Tax Account 022-225-15

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Owners

DAVIS, LEAH C & KYLE W
2938 NEAL AVE
SAN JOSE, CA 95128-0000

DAVIS, KYLE W

Account Summary

Account ID	022-225-15
Account Type	Real Estate
Location	1338 WINNIE'S LN FERNLEY
Balance	$2,706.25
Currently Due	$678.25

Account ID

022-225-15

Account Type

Real Estate

Location

1338 WINNIE'S LN
FERNLEY

Balance

$2,706.25

Currently Due

$678.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,706.25
Total	$2,706.25
Paid	$0.00
Balance	$2,706.25
Due	$678.25
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,706.25

Total

$2,706.25

Paid

$0.00

Balance

$2,706.25

Due

$678.25

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$678.25	$0.00	$678.25	$0.00	$678.25
2	10/07/2024	10/17/2024	Due	$676.00	$0.00	$676.00	$0.00	$1,354.25
3	01/06/2025	01/16/2025	Due	$676.00	$0.00	$676.00	$0.00	$2,030.25
4	03/03/2025	03/13/2025	Due	$676.00	$0.00	$676.00	$0.00	$2,706.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,543.71	$0.00	$2,543.71	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,352.33	$0.00	$2,352.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,234.15	$0.00	$2,234.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,096.44	$0.00	$2,096.44	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,008.18	$0.00	$2,008.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,936.63	$0.00	$1,936.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,908.65	$0.00	$1,908.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,715.34	$0.00	$1,715.34	$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
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	DAVIS, LEAH C & KYLE W	$2,706.25	$2,706.25
03/05/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-635.00	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-635.00	$635.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-635.00	$1,270.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-638.71	$1,905.00
07/17/2023	BILL	DAVIS, LEAH C & KYLE W	$2,543.71	$2,543.71
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-588.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-588.00	$588.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-588.00	$1,176.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-588.33	$1,764.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,352.33
07/15/2022	BILL	DAVIS, LEAH C & KYLE W	$2,352.33	$2,352.33
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-558.49	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-558.49	$558.49
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-558.49	$1,116.98
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-558.68	$1,675.47
07/14/2021	BILL	DAVIS, LEAH C & KYLE W	$2,234.15	$2,234.15
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-524.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-524.00	$524.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-524.00	$1,048.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$524.44	$1,572.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-524.44	$1,047.56
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-524.44	$1,572.00
07/09/2020	BILL	DAVIS, LEAH C & KYLE W	$2,096.44	$2,096.44
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-501.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-501.00	$501.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-501.00	$1,002.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-505.18	$1,503.00
07/10/2019	BILL	DAVIS, LEAH C & KYLE W	$2,008.18	$2,008.18
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-484.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-484.00	$484.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-484.00	$968.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-484.63	$1,452.00
07/10/2018	BILL	DAVIS, LEAH C & KYLE W	$1,936.63	$1,936.63
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-477.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-477.00	$477.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-477.00	$954.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-477.65	$1,431.00
07/10/2017	BILL	DAVIS, LEAH C & KYLE W	$1,908.65	$1,908.65
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-428.00	$428.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-428.00	$856.00
07/25/2016	PAYMENT	TITLE SERVICE CHECK NUM: 135056	$-431.34	$1,284.00
07/11/2016	BILL	DAVIS, LEAH C & KYLE W	$1,715.34	$1,715.34
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-437.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-437.00	$437.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-437.00	$874.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-438.92	$1,311.00
07/07/2015	BILL	GUZMAN, TIMOTHY T & REGINA A	$1,749.92	$1,749.92
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-427.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$427.00	$427.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-427.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$427.00	$427.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-427.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-427.00	$427.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-427.00	$854.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-428.98	$1,281.00
07/08/2014	BILL	GUZMAN, TIMOTHY T & REGINA A	$1,709.98	$1,709.98
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-417.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-417.00	$417.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-417.00	$834.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-418.89	$1,251.00
07/08/2013	BILL	GUZMAN, TIMOTHY T & REGINA A	$1,669.89	$1,669.89
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-408.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-408.00	$408.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-408.00	$816.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-408.24	$1,224.00
07/10/2012	BILL	GUZMAN, TIMOTHY T & REGINA A	$1,632.24	$1,632.24
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-305.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-305.00	$305.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-305.00	$610.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-307.62	$915.00
07/08/2011	BILL	GUZMAN, TIMOTHY T & REGINA A	$1,222.62	$1,222.62
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-296.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-296.00	$296.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-296.00	$592.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-299.13	$888.00
07/08/2010	BILL	GUZMAN, TIMOTHY T & REGINA A	$1,187.13	$1,187.13
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-490.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-490.00	$490.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-490.00	$980.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-490.18	$1,470.00
07/06/2009	BILL	GUZMAN, TIMOTHY T & REGINA A	$1,960.18	$1,960.18
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-502.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-502.00	$502.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-502.00	$1,004.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-503.08	$1,506.00
07/15/2008	BILL	GUZMAN, TIMOTHY T & REGINA A	$2,009.08	$2,009.08
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-487.00	$0.00
01/02/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 7171	$-487.00	$487.00
10/02/2007	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17900	$-487.00	$974.00
08/20/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 17554	$-488.12	$1,461.00
07/12/2007	BILL	FERNLEY PONDEROSA LLC	$1,949.12	$1,949.12
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15911	$-451.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15367	$-451.00	$451.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14619	$-451.00	$902.00
08/28/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 14312	$-451.73	$1,353.00
07/12/2006	BILL	FERNLEY PONDEROSA LLC	$1,804.73	$1,804.73
03/09/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 12883	$-36.00	$0.00
01/06/2006	PAYMENT	M.C.BUILDERS INC CHECK BANK: 16-66 NUM: 12435	$-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