Tax Account 020-092-01

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Owners

ALBL LLC
893 SUNRISE DR
GILROY, CA 95020-0000

Account Summary

Account ID	020-092-01
Account Type	Real Estate
Location	395 WILLOW WAY FERNLEY
Balance	$1,016.00
Currently Due	$508.00

Account ID

020-092-01

Account Type

Real Estate

Location

395 WILLOW WAY
FERNLEY

Balance

$1,016.00

Currently Due

$508.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,032.14
Total	$2,032.14
Paid	$1,016.14
Balance	$1,016.00
Due	$508.00
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

$2,032.14

Total

$2,032.14

Paid

$1,016.14

Balance

$1,016.00

Due

$508.00

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	$508.14	$0.00	$508.14	$508.14	$0.00
2	10/07/2024	10/17/2024	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
3	01/06/2025	01/16/2025	Past due	$508.00	$0.00	$508.00	$0.00	$508.00
4	03/03/2025	03/13/2025	Due	$508.00	$0.00	$508.00	$0.00	$1,016.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,898.06	$0.00	$1,898.06	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,782.46	$0.00	$1,782.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,739.08	$0.00	$1,739.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,720.64	$0.00	$1,720.64	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,536.75	$0.00	$1,536.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,493.82	$0.00	$1,493.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,504.76	$0.00	$1,504.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,330.06	$0.00	$1,330.06	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	190.00	190.00	95.00
2024-2025	S24	TCID Administrative	140.00	70.00	70.00	35.00
2024-2025	S25	TCID District Gen.	6.84	3.42	3.42	1.71
2024-2025	S33	Fernley Groundwater	1.05	.53	.52	.26
2024-2025	S36	Water Ancillary Fee	409.32	204.66	204.66	102.33
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S26	TCID Miscellaneous	50.00	50.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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
10/07/2024	PAYMENT	AMADOR LEAL PNP PNP - 163726596	$-508.00	$1,016.00
08/14/2024	PAYMENT	STEWART TITLE COMPANY CHECK 20393	$-508.14	$1,524.00
07/16/2024	BILL	BURT, JERALD C TRS ET AL	$2,032.14	$2,032.14
08/10/2023	PAYMENT	BURT RENTALS LLC CHECK 1246	$-1,898.06	$0.00
07/17/2023	BILL	BURT, JERALD C TRS ET AL	$1,898.06	$1,898.06
08/18/2022	PAYMENT	BURT, JERALD & NANCEDALE, AIMEE CHECK 1704	$-1,782.46	$0.00
07/15/2022	BILL	BURT, JERALD C TRS ET AL	$1,782.46	$1,782.46
08/12/2021	PAYMENT	BURT, JERALD C TRS ET AL CHECK 1185	$-1,739.08	$0.00
07/14/2021	BILL	BURT, JERALD C TRS ET AL	$1,739.08	$1,739.08
08/10/2020	PAYMENT	BURT RENTALS LLC CHECK NUM: 1424	$-1,720.64	$0.00
07/09/2020	BILL	BURT, JERALD C TRS ET AL	$1,720.64	$1,720.64
08/21/2019	PAYMENT	BURT RENTALS LLC CHECK NUM: 1301	$-1,536.75	$0.00
07/10/2019	BILL	BURT, JERALD C TRS ET AL	$1,536.75	$1,536.75
07/31/2018	PAYMENT	BURT RENTALS LLC CHECK NUM: 1013	$-1,493.82	$0.00
07/10/2018	BILL	BURT, JERALD C & EDNA W TRS	$1,493.82	$1,493.82
08/14/2017	PAYMENT	BURT RENTALS CHECK NUM: 1396	$-1,504.76	$0.00
07/10/2017	BILL	BURT, JERALD C & EDNA W TRS	$1,504.76	$1,504.76
08/18/2016	PAYMENT	BURT, JERALD C & EDNA W TRS CHECK NUM: 1141	$-1,330.06	$0.00
07/11/2016	BILL	BURT, JERALD C & EDNA W TRS	$1,330.06	$1,330.06
07/17/2015	PAYMENT	BURT, JERALD C & EDNA W CHECK NUM: 6308	$-1,366.07	$0.00
07/07/2015	BILL	BURT, JERALD C & EDNA W TRS	$1,366.07	$1,366.07
07/29/2014	PAYMENT	BURT RENTALS CHECK NUM: 1595	$-1,345.67	$0.00
07/08/2014	BILL	BURT, JERALD C & EDNA W TRS	$1,345.67	$1,345.67
08/06/2013	PAYMENT	BURT RENTALS/J C/E W BURT CHECK NUM: 1949	$-1,325.79	$0.00
07/08/2013	BILL	BURT, JERALD C & EDNA W TRS	$1,325.79	$1,325.79
08/09/2012	PAYMENT	BURT, JERALD C & EDNA W TRS CHECK NUM: 1533	$-1,316.07	$0.00
07/10/2012	BILL	BURT, JERALD C & EDNA W TRS	$1,316.07	$1,316.07
04/03/2012	PAYMENT	BURT RENTALS CHECK NUM: 1496	$-766.92	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$41.58	$766.92
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.10	$725.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.24	$702.24
07/25/2011	PAYMENT	BURT RENTALS CHECK NUM: 1190	$-232.27	$693.00
07/08/2011	BILL	BURT, JERALD C & EDNA W TRS	$925.27	$925.27
04/19/2011	PAYMENT	BURT RENTALS CHECK NUM: 2077	$-1,044.25	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$63.56	$1,044.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$40.86	$980.69
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.70	$939.83
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.08	$917.13
07/08/2010	BILL	BURT, JERALD C & EDNA W TRS	$908.05	$908.05
08/04/2009	PAYMENT	BURT, JERALD C & EDNA W TRS CHECK BANK: 94-72 NUM: 443	$-1,196.25	$0.00
07/06/2009	BILL	BURT, JERALD C & EDNA W TRS	$1,196.25	$1,196.25
08/12/2008	PAYMENT	BURT, JERALD C & EDNA W TRS CHECK BANK: 94-84 NUM: 788	$-1,121.61	$0.00
07/15/2008	BILL	BURT, JERALD C & EDNA W TRS	$1,121.61	$1,121.61
03/17/2008	PAYMENT	BURT RENTALS CHECK BANK: 94-8412 NUM: 1243	$-257.92	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.92	$257.92
01/10/2008	PAYMENT	BURT, JERALD C & EDNA W TRS CHECK BANK: 94-8412 NUM: 1177	$-248.00	$248.00
10/02/2007	PAYMENT	BURT, JERALD C & EDNA W TRS CHECK BANK: 94-8412 NUM: 191	$-248.00	$496.00
08/03/2007	PAYMENT	BURT, JERALD C & EDNA W TRS CHECK BANK: 94-8412 NUM: 135	$-250.25	$744.00
07/12/2007	BILL	BURT, JERALD C & EDNA W TRS	$994.25	$994.25
03/08/2007	PAYMENT	BURT, JERALD C & EDNA W TRS CHECK BANK: 94-8412 NUM: 570	$-759.88	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.20	$759.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.68	$735.68
08/01/2006	PAYMENT	BURT RENTALS CHECK BANK: 94-8027 NUM: 4468	$-243.66	$726.00
07/12/2006	BILL	BURT, JERALD C & EDNA W TRS	$969.66	$969.66
04/11/2006	PAYMENT	BURT, JERALD C & EDNA W TRS CHECK BANK: 94-8027 NUM: 4253	$-236.08	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.08	$236.08
12/29/2005	PAYMENT	BURT, JERALD C & EDNA W TRS CHECK BANK: 94-8027 NUM: 4113	$-227.00	$227.00
10/07/2005	PAYMENT	BURT RENTALS CHECK BANK: 94-8027 NUM: 3845	$-227.00	$454.00
08/02/2005	PAYMENT	BURT RENTALS CHECK BANK: 94-8027 NUM: 3506	$-227.94	$681.00
07/15/2005	BILL	BURT, JERALD C & EDNA W TRS	$908.94	$908.94
04/13/2005	PAYMENT	BURT, JERALD C & EDNA W TRS CHECK BANK: 94-8027 NUM: 3915	$-229.84	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.84	$229.84
01/12/2005	PAYMENT	BURT RENTALS CHECK BANK: 94-8027 NUM: 3358	$-221.00	$221.00
10/12/2004	PAYMENT	BURT RENTALS CHECK BANK: 94-8027 NUM: 3837	$-221.00	$442.00
08/05/2004	PAYMENT	BURT, JERALD C & EDNA W CHECK BANK: 94-8027 NUM: 4033	$-222.88	$663.00
07/08/2004	BILL	BURT, JERALD C & EDNA W TRS	$885.88	$885.88
07/30/2003	PAYMENT	BURT, JERALD C & EDNA W TRS CHECK BANK: 94-8027 NUM: 3058	$-870.90	$0.00
07/18/2003	BILL	BURT, JERALD C & EDNA W TRS	$870.90	$870.90
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-210.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-210.00	$210.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-210.00	$420.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059858	$-210.76	$630.00
07/12/2002	BILL	BURT, JERALD C & EDNA W TRS	$840.76	$840.76
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-206.60	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-206.60	$206.60
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014531	$-206.60	$413.20
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-206.79	$619.80
07/12/2001	BILL	BURT, JERALD C & EDNA W TRS	$826.59	$826.59
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-204.61	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-204.61	$204.61
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-204.61	$409.22
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-204.81	$613.83
07/17/2000	BILL	BURT, JERALD C & EDNA W TRS	$818.64	$818.64
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949071	$-213.86	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-213.86	$213.86
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-213.86	$427.72
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-214.07	$641.58
07/17/1999	BILL	BURT, JERALD C & EDNA W TRS	$855.65	$855.65
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-214.85	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-214.85	$214.85
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-214.85	$429.70
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-215.06	$644.55
07/13/1998	BILL	BURT, JERALD C & EDNA W	$859.61	$859.61
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-205.51	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-205.51	$205.51
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-205.51	$411.02
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-205.74	$616.53
07/14/1997	BILL	BURT, JERALD C & EDNA W	$822.27	$822.27
02/27/1997	PAYMENT	SOURCE ONE	$-190.20	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-190.20	$190.20
09/27/1996	PAYMENT	SOURCE ONE	$-190.20	$380.40
09/11/1996	PAYMENT	SOURCE ONE	$-190.37	$570.60
07/18/1996	BILL	BURT, JERALD C & EDNA W	$760.97	$760.97