Tax Account 022-091-09

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Owners

FORE, ROBERT EDWIN LEE ET AL
640 CARPENTER WAY
ROSEVILLE, CA 95678-0000

BOWEN-FORE, HOLLY ANN

Account Summary

Account ID	022-091-09
Account Type	Real Estate
Location	1020 RED ROCK RD FERNLEY
Balance	$3,525.13
Currently Due	$882.13

Account ID

022-091-09

Account Type

Real Estate

Location

1020 RED ROCK RD
FERNLEY

Balance

$3,525.13

Currently Due

$882.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,525.13
Total	$3,525.13
Paid	$0.00
Balance	$3,525.13
Due	$882.13
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

$3,525.13

Total

$3,525.13

Paid

$0.00

Balance

$3,525.13

Due

$882.13

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	Due	$882.13	$0.00	$882.13	$0.00	$882.13
2	10/07/2024	10/17/2024	Due	$881.00	$0.00	$881.00	$0.00	$1,763.13
3	01/06/2025	01/16/2025	Due	$881.00	$0.00	$881.00	$0.00	$2,644.13
4	03/03/2025	03/13/2025	Due	$881.00	$0.00	$881.00	$0.00	$3,525.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,301.93	$0.00	$3,301.93	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,047.07	$0.00	$3,047.07	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,877.42	$0.00	$2,877.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,692.07	$0.00	$2,692.07	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,566.43	$0.00	$2,566.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,507.14	$0.00	$2,507.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,478.95	$0.00	$2,478.95	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,271.19	$0.00	$2,271.19	$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	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
07/16/2024	BILL	FORE, ROBERT EDWIN LEE ET AL	$3,525.13	$3,525.13
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-825.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-825.00	$825.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-825.00	$1,650.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-826.93	$2,475.00
07/17/2023	BILL	FORE, ROBERT EDWIN LEE ET AL	$3,301.93	$3,301.93
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-761.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-761.00	$761.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-761.00	$1,522.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-764.07	$2,283.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,047.07
07/15/2022	BILL	FORE, ROBERT EDWIN LEE ET AL	$3,047.07	$3,047.07
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-719.32	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-719.32	$719.32
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-719.32	$1,438.64
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-719.46	$2,157.96
07/14/2021	BILL	FORE, ROBERT EDWIN LEE ET AL	$2,877.42	$2,877.42
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-672.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-672.00	$672.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-672.00	$1,344.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$676.07	$2,016.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-676.07	$1,339.93
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-676.07	$2,016.00
07/09/2020	BILL	FORE, ROBERT EDWIN LEE ET AL	$2,692.07	$2,692.07
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-641.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-641.00	$641.00
09/25/2019	PAYMENT	WESTERN TITLE CHECK NUM: 33034	$-641.00	$1,282.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-643.43	$1,923.00
07/10/2019	BILL	HALL, ERIC MICHAEL ET AL	$2,566.43	$2,566.43
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-626.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-626.00	$626.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-626.00	$1,252.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-629.14	$1,878.00
07/10/2018	BILL	HALL, ERIC MICHAEL ET AL	$2,507.14	$2,507.14
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-619.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-619.00	$619.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-619.00	$1,238.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-621.95	$1,857.00
07/10/2017	BILL	CONELY, ROBERT C & JACQUELYN	$2,478.95	$2,478.95
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-567.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-567.00	$567.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-567.00	$1,134.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$570.19	$1,701.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-570.19	$1,130.81
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-570.19	$1,701.00
07/11/2016	BILL	CONELY, ROBERT C & JACQUELYN	$2,271.19	$2,271.19
03/02/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-576.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-576.00	$576.00
10/02/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-576.00	$1,152.00
08/14/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-576.65	$1,728.00
07/07/2015	BILL	CONELY, ROBERT C & JACQUELYN	$2,304.65	$2,304.65
03/03/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-562.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$562.00	$562.00
03/02/2015	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-562.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$562.00	$562.00
03/02/2015	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-562.00	$0.00
01/05/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-562.00	$562.00
10/30/2014	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 130385	$-584.48	$1,124.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.48	$1,708.48
08/04/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 129890	$-562.54	$1,686.00
07/08/2014	BILL	APOLINAR, NORMA A	$2,248.54	$2,248.54
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-548.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-548.00	$548.00
10/02/2013	PAYMENT	CHASE CHECK	$-548.00	$1,096.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-548.74	$1,644.00
07/08/2013	BILL	APOLINAR, NORMA A	$2,192.74	$2,192.74
03/04/2013	PAYMENT	CHASE CHECK	$-534.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-534.00	$534.00
10/05/2012	PAYMENT	CHASE CHECK	$-534.00	$1,068.00
08/20/2012	PAYMENT	CHASE CHECK	$-537.87	$1,602.00
07/10/2012	BILL	APOLINAR, NORMA A	$2,139.87	$2,139.87
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-428.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-428.00	$428.00
10/03/2011	PAYMENT	CHASE CHECK	$-428.00	$856.00
08/13/2011	PAYMENT	CHASE CHECK	$-431.43	$1,284.00
07/08/2011	BILL	APOLINAR, NORMA A	$1,715.43	$1,715.43
03/07/2011	PAYMENT	CHASE CHECK	$-416.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-416.00	$416.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-416.00	$832.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-417.58	$1,248.00
07/08/2010	BILL	APOLINAR, NORMA A	$1,665.58	$1,665.58
02/02/2010	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 40049955	$-677.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-677.00	$677.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-677.00	$1,354.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-677.23	$2,031.00
07/06/2009	BILL	BETTS, DANJARD R	$2,708.23	$2,708.23
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 1329431	$-657.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-657.00	$657.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-657.00	$1,314.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611468	$-658.44	$1,971.00
07/15/2008	BILL	BETTS, DANJARD R	$2,629.44	$2,629.44
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-637.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-637.00	$637.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-637.00	$1,274.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-640.38	$1,911.00
07/12/2007	BILL	BETTS, DANJARD R	$2,551.38	$2,551.38
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406198	$-501.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-501.00	$501.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-501.00	$1,002.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$501.00	$1,503.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-501.00	$1,002.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-504.42	$1,503.00
07/12/2006	BILL	BETTS, DANJARD R	$2,007.42	$2,007.42
03/08/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 562354	$-464.00	$0.00
01/10/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 500101	$-464.00	$464.00
10/04/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 409429	$-464.00	$928.00
07/27/2005	PAYMENT	SIERRA PACIFIC MORTGAGE CO CHECK BANK: 90-3752 NUM: 19670	$-466.71	$1,392.00
07/15/2005	BILL	BETTS, DANJARD R	$1,858.71	$1,858.71
05/31/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 16818	$-285.29	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$285.29
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.03	$280.04
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.00	$263.01
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.17	$252.01
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.53	$245.84
07/08/2004	BILL	C & D DEVELOPMENT COMPANY	$243.31	$243.31