Tax Account 022-202-04

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Owners

LYON REALTY LLC
58 IDLEWOOD DR
SOUTH SAN FRANCISCO, CA 94080

Account Summary

Account ID	022-202-04
Account Type	Real Estate
Location	1325 ROUGE RIVER RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-202-04

Account Type

Real Estate

Location

1325 ROUGE RIVER RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,152.65
Total	$3,152.65
Paid	$3,152.65
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

$3,152.65

Total

$3,152.65

Paid

$3,152.65

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	$788.65	$0.00	$788.65	$788.65	$0.00
2	10/02/2023	10/13/2023	Paid	$788.00	$0.00	$788.00	$788.00	$0.00
3	01/02/2024	01/13/2024	Paid	$788.00	$0.00	$788.00	$788.00	$0.00
4	03/04/2024	03/15/2024	Paid	$788.00	$0.00	$788.00	$788.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,905.47	$0.00	$2,905.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,746.33	$0.00	$2,746.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,673.59	$0.00	$2,673.59	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,623.95	$0.00	$2,623.95	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,563.00	$0.00	$2,563.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,467.78	$0.00	$2,467.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,260.32	$0.00	$2,260.32	$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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-788.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-788.00	$788.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-788.00	$1,576.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-788.65	$2,364.00
07/17/2023	BILL	STEPHENS, MICHAEL	$3,152.65	$3,152.65
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-726.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-726.00	$726.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-726.00	$1,452.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-727.47	$2,178.00
07/15/2022	BILL	STEPHENS, MICHAEL	$2,905.47	$2,905.47
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-686.52	$0.00
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-686.52	$686.52
09/27/2021	PAYMENT	STEWART TITLE CHECK 4398	$-686.52	$1,373.04
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-686.77	$2,059.56
07/14/2021	BILL	BUTLER, BRAD W & MELISSA D	$2,746.33	$2,746.33
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-668.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-668.00	$668.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-668.00	$1,336.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$669.59	$2,004.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-669.59	$1,334.41
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-669.59	$2,004.00
07/09/2020	BILL	BUTLER, BRAD W & MELISSA D	$2,673.59	$2,673.59
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-655.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-655.00	$655.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-655.00	$1,310.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-658.95	$1,965.00
07/10/2019	BILL	BUTLER, BRAD W & MELISSA D	$2,623.95	$2,623.95
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-640.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-640.00	$640.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-640.00	$1,280.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-643.00	$1,920.00
07/10/2018	BILL	BUTLER, BRAD W & MELISSA D	$2,563.00	$2,563.00
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-616.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-616.00	$616.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-616.00	$1,232.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-619.78	$1,848.00
07/10/2017	BILL	BUTLER, BRAD W & MELISSA D	$2,467.78	$2,467.78
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-565.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-565.00	$565.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-565.00	$1,130.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$565.00	$1,695.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-565.00	$1,130.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-565.32	$1,695.00
07/11/2016	BILL	BUTLER, BRAD W & MELISSA D	$2,260.32	$2,260.32
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-573.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-573.00	$573.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-573.00	$1,146.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-574.82	$1,719.00
07/07/2015	BILL	BUTLER, BRAD W & MELISSA D	$2,293.82	$2,293.82
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-559.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$559.00	$559.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-559.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$559.00	$559.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-559.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-559.00	$559.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-559.00	$1,118.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-561.04	$1,677.00
07/08/2014	BILL	BUTLER, BRAD W & MELISSA D	$2,238.04	$2,238.04
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-545.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-545.00	$545.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-545.00	$1,090.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-547.56	$1,635.00
07/08/2013	BILL	BUTLER, BRAD W & MELISSA D	$2,182.56	$2,182.56
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-547.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-547.00	$547.00
09/05/2012	PAYMENT	SHOUDY, DALE R & GLORIA J CHECK NUM: 2315	$-547.00	$1,094.00
08/10/2012	PAYMENT	SHOUDY, DALE R & GLORIA J CHECK NUM: 2314	$-550.34	$1,641.00
07/10/2012	BILL	SHOUDY, DALE R & GLORIA J	$2,191.34	$2,191.34
11/02/2011	PAYMENT	SHOUDY, DALE R & GLORIA J CHECK NUM: 2302	$-882.00	$0.00
09/23/2011	PAYMENT	SHOUDY, DALE R & GLORIA J CHECK NUM: 2301	$-441.00	$882.00
08/10/2011	PAYMENT	SHOUDY, DALE R & GLORIA J CHECK NUM: 2299	$-442.44	$1,323.00
07/08/2011	BILL	SHOUDY, DALE R & GLORIA J	$1,765.44	$1,765.44
12/01/2010	PAYMENT	SHOUDY, DALE R & GLORIA J CHECK BANK: 94-7074 NUM: 2279	$-428.00	$0.00
11/09/2010	PAYMENT	SHOUDY, DALE R & GLORIA J CHECK BANK: 94-7074 NUM: 2277	$-428.00	$428.00
09/20/2010	PAYMENT	SHOUDY, DALE R & GLORIA J CHECK BANK: 94-7074 NUM: 2272	$-428.00	$856.00
07/30/2010	PAYMENT	SHOUDY, DALE R & GLORIA J CHECK BANK: 94-7074 NUM: 2263	$-430.14	$1,284.00
07/08/2010	BILL	SHOUDY, DALE R & GLORIA J	$1,714.14	$1,714.14
03/02/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 94-7074 NUM: 2214	$-708.00	$0.00
01/13/2010	PAYMENT	SHOUDY, DALE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-708.00	$708.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-708.00	$1,416.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-710.64	$2,124.00
07/06/2009	BILL	JENNER, DUANE F & SANDRA K	$2,834.64	$2,834.64
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-759.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-759.00	$759.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-759.00	$1,518.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-762.34	$2,277.00
07/15/2008	BILL	JENNER, DUANE F & SANDRA K	$3,039.34	$3,039.34
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-703.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-703.00	$703.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-703.00	$1,406.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-703.83	$2,109.00
07/12/2007	BILL	JENNER, DUANE F & SANDRA K	$2,812.83	$2,812.83
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-651.00	$0.00
12/11/2006	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 3367	$-1,393.65	$651.00
12/05/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 21701	$-651.00	$2,044.65
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$65.12	$2,695.65
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$26.06	$2,630.53
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$2,604.47	$2,604.47
03/10/2006	PAYMENT	R & K RIVER RANCH CHECK BANK: 11-35 NUM: 2546	$-49.00	$0.00
01/04/2006	PAYMENT	R&K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 2195	$-49.00	$49.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-49.00	$98.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-49.45	$147.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$196.45	$196.45