Tax Account 022-142-11

Print Page · · Payments Cart · New Search

Owners

DOAN, PHILLIP K
5679 LATHROP DR
SAN JOSE, CA 95123-0000

Account Summary

Account ID	022-142-11
Account Type	Real Estate
Location	103 BIG OAKS DR FERNLEY
Balance	$675.00
Currently Due	$0.00

Account ID

022-142-11

Account Type

Real Estate

Location

103 BIG OAKS DR
FERNLEY

Balance

$675.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,700.99
Total	$2,700.99
Paid	$2,025.99
Balance	$675.00
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

$2,700.99

Total

$2,700.99

Paid

$2,025.99

Balance

$675.00

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	$675.99	$0.00	$675.99	$675.99	$0.00
2	10/07/2024	10/17/2024	Paid	$675.00	$0.00	$675.00	$675.00	$0.00
3	01/06/2025	01/16/2025	Paid	$675.00	$0.00	$675.00	$675.00	$0.00
4	03/03/2025	03/13/2025	Due	$675.00	$0.00	$675.00	$0.00	$675.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,538.60	$0.00	$2,538.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,349.08	$0.00	$2,349.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,230.86	$0.00	$2,230.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,093.09	$0.00	$2,093.09	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,004.82	$0.00	$2,004.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,933.29	$0.00	$1,933.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,905.91	$0.00	$1,905.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,712.55	$0.00	$1,712.55	$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	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-675.00	$675.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-675.00	$1,350.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-675.99	$2,025.00
07/16/2024	BILL	DOAN, PHILLIP K	$2,700.99	$2,700.99
02/26/2024	PAYMENT	PK DOAN ACH NORW - 039600428	$-634.00	$0.00
12/19/2023	PAYMENT	PK DOAN ACH NORW - 039518747	$-634.00	$634.00
09/19/2023	PAYMENT	PK DOAN ACH NORW - 039409191	$-634.00	$1,268.00
07/27/2023	PAYMENT	PK DOAN ACH NORW - 039342089	$-636.60	$1,902.00
07/17/2023	BILL	DOAN, PHILLIP K	$2,538.60	$2,538.60
02/21/2023	PAYMENT	PK DOAN ACH NORW - 039120888	$-587.00	$0.00
12/23/2022	PAYMENT	PK DOAN ACH NORW - 039021268	$-587.00	$587.00
09/14/2022	PAYMENT	PK DOAN ACH NORW - 038883457	$-587.00	$1,174.00
08/11/2022	PAYMENT	PK DOAN ACH NORW - 038797546	$-588.08	$1,761.00
07/15/2022	BILL	DOAN, PHILLIP K	$2,349.08	$2,349.08
02/23/2022	PAYMENT	PK DOAN ACH NORW - 038514045	$-557.68	$0.00
12/22/2021	PAYMENT	PK DOAN ACH NORW - 038375657	$-557.68	$557.68
10/04/2021	PAYMENT	PK DOAN ACH NORW - 038190455	$-557.68	$1,115.36
08/16/2021	PAYMENT	PK DOAN ACH NORW - 038085018	$-557.82	$1,673.04
07/14/2021	BILL	DOAN, PHILLIP K	$2,230.86	$2,230.86
02/26/2021	PAYMENT	PK DOAN ACH NORW - 037670214	$-523.00	$0.00
01/04/2021	PAYMENT	PK DOAN ACH NORW - 037498047	$-523.00	$523.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-523.00	$1,046.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$524.09	$1,569.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-524.09	$1,044.91
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-524.09	$1,569.00
07/09/2020	BILL	DOAN, PHILLIP K	$2,093.09	$2,093.09
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-501.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-501.00	$501.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-501.00	$1,002.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-501.82	$1,503.00
07/10/2019	BILL	DOAN, PHILLIP K	$2,004.82	$2,004.82
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-483.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-483.00	$483.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-483.00	$966.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-484.29	$1,449.00
07/10/2018	BILL	DOAN, PHILLIP K	$1,933.29	$1,933.29
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-476.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-476.00	$476.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-476.00	$952.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-477.91	$1,428.00
07/10/2017	BILL	DOAN, PHILLIP K	$1,905.91	$1,905.91
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-428.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-428.00	$428.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-428.00	$856.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-428.55	$1,284.00
07/11/2016	BILL	DOAN, PHILLIP K	$1,712.55	$1,712.55
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-436.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-436.00	$436.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-436.00	$872.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-439.11	$1,308.00
07/07/2015	BILL	DOAN, PHILLIP K	$1,747.11	$1,747.11
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-426.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-426.00	$426.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-426.00	$852.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-426.52	$1,278.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$426.52	$1,704.52
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-426.52	$1,278.00
07/08/2014	BILL	DOAN, PHILLIP K	$1,704.52	$1,704.52
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-412.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-412.00	$412.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-412.00	$824.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-414.55	$1,236.00
07/08/2013	BILL	DOAN, PHILLIP K	$1,650.55	$1,650.55
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-400.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-400.00	$400.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-400.00	$800.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-403.03	$1,200.00
07/10/2012	BILL	DOAN, PHILLIP K	$1,603.03	$1,603.03
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-288.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-288.00	$288.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-288.00	$576.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-291.96	$864.00
07/08/2011	BILL	DOAN, PHILLIP K	$1,155.96	$1,155.96
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-269.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-269.00	$269.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-269.00	$538.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-270.32	$807.00
07/08/2010	BILL	DOAN, PHILLIP K	$1,077.32	$1,077.32
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-445.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-445.00	$445.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-445.00	$890.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-448.08	$1,335.00
07/06/2009	BILL	DOAN, PHILLIP K	$1,783.08	$1,783.08
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-442.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-442.00	$442.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-442.00	$884.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-443.71	$1,326.00
07/15/2008	BILL	DOAN, PHILLIP K	$1,769.71	$1,769.71
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-398.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-398.00	$398.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-398.00	$796.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-401.00	$1,194.00
07/12/2007	BILL	DOAN, PHILLIP K	$1,595.00	$1,595.00
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-369.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-369.00	$369.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-369.00	$738.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$369.00	$1,107.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-369.00	$738.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-369.85	$1,107.00
07/12/2006	BILL	DOAN, PHILLIP K	$1,476.85	$1,476.85
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-341.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-341.00	$341.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-341.00	$682.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-344.45	$1,023.00
07/15/2005	BILL	DOAN, PHILLIP K	$1,367.45	$1,367.45