Tax Account 022-184-01

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Owners

BOWLES, JAMES E & JESSICA M
553 N WHIPPLE ST
FORT BRAGG, CA 95437-3328

BOWLES, JESSICA M

Account Summary

Account ID	022-184-01
Account Type	Real Estate
Location	1390 SLATE WAY FERNLEY
Balance	$1,551.00
Currently Due	$517.00

Account ID

022-184-01

Account Type

Real Estate

Location

1390 SLATE WAY
FERNLEY

Balance

$1,551.00

Currently Due

$517.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,071.82
Total	$2,071.82
Paid	$520.82
Balance	$1,551.00
Due	$517.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,071.82

Total

$2,071.82

Paid

$520.82

Balance

$1,551.00

Due

$517.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$520.82	$0.00	$520.82	$520.82	$0.00
2	10/07/2024	10/17/2024	Due	$517.00	$0.00	$517.00	$0.00	$517.00
3	01/06/2025	01/16/2025	Due	$517.00	$0.00	$517.00	$0.00	$1,034.00
4	03/03/2025	03/13/2025	Due	$517.00	$0.00	$517.00	$0.00	$1,551.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,030.65	$0.00	$2,030.65	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,946.52	$0.00	$1,946.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,926.48	$0.00	$1,926.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,877.63	$0.00	$1,877.63	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,851.17	$0.00	$1,851.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,812.73	$0.00	$1,812.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,804.80	$0.00	$1,804.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,614.13	$0.00	$1,614.13	$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	1.92	4.92	1.64
2024-2025	S33	Fernley Groundwater	1.05	.48	.57	.19
2024-2025	S36	Water Ancillary Fee	409.32	102.54	306.78	102.26
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
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-520.82	$1,551.00
07/16/2024	BILL	BOWLES, JAMES E & JESSICA M	$2,071.82	$2,071.82
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-507.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-507.00	$507.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-507.00	$1,014.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-509.65	$1,521.00
07/17/2023	BILL	BOWLES, JAMES E & JESSICA M	$2,030.65	$2,030.65
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-486.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-486.00	$486.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-486.00	$972.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-488.52	$1,458.00
07/15/2022	BILL	BOWLES, JAMES E & JESSICA M	$1,946.52	$1,946.52
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-481.57	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-481.57	$481.57
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-481.57	$963.14
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-481.77	$1,444.71
07/14/2021	BILL	BOWLES, JAMES E & JESSICA M	$1,926.48	$1,926.48
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-469.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-469.00	$469.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-469.00	$938.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$470.63	$1,407.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-470.63	$936.37
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-470.63	$1,407.00
07/09/2020	BILL	BOWLES, JAMES E & JESSICA M	$1,877.63	$1,877.63
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-462.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-462.00	$462.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-462.00	$924.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-465.17	$1,386.00
07/10/2019	BILL	BOWLES, JAMES E & JESSICA M	$1,851.17	$1,851.17
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$453.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-453.00	$906.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-453.73	$1,359.00
07/10/2018	BILL	BOWLES, JAMES E & JESSICA M	$1,812.73	$1,812.73
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$451.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-451.00	$902.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-451.80	$1,353.00
07/10/2017	BILL	BOWLES, JAMES E & JESSICA M	$1,804.80	$1,804.80
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-403.00	$403.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-403.00	$806.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$405.13	$1,209.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-405.13	$803.87
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-405.13	$1,209.00
07/11/2016	BILL	BOWLES, JAMES E & JESSICA M	$1,614.13	$1,614.13
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-412.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$412.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-412.00	$824.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-412.92	$1,236.00
07/07/2015	BILL	BOWLES, JAMES E & JESSICA M	$1,648.92	$1,648.92
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-402.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$402.00	$402.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-402.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$402.00	$402.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-402.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-402.00	$402.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-402.00	$804.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-405.89	$1,206.00
07/08/2014	BILL	BOWLES, JAMES E & JESSICA M	$1,611.89	$1,611.89
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-393.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-393.00	$393.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-393.00	$786.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-395.64	$1,179.00
07/08/2013	BILL	BOWLES, JAMES E & JESSICA M	$1,574.64	$1,574.64
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-405.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-405.00	$405.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-405.00	$810.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-405.38	$1,215.00
07/10/2012	BILL	BOWLES, JAMES E & JESSICA M	$1,620.38	$1,620.38
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-319.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-319.00	$319.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-319.00	$638.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-319.39	$957.00
07/08/2011	BILL	BOWLES, JAMES E & JESSICA M	$1,276.39	$1,276.39
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-309.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-309.00	$309.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-309.00	$618.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-312.33	$927.00
07/08/2010	BILL	BOWLES, JAMES E & JESSICA M	$1,239.33	$1,239.33
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-508.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-508.00	$508.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-508.00	$1,016.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-509.75	$1,524.00
07/06/2009	BILL	BOWLES, JAMES E & JESSICA M	$2,033.75	$2,033.75
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-493.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-493.00	$493.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-493.00	$986.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-495.56	$1,479.00
07/15/2008	BILL	ROWE, ELLEN C & DOUGLAS A	$1,974.56	$1,974.56
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-478.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-478.00	$478.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-478.00	$956.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-481.58	$1,434.00
07/12/2007	BILL	ROWE, ELLEN C & DOUGLAS A	$1,915.58	$1,915.58
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-464.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-464.00	$464.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-464.00	$928.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-467.79	$1,392.00
07/12/2006	BILL	ROWE, ELLEN C & DOUGLAS A	$1,859.79	$1,859.79
03/08/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-172 NUM: 56621	$-44.00	$0.00
01/10/2006	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 41931	$-44.00	$44.00
10/11/2005	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 40719	$-44.00	$88.00
08/22/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 1224	$-46.49	$132.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$178.49	$178.49