Tax Account 022-342-03

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Owners

BUTLER, HOWARD & LADONNA
5215 ASHLEY WAY
SAN JOSE, CA 95135-0000

BUTLER, LADONNA

Account Summary

Account ID	022-342-03
Account Type	Real Estate
Location	565 GREY EAGLE LN FERNLEY
Balance	$2,331.00
Currently Due	$777.00

Account ID

022-342-03

Account Type

Real Estate

Location

565 GREY EAGLE LN
FERNLEY

Balance

$2,331.00

Currently Due

$777.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,109.25
Total	$3,109.25
Paid	$778.25
Balance	$2,331.00
Due	$777.00
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

$3,109.25

Total

$3,109.25

Paid

$778.25

Balance

$2,331.00

Due

$777.00

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	$778.25	$0.00	$778.25	$778.25	$0.00
2	10/07/2024	10/17/2024	Due	$777.00	$0.00	$777.00	$0.00	$777.00
3	01/06/2025	01/16/2025	Due	$777.00	$0.00	$777.00	$0.00	$1,554.00
4	03/03/2025	03/13/2025	Due	$777.00	$0.00	$777.00	$0.00	$2,331.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,916.88	$0.00	$2,916.88	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,695.05	$0.00	$2,695.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,551.51	$0.00	$2,551.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,390.28	$23.88	$2,414.16	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,283.60	$0.00	$2,283.60	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,198.92	$0.00	$2,198.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,160.38	$0.00	$2,160.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,960.72	$0.00	$1,960.72	$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	1.77	5.07	1.69
2024-2025	S33	Fernley Groundwater	1.05	.33	.72	.24
2024-2025	S36	Water Ancillary Fee	409.32	102.39	306.93	102.31
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
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-778.25	$2,331.00
07/16/2024	BILL	BUTLER, HOWARD & LADONNA	$3,109.25	$3,109.25
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-729.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-729.00	$729.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-729.00	$1,458.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-729.88	$2,187.00
07/17/2023	BILL	BUTLER, HOWARD & LADONNA	$2,916.88	$2,916.88
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-673.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-673.00	$673.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-673.00	$1,346.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-676.05	$2,019.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,695.05
07/15/2022	BILL	BUTLER, HOWARD & LADONNA	$2,695.05	$2,695.05
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-637.83	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-637.83	$637.83
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-637.83	$1,275.66
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-638.02	$1,913.49
07/14/2021	BILL	BUTLER, HOWARD & LADONNA	$2,551.51	$2,551.51
04/12/2021	PAYMENT	HOWARD LADONNA BUTLER PNP PNP - 92003681	$-620.88	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$23.88	$620.88
12/28/2020	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-597.00	$597.00
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-597.00	$1,194.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$599.28	$1,791.00
10/01/2020	VOID	CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-599.28	$1,191.72
08/17/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-599.28	$1,791.00
07/09/2020	BILL	BUTLER, HOWARD & LADONNA	$2,390.28	$2,390.28
03/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-570.00	$0.00
01/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-570.00	$570.00
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-570.00	$1,140.00
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-573.60	$1,710.00
07/10/2019	BILL	BUTLER, HOWARD & LADONNA	$2,283.60	$2,283.60
02/27/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-549.00	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-549.00	$549.00
10/01/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-549.00	$1,098.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-551.92	$1,647.00
07/10/2018	BILL	BUTLER, HOWARD & LADONNA	$2,198.92	$2,198.92
02/27/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-540.00	$0.00
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-540.00	$540.00
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH	$-540.00	$1,080.00
08/02/2017	PAYMENT	CAPITAL TITLE CO CHECK NUM: 41570	$-540.38	$1,620.00
07/10/2017	BILL	HAMBLETON, JON CHARLES ET AL	$2,160.38	$2,160.38
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-490.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-490.00	$490.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-490.00	$980.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$490.72	$1,470.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-490.72	$979.28
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-490.72	$1,470.00
07/11/2016	BILL	HAMBLETON, JON CHARLES ET AL	$1,960.72	$1,960.72
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-498.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-498.00	$498.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-498.00	$996.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-500.80	$1,494.00
07/07/2015	BILL	HAMBLETON, JON CHARLES ET AL	$1,994.80	$1,994.80
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-486.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$486.00	$486.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-486.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$486.00	$486.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-486.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-486.00	$486.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-486.00	$972.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-489.71	$1,458.00
07/08/2014	BILL	HAMBLETON, JON CHARLES ET AL	$1,947.71	$1,947.71
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-475.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-475.00	$475.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-475.00	$950.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-475.67	$1,425.00
07/08/2013	BILL	HAMBLETON, JON CHARLES ET AL	$1,900.67	$1,900.67
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-464.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-464.00	$464.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-464.00	$928.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-464.30	$1,392.00
07/10/2012	BILL	HAMBLETON, JON CHARLES ET AL	$1,856.30	$1,856.30
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-360.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-360.00	$360.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-360.00	$720.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-360.13	$1,080.00
07/08/2011	BILL	HAMBLETON, JON CHARLES ET AL	$1,440.13	$1,440.13
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-349.00	$0.00
11/29/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 897066	$-349.00	$349.00
09/30/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 757097	$-349.00	$698.00
08/13/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 694094	$-351.30	$1,047.00
07/08/2010	BILL	HAMBLETON, JON CHARLES ET AL	$1,398.30	$1,398.30
02/16/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 332978	$-577.00	$0.00
12/29/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 119968	$-577.00	$577.00
09/30/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 962975	$-577.00	$1,154.00
08/11/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 876939	$-579.65	$1,731.00
07/06/2009	BILL	HAMBLETON, JON CHARLES ET AL	$2,310.65	$2,310.65
02/17/2009	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 482357	$-566.00	$0.00
12/31/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 284209	$-566.00	$566.00
10/07/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 126233	$-566.00	$1,132.00
08/18/2008	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 69743	$-566.59	$1,698.00
07/15/2008	BILL	HAMBLETON, JON CHARLES ET AL	$2,264.59	$2,264.59
02/25/2008	PAYMENT	SUN TRUST MTGE CHECK BANK: 68-0002 NUM: 735050	$-322.00	$0.00
12/27/2007	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 617236	$-322.00	$322.00
09/28/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 412786	$-322.00	$644.00
08/15/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 328689	$-324.98	$966.00
07/12/2007	BILL	HAMBLETON, JON CHARLES ET AL	$1,290.98	$1,290.98
02/26/2007	PAYMENT	SVWW II LLC CHECK BANK: 94-72 NUM: 3113	$-313.00	$0.00
12/28/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 2802	$-313.00	$313.00
09/25/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 2219	$-313.00	$626.00
08/25/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 1934	$-314.38	$939.00
07/12/2006	BILL	SVWWII LLC	$1,253.38	$1,253.38