Tax Account 022-132-02

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Owners

DOAN, KEVIN TUANKHAN ET AL TRS
5613 JUDITH ST
SAN JOSE, CA 95123-0000

LE, TRACY BACHTUYET TR

Account Summary

Account ID	022-132-02
Account Type	Real Estate
Location	1767 WALNUT DR FERNLEY
Balance	$664.00
Currently Due	$0.00

Account ID

022-132-02

Account Type

Real Estate

Location

1767 WALNUT DR
FERNLEY

Balance

$664.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,657.53
Total	$2,657.53
Paid	$1,993.53
Balance	$664.00
Due	$0.00
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

$2,657.53

Total

$2,657.53

Paid

$1,993.53

Balance

$664.00

Due

$0.00

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	Paid	$665.53	$0.00	$665.53	$665.53	$0.00
2	10/07/2024	10/17/2024	Paid	$664.00	$0.00	$664.00	$664.00	$0.00
3	01/06/2025	01/16/2025	Paid	$664.00	$0.00	$664.00	$664.00	$0.00
4	03/03/2025	03/13/2025	Due	$664.00	$0.00	$664.00	$0.00	$664.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,498.37	$0.00	$2,498.37	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,313.97	$0.00	$2,313.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,198.35	$0.00	$2,198.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,063.00	$0.00	$2,063.00	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,976.62	$0.00	$1,976.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,906.42	$0.00	$1,906.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,896.28	$0.00	$1,896.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,703.16	$0.00	$1,703.16	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	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
12/31/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-664.00	$664.00
10/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-664.00	$1,328.00
08/19/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-665.53	$1,992.00
07/16/2024	BILL	DOAN, KEVIN TUANKHAN ET AL TRS	$2,657.53	$2,657.53
02/26/2024	PAYMENT	TB LE ACH NORW - 039600428	$-624.00	$0.00
12/19/2023	PAYMENT	TB LE ACH NORW - 039518747	$-624.00	$624.00
09/19/2023	PAYMENT	TB LE ACH NORW - 039409191	$-624.00	$1,248.00
07/27/2023	PAYMENT	TB LE ACH NORW - 039342089	$-626.37	$1,872.00
07/17/2023	BILL	DOAN, KEVIN TUANKHAN ET AL TRS	$2,498.37	$2,498.37
02/21/2023	PAYMENT	TB LE ACH NORW - 039120888	$-578.00	$0.00
12/23/2022	PAYMENT	TB LE ACH NORW - 039021268	$-578.00	$578.00
09/14/2022	PAYMENT	TB LE ACH NORW - 038883457	$-578.00	$1,156.00
08/11/2022	PAYMENT	TB LE ACH NORW - 038797546	$-579.97	$1,734.00
07/15/2022	BILL	DOAN, KEVIN TUANKHAN ET AL TRS	$2,313.97	$2,313.97
02/23/2022	PAYMENT	TB LE ACH NORW - 038514045	$-549.53	$0.00
12/22/2021	PAYMENT	TB LE ACH NORW - 038375657	$-549.53	$549.53
10/04/2021	PAYMENT	TB LE ACH NORW - 038190455	$-549.53	$1,099.06
08/16/2021	PAYMENT	TB LE ACH NORW - 038085018	$-549.76	$1,648.59
07/14/2021	BILL	DOAN, KEVIN TUANKHAN ET AL TRS	$2,198.35	$2,198.35
02/26/2021	PAYMENT	TB LE ACH NORW - 037670214	$-515.00	$0.00
01/04/2021	PAYMENT	TB LE ACH NORW - 037498047	$-515.00	$515.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-515.00	$1,030.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$518.00	$1,545.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-518.00	$1,027.00
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-518.00	$1,545.00
07/09/2020	BILL	DOAN, KEVIN TUANKHAN ET AL TRS	$2,063.00	$2,063.00
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-494.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-494.00	$494.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-494.00	$988.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-494.62	$1,482.00
07/10/2019	BILL	DOAN, KEVIN TUANKHAN ET AL TRS	$1,976.62	$1,976.62
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-476.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-476.00	$476.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-476.00	$952.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-478.42	$1,428.00
07/10/2018	BILL	DOAN, KEVIN TUANKHAN ET AL TRS	$1,906.42	$1,906.42
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-473.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-473.00	$473.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-473.00	$946.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-477.28	$1,419.00
07/10/2017	BILL	DOAN, KEVIN TUANKHAN ET AL TRS	$1,896.28	$1,896.28
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-425.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-425.00	$425.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-425.00	$850.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-428.16	$1,275.00
07/11/2016	BILL	DOAN, KEVIN TUANKHAN ET AL TRS	$1,703.16	$1,703.16
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-434.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-434.00	$434.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-434.00	$868.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-435.76	$1,302.00
07/07/2015	BILL	DOAN, KEVIN TUANKHAN ET AL TRS	$1,737.76	$1,737.76
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-423.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-423.00	$423.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-423.00	$846.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-426.46	$1,269.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$426.46	$1,695.46
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-426.46	$1,269.00
07/08/2014	BILL	DOAN, KEVIN TUANKHAN ET AL TRS	$1,695.46	$1,695.46
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-410.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-410.00	$410.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-410.00	$820.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-411.85	$1,230.00
07/08/2013	BILL	DOAN, KEVIN TUANKHAN ET AL TRS	$1,641.85	$1,641.85
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-399.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-399.00	$399.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-399.00	$798.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-399.86	$1,197.00
07/10/2012	BILL	DOAN, KEVIN TUANKHAN ET AL TRS	$1,596.86	$1,596.86
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-287.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-287.00	$287.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-287.00	$574.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-289.16	$861.00
07/08/2011	BILL	DOAN, KEVIN TUANKHAN ET AL TRS	$1,150.16	$1,150.16
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-267.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-267.00	$267.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-267.00	$534.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-270.91	$801.00
07/08/2010	BILL	DOAN, KEVIN TUANKHAN ET AL TRS	$1,071.91	$1,071.91
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-443.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-443.00	$443.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-443.00	$886.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-445.09	$1,329.00
07/06/2009	BILL	DOAN, KEVIN TUANKHAN ET AL TRS	$1,774.09	$1,774.09
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-440.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-440.00	$440.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-440.00	$880.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-441.05	$1,320.00
07/15/2008	BILL	DOAN, KEVIN TUANKHAN ET AL TRS	$1,761.05	$1,761.05
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-397.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-397.00	$397.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-397.00	$794.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-399.08	$1,191.00
07/12/2007	BILL	DOAN, KEVIN TUANKHAN ET AL TRS	$1,590.08	$1,590.08
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-368.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-368.00	$368.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-368.00	$736.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$368.00	$1,104.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-368.00	$736.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-368.30	$1,104.00
07/12/2006	BILL	LE, TRACY B & DOAN, KEVIN T	$1,472.30	$1,472.30
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-340.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-340.00	$340.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-340.00	$680.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-343.24	$1,020.00
07/15/2005	BILL	LE, TRACY B & DOAN, KEVIN T	$1,363.24	$1,363.24