Tax Account 020-101-06

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Owners

JACUZZI, DANIEL ET AL
437 CENTURY PARK DR STE B
YUBA CITY, CA 95991

HOY, RONALD

HOY, NANCY

Account Summary

Account ID	020-101-06
Account Type	Real Estate
Location	330 E MAIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-101-06

Account Type

Real Estate

Location

330 E MAIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$9,783.52
Total	$9,783.52
Paid	$9,783.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$9,783.52

Total

$9,783.52

Paid

$9,783.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$2,448.52	$0.00	$2,448.52	$2,448.52	$0.00
2	10/02/2023	10/13/2023	Paid	$2,445.00	$0.00	$2,445.00	$2,445.00	$0.00
3	01/02/2024	01/13/2024	Paid	$2,445.00	$0.00	$2,445.00	$2,445.00	$0.00
4	03/04/2024	03/15/2024	Paid	$2,445.00	$0.00	$2,445.00	$2,445.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$9,046.37	$0.00	$9,046.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$8,952.21	$0.00	$8,952.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$8,488.90	$0.00	$8,488.90	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$8,042.38	$0.00	$8,042.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$7,853.07	$0.00	$7,853.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$7,698.63	$0.00	$7,698.63	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$7,213.57	$0.00	$7,213.57	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	831.36	831.36	.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	848.16	848.16	.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	896.64	896.64	.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
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	444.12	444.12	.00	.00
2020-2021	S46	Postage Fee*	1.00	.00	1.00	1.00
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00
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	918.72	918.72	.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	922.80	922.80	.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	986.64	986.64	.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	671.52	671.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/11/2023	PAYMENT	SELECT PROPERTY MGMT CHECK 11800	$-2,445.00	$0.00
11/06/2023	PAYMENT	SELECT PROPERTY MGMT INC CHECK 11492	$-2,445.00	$2,445.00
09/12/2023	PAYMENT	SELECT PROPERTY MANAGEMENT, INC. CHECK 10912	$-2,445.00	$4,890.00
09/06/2023	PAYMENT	SELECT PROPERTY MANAGEMENT CHECK 10620	$-2,448.52	$7,335.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PYMT RCVD ON TIME	$-97.94	$9,783.52
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$97.94	$9,881.46
07/17/2023	BILL	JACUZZI, DANIEL ET AL	$9,783.52	$9,783.52
12/08/2022	PAYMENT	SELECT PROPERTY MANAGEMENT INC CHECK 7962	$-2,261.00	$0.00
12/08/2022	PAYMENT	SELECT PROPERTY MANAGEMENT INC CHECK 7963	$-2,261.00	$2,261.00
10/03/2022	PAYMENT	SELECT PROPERTY MGT INC CHECK 7076	$-2,261.00	$4,522.00
08/22/2022	PAYMENT	SELECT PROPERTY MANGEMENT INC CHECK 6652	$-2,263.37	$6,783.00
07/15/2022	BILL	JACUZZI, DANIEL ET AL	$9,046.37	$9,046.37
01/05/2022	PAYMENT	SELECT PROPERTY MANAGEMENT, INC. CHECK 4101	$-2,238.00	$0.00
12/22/2021	PAYMENT	SELECT PROPERTY MGT INC CHECK 4048	$-2,238.00	$2,238.00
09/28/2021	PAYMENT	SELECT PROPERTY MANAGEMENT INC CHECK 2983	$-2,238.00	$4,476.00
08/26/2021	PAYMENT	SELECT PROPERTY MANAGEMENT CHECK CK. 2568	$-2,238.21	$6,714.00
07/14/2021	BILL	JACUZZI, DANIEL ET AL	$8,952.21	$8,952.21
04/16/2021	PAYMENT	SELECT PROPERTY MANAGEMENT INC CHECK 1031	$-444.12	$0.00
04/14/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$444.12
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$445.12
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$444.12	$444.12
01/05/2021	PAYMENT	JACUZZI, DANIEL ET AL CHECK 16824	$-2,011.00	$0.00
11/16/2020	PAYMENT	SELECT PROPERTY MANAGEMENT CHECK NUM: 16117	$-2,011.00	$2,011.00
09/30/2020	PAYMENT	SELECT PROPERTY MANAGEMENT CHECK NUM: 15329	$-2,011.00	$4,022.00
08/20/2020	PAYMENT	SELECT PROPERTY MANAGEMENT CHECK NUM: 14843	$-2,011.78	$6,033.00
07/09/2020	BILL	JACUZZI, DANIEL ET AL	$8,044.78	$8,044.78
12/19/2019	PAYMENT	SELECT PROPERTY MANAGEMENT INC CHECK NUM: 11726	$-2,010.00	$0.00
12/17/2019	PAYMENT	SELECT PROPERTY MANAGEMENT INC CHECK NUM: 11708	$-2,010.00	$2,010.00
10/04/2019	PAYMENT	SELECT PROPERTY MGMT CHECK NUM: 10761	$-2,010.00	$4,020.00
08/19/2019	PAYMENT	SELECT PROPERTY MANAGEMENT CHECK NUM: 10074	$-2,012.38	$6,030.00
07/10/2019	BILL	JACUZZI, DANIEL ET AL	$8,042.38	$8,042.38
12/10/2018	PAYMENT	SELECT PROPERTY MANAGEMENT INC CHECK NUM: 6358	$-1,963.00	$0.00
12/10/2018	PAYMENT	SELECT PROPERTY MANAGEMENT INC CHECK NUM: 6359	$-1,963.00	$1,963.00
10/02/2018	PAYMENT	SELECT PROPERTY MANAGEMENT INC CHECK NUM: 4941	$-1,963.00	$3,926.00
08/09/2018	PAYMENT	JACUZZI, DANIEL ET AL CHECK NUM: 4342	$-1,964.07	$5,889.00
07/10/2018	BILL	JACUZZI, DANIEL ET AL	$7,853.07	$7,853.07
12/29/2017	PAYMENT	SELECT PROPERTY MANAGEMENT INC CHECK NUM: 37850	$-1,924.00	$0.00
12/11/2017	PAYMENT	SELECT PROPERTY MANAGEMENT CHECK NUM: 37656	$-1,924.00	$1,924.00
09/28/2017	PAYMENT	SELECT PROPERTY MANAGEMENT INC CHECK NUM: 36456	$-1,924.00	$3,848.00
08/11/2017	PAYMENT	JACUZZI, DANIEL ET AL CHECK NUM: 35781	$-1,926.63	$5,772.00
07/10/2017	BILL	JACUZZI, DANIEL ET AL	$7,698.63	$7,698.63
12/28/2016	PAYMENT	SELECT PROPERTY MGMT INC CHECK NUM: 32309	$-1,803.00	$0.00
12/15/2016	PAYMENT	SELECT PROPERTY MANAGEMENT CHECK NUM: 32225	$-1,803.00	$1,803.00
10/10/2016	PAYMENT	SELECT PROPERTY MANAGEMENT INC CHECK NUM: 31200	$-1,803.00	$3,606.00
08/02/2016	PAYMENT	SELECT PROPERTY MANAGEMENT CHECK NUM: 30107	$-1,804.57	$5,409.00
07/11/2016	BILL	JACUZZI, DANIEL ET AL	$7,213.57	$7,213.57
12/29/2015	PAYMENT	SELECT PROPERTY MANAGEMENT INC CHECK NUM: 27082	$-1,818.00	$0.00
12/03/2015	PAYMENT	SELECT PROPERTY MANAGEMENT CHECK NUM: 26952	$-1,818.00	$1,818.00
09/22/2015	PAYMENT	SELECT PROPERTY MANAGEMENT CHECK NUM: 25905	$-1,818.00	$3,636.00
08/10/2015	PAYMENT	SELECT PROPERTY MANAGEMENT INC CHECK NUM: 25401	$-1,821.15	$5,454.00
07/07/2015	BILL	JACUZZI, DANIEL ET AL	$7,275.15	$7,275.15
01/06/2015	PAYMENT	SELECT PROPERTY MANAGEMENT INC CHECK NUM: 22372	$-1,768.00	$0.00
12/12/2014	PAYMENT	SELECT PROPERTY MANAGEMENT CHECK NUM: 22207	$-1,768.00	$1,768.00
10/08/2014	PAYMENT	SELECT PROPERTY MANAGEMENT CHECK NUM: 21124	$-1,768.00	$3,536.00
07/25/2014	PAYMENT	SELECT PROPERTY MANAGEMENT CHECK NUM: 20235	$-1,768.87	$5,304.00
07/08/2014	BILL	JACUZZI, DANIEL ET AL	$7,072.87	$7,072.87
01/14/2014	PAYMENT	SELECT PROPERTY MGMT, INC CHECK NUM: 17824	$-1,761.00	$0.00
12/27/2013	PAYMENT	SELECT PROPERTY MANAGEMENT,INC CHECK NUM: 17580	$-1,761.00	$1,761.00
09/19/2013	PAYMENT	SELECT PROPERTY MANAGEMENT INC CHECK NUM: 16617	$-1,761.00	$3,522.00
08/06/2013	PAYMENT	SELECT PROPERTY MANAGEMENT CHECK NUM: 16043	$-1,762.62	$5,283.00
07/08/2013	BILL	JACUZZI, DANIEL ET AL	$7,045.62	$7,045.62
02/22/2013	PAYMENT	SELECT PROPERTY MGMT CHECK NUM: 14406	$-1,878.00	$0.00
12/27/2012	PAYMENT	COLDWELL BANKER SELECT R E CHECK NUM: 342	$-1,878.00	$1,878.00
10/02/2012	PAYMENT	CITY NATIONAL BANK CHECK NUM: 95202	$-1,878.00	$3,756.00
08/17/2012	PAYMENT	CITY NATIONAL BANK CHECK NUM: 92410	$-1,878.06	$5,634.00
07/10/2012	BILL	CITY NATIONAL BANK	$7,512.06	$7,512.06
02/10/2012	PAYMENT	CITY NATIONAL BANK CHECK NUM: 81049	$-1,675.00	$0.00
12/27/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 77772	$-1,675.00	$1,675.00
12/08/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 76865	$-167.70	$3,350.00
10/24/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 73841	$-3,421.11	$3,517.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$167.70	$6,938.81
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$67.16	$6,771.11
07/08/2011	BILL	JD SUGARPINE PROPERTIES LLC	$6,703.95	$6,703.95
03/31/2011	PAYMENT	JD SUGARPINE PROPERTIES LLC CHECK NUM: 1102	$-3,342.68	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$156.20	$3,342.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$62.48	$3,186.48
11/18/2010	PAYMENT	JD SUGARPINE PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1074	$-1,640.25	$3,124.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$78.11	$4,764.25
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.01	$4,686.14
08/17/2010	PAYMENT	JD SUGARPINE PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1056	$-1,562.00	$4,686.13
08/10/2010	PAYMENT	JD SUGARPINE PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1054	$-1,611.86	$6,248.13
07/21/2010	PAYMENT	JD SUGARPINE PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1049	$-2,500.00	$7,859.99
07/08/2010	BILL	JD SUGARPINE PROPERTIES LLC	$6,248.13	$10,359.99
07/02/2010	INTEREST	Monthly Interest	$24.32	$4,111.86
07/02/2010	INTEREST	Monthly Interest	$24.32	$4,087.54
06/02/2010	PAYMENT	JD SUGARPINE PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1045	$-3,000.00	$4,063.22
06/01/2010	INTEREST	Monthly Interest	$476.69	$7,063.22
04/26/2010	PAYMENT	JD SUGARPINE PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1036	$-1,900.00	$6,586.53
03/31/2010	INTEREST	Monthly Interest	$11.17	$8,486.53
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$405.57	$8,475.36
03/01/2010	INTEREST	Monthly Interest	$11.17	$8,069.79
02/01/2010	INTEREST	Monthly Interest	$11.17	$8,058.62
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$260.75	$8,047.45
01/04/2010	INTEREST	Monthly Interest	$11.17	$7,786.70
12/01/2009	INTEREST	Monthly Interest	$11.17	$7,775.53
11/03/2009	INTEREST	Monthly Interest	$11.17	$7,764.36
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$144.89	$7,753.19
10/05/2009	INTEREST	Monthly Interest	$11.17	$7,608.30
09/01/2009	INTEREST	Monthly Interest	$11.17	$7,597.13
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$57.99	$7,585.96
08/03/2009	INTEREST	Monthly Interest	$11.17	$7,527.97
07/06/2009	BILL	JD SUGARPINE PROPERTIES LLC	$5,793.83	$7,516.80
07/01/2009	INTEREST	Monthly Interest	$11.17	$1,722.97
07/01/2009	INTEREST	Monthly Interest	$11.17	$1,711.80
06/01/2009	INTEREST	Monthly Interest	$111.75	$1,700.63
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,588.88
03/27/2009	PAYMENT	JD SUGARPINE PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1260	$-2,869.74	$1,582.38
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$241.38	$4,452.12
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$134.10	$4,210.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$53.64	$4,076.64
08/16/2008	PAYMENT	JD SUGARPINE PROPERTIES LLC CHECK BANK: 79-148 NUM: 101873709	$-1,341.76	$4,023.00
07/15/2008	BILL	JD SUGARPINE PROPERTIES LLC	$5,364.76	$5,364.76
08/07/2007	PAYMENT	Nevada Construction Services CHECK BANK: 94-72 NUM: 39350	$-563.37	$0.00
07/12/2007	BILL	JD SUGARPINE PROPERTIES LLC	$563.37	$563.37
04/06/2007	PAYMENT	SPENELLA, JAMES & DEBRA ANN CHECK BANK: 25-80 NUM: 259	$-278.20	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.00	$278.20
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.20	$265.20
08/02/2006	PAYMENT	SPENELLA, JAMES & DEBRA ANN CHECK BANK: 25-80 NUM: 108	$-261.65	$260.00
07/12/2006	BILL	SPENELLA, JAMES & DEBRA ANN	$521.65	$521.65
08/05/2005	PAYMENT	CORNERSTONE GRADING & EXCAVATI CHECK BANK: 94-7074 NUM: 2572	$-483.01	$0.00
07/15/2005	BILL	BROERSMA, MICHAEL & CAROL	$483.01	$483.01
07/20/2004	PAYMENT	CORNERSTONE GRADING AND EXCAV CHECK BANK: 94-7074 NUM: 2292	$-459.96	$0.00
07/08/2004	BILL	BROERSMA, MICHAEL & CAROL	$459.96	$459.96
08/26/2003	PAYMENT	CORNERSTONE GRADING & EXCAVTN CHECK BANK: 94-7074 NUM: 2022	$-306.21	$0.00
08/05/2003	PAYMENT	BROERSMA, MICHAEL & CAROL CORK: B BANK: 94-7074 NUM: 2005	$-102.08	$306.21
07/18/2003	BILL	BROERSMA, MICHAEL & CAROL	$408.29	$408.29
07/29/2002	PAYMENT	CORNERSTONE GRADING & EXCAV CHECK BANK: 94-7074 NUM: 1680	$-330.84	$0.00
07/12/2002	BILL	BROERSMA, MICHAEL & CAROL	$330.84	$330.84
08/01/2001	PAYMENT	BROERSMA, MICHAEL & CAROL CHECK BANK: 94-7074 NUM: 705	$-326.37	$0.00
07/12/2001	BILL	BROERSMA, MICHAEL & CAROL	$326.37	$326.37
03/01/2001	PAYMENT	BROERSMA, MICHAEL & CAROL CHECK BANK: 94-7074 NUM: 523	$-80.58	$0.00
01/02/2001	PAYMENT	BROERSMA, MICHAEL & CAROL CHECK BANK: 94-7074 NUM: 457	$-80.58	$80.58
09/18/2000	PAYMENT	BROERSMA, MICHAEL & CAROL CHECK BANK: 94-7074 NUM: 325	$-80.58	$161.16
08/14/2000	PAYMENT	BROERSMA, MIKE & CAROL CHECK BANK: 94-7074 NUM: 284	$-80.79	$241.74
07/17/2000	BILL	BROERSMA, MICHAEL & CAROL	$322.53	$322.53
09/24/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 36037	$-343.79	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.41	$343.79
07/17/1999	BILL	STUART, MARVIN & MYRNA L	$340.38	$340.38
02/18/1999	PAYMENT	STUART, MARVIN & MYRNA L CHECK	$-86.49	$0.00
12/04/1998	PAYMENT	STUART, MARVIN & MYRNA L CHECK	$-86.49	$86.49
09/16/1998	PAYMENT	STUART, MARVIN & MYRNA L CHECK	$-86.49	$172.98
08/10/1998	PAYMENT	STUART, MARVIN & MYRNA L CHECK	$-86.66	$259.47
07/13/1998	BILL	STUART, MARVIN & MYRNA L	$346.13	$346.13
02/26/1998	PAYMENT	STUART, MARVIN & MYRNA L CHECK	$-86.61	$0.00
01/06/1998	PAYMENT	STUART, MARVIN & MYRNA L CHECK	$-86.61	$86.61
09/25/1997	PAYMENT	STUART, MARVIN & MYRNA L CHECK	$-86.61	$173.22
08/20/1997	PAYMENT	STUART, MARVIN & MYRNA L CHECK	$-86.78	$259.83
07/14/1997	BILL	STUART, MARVIN & MYRNA L	$346.61	$346.61
04/09/1997	PAYMENT	STUART, MARVIN & MYRNA L CHECK	$-184.98	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.64	$184.98
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.46	$176.34
09/11/1996	PAYMENT	T S & E CHECK	$-86.44	$172.88
08/20/1996	PAYMENT	T S & E CHECK	$-86.61	$259.32
07/18/1996	BILL	STUART, MARVIN & MYRNA L	$345.93	$345.93