Tax Account 022-224-13

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Owners

THOMAS, LYNDA M TR
85441 CORTONA CT
INDIO, CA 92203

Account Summary

Account ID	022-224-13
Account Type	Real Estate
Location	1510 CRESTVIEW RD FERNLEY
Balance	$2,090.16
Currently Due	$524.16

Account ID

022-224-13

Account Type

Real Estate

Location

1510 CRESTVIEW RD
FERNLEY

Balance

$2,090.16

Currently Due

$524.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,090.16
Total	$2,090.16
Paid	$0.00
Balance	$2,090.16
Due	$524.16
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

$2,090.16

Total

$2,090.16

Paid

$0.00

Balance

$2,090.16

Due

$524.16

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	Due	$524.16	$0.00	$524.16	$0.00	$524.16
2	10/07/2024	10/17/2024	Due	$522.00	$0.00	$522.00	$0.00	$1,046.16
3	01/06/2025	01/16/2025	Due	$522.00	$0.00	$522.00	$0.00	$1,568.16
4	03/03/2025	03/13/2025	Due	$522.00	$0.00	$522.00	$0.00	$2,090.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,079.47	$143.40	$2,222.87	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,966.71	$19.64	$1,986.35	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,946.06	$0.00	$1,946.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,896.63	$0.00	$1,896.63	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,869.61	$0.00	$1,869.61	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,830.61	$0.00	$1,830.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,822.13	$0.00	$1,822.13	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,631.00	$0.00	$1,631.00	$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	.00	6.84	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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
2023-2024	S38	Returned Check Fee*	30.00	30.00	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	THOMAS, LYNDA M TR	$2,090.16	$2,090.16
05/16/2024	PAYMENT	THOMAS, LYNDA M TR CHECK 2025	$-1,126.68	$0.00
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S38 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - WF RTD CHECK - INSUFFICIENT FUNDS	$30.00	$1,126.68
05/07/2024	ADJUST	THOMAS, LYNDA M TR CHECK 2111 VOIDED PAYMENT: 968656. REASON: WF RTD CHK - INSUFFICIENT FUNDS	$1,096.68	$1,096.68
05/02/2024	PAYMENT	THOMAS, LYNDA M TR CHECK 2111	$-1,096.68	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,096.68
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.20	$1,095.68
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.48	$1,044.48
12/07/2023	PAYMENT	THOMAS, LYNDA M TR CHECK 2055	$-1,096.19	$1,024.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.22	$2,120.19
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.50	$2,068.97
07/17/2023	BILL	THOMAS, LYNDA M TR	$2,048.47	$2,048.47
03/13/2023	PAYMENT	THOMAS, LYNDA M TR CHECK 2212	$-1,001.64	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.64	$1,001.64
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-491.00	$982.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-493.71	$1,473.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,966.71
07/15/2022	BILL	THOMAS, LYNDA M TR	$1,966.71	$1,966.71
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-486.47	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-486.47	$486.47
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-486.47	$972.94
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-486.65	$1,459.41
07/14/2021	BILL	THOMAS, LYNDA M TR	$1,946.06	$1,946.06
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-474.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-474.00	$474.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-474.00	$948.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$474.63	$1,422.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-474.63	$947.37
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-474.63	$1,422.00
07/09/2020	BILL	THOMAS, LYNDA M TR	$1,896.63	$1,896.63
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-467.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-467.00	$467.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-467.00	$934.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-468.61	$1,401.00
07/10/2019	BILL	THOMAS, LYNDA M TR	$1,869.61	$1,869.61
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-457.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-457.00	$457.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-457.00	$914.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-459.61	$1,371.00
07/10/2018	BILL	THOMAS, LYNDA M TR	$1,830.61	$1,830.61
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-455.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-455.00	$455.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-455.00	$910.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-457.13	$1,365.00
07/10/2017	BILL	THOMAS, LYNDA M TR	$1,822.13	$1,822.13
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-407.00	$407.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-407.00	$814.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$407.00	$1,221.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-407.00	$814.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-410.00	$1,221.00
07/11/2016	BILL	THOMAS, LYNDA M TR	$1,631.00	$1,631.00
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-416.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-416.00	$416.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-416.00	$832.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-417.74	$1,248.00
07/07/2015	BILL	THOMAS, LYNDA M TR	$1,665.74	$1,665.74
02/24/2015	PAYMENT	PNC MORTGAGE CHECK NUM: 10278549	$-406.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-406.00	$406.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-406.00	$812.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-410.23	$1,218.00
07/08/2014	BILL	THOMAS, LYNDA M TR	$1,628.23	$1,628.23
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-397.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-397.00	$397.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-397.00	$794.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-399.51	$1,191.00
07/08/2013	BILL	THOMAS, LYNDA M TR	$1,590.51	$1,590.51
03/06/2013	PAYMENT	CORELOGIC CHECK NUM: 130494	$-388.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-388.00	$388.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-388.00	$776.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-391.18	$1,164.00
07/10/2012	BILL	THOMAS, LYNDA M TR	$1,555.18	$1,555.18
02/27/2012	PAYMENT	PNC CHECK NUM: 7894717	$-286.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-286.00	$286.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-286.00	$572.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-289.79	$858.00
07/08/2011	BILL	THOMAS, LYNDA M TR	$1,147.79	$1,147.79
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-278.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-278.00	$278.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-278.00	$556.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-280.48	$834.00
07/08/2010	BILL	THOMAS, LYNDA M TR	$1,114.48	$1,114.48
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-459.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-459.00	$459.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-459.00	$918.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-462.62	$1,377.00
07/06/2009	BILL	THOMAS, LYNDA M TR	$1,839.62	$1,839.62
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-446.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-446.00	$446.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-446.00	$892.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-449.10	$1,338.00
07/15/2008	BILL	THOMAS, LYNDA M TR	$1,787.10	$1,787.10
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-433.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-433.00	$433.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-433.00	$866.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-434.60	$1,299.00
07/12/2007	BILL	THOMAS, LYNDA M TR	$1,733.60	$1,733.60
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-420.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$420.00	$420.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-420.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$420.00	$420.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-420.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-420.00	$420.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-420.00	$840.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-423.12	$1,260.00
07/12/2006	BILL	THOMAS, LYNDA M TR	$1,683.12	$1,683.12
02/14/2006	PAYMENT	National City CHECK BANK: 90-7162 NUM: 422	$-36.00	$0.00
12/14/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 21058	$-36.00	$36.00
10/04/2005	PAYMENT	M.C.BUILDERS CHECK BANK: 16-66 NUM: 11945	$-36.00	$72.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627	$-39.19	$108.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$147.19	$147.19