $1,872.77 | $1,872.77 |
| 02/24/2021 | PAYMENT | FLORENTES, SABINIANO P TRS ETAL CHECK 3963 | $-456.00 | $0.00 |
| 12/15/2020 | PAYMENT | FLORENTES, SABINIANO P TRS ETA CHECK NUM: 4041 | $-456.00 | $456.00 |
| 10/01/2020 | PAYMENT | FLORENTES, SABINIANO P TRS ETA CHECK NUM: 4012 | $-456.00 | $912.00 |
| 08/10/2020 | PAYMENT | FLORENTES, SABINIANO P TRS ETA CHECK NUM: 4002 | $-457.48 | $1,368.00 |
| 07/09/2020 | BILL | FLORENTES, SABINIANO P TRS ETA | $1,825.48 | $1,825.48 |
| 02/27/2020 | PAYMENT | FLORENTES, SABINIANO P TRS ETA CHECK NUM: 3942 | $-450.00 | $0.00 |
| 12/26/2019 | PAYMENT | FLORENTES, SABINIANO ET AL CHECK NUM: 3932 | $-450.00 | $450.00 |
| 09/27/2019 | PAYMENT | FLORENTES, SABINIANO ET AL CHECK NUM: 3911 | $-450.00 | $900.00 |
| 08/13/2019 | PAYMENT | FLORENTES, PRISCILLA CHECK NUM: 3905 | $-450.53 | $1,350.00 |
| 07/10/2019 | BILL | FLORENTES, SABINIANO P TRS ETA | $1,800.53 | $1,800.53 |
| 02/22/2019 | PAYMENT | FLORENTES, PRISCILLA CHECK NUM: 3871 | $-440.00 | $0.00 |
| 12/07/2018 | PAYMENT | FLORENTES, PRISCILLA CHECK NUM: 3853 | $-440.00 | $440.00 |
| 09/25/2018 | PAYMENT | FLORENTES, PRISCILLA CHECK NUM: 3846 | $-440.00 | $880.00 |
| 07/27/2018 | PAYMENT | FLORENTES, SABINIANO P TRS ETA CHECK NUM: 3825 | $-443.56 | $1,320.00 |
| 07/10/2018 | BILL | FLORENTES, SABINIANO P TRS ETA | $1,763.56 | $1,763.56 |
| 02/26/2018 | PAYMENT | FLORENTES, SABINIANO & PRISCIL CHECK NUM: 3789 | $-439.00 | $0.00 |
| 12/11/2017 | PAYMENT | FLORENTES, SABINIANO & PRISCIL CHECK NUM: 3769 | $-439.00 | $439.00 |
| 12/04/2017 | PAYMENT | FLORENTES, SABINIANO & PRISCIL CHECK NUM: 3763 | $-17.56 | $878.00 |
| 10/19/2017 | PAYMENT | FLORENTES, SABINIANO & PRISCIL CHECK NUM: 3756 | $-439.00 | $895.56 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $17.56 | $1,334.56 |
| 08/16/2017 | PAYMENT | FLORENTES, SABINIANO P TRS ETA CHECK NUM: 3746 | $-440.03 | $1,317.00 |
| 07/10/2017 | BILL | FLORENTES, SABINIANO P TRS ETA | $1,757.03 | $1,757.03 |
| 01/17/2017 | PAYMENT | FLORENTES, SABINIANO P TRS ETA CHECK NUM: 3720 | $-391.00 | $0.00 |
| 11/15/2016 | PAYMENT | FLORENTES, SABINIANO P TRS ETA CHECK NUM: 3714 | $-391.00 | $391.00 |
| 09/21/2016 | PAYMENT | FLORENTES, SABINIANO P ETAL CHECK NUM: 3708 | $-391.00 | $782.00 |
| 08/09/2016 | PAYMENT | FLORENTES, SABINIANO & PRISCIL CHECK NUM: 3705 | $-394.57 | $1,173.00 |
| 07/11/2016 | BILL | FLORENTES, SABINIANO P TRS ETA | $1,567.57 | $1,567.57 |
| 02/25/2016 | PAYMENT | FLORENTES, SABINIANO ETAL CHECK NUM: 3307 | $-400.00 | $0.00 |
| 12/07/2015 | PAYMENT | FLORENTES, SABINIANO P TRS ETA CHECK NUM: 3284 | $-400.00 | $400.00 |
| 10/06/2015 | PAYMENT | FLORENTES, SABINIANO & PRISILL CHECK NUM: 3574 | $-400.00 | $800.00 |
| 08/19/2015 | PAYMENT | FLORENTES, SABINIANO & PRISCIL CHECK NUM: 3566 | $-402.44 | $1,200.00 |
| 07/07/2015 | BILL | FLORENTES, SABINIANO P TRS ETA | $1,602.44 | $1,602.44 |
| 03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-391.00 | $0.00 |
| 03/03/2015 | ADJUST | REM0VE PMT NUM: CORELOGIC | $391.00 | $391.00 |
| 03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-391.00 | $0.00 |
| 03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $391.00 | $391.00 |
| 03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-391.00 | $0.00 |
| 01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-391.00 | $391.00 |
| 10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-391.00 | $782.00 |
| 08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-391.49 | $1,173.00 |
| 07/08/2014 | BILL | OLDER, LANCE G | $1,564.49 | $1,564.49 |
| 02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-378.00 | $0.00 |
| 01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-378.00 | $378.00 |
| 10/02/2013 | PAYMENT | CHASE CHECK | $-378.00 | $756.00 |
| 08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-381.36 | $1,134.00 |
| 07/08/2013 | BILL | OLDER, LANCE G | $1,515.36 | $1,515.36 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-397.00 | $0.00 |
| 01/03/2013 | PAYMENT | CHASE CHECK | $-397.00 | $397.00 |
| 10/05/2012 | PAYMENT | CHASE CHECK | $-397.00 | $794.00 |
| 08/20/2012 | PAYMENT | CHASE CHECK | $-398.19 | $1,191.00 |
| 07/10/2012 | BILL | OLDER, LANCE G | $1,589.19 | $1,589.19 |
| 03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-285.00 | $0.00 |
| 01/04/2012 | PAYMENT | JP MORGAN CHASE BANK W CHECK NUM: 61034793 | $-285.00 | $285.00 |
| 01/04/2012 | PAYMENT | CORELOGIC TAX SERVICES, LLC CHECK NUM: 7004022595 | $-11.40 | $570.00 |
| 01/04/2012 | PAYMENT | JP MORGAN CHASE BANK W CHECK NUM: 61034792 | $-285.00 | $581.40 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $11.40 | $866.40 |
| 08/10/2011 | PAYMENT | TITLE SERVICE & ESCROW CORK: B NUM: 27130 | $-288.20 | $855.00 |
| 07/08/2011 | BILL | AMMERON ENTERPRISES INC | $1,143.20 | $1,143.20 |
| 02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-266.00 | $0.00 |
| 12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-266.00 | $266.00 |
| 09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-266.00 | $532.00 |
| 08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-267.70 | $798.00 |
| 07/08/2010 | BILL | DIXON, JASON J & ROSA M | $1,065.70 | $1,065.70 |
| 03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-431.00 | $0.00 |
| 12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-431.00 | $431.00 |
| 10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-431.00 | $862.00 |
| 08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-432.22 | $1,293.00 |
| 07/06/2009 | BILL | DIXON, JASON J & ROSA M | $1,725.22 | $1,725.22 |
| 02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-418.00 | $0.00 |
| 12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-418.00 | $418.00 |
| 09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-418.00 | $836.00 |
| 08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-421.02 | $1,254.00 |
| 07/15/2008 | BILL | DIXON, JASON J & ROSA M | $1,675.02 | $1,675.02 |
| 02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-401.00 | $0.00 |
| 12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-401.00 | $401.00 |
| 09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-401.00 | $802.00 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-402.37 | $1,203.00 |
| 07/12/2007 | BILL | DIXON, JASON J & ROSA M | $1,605.37 | $1,605.37 |
| 03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-389.00 | $0.00 |
| 10/03/2006 | PAYMENT | SERVICELINK CHECK BANK: 11-24 NUM: 2169 | $-389.00 | $389.00 |
| 09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-389.00 | $778.00 |
| 08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-391.60 | $1,167.00 |
| 07/12/2006 | BILL | DIXON, JASON J & ROSA M | $1,558.60 | $1,558.60 |
| 03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-43.00 | $0.00 |
| 12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-43.00 | $43.00 |
| 10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-43.00 | $86.00 |
| 08/01/2005 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 18278 | $-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 |