Tax Account 022-273-08

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Owners

YEE, LANDON D
1420 HYDE ST
SAN FRANCISCO, CA 94109-0000

Account Summary

Account ID	022-273-08
Account Type	Real Estate
Location	1334 MOUNTAIN ROSE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-273-08

Account Type

Real Estate

Location

1334 MOUNTAIN ROSE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,197.28
Total	$2,197.28
Paid	$2,197.28
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

$2,197.28

Total

$2,197.28

Paid

$2,197.28

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	$550.28	$0.00	$550.28	$550.28	$0.00
2	10/02/2023	10/13/2023	Paid	$549.00	$0.00	$549.00	$549.00	$0.00
3	01/02/2024	01/13/2024	Paid	$549.00	$0.00	$549.00	$549.00	$0.00
4	03/04/2024	03/15/2024	Paid	$549.00	$0.00	$549.00	$549.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,036.23	$0.00	$2,036.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,941.49	$0.00	$1,941.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,825.47	$0.00	$1,825.47	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,754.25	$0.00	$1,754.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,694.81	$0.00	$1,694.81	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,676.57	$0.03	$1,676.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,489.15	$56.91	$1,546.06	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,524.16	$450.83	$1,974.99	$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
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-549.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-549.00	$549.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-549.00	$1,098.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-550.28	$1,647.00
07/17/2023	BILL	YEE, LANDON D	$2,197.28	$2,197.28
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-509.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-509.00	$509.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-509.00	$1,018.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-509.23	$1,527.00
07/15/2022	BILL	YEE, LANDON D	$2,036.23	$2,036.23
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-485.31	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-485.31	$485.31
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-485.31	$970.62
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-485.56	$1,455.93
07/14/2021	BILL	YEE, LANDON D	$1,941.49	$1,941.49
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-456.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-456.00	$456.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-456.00	$912.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$457.47	$1,368.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-457.47	$910.53
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-457.47	$1,368.00
07/09/2020	BILL	YEE, LANDON D	$1,825.47	$1,825.47
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-438.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-438.00	$438.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-438.00	$876.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-440.25	$1,314.00
07/10/2019	BILL	YEE, LANDON D	$1,754.25	$1,754.25
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$423.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-423.00	$846.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-425.81	$1,269.00
07/10/2018	BILL	YEE, LANDON D	$1,694.81	$1,694.81
01/29/2018	PAYMENT	TICOR TITLE CHECK NUM: 90004071	$-419.25	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.01	$419.25
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$419.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.01	$838.24
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-419.00	$838.23
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.01	$1,257.23
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-419.57	$1,257.22
07/13/2017	PAYMENT	SUMMIT FUNDING CHECK NUM: 5002197689	$-29.90	$1,676.79
07/10/2017	BILL	MEDINA, JAIME	$1,676.57	$1,706.69
07/10/2017	INTEREST	Monthly Interest	$0.22	$30.12
07/03/2017	INTEREST	Monthly Interest	$0.22	$29.90
06/01/2017	INTEREST	Monthly Interest	$2.20	$29.68
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.06	$27.48
02/21/2017	PAYMENT	SUMMIT FUNDING CHECK NUM: 5001862512	$-372.00	$26.42
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.02	$398.42
01/03/2017	PAYMENT	TICOR TITLE CHECK NUM: 90000548	$-3,118.93	$397.40
01/03/2017	INTEREST	Monthly Interest	$12.70	$3,516.33
12/01/2016	INTEREST	Monthly Interest	$12.70	$3,503.63
11/01/2016	INTEREST	Monthly Interest	$12.70	$3,490.93
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$37.26	$3,478.23
10/03/2016	INTEREST	Monthly Interest	$12.70	$3,440.97
09/01/2016	INTEREST	Monthly Interest	$12.70	$3,428.27
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.93	$3,415.57
07/11/2016	BILL	PAULSEN, CHARLES	$1,489.15	$3,400.64
07/08/2016	INTEREST	Monthly Interest	$12.70	$1,911.49
07/01/2016	INTEREST	Monthly Interest	$12.70	$1,898.79
06/01/2016	INTEREST	Monthly Interest	$127.01	$1,886.09
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,759.08
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,757.39
04/04/2016	PENALTY	POSTAGE	$1.00	$1,754.08
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$106.69	$1,753.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$68.65	$1,646.39
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$38.21	$1,577.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.37	$1,539.53
07/07/2015	BILL	PAULSEN, CHARLES	$1,524.16	$1,524.16
07/18/2014	PAYMENT	PAULSEN, CHARLES CHECK NUM: 363	$-1,490.80	$0.00
07/08/2014	BILL	PAULSEN, CHARLES	$1,490.80	$1,490.80
02/13/2014	PAYMENT	PAULSEN, CHARLES CHECK NUM: 259	$-742.56	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.56	$742.56
09/20/2013	PAYMENT	PAULSEN, CHARLES CHECK NUM: 191	$-364.00	$728.00
07/19/2013	PAYMENT	PAULSEN, CHARLES CHECK NUM: 167	$-365.08	$1,092.00
07/08/2013	BILL	PAULSEN, CHARLES	$1,457.08	$1,457.08
02/28/2013	PAYMENT	PAULSEN, CHARLES CHECK NUM: 98	$-361.00	$0.00
12/24/2012	PAYMENT	PAULSEN, CHARLES CHECK NUM: 833	$-361.00	$361.00
11/15/2012	PAYMENT	PAULSEN, CHARLES CHECK NUM: 820	$-375.44	$722.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.44	$1,097.44
07/25/2012	PAYMENT	PAULSEN, CHARLES CHECK NUM: 783	$-363.21	$1,083.00
07/10/2012	BILL	PAULSEN, CHARLES	$1,446.21	$1,446.21
03/01/2012	PAYMENT	PAULSEN, CHARLES CHECK NUM: 725	$-260.00	$0.00
01/05/2012	PAYMENT	PAULSEN, CHARLES CHECK NUM: 699	$-260.00	$260.00
10/04/2011	PAYMENT	PAULSEN, CHARLES CHECK NUM: 664	$-260.00	$520.00
08/14/2011	PAYMENT	PAULSEN, CHARLES CHECK NUM: 636	$-261.99	$780.00
07/08/2011	BILL	PAULSEN, CHARLES	$1,041.99	$1,041.99
02/22/2011	PAYMENT	PAULSEN, CHARLES A CHECK BANK: 94-72 NUM: 576	$-252.00	$0.00
01/06/2011	PAYMENT	PAULSEN, CHARLES CHECK NUM: 557	$-252.00	$252.00
09/30/2010	PAYMENT	PAULSEN, CHARLES CHECK BANK: 94-72 NUM: 526	$-252.00	$504.00
08/05/2010	PAYMENT	PAULSEN, CHARLES A. CHECK BANK: 94-72 NUM: 506	$-255.76	$756.00
07/08/2010	BILL	PAULSEN, CHARLES	$1,011.76	$1,011.76
04/22/2010	PAYMENT	PAULSEN, CHARLES CHECK BANK: 94-72 NUM: 472	$-433.68	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.68	$433.68
12/31/2009	PAYMENT	PAULSEN, CHARLES CHECK BANK: 94-72 NUM: 445	$-417.00	$417.00
10/06/2009	PAYMENT	PAULSEN, CHARLES CHECK BANK: 94-72 NUM: 422	$-417.00	$834.00
08/11/2009	PAYMENT	PAULSEN, CHARLES CHECK BANK: 94-72 NUM: 407	$-418.13	$1,251.00
07/06/2009	BILL	PAULSEN, CHARLES	$1,669.13	$1,669.13
01/13/2009	PAYMENT	PAULSEN, CHARLES CHECK BANK: 82-40 NUM: 499449	$-407.00	$0.00
01/13/2009	PAYMENT	PAULSEN, CHARLES CHECK BANK: 82-40 NUM: 7499450	$-407.00	$407.00
10/07/2008	PAYMENT	PAULSEN, CHARLES A. CHECK BANK: 94-72 NUM: 336	$-407.00	$814.00
08/14/2008	PAYMENT	PAULSEN, CHARLES CHECK BANK: 94-72 NUM: 320	$-409.64	$1,221.00
07/15/2008	BILL	PAULSEN, CHARLES	$1,630.64	$1,630.64
10/25/2007	PAYMENT	PAULSEN, CHARLES CHECK BANK: 94-72 NUM: 227	$-790.00	$0.00
09/20/2007	PAYMENT	PAULSEN, CHARLES CHECK BANK: 94-72 NUM: 210	$-395.00	$790.00
08/07/2007	PAYMENT	PAULSEN, CHARLES CHECK BANK: 94-72 NUM: 198	$-396.69	$1,185.00
07/12/2007	BILL	PAULSEN, CHARLES	$1,581.69	$1,581.69
10/13/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2873	$-766.00	$0.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14601	$-383.00	$766.00
08/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14310	$-386.62	$1,149.00
07/12/2006	BILL	FERNLEY SUNDANCE LLC	$1,535.62	$1,535.62
03/07/2006	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 12890	$-44.00	$0.00
01/04/2006	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 12438	$-44.00	$44.00
10/04/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11938	$-44.00	$88.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11620	$-46.49	$132.00
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$178.49	$178.49