Tax Account 022-203-07

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Owners

VALSECCHI, JOANNE G TR
1014 RICHMOND ST
ELCERRITO, CA 94530-0000

Account Summary

Account ID	022-203-07
Account Type	Real Estate
Location	1442 MILL CREEK RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-203-07

Account Type

Real Estate

Location

1442 MILL CREEK RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,989.59
Total	$2,989.59
Paid	$2,989.59
Balance	$0.00
Due	$0.00
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

$2,989.59

Total

$2,989.59

Paid

$2,989.59

Balance

$0.00

Due

$0.00

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	$748.59	$0.00	$748.59	$748.59	$0.00
2	10/07/2024	10/17/2024	Paid	$747.00	$0.00	$747.00	$747.00	$0.00
3	01/06/2025	01/16/2025	Paid	$747.00	$0.00	$747.00	$747.00	$0.00
4	03/03/2025	03/13/2025	Paid	$747.00	$0.00	$747.00	$747.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,921.70	$0.00	$2,921.70	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,801.77	$0.00	$2,801.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,756.82	$0.00	$2,756.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,683.78	$0.00	$2,683.78	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,633.84	$0.00	$2,633.84	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,572.60	$0.00	$2,572.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,518.97	$0.00	$2,518.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,310.20	$0.00	$2,310.20	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
08/21/2024	PAYMENT	VALSECCHI, JOANNE G TR CHECK 2494	$-2,989.59	$0.00
07/16/2024	BILL	VALSECCHI, JOANNE G TR	$2,989.59	$2,989.59
08/10/2023	PAYMENT	VALSECCHI, JOANNE G CHECK 2473	$-2,921.70	$0.00
07/17/2023	BILL	VALSECCHI, JOANNE G TR	$2,921.70	$2,921.70
08/17/2022	PAYMENT	VALSECCHI, JOANNE G TR CHECK 2448	$-2,801.77	$0.00
07/15/2022	BILL	VALSECCHI, JOANNE G TR	$2,801.77	$2,801.77
09/01/2021	PAYMENT	VALSECCHI, JOANNE CHECK 2421	$-2,756.82	$0.00
07/14/2021	BILL	VALSECCHI, JOANNE G TR	$2,756.82	$2,756.82
07/28/2020	PAYMENT	VALSECCHI, JOANNE CHECK NUM: 2381	$-2,683.78	$0.00
07/09/2020	BILL	VALSECCHI, JOANNE G TR	$2,683.78	$2,683.78
07/23/2019	PAYMENT	VALSECCHI, JOANNE G TR CHECK NUM: 2349	$-2,633.84	$0.00
07/10/2019	BILL	VALSECCHI, JOANNE G TR	$2,633.84	$2,633.84
07/27/2018	PAYMENT	VALSECCHI, JOANNE G TR CHECK NUM: 2306	$-2,572.60	$0.00
07/10/2018	BILL	VALSECCHI, JOANNE G TR	$2,572.60	$2,572.60
07/20/2017	PAYMENT	VALSECCHI, JOANNE G TR CHECK NUM: 2230	$-2,518.97	$0.00
07/10/2017	BILL	VALSECCHI, JOANNE G TR	$2,518.97	$2,518.97
10/24/2016	PAYMENT	TICOR TITLE CHECK NUM: 90000019	$-1,154.00	$0.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-577.00	$1,154.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$577.00	$1,731.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-577.00	$1,154.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-579.20	$1,731.00
07/11/2016	BILL	GORDEN, KEVIN & DIANE	$2,310.20	$2,310.20
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-585.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-585.00	$585.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-585.00	$1,170.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-588.61	$1,755.00
07/07/2015	BILL	GORDEN, KEVIN & DIANE	$2,343.61	$2,343.61
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-571.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-571.00	$571.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-571.00	$1,142.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-573.38	$1,713.00
07/08/2014	BILL	GORDEN, KEVIN & DIANE	$2,286.38	$2,286.38
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-557.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-557.00	$557.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-557.00	$1,114.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-558.49	$1,671.00
07/08/2013	BILL	GORDEN, KEVIN & DIANE	$2,229.49	$2,229.49
02/11/2013	PAYMENT	QUICKEN LOAN CHECK NUM: 401088	$-564.00	$0.00
12/28/2012	PAYMENT	TITLE SOURCE CHECK NUM: 18095	$-564.00	$564.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-564.00	$1,128.00
08/22/2012	PAYMENT	QBE FIRST PROP TAX SOLLUTION CHECK NUM: 168961	$-567.36	$1,692.00
07/10/2012	BILL	GORDEN, KEVIN & DIANE	$2,259.36	$2,259.36
05/09/2012	PAYMENT	LERETA CHECK NUM: 42938	$-48.51	$0.00
05/09/2012	PAYMENT	LERETA CHECK NUM: 9858	$-457.00	$48.51
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$505.51
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.73	$499.01
03/09/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 148469	$-457.00	$475.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.28	$932.28
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-457.00	$914.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-460.49	$1,371.00
07/08/2011	BILL	GORDEN, KEVIN & DIANE	$1,831.49	$1,831.49
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-428.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-428.00	$428.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-428.00	$856.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-429.03	$1,284.00
07/08/2010	BILL	GORDEN, KEVIN & DIANE	$1,713.03	$1,713.03
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-708.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-708.00	$708.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-708.00	$1,416.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-708.81	$2,124.00
07/06/2009	BILL	GORDEN, KEVIN & DIANE	$2,832.81	$2,832.81
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-699.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-699.00	$699.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-699.00	$1,398.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-700.42	$2,097.00
07/15/2008	BILL	GORDEN, KEVIN & DIANE	$2,797.42	$2,797.42
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-678.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-678.00	$678.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-678.00	$1,356.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-680.48	$2,034.00
07/12/2007	BILL	GORDEN, KEVIN & DIANE	$2,714.48	$2,714.48
01/31/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 06-21888	$-2,846.48	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$118.64	$2,846.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$65.97	$2,727.84
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$26.46	$2,661.87
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$2,635.41	$2,635.41
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