Tax Account 022-341-01

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Owners

CASIPIT, MARJORIE RERUCHA TRSET
300 GRANITE CIR
ANTIOCH, CA 94509-0000

CASIPIT, DAVID JOSEPH TR

Account Summary

Account ID	022-341-01
Account Type	Real Estate
Location	504 GREY EAGLE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-341-01

Account Type

Real Estate

Location

504 GREY EAGLE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,282.57
Total	$3,282.57
Paid	$3,282.57
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

$3,282.57

Total

$3,282.57

Paid

$3,282.57

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	$822.57	$0.00	$822.57	$822.57	$0.00
2	10/07/2024	10/17/2024	Paid	$820.00	$0.00	$820.00	$820.00	$0.00
3	01/06/2025	01/16/2025	Paid	$820.00	$0.00	$820.00	$820.00	$0.00
4	03/03/2025	03/13/2025	Paid	$820.00	$0.00	$820.00	$820.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,206.13	$0.00	$3,206.13	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,070.57	$0.00	$3,070.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,017.77	$0.00	$3,017.77	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,937.13	$0.00	$2,937.13	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,879.80	$0.00	$2,879.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,811.39	$0.00	$2,811.39	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,774.36	$0.00	$2,774.36	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,559.12	$0.00	$2,559.12	$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
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-820.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-820.00	$820.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-820.00	$1,640.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-822.57	$2,460.00
07/16/2024	BILL	CASIPIT, MARJORIE RERUCHA TRSET	$3,282.57	$3,282.57
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-801.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-801.00	$801.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-801.00	$1,602.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-803.13	$2,403.00
07/17/2023	BILL	CASIPIT, MARJORIE RERUCHA TRSET	$3,206.13	$3,206.13
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-767.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-767.00	$767.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-767.00	$1,534.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-769.57	$2,301.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,070.57
07/15/2022	BILL	CASIPIT, MARJORIE RERUCHA TRSET	$3,070.57	$3,070.57
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-754.39	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-754.39	$754.39
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-754.39	$1,508.78
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-754.60	$2,263.17
07/14/2021	BILL	CASIPIT, MARJORIE RERUCHA TRSET	$3,017.77	$3,017.77
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-734.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-734.00	$734.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-734.00	$1,468.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$735.13	$2,202.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-735.13	$1,466.87
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-735.13	$2,202.00
07/09/2020	BILL	CASIPIT, MARJORIE RERUCHA TRSE	$2,937.13	$2,937.13
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-719.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-719.00	$719.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-719.00	$1,438.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-722.80	$2,157.00
07/10/2019	BILL	CASIPIT, MARJORIE RERUCHA TRSE	$2,879.80	$2,879.80
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-702.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-702.00	$702.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-702.00	$1,404.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-705.39	$2,106.00
07/10/2018	BILL	CASIPIT, MARJORIE RERUCHA TRSE	$2,811.39	$2,811.39
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-693.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-693.00	$693.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-693.00	$1,386.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-695.36	$2,079.00
07/10/2017	BILL	CASIPIT, MARJORIE RERUCHA TRSE	$2,774.36	$2,774.36
12/22/2016	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 100821	$-639.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-639.00	$639.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-639.00	$1,278.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-642.12	$1,917.00
07/11/2016	BILL	CASIPIT, MARGJRIE RERUCHA TRSE	$2,559.12	$2,559.12
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-647.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-647.00	$647.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-647.00	$1,294.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-651.00	$1,941.00
07/07/2015	BILL	RERUCHA, MARJORIE ET AL	$2,592.00	$2,592.00
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-631.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-631.00	$631.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-631.00	$1,262.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-634.55	$1,893.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$634.55	$2,527.55
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-634.55	$1,893.00
07/08/2014	BILL	RERUCHA, MARJORIE ET AL	$2,527.55	$2,527.55
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-615.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-615.00	$615.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-615.00	$1,230.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-618.64	$1,845.00
07/08/2013	BILL	RERUCHA, MARJORIE ET AL	$2,463.64	$2,463.64
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-600.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-600.00	$600.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-600.00	$1,200.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-602.89	$1,800.00
07/10/2012	BILL	RERUCHA, MARJORIE ET AL	$2,402.89	$2,402.89
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-492.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-492.00	$492.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-492.00	$984.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-494.80	$1,476.00
07/08/2011	BILL	RERUCHA, MARJORIE ET AL	$1,970.80	$1,970.80
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-478.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-478.00	$478.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-478.00	$956.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-479.51	$1,434.00
07/08/2010	BILL	RERUCHA, MARJORIE ET AL	$1,913.51	$1,913.51
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-791.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-791.00	$791.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-791.00	$1,582.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-792.50	$2,373.00
07/06/2009	BILL	CASIPIT, DAVID J TR ET AL	$3,165.50	$3,165.50
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-833.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-833.00	$833.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-833.00	$1,666.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-834.99	$2,499.00
07/15/2008	BILL	CASIPIT, DAVID J TR ET AL	$3,333.99	$3,333.99
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-808.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-808.00	$808.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-808.00	$1,616.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-811.42	$2,424.00
07/12/2007	BILL	CASIPIT, DAVID J TR ET AL	$3,235.42	$3,235.42
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-748.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-748.00	$748.00
09/25/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 2219	$-748.00	$1,496.00
08/25/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 1934	$-751.76	$2,244.00
07/12/2006	BILL	SVWWII LLC	$2,995.76	$2,995.76