Tax Account 022-282-17

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Owners

TINNEY, MICHAEL D & MAGGIEMAE
7980 MILL STATION RD
SEBASTOPOL, CA 95472

TINNEY, MAGGIEMAE

Account Summary

Account ID	022-282-17
Account Type	Real Estate
Location	1420 SHADOW LN FERNLEY
Balance	$634.00
Currently Due	$0.00

Account ID

022-282-17

Account Type

Real Estate

Location

1420 SHADOW LN
FERNLEY

Balance

$634.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,538.29
Total	$2,538.29
Paid	$1,904.29
Balance	$634.00
Due	$0.00
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

$2,538.29

Total

$2,538.29

Paid

$1,904.29

Balance

$634.00

Due

$0.00

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	Paid	$636.29	$0.00	$636.29	$636.29	$0.00
2	10/07/2024	10/17/2024	Paid	$634.00	$0.00	$634.00	$634.00	$0.00
3	01/06/2025	01/16/2025	Paid	$634.00	$0.00	$634.00	$634.00	$0.00
4	03/03/2025	03/13/2025	Due	$634.00	$0.00	$634.00	$0.00	$634.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,388.20	$0.00	$2,388.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,209.04	$0.00	$2,209.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,101.47	$21.01	$2,122.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,973.60	$88.88	$2,062.48	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,893.07	$0.00	$1,893.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,853.40	$0.00	$1,853.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,844.26	$0.00	$1,844.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,652.57	$0.00	$1,652.57	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-634.00	$634.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-634.00	$1,268.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-636.29	$1,902.00
07/16/2024	BILL	TINNEY, MICHAEL D & MAGGIEMAE	$2,538.29	$2,538.29
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-597.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-597.00	$597.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-597.00	$1,194.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-597.20	$1,791.00
07/17/2023	BILL	TINNEY, MICHAEL D & MAGGIEMAE	$2,388.20	$2,388.20
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-552.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-552.00	$552.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-552.00	$1,104.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-553.04	$1,656.00
07/15/2022	BILL	TINNEY, MICHAEL D & MAGGIEMAE	$2,209.04	$2,209.04
03/08/2022	PAYMENT	COLIN GILLIS PNP PNP - 110396546	$-546.33	$0.00
01/18/2022	PAYMENT	COLIN H ET AL GILLIS PNP PNP - 106983036	$-525.32	$546.33
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.01	$1,071.65
10/05/2021	PAYMENT	COLIN H ET AL GILLIS PNP PNP - 101308622	$-525.32	$1,050.64
08/13/2021	PAYMENT	COLIN H ET AL GILLIS PNP PNP - 98660273	$-525.51	$1,575.96
07/14/2021	BILL	GILLIS, COLIN H ET AL	$2,101.47	$2,101.47
03/08/2021	PAYMENT	COLIN GILLIS PNP PNP - 90135940	$-493.00	$0.00
02/04/2021	PAYMENT	COLIN H ET AL GILLIS PNP PNP - 88393975	$-512.72	$493.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$19.72	$1,005.72
10/29/2020	PAYMENT	COLIN GILLIS CORK: D BANK: PNP INTERNET NUM: 83330533	$-1,056.76	$986.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$49.38	$2,042.76
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.78	$1,993.38
07/09/2020	BILL	GILLIS, COLIN H ET AL	$1,973.60	$1,973.60
02/25/2020	PAYMENT	CORELOGIC CHECK NUM: 41128309	$-473.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-473.00	$473.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-473.00	$946.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-474.07	$1,419.00
07/10/2019	BILL	GILLIS, COLIN H	$1,893.07	$1,893.07
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-463.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-463.00	$463.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-463.00	$926.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-464.40	$1,389.00
07/10/2018	BILL	GILLIS, COLIN H	$1,853.40	$1,853.40
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-460.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-460.00	$460.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-460.00	$920.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-464.26	$1,380.00
07/10/2017	BILL	GILLIS, COLIN H	$1,844.26	$1,844.26
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-413.00	$413.00
09/01/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 157365	$-413.00	$826.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-413.57	$1,239.00
07/11/2016	BILL	GILLIS, COLIN H	$1,652.57	$1,652.57
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-421.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-421.00	$421.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-421.00	$842.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-424.25	$1,263.00
07/07/2015	BILL	GILLIS, COLIN H	$1,687.25	$1,687.25
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-412.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-412.00	$412.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-412.00	$824.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-413.11	$1,236.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$413.11	$1,649.11
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-413.11	$1,236.00
07/08/2014	BILL	GILLIS, COLIN H	$1,649.11	$1,649.11
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-402.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-402.00	$402.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-402.00	$804.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-404.78	$1,206.00
07/08/2013	BILL	GILLIS, COLIN H	$1,610.78	$1,610.78
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-412.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-412.00	$412.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-412.00	$824.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-412.06	$1,236.00
07/10/2012	BILL	GILLIS, COLIN H	$1,648.06	$1,648.06
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-309.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-309.00	$309.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-309.00	$618.00
08/05/2011	PAYMENT	NORTHERN NEVADA TITLE CHECK NUM: 16352	$-310.95	$927.00
07/08/2011	BILL	GILLIS, COLIN H	$1,237.95	$1,237.95
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-288.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-288.00	$288.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-288.00	$576.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-290.00	$864.00
07/08/2010	BILL	MC DUNN, BRET A & MICHELLE R	$1,154.00	$1,154.00
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-476.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-476.00	$476.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-476.00	$952.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-477.20	$1,428.00
07/06/2009	BILL	MC DUNN, BRET A & MICHELLE R	$1,905.20	$1,905.20
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-460.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-460.00	$460.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-460.00	$920.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-461.04	$1,380.00
07/15/2008	BILL	MC DUNN, BRET A & MICHELLE R	$1,841.04	$1,841.04
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-52.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-52.00	$52.00
10/02/2007	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17893	$-52.00	$104.00
08/20/2007	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 17553	$-52.19	$156.00
07/12/2007	BILL	FERNLEY SUNDANCE LLC	$208.19	$208.19
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15910	$-48.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15368	$-48.00	$48.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14601	$-48.00	$96.00
08/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14310	$-48.77	$144.00
07/12/2006	BILL	FERNLEY SUNDANCE LLC	$192.77	$192.77
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