Tax Account 022-073-15

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Owners

BEUTLER, JENNY
8779 SPRINGHILLS WAY
ORANGEVALE, CA 95662-0000

Account Summary

Account ID	022-073-15
Account Type	Real Estate
Location	1264 MOUNTAIN ROSE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-073-15

Account Type

Real Estate

Location

1264 MOUNTAIN ROSE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,077.68
Total	$2,077.68
Paid	$2,077.68
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

$2,077.68

Total

$2,077.68

Paid

$2,077.68

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	$520.68	$0.00	$520.68	$520.68	$0.00
2	10/02/2023	10/13/2023	Paid	$519.00	$0.00	$519.00	$519.00	$0.00
3	01/02/2024	01/13/2024	Paid	$519.00	$0.00	$519.00	$519.00	$0.00
4	03/04/2024	03/15/2024	Paid	$519.00	$0.00	$519.00	$519.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,925.79	$0.00	$1,925.79	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,839.22	$0.00	$1,839.22	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,730.77	$0.00	$1,730.77	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,708.59	$0.00	$1,708.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,674.29	$0.00	$1,674.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,670.38	$0.00	$1,670.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,483.12	$0.00	$1,483.12	$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 -	$-519.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-519.00	$519.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-519.00	$1,038.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-520.68	$1,557.00
07/17/2023	BILL	BEUTLER, JENNY	$2,077.68	$2,077.68
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-481.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-481.00	$481.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-481.00	$962.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-482.79	$1,443.00
07/15/2022	BILL	BEUTLER, JENNY	$1,925.79	$1,925.79
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-459.76	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-459.76	$459.76
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-459.76	$919.52
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-459.94	$1,379.28
07/14/2021	BILL	BEUTLER, JENNY	$1,839.22	$1,839.22
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-432.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-432.00	$432.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-432.00	$864.00
08/10/2020	PAYMENT	SERVICELINK CHECK NUM: 0410064019	$-434.77	$1,296.00
07/09/2020	BILL	BEUTLER, JENNY	$1,730.77	$1,730.77
03/03/2020	PAYMENT	JERRY COMBS CORK: D BANK: PNP INTERNET NUM: 72117612	$-427.00	$0.00
01/06/2020	PAYMENT	JERRY COMBS CORK: D BANK: PNP INTERNET NUM: 69220279	$-427.00	$427.00
10/01/2019	PAYMENT	JERRY COMBS CORK: D BANK: PNP INTERNET NUM: 64771487	$-427.00	$854.00
07/24/2019	PAYMENT	COMBS, JERRY CHECK NUM: 1146	$-427.59	$1,281.00
07/10/2019	BILL	COMBS, JERRY	$1,708.59	$1,708.59
02/13/2019	PAYMENT	COMBS, JERRY CHECK NUM: 1125	$-418.00	$0.00
12/14/2018	PAYMENT	COMBS, JERRY CHECK NUM: 1113	$-418.00	$418.00
09/12/2018	PAYMENT	COMBS, JERRY CHECK NUM: 1100	$-418.00	$836.00
08/10/2018	PAYMENT	COMBS, JERRY CHECK NUM: 1094	$-420.29	$1,254.00
07/10/2018	BILL	COMBS, JERRY	$1,674.29	$1,674.29
02/14/2018	PAYMENT	COMBS, JERRY CHECK NUM: 1063	$-417.00	$0.00
12/12/2017	PAYMENT	COMBS, JERRY CHECK NUM: 1041	$-417.00	$417.00
08/29/2017	PAYMENT	COMBS, JERRY CHECK NUM: 1023	$-417.00	$834.00
08/14/2017	PAYMENT	COMBS, JERRY CHECK NUM: 1019	$-419.38	$1,251.00
07/10/2017	BILL	COMBS, JERRY	$1,670.38	$1,670.38
02/09/2017	PAYMENT	COMBS, JERRY CHECK NUM: 640	$-370.00	$0.00
11/28/2016	PAYMENT	COMBS, JERRY CHECK NUM: 628	$-370.00	$370.00
08/22/2016	PAYMENT	COMBS, JERRY CHECK NUM: 616	$-370.00	$740.00
08/17/2016	PAYMENT	COMBS, JERRY CHECK NUM: 611	$-373.12	$1,110.00
07/11/2016	BILL	COMBS, JERRY	$1,483.12	$1,483.12
02/02/2016	PAYMENT	COMBS, JERRY CHECK NUM: 587	$-379.00	$0.00
12/08/2015	PAYMENT	COMBS, JERRY CHECK NUM: 578	$-379.00	$379.00
09/11/2015	PAYMENT	COMBS, JERRY CHECK NUM: 562	$-379.00	$758.00
08/18/2015	PAYMENT	COMBS, JERRY CHECK NUM: 558	$-381.17	$1,137.00
07/07/2015	BILL	COMBS, JERRY	$1,518.17	$1,518.17
02/12/2015	PAYMENT	COMBS, JERRY CHECK NUM: 535	$-371.00	$0.00
12/01/2014	PAYMENT	COMBS, JERRY CHECK NUM: 529	$-371.00	$371.00
09/15/2014	PAYMENT	COMBS, JERRY CHECK NUM: 519	$-371.00	$742.00
07/22/2014	PAYMENT	COMBS, JERRY CHECK NUM: 511	$-371.95	$1,113.00
07/08/2014	BILL	COMBS, JERRY	$1,484.95	$1,484.95
02/07/2014	PAYMENT	COMBS, JERRY CHECK NUM: 501	$-362.00	$0.00
11/08/2013	PAYMENT	TITLE SOURCE, INC CHECK NUM: 37406	$-362.00	$362.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-362.00	$724.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-365.40	$1,086.00
07/08/2013	BILL	COMBS, JERRY ET AL	$1,451.40	$1,451.40
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-360.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-360.00	$360.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-360.00	$720.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-362.98	$1,080.00
07/10/2012	BILL	COMBS, JERRY ET AL	$1,442.98	$1,442.98
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-259.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-259.00	$259.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-259.00	$518.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-261.86	$777.00
07/08/2011	BILL	COMBS, JERRY ET AL	$1,038.86	$1,038.86
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-252.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-252.00	$252.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-252.00	$504.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-252.72	$756.00
07/08/2010	BILL	COMBS, JERRY ET AL	$1,008.72	$1,008.72
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-378.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-378.00	$378.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-378.00	$756.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-378.73	$1,134.00
07/06/2009	BILL	COMBS, JERRY ET AL	$1,512.73	$1,512.73
03/18/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 11-24 NUM: 001626009	$-33.74	$0.00
03/18/2009	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 648986	$-367.00	$33.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.06	$400.74
03/05/2009	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 643210	$-367.00	$381.68
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.68	$748.68
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-367.00	$734.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611461	$-367.72	$1,101.00
07/15/2008	BILL	US BANK NA TR	$1,468.72	$1,468.72
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-339.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-339.00	$339.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-339.00	$678.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-341.53	$1,017.00
07/12/2007	BILL	MC KELLAR, JOHN P & JAIME M	$1,358.53	$1,358.53
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-329.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-329.00	$329.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-329.00	$658.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$329.00	$987.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-329.00	$658.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-331.97	$987.00
07/12/2006	BILL	MC KELLAR, JOHN P & JAIME M	$1,318.97	$1,318.97
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-320.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-320.00	$320.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-320.00	$640.00
08/01/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 18180	$-320.55	$960.00
07/15/2005	BILL	MENDOZA, JAIME NAVARRO	$1,280.55	$1,280.55
01/27/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14299	$-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