Tax Account 022-132-01

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Owners

TON, VU T / LE, KIMNGAN T
5480 PARKFORD CIR
GRANITE BAY, CA 95746-0000

LE, KIMNGAN T

Account Summary

Account ID	022-132-01
Account Type	Real Estate
Location	1769 WALNUT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-132-01

Account Type

Real Estate

Location

1769 WALNUT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,274.42
Total	$2,274.42
Paid	$2,274.42
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

$2,274.42

Total

$2,274.42

Paid

$2,274.42

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	$570.42	$0.00	$570.42	$570.42	$0.00
2	10/02/2023	10/13/2023	Paid	$568.00	$0.00	$568.00	$568.00	$0.00
3	01/02/2024	01/13/2024	Paid	$568.00	$0.00	$568.00	$568.00	$0.00
4	03/04/2024	03/15/2024	Paid	$568.00	$0.00	$568.00	$568.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,107.85	$0.00	$2,107.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,007.50	$0.00	$2,007.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,886.26	$0.00	$1,886.26	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,810.96	$0.00	$1,810.96	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,748.64	$0.00	$1,748.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,728.68	$0.00	$1,728.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,539.81	$0.00	$1,539.81	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-568.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-568.00	$568.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-568.00	$1,136.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-570.42	$1,704.00
07/17/2023	BILL	TON, VU T / LE, KIMNGAN T	$2,274.42	$2,274.42
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-526.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-526.00	$526.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-526.00	$1,052.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-529.85	$1,578.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,107.85
07/15/2022	BILL	TON, VU T / LE, KIMNGAN T	$2,107.85	$2,107.85
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-501.84	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-501.84	$501.84
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-501.84	$1,003.68
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-501.98	$1,505.52
07/14/2021	BILL	TON, VU T / LE, KIMNGAN T	$2,007.50	$2,007.50
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-471.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-471.00	$471.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-471.00	$942.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-473.26	$1,413.00
07/09/2020	BILL	TON, VU T / LE, KIMNGAN T	$1,886.26	$1,886.26
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-452.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-452.00	$452.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-452.00	$904.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-454.96	$1,356.00
07/10/2019	BILL	TON, VU T / LE, KIMNGAN T	$1,810.96	$1,810.96
03/04/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 686123	$-437.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$437.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-437.00	$874.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.64	$1,311.00
07/10/2018	BILL	TON, VU T / LE, KIMNGAN T	$1,748.64	$1,748.64
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$432.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-432.00	$864.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-432.68	$1,296.00
07/10/2017	BILL	TON, VU T / LE, KIMNGAN T	$1,728.68	$1,728.68
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-384.00	$384.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-384.00	$768.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$384.00	$1,152.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-384.00	$768.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-387.81	$1,152.00
07/11/2016	BILL	TON, VU T / LE, KIMNGAN T	$1,539.81	$1,539.81
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-393.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$393.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-393.00	$786.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-395.73	$1,179.00
07/07/2015	BILL	TON, VU T / LE, KIMNGAN T	$1,574.73	$1,574.73
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-384.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$384.00	$384.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-384.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$384.00	$384.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-384.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-384.00	$384.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-384.00	$768.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-387.74	$1,152.00
07/08/2014	BILL	TON, VU T / LE, KIMNGAN T	$1,539.74	$1,539.74
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-373.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-373.00	$373.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-373.00	$746.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-373.36	$1,119.00
07/08/2013	BILL	TON, VU T / LE, KIMNGAN T	$1,492.36	$1,492.36
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-364.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-364.00	$364.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-364.00	$728.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-367.80	$1,092.00
07/10/2012	BILL	TON, VU T / LE, KIMNGAN T	$1,459.80	$1,459.80
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-255.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-255.00	$255.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-255.00	$510.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-256.35	$765.00
07/08/2011	BILL	TON, VU T / LE, KIMNGAN T	$1,021.35	$1,021.35
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-247.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-247.00	$247.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-247.00	$494.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-250.60	$741.00
07/08/2010	BILL	TON, VU T / LE, KIMNGAN T	$991.60	$991.60
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-410.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-410.00	$410.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-410.00	$820.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-410.66	$1,230.00
07/06/2009	BILL	TON, VU T / LE, KIMNGAN T	$1,640.66	$1,640.66
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-400.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-400.00	$400.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-400.00	$800.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-400.30	$1,200.00
07/15/2008	BILL	TON, VU T / LE, KIMNGAN T	$1,600.30	$1,600.30
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-359.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-359.00	$359.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-359.00	$718.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-361.15	$1,077.00
07/12/2007	BILL	TON, VU T / LE, KIMNGAN T	$1,438.15	$1,438.15
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-332.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-332.00	$332.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-332.00	$664.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-335.61	$996.00
07/12/2006	BILL	TON, VU T / LE, KIMNGAN T	$1,331.61	$1,331.61
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-308.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-308.00	$308.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-308.00	$616.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-308.97	$924.00
07/15/2005	BILL	TON, VU T / LE, KIMNGAN T	$1,232.97	$1,232.97