Tax Account 022-194-07

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Owners

APARICIO-HUEZO, ANA MARIA
133 43RD AVE
SAN MATEO, CA 94403-0000

Account Summary

Account ID	022-194-07
Account Type	Real Estate
Location	2961 NORTH FORK RD FERNLEY
Balance	$2,244.00
Currently Due	$748.00

Account ID

022-194-07

Account Type

Real Estate

Location

2961 NORTH FORK RD
FERNLEY

Balance

$2,244.00

Currently Due

$748.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,995.99
Total	$2,995.99
Paid	$751.99
Balance	$2,244.00
Due	$748.00
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

$2,995.99

Total

$2,995.99

Paid

$751.99

Balance

$2,244.00

Due

$748.00

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	$751.99	$0.00	$751.99	$751.99	$0.00
2	10/07/2024	10/17/2024	Due	$748.00	$0.00	$748.00	$0.00	$748.00
3	01/06/2025	01/16/2025	Due	$748.00	$0.00	$748.00	$0.00	$1,496.00
4	03/03/2025	03/13/2025	Due	$748.00	$0.00	$748.00	$0.00	$2,244.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,927.90	$0.00	$2,927.90	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,806.81	$0.00	$2,806.81	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,761.69	$0.00	$2,761.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,688.51	$0.00	$2,688.51	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,638.44	$0.00	$2,638.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,577.05	$0.00	$2,577.05	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,546.83	$0.00	$2,546.83	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,337.36	$0.00	$2,337.36	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-751.99	$2,244.00
07/16/2024	BILL	APARICIO-HUEZO, ANA MARIA	$2,995.99	$2,995.99
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-731.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-731.00	$731.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-731.00	$1,462.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-734.90	$2,193.00
07/17/2023	BILL	APARICIO-HUEZO, ANA MARIA	$2,927.90	$2,927.90
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-701.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-701.00	$701.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-701.00	$1,402.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-703.81	$2,103.00
07/15/2022	BILL	APARICIO-HUEZO, ANA MARIA	$2,806.81	$2,806.81
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-690.37	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-690.37	$690.37
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-690.37	$1,380.74
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-690.58	$2,071.11
07/14/2021	BILL	APARICIO-HUEZO, ANA MARIA	$2,761.69	$2,761.69
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-672.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-672.00	$672.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-672.00	$1,344.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$672.51	$2,016.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-672.51	$1,343.49
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-672.51	$2,016.00
07/09/2020	BILL	APARICIO-HUEZO, ANA MARIA	$2,688.51	$2,688.51
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-659.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-659.00	$659.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-659.00	$1,318.00
07/17/2019	PAYMENT	HOMESTREET BANK CHECK NUM: 878636	$-661.44	$1,977.00
07/10/2019	BILL	APARICIO-HUEZO, ANA MARIA	$2,638.44	$2,638.44
02/27/2019	PAYMENT	HOMESTREET BANK CHECK BANK: ACH NUM: CORELOGIC	$-644.00	$0.00
12/31/2018	PAYMENT	HOMESTREET BANK CHECK BANK: ACH NUM: CORELOGIC	$-644.00	$644.00
10/01/2018	PAYMENT	HOMESTREET BANK CHECK NUM: CORELOGIC	$-644.00	$1,288.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-645.05	$1,932.00
07/10/2018	BILL	APARICIO-HUEZO, ANA MARIA	$2,577.05	$2,577.05
02/05/2018	PAYMENT	REGIONAL LENDER CENTER CHECK NUM: 57045777	$-636.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-636.00	$636.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-636.00	$1,272.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-638.83	$1,908.00
07/10/2017	BILL	APARICIO, ANA MARIA ET AL	$2,546.83	$2,546.83
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-584.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-584.00	$584.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-584.00	$1,168.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-585.36	$1,752.00
07/11/2016	BILL	APARICIO, ANA MARIA ET AL	$2,337.36	$2,337.36
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-592.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-592.00	$592.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-592.00	$1,184.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-594.69	$1,776.00
07/07/2015	BILL	APARICIO, ANA MARIA ET AL	$2,370.69	$2,370.69
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-578.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-578.00	$578.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-578.00	$1,156.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-578.67	$1,734.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$578.67	$2,312.67
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-578.67	$1,734.00
07/08/2014	BILL	APARICIO, ANA MARIA ET AL	$2,312.67	$2,312.67
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-563.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-563.00	$563.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-563.00	$1,126.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-566.01	$1,689.00
07/08/2013	BILL	APARICIO, ANA MARIA ET AL	$2,255.01	$2,255.01
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-564.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-564.00	$564.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-564.00	$1,128.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-564.00	$1,692.00
07/10/2012	BILL	APARICIO, ANA MARIA ET AL	$2,256.00	$2,256.00
01/31/2012	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 19503	$-457.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-457.00	$457.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-457.00	$914.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-457.20	$1,371.00
07/08/2011	BILL	FARMER, JAMES S JR & LISA D	$1,828.20	$1,828.20
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-443.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-443.00	$443.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-443.00	$886.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-446.07	$1,329.00
07/08/2010	BILL	FARMER, JAMES S JR & LISA D	$1,775.07	$1,775.07
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-644.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-644.00	$644.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-644.00	$1,288.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-644.29	$1,932.00
07/06/2009	BILL	FARMER, JAMES S JR & LISA D	$2,576.29	$2,576.29
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-625.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-625.00	$625.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-625.00	$1,250.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-626.32	$1,875.00
07/15/2008	BILL	FARMER, JAMES S JR & LISA D	$2,501.32	$2,501.32
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-591.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-591.00	$591.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-591.00	$1,182.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-593.53	$1,773.00
07/12/2007	BILL	FARMER, JAMES S JR & LISA D	$2,366.53	$2,366.53
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-574.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-574.00	$574.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-574.00	$1,148.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-575.58	$1,722.00
07/12/2006	BILL	FARMER, JAMES S JR & LISA D	$2,297.58	$2,297.58
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-364.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-364.00	$364.00
09/14/2005	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 78526	$-364.00	$728.00
08/08/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99877	$-367.24	$1,092.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$1,459.24	$1,459.24