Tax Account 022-462-21

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Owners

LAIDLAW, MICHAEL K JR & SOKHAY
3409 WOOD GLEN CT
ROCKLIN, CA 95677-0000

LAIDLAW, SOKHAY

Account Summary

Account ID	022-462-21
Account Type	Real Estate
Location	222 RED OAK DR FERNLEY
Balance	$3,765.00
Currently Due	$1,255.00

Account ID

022-462-21

Account Type

Real Estate

Location

222 RED OAK DR
FERNLEY

Balance

$3,765.00

Currently Due

$1,255.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,021.06
Total	$5,021.06
Paid	$1,256.06
Balance	$3,765.00
Due	$1,255.00
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

$5,021.06

Total

$5,021.06

Paid

$1,256.06

Balance

$3,765.00

Due

$1,255.00

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	$1,256.06	$0.00	$1,256.06	$1,256.06	$0.00
2	10/07/2024	10/17/2024	Due	$1,255.00	$0.00	$1,255.00	$0.00	$1,255.00
3	01/06/2025	01/16/2025	Due	$1,255.00	$0.00	$1,255.00	$0.00	$2,510.00
4	03/03/2025	03/13/2025	Due	$1,255.00	$0.00	$1,255.00	$0.00	$3,765.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,686.84	$0.00	$4,686.84	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,329.80	$0.00	$4,329.80	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,064.87	$0.00	$4,064.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,791.22	$0.00	$3,791.22	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,596.32	$0.00	$3,596.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$423.12	$0.00	$423.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$436.45	$0.00	$436.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$338.34	$3.36	$341.70	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	276.84	276.84	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	296.04	296.04	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	LAIDLAW, MICHAEL K JR & SOKHAY CHECK 1244	$-1,256.06	$3,765.00
07/16/2024	BILL	LAIDLAW, MICHAEL K JR & SOKHAY	$5,021.06	$5,021.06
09/28/2023	PAYMENT	LAIDLAW, MICHAEL K JR & SOKHAY CHECK 1067	$-4,686.84	$0.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - PAID ON TIME	$-46.95	$4,686.84
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.95	$4,733.79
07/17/2023	BILL	LAIDLAW, MICHAEL K JR & SOKHAY	$4,686.84	$4,686.84
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,082.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,082.00	$1,082.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,082.00	$2,164.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,083.80	$3,246.00
07/15/2022	BILL	LAIDLAW, MICHAEL K JR & SOKHAY	$4,329.80	$4,329.80
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,016.18	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,016.18	$1,016.18
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,016.18	$2,032.36
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,016.33	$3,048.54
07/14/2021	BILL	LAIDLAW, MICHAEL K JR & SOKHAY	$4,064.87	$4,064.87
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-947.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-947.00	$947.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-947.00	$1,894.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$950.22	$2,841.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-950.22	$1,890.78
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-950.22	$2,841.00
07/09/2020	BILL	LAIDLAW, MICHAEL K JR & SOKHAY	$3,791.22	$3,791.22
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-899.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-899.00	$899.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-899.00	$1,798.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-899.32	$2,697.00
07/10/2019	BILL	LAIDLAW, MICHAEL K JR & SOKHAY	$3,596.32	$3,596.32
12/10/2018	PAYMENT	MICHAEL LAIDLAW, MD INC CHECK NUM: 0002000061	$-210.00	$0.00
09/27/2018	PAYMENT	SW MEADOWS, INC CHECK NUM: 2014	$-105.00	$210.00
08/14/2018	PAYMENT	SW MEADOWS, INC. CHECK NUM: 1881	$-108.12	$315.00
07/10/2018	BILL	SW MEADOWS INC	$423.12	$423.12
03/01/2018	PAYMENT	SW MEADOWS, INC CHECK NUM: 1430	$-109.00	$0.00
01/03/2018	PAYMENT	SW MEADOWS INC CHECK NUM: 1291	$-109.00	$109.00
09/27/2017	PAYMENT	RBA FERNLEY, LLC CHECK NUM: 1011	$-109.00	$218.00
08/28/2017	PAYMENT	RBA FERNLEY LLC CHECK NUM: 1009	$-109.45	$327.00
07/10/2017	BILL	RBA FERNLEY LLC	$436.45	$436.45
02/27/2017	PAYMENT	RBA FERNLEY CHECK	$-84.00	$0.00
01/06/2017	PAYMENT	RBA FERNLEY, LLC CHECK NUM: 1001	$-84.00	$84.00
10/14/2016	PAYMENT	ARTISAN LAND INVESTMENTS LLC CHECK NUM: 1271	$-87.36	$168.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.36	$255.36
08/17/2016	PAYMENT	ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1086	$-86.34	$252.00
07/11/2016	BILL	RBA FERNLEY LLC	$338.34	$338.34
03/10/2016	PAYMENT	ARTISAN LAND INVESTMENT NV LLC CHECK NUM: 1045	$-90.00	$0.00
02/05/2016	PAYMENT	ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1039	$-93.60	$90.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.60	$183.60
09/16/2015	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 518668	$-90.00	$180.00
08/13/2015	PAYMENT	STEARNS BANK CHECK NUM: 7208090	$-90.39	$270.00
07/07/2015	BILL	FNBN-RESCON I LLC	$360.39	$360.39
03/03/2015	PAYMENT	STEARNS BANK CHECK NUM: 113816	$-89.00	$0.00
12/29/2014	PAYMENT	STEARNS BANK CHECK NUM: 7206473	$-89.00	$89.00
10/01/2014	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 114293	$-89.00	$178.00
07/31/2014	PAYMENT	STEARNS BANK CHECK NUM: 114253	$-91.37	$267.00
07/08/2014	BILL	FNBN-RESCON I LLC	$358.37	$358.37
02/26/2014	PAYMENT	STEARNS BANK CHECK NUM: 7203865	$-89.00	$0.00
12/24/2013	PAYMENT	STEARNS BANK CHECK NUM: 113477	$-89.00	$89.00
10/08/2013	PAYMENT	STEARNS BANK CHECK NUM: 113144	$-89.00	$178.00
08/19/2013	PAYMENT	STEARNS BANK CHECK NUM: 113026	$-90.66	$267.00
07/08/2013	BILL	FNBN-RESCON I LLC	$357.66	$357.66
03/01/2013	PAYMENT	STEARNS BANK CHECK NUM: 112570	$-88.00	$0.00
01/09/2013	PAYMENT	STEARNS BANK CHECK NUM: 112407	$-88.00	$88.00
10/03/2012	PAYMENT	STEARNS BANK CHECK NUM: 111854	$-88.00	$176.00
08/23/2012	PAYMENT	STEARNS BANK CHECK NUM: 111778	$-88.26	$264.00
07/10/2012	BILL	FNBN-RESCON I LLC	$352.26	$352.26
02/15/2012	PAYMENT	STEARNS BANK CHECK NUM: 110694	$-31.00	$0.00
01/10/2012	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 110577	$-31.00	$31.00
10/03/2011	PAYMENT	STEARNS BANK CHECK NUM: 107698	$-31.00	$62.00
08/02/2011	PAYMENT	STEARNS BANK CHECK NUM: 107589	$-34.56	$93.00
07/08/2011	BILL	FNBN-RESCON I LLC	$127.56	$127.56
02/23/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 106412	$-29.00	$0.00
01/04/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 109888	$-29.00	$29.00
10/06/2010	PAYMENT	STERNS BANK CHECK BANK: 75-1045 NUM: 109224	$-29.00	$58.00
08/03/2010	PAYMENT	CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844	$-32.51	$87.00
07/08/2010	BILL	R & K HOMES ROYAL OAKS LLC	$119.51	$119.51
06/29/2010	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 108749	$-1,267.70	$0.00
06/11/2010	AMENDMENT	Recon Recording	$15.00	$1,267.70
06/01/2010	INTEREST	Monthly Interest	$22.39	$1,252.70
05/03/2010	INTEREST	Monthly Interest	$6.11	$1,230.31
03/31/2010	INTEREST	Monthly Interest	$6.11	$1,224.20
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.68	$1,218.09
03/01/2010	INTEREST	Monthly Interest	$6.11	$1,204.41
02/01/2010	INTEREST	Monthly Interest	$6.11	$1,198.30
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.84	$1,192.19
01/04/2010	INTEREST	Monthly Interest	$6.11	$1,183.35
12/01/2009	INTEREST	Monthly Interest	$6.11	$1,177.24
11/03/2009	INTEREST	Monthly Interest	$6.11	$1,171.13
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.97	$1,165.02
10/05/2009	INTEREST	Monthly Interest	$6.11	$1,160.05
09/01/2009	INTEREST	Monthly Interest	$6.11	$1,153.94
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.05	$1,147.83
08/03/2009	INTEREST	Monthly Interest	$6.11	$1,145.78
07/06/2009	BILL	R & K HOMES ROYAL OAKS LLC	$195.36	$1,139.67
07/01/2009	INTEREST	Monthly Interest	$6.11	$944.31
07/01/2009	INTEREST	Monthly Interest	$6.11	$938.20
06/01/2009	INTEREST	Monthly Interest	$35.41	$932.09
05/01/2009	INTEREST	Monthly Interest	$2.85	$896.68
04/01/2009	INTEREST	Monthly Interest	$2.85	$893.83
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.35	$890.98
03/02/2009	INTEREST	Monthly Interest	$2.85	$863.63
02/03/2009	INTEREST	Monthly Interest	$2.85	$860.78
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.62	$857.93
01/05/2009	INTEREST	Monthly Interest	$2.85	$840.31
12/01/2008	INTEREST	Monthly Interest	$2.85	$837.46
11/03/2008	INTEREST	Monthly Interest	$2.85	$834.61
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.84	$831.76
10/01/2008	INTEREST	Monthly Interest	$2.85	$821.92
09/02/2008	INTEREST	Monthly Interest	$2.85	$819.07
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.99	$816.22
08/04/2008	INTEREST	Monthly Interest	$2.85	$812.23
07/15/2008	BILL	R & K HOMES ROYAL OAKS LLC	$390.70	$809.38
07/01/2008	INTEREST	Monthly Interest	$2.85	$418.68
07/01/2008	INTEREST	Monthly Interest	$2.85	$415.83
06/02/2008	INTEREST	Monthly Interest	$28.50	$412.98
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$384.48
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.52	$378.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.40	$357.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.56	$346.56
08/17/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 1089	$-116.62	$342.00
07/12/2007	BILL	R & K HOMES ROYAL OAKS LLC	$458.62	$458.62