Tax Account 022-172-09

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Owners

STEIN, JEFFREY W TRS ET AL
1218 WHITEHALL AVE
SAN JOSE, CA 95128-0000

SAIZ-STEIN, ELIZABETH M TR

Account Summary

Account ID	022-172-09
Account Type	Real Estate
Location	635 WINTER PL FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-172-09

Account Type

Real Estate

Location

635 WINTER PL
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,884.33
Total	$2,884.33
Paid	$2,884.33
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

$2,884.33

Total

$2,884.33

Paid

$2,884.33

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	$721.33	$0.00	$721.33	$721.33	$0.00
2	10/02/2023	10/13/2023	Paid	$721.00	$0.00	$721.00	$721.00	$0.00
3	01/02/2024	01/13/2024	Paid	$721.00	$0.00	$721.00	$721.00	$0.00
4	03/04/2024	03/15/2024	Paid	$721.00	$0.00	$721.00	$721.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,662.91	$0.00	$2,662.91	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,521.74	$0.00	$2,521.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,362.73	$0.00	$2,362.73	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,257.76	$0.00	$2,257.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,174.33	$0.00	$2,174.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,136.77	$0.00	$2,136.77	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,937.68	$0.00	$1,937.68	$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
02/26/2024	PAYMENT	EM STEIN-SA ACH NORW - 035605989	$-721.00	$0.00
12/19/2023	PAYMENT	EM STEIN-SA ACH NORW - 035353154	$-721.00	$721.00
09/19/2023	PAYMENT	EM STEIN-SA ACH NORW - 035047748	$-721.00	$1,442.00
07/27/2023	PAYMENT	EM STEIN-SA ACH NORW - 034848892	$-721.33	$2,163.00
07/17/2023	BILL	STEIN, JEFFREY W TRS ET AL	$2,884.33	$2,884.33
02/21/2023	PAYMENT	EM STEIN-SA ACH NORW - 034165815	$-665.00	$0.00
12/23/2022	PAYMENT	EM STEIN-SA ACH NORW - 033876139	$-665.00	$665.00
09/14/2022	PAYMENT	EM STEIN-SA ACH NORW - 033458057	$-665.00	$1,330.00
08/11/2022	PAYMENT	EM STEIN-SA ACH NORW - 033193759	$-667.91	$1,995.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,662.91
07/15/2022	BILL	STEIN, JEFFREY W TRS ET AL	$2,662.91	$2,662.91
02/23/2022	PAYMENT	EM STEIN-SA ACH NORW - 032328721	$-630.38	$0.00
12/22/2021	PAYMENT	EM STEIN-SA ACH NORW - 031896522	$-630.38	$630.38
10/04/2021	PAYMENT	EM STEIN-SA ACH NORW - 031292014	$-630.38	$1,260.76
08/16/2021	PAYMENT	EM STEIN-SA ACH NORW - 030939874	$-630.60	$1,891.14
07/14/2021	BILL	STEIN, JEFFREY W TRS ET AL	$2,521.74	$2,521.74
02/26/2021	PAYMENT	EM STEIN-SA ACH NORW - 029538139	$-590.00	$0.00
01/04/2021	PAYMENT	EM STEIN-SA ACH NORW - 028948432	$-590.00	$590.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-590.00	$1,180.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$592.73	$1,770.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-592.73	$1,177.27
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-592.73	$1,770.00
07/09/2020	BILL	STEIN, ELIZABETH MAXINE SAIZ E	$2,362.73	$2,362.73
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-564.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-564.00	$564.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-564.00	$1,128.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-565.76	$1,692.00
07/10/2019	BILL	STEIN, ELIZABETH MAXINE SAIZ E	$2,257.76	$2,257.76
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-543.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-543.00	$543.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-543.00	$1,086.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-545.33	$1,629.00
07/10/2018	BILL	STEIN, ELIZABETH MAXINE SAIZ E	$2,174.33	$2,174.33
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-534.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-534.00	$534.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-534.00	$1,068.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-534.77	$1,602.00
07/10/2017	BILL	STEIN, ELIZABETH MAXINE SAIZ E	$2,136.77	$2,136.77
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-484.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-484.00	$484.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-484.00	$968.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-485.68	$1,452.00
07/11/2016	BILL	STEIN, ELIZABETH MAXINE SAIZ E	$1,937.68	$1,937.68
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-492.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-492.00	$492.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-492.00	$984.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-495.82	$1,476.00
07/07/2015	BILL	SAIZ, RICHARD TR ET AL	$1,971.82	$1,971.82
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-481.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-481.00	$481.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-481.00	$962.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-482.41	$1,443.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$482.41	$1,925.41
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-482.41	$1,443.00
07/08/2014	BILL	SAIZ, RICHARD ET AL	$1,925.41	$1,925.41
01/27/2014	PAYMENT	REGIONAL LENDER CENTER CHECK NUM: 57010205	$-469.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-469.00	$469.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-469.00	$938.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-472.03	$1,407.00
07/08/2013	BILL	SAIZ, RICHARD & BERTHA	$1,879.03	$1,879.03
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-458.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-458.00	$458.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-458.00	$916.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-461.30	$1,374.00
07/10/2012	BILL	SAIZ, RICHARD & BERTHA	$1,835.30	$1,835.30
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-354.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-354.00	$354.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-354.00	$708.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-357.75	$1,062.00
07/08/2011	BILL	SAIZ, RICHARD & BERTHA	$1,419.75	$1,419.75
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-344.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-344.00	$344.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-344.00	$688.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-346.51	$1,032.00
07/08/2010	BILL	SAIZ, RICHARD & BERTHA	$1,378.51	$1,378.51
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-569.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-569.00	$569.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-569.00	$1,138.00
07/17/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 120509	$-570.78	$1,707.00
07/06/2009	BILL	NORTHERN SENECA FALLS LLC	$2,277.78	$2,277.78
02/26/2009	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11802	$-651.00	$0.00
01/14/2009	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11777	$-651.00	$651.00
10/10/2008	PAYMENT	NORTHERN SENECA FALLS LLC CHECK BANK: 16-1606 NUM: 11734	$-651.00	$1,302.00
08/22/2008	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11712	$-654.08	$1,953.00
07/15/2008	BILL	NORTHERN SENECA FALLS LLC	$2,607.08	$2,607.08
03/13/2008	PAYMENT	NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 11637	$-603.00	$0.00
01/08/2008	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11581	$-603.00	$603.00
01/08/2008	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11579	$-627.12	$1,206.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.12	$1,833.12
08/27/2007	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11470	$-603.56	$1,809.00
07/12/2007	BILL	NORTHERN SENECA FALLS LLC	$2,412.56	$2,412.56
03/12/2007	PAYMENT	NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 11315	$-558.00	$0.00
01/08/2007	PAYMENT	NO SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11262	$-558.00	$558.00
09/28/2006	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11168	$-558.00	$1,116.00
08/29/2006	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11120	$-725.48	$1,674.00
08/02/2006	INTEREST	Monthly Interest	$1.10	$2,399.48
07/12/2006	BILL	NORTHERN SENECA FALLS LLC	$2,233.85	$2,398.38
07/06/2006	INTEREST	Monthly Interest	$1.10	$164.53
07/06/2006	INTEREST	Monthly Interest	$1.10	$163.43
06/05/2006	INTEREST	Monthly Interest	$11.00	$162.33
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$151.33
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.92	$146.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.40	$138.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.76	$133.76
08/15/2005	PAYMENT	NO SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 10317	$-46.49	$132.00
07/15/2005	BILL	NORTHERN SENECA FALLS LLC	$178.49	$178.49