Tax Account 020-401-13

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Owners

IHTES INVESTMENTS LLC
3105 ASHBOURNE CIR
SAN RAMON, CA 94583-0000

Account Summary

Account ID	020-401-13
Account Type	Real Estate
Location	1260 W NEWLANDS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-401-13

Account Type

Real Estate

Location

1260 W NEWLANDS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,832.37
Total	$4,882.58
Paid	$4,882.58
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

$4,832.37

Total

$4,882.58

Paid

$4,882.58

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	$1,210.37	$0.00	$1,210.37	$1,210.37	$0.00
2	10/02/2023	10/13/2023	Paid	$1,207.00	$0.00	$1,207.00	$1,207.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,207.00	$48.28	$1,207.00	$1,255.28	$0.00
4	03/04/2024	03/15/2024	Paid	$1,208.00	$1.93	$1,208.00	$1,209.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,667.99	$0.00	$4,667.99	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,675.09	$0.00	$4,675.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,511.03	$0.00	$4,511.03	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$4,500.81	$0.00	$4,500.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$4,438.16	$0.00	$4,438.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$4,102.61	$0.00	$4,102.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,225.50	$0.00	$3,225.50	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	2631.84	2631.84	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	2683.56	2683.56	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	2837.52	2837.52	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	2811.12	2811.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	2907.60	2907.60	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	2920.80	2920.80	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	2629.44	2629.44	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	1789.68	1789.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/03/2024	PAYMENT	IHTES INVESTMENTS LLC CHECK 2209	$-51.21	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$51.21
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.93	$50.21
01/16/2024	PAYMENT	IHTES INVESTMENTS LLC CHECK 2168	$-2,414.00	$48.28
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.28	$2,462.28
08/02/2023	PAYMENT	IHTES INVESTMENTS LLC CHECK 2108	$-2,417.37	$2,414.00
07/17/2023	BILL	IHTES INVESTMENTS LLC	$4,831.37	$4,831.37
01/10/2023	PAYMENT	IHTES INVESTMENTS LLC CHECK 2031	$-2,332.00	$0.00
08/24/2022	PAYMENT	IHTES INVESTMENTS LLC CHECK 1979	$-2,335.99	$2,332.00
07/15/2022	BILL	IHTES INVESTMENTS LLC	$4,667.99	$4,667.99
01/07/2022	PAYMENT	IHTES INVESTMENTS LLC CHECK 1893	$-2,337.48	$0.00
08/26/2021	PAYMENT	IHTES INVESTMENTS LLC CHECK CK. 1812	$-2,337.61	$2,337.48
07/14/2021	BILL	IHTES INVESTMENTS LLC	$4,675.09	$4,675.09
03/04/2021	PAYMENT	IHTES INVESTMENTS LLC CHECK 1740	$-1,127.00	$0.00
01/08/2021	PAYMENT	IHTES INVESTMENTS LLC CHECK 1707	$-1,127.00	$1,127.00
10/14/2020	PAYMENT	IHTES INVESTMENTS LLC CHECK NUM: 1656	$-1,127.00	$2,254.00
08/19/2020	PAYMENT	IHTES INVESTMENTS LLC CHECK NUM: 1623	$-1,130.03	$3,381.00
07/09/2020	BILL	IHTES INVESTMENTS LLC	$4,511.03	$4,511.03
01/06/2020	PAYMENT	WESTERN TITLE CHECK NUM: 34589	$-2,250.00	$0.00
10/03/2019	PAYMENT	PROPERTIES, JON- LIN CHECK NUM: 1312	$-1,125.00	$2,250.00
08/12/2019	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1309	$-1,125.81	$3,375.00
07/10/2019	BILL	MACHADO, LINDA C	$4,500.81	$4,500.81
02/19/2019	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1241	$-1,109.00	$0.00
12/28/2018	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1234	$-1,109.00	$1,109.00
10/02/2018	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1224	$-1,109.00	$2,218.00
08/17/2018	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1216	$-1,000.00	$3,327.00
08/09/2018	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1215	$-111.16	$4,327.00
07/10/2018	BILL	MACHADO, JOHN G & LINDA C	$4,438.16	$4,438.16
01/16/2018	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1181	$-2,050.00	$0.00
09/29/2017	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1165	$-1,025.00	$2,050.00
08/15/2017	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1158	$-1,027.61	$3,075.00
07/10/2017	BILL	MACHADO, JOHN G & LINDA C	$4,102.61	$4,102.61
03/03/2017	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1131	$-806.00	$0.00
01/04/2017	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1117	$-806.00	$806.00
10/06/2016	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1097	$-806.00	$1,612.00
08/09/2016	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1084	$-807.50	$2,418.00
07/11/2016	BILL	MACHADO, JOHN G & LINDA C	$3,225.50	$3,225.50
03/01/2016	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1058	$-855.00	$0.00
01/05/2016	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1051	$-855.00	$855.00
10/07/2015	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1035	$-855.00	$1,710.00
08/07/2015	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1025	$-856.45	$2,565.00
07/07/2015	BILL	MACHADO, JOHN G & LINDA C	$3,421.45	$3,421.45
09/12/2014	PAYMENT	JON-LIN CORK: D NUM: V15065571	$-1,688.00	$0.00
07/29/2014	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK NUM: 1772	$-1,691.73	$1,688.00
07/08/2014	BILL	JON-LIN PROPERTIES EAST LLC	$3,379.73	$3,379.73
03/13/2014	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK NUM: 1748	$-1,693.20	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$33.20	$1,693.20
10/04/2013	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK NUM: 1726	$-830.00	$1,660.00
08/08/2013	PAYMENT	JON-LIN PROPERTIES, LLC CHECK NUM: 1716	$-833.35	$2,490.00
07/08/2013	BILL	JON-LIN PROPERTIES EAST LLC	$3,323.35	$3,323.35
03/15/2013	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK NUM: 1691	$-826.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-33.04	$826.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$33.04	$859.04
01/03/2013	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1681	$-826.00	$826.00
10/10/2012	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK NUM: 1670	$-826.00	$1,652.00
08/08/2012	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK NUM: 1658	$-826.41	$2,478.00
07/10/2012	BILL	JON-LIN PROPERTIES EAST LLC	$3,304.41	$3,304.41
03/05/2012	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK NUM: 1637	$-314.00	$0.00
01/05/2012	PAYMENT	JON-LIN PROPERTIES EAST LLC CHECK NUM: 1631	$-314.00	$314.00
08/08/2011	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK	$-631.82	$628.00
07/08/2011	BILL	JON-LIN PROPERTIES EAST LLC	$1,259.82	$1,259.82
02/24/2011	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK NUM: 1585	$-622.20	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.20	$622.20
10/07/2010	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1566	$-305.00	$610.00
07/27/2010	PAYMENT	JON-LIN PROPERTIES EAST LLC CHECK BANK: 94-72 NUM: 1553	$-308.13	$915.00
07/08/2010	BILL	JON-LIN PROPERTIES EAST LLC	$1,223.13	$1,223.13
03/05/2010	PAYMENT	JON-LIN CHECK BANK: 94-72 NUM: 1525	$-505.00	$0.00
01/06/2010	PAYMENT	JON-LIN PORPERTIES CHECK BANK: 94-72 NUM: 1518	$-505.00	$505.00
10/06/2009	PAYMENT	JON-LIN PROPERTIES CHECK BANK: 94-72 NUM: 1499	$-505.00	$1,010.00
08/20/2009	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1488	$-508.86	$1,515.00
07/06/2009	BILL	JON-LIN PROPERTIES EAST LLC	$2,023.86	$2,023.86
03/03/2009	PAYMENT	JON-LIN PROPERTIES EAST CHECK BANK: 94-72 NUM: 1463	$-509.00	$0.00
01/06/2009	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1452	$-509.00	$509.00
10/08/2008	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1437	$-509.00	$1,018.00
08/26/2008	PAYMENT	JON-LIN PROOPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1431	$-511.08	$1,527.00
07/15/2008	BILL	JON-LIN PROPERTIES EAST LLC	$2,038.08	$2,038.08
03/04/2008	PAYMENT	JON-LIN PROPERTIES CHECK BANK: 94-72 NUM: 1399	$-471.00	$0.00
01/02/2008	PAYMENT	JON-LIN PROPERTIES EAST CHECK BANK: 94-72 NUM: 1390	$-471.00	$471.00
09/28/2007	PAYMENT	JON=LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1378	$-471.00	$942.00
08/06/2007	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1371	$-474.12	$1,413.00
07/12/2007	BILL	JON-LIN PROPERTIES EAST LLC	$1,887.12	$1,887.12
03/08/2007	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1343	$-436.00	$0.00
12/28/2006	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1336	$-436.00	$436.00
09/05/2006	PAYMENT	JON-LIN PROPERTIES EAST LLC CHECK BANK: 94-72 NUM: 1312	$-436.00	$872.00
08/04/2006	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1308	$-439.34	$1,308.00
07/12/2006	BILL	JON-LIN PROPERTIES EAST LLC	$1,747.34	$1,747.34
12/27/2005	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1261	$-808.00	$0.00
08/18/2005	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1234	$-809.91	$808.00
07/15/2005	BILL	JON-LIN PROPERTIES EAST LLC	$1,617.91	$1,617.91
12/08/2004	PAYMENT	JON-LIN PROPERTIES EAST,LLC CHECK BANK: 94-72 NUM: 1183	$-790.00	$0.00
08/11/2004	PAYMENT	JON LIN PROPERTIES CHECK BANK: 94-72 NUM: 1156	$-791.75	$790.00
07/08/2004	BILL	MACHADO, JOHN G & LINDA C	$1,581.75	$1,581.75
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-387.05	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-387.05	$387.05
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-387.05	$774.10
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-387.05	$1,161.15
07/18/2003	BILL	JON-LIN PROPERTIES EAST LLC	$1,548.20	$1,548.20
01/02/2003	PAYMENT	JON-LIN PROPETIES EAST, LLC CHECK BANK: 94-72 NUM: 1038	$-690.00	$0.00
08/06/2002	PAYMENT	JON-LIN PROPERTIES EAST LLC CHECK BANK: 94-72 NUM: 1010	$-691.87	$690.00
07/12/2002	BILL	MACHADO, JOHN G & LINDA C	$1,381.87	$1,381.87
04/16/2002	PAYMENT	LARETA CHECK BANK: 70-2328 NUM: 260825	$-18.38	$0.00
03/28/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377/1119 NUM: 68561	$-337.98	$18.38
03/28/2002	PAYMENT	LERETA CHECK BANK: 0-2328 NUM: 248698	$-31.07	$356.36
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.38	$387.43
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-337.98	$369.05
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.55	$707.03
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-337.98	$689.48
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.52	$1,027.46
10/01/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 90298	$-13.53	$1,013.94
09/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 133561	$-338.20	$1,027.47
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.53	$1,365.67
07/12/2001	BILL	FERNLEY ASSOCIATES	$1,352.14	$1,352.14
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-334.01	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-334.01	$334.01
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-334.01	$668.02
08/22/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 458971	$-334.23	$1,002.03
07/17/2000	BILL	FERNLEY ASSOCIATES	$1,336.26	$1,336.26
03/02/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0152 NUM: 186978	$-352.49	$0.00
01/05/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 62565	$-352.49	$352.49
12/21/1999	PAYMENT	PNC MTGE CHECK BANK: 0010 NUM: 66239	$-352.49	$704.98
12/21/1999	AMENDMENT	remove 2nd penalty	$-18.32	$1,057.47
12/21/1999	PAYMENT	PNC MTGE CHECK BANK: 0010 NUM: 66320	$-14.36	$1,075.79
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.32	$1,090.15
10/05/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 50-0162 NUM: 875509	$-352.49	$1,071.83
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.11	$1,424.32
07/17/1999	BILL	FERNLEY ASSOCIATES	$1,410.21	$1,410.21
03/08/1999	PAYMENT	LOANWORKS CHECK	$-52.56	$0.00
01/05/1999	PAYMENT	NEWLANDS WEST APARTMENTS CHECK	$-52.56	$52.56
10/07/1998	PAYMENT	BROWN, TERRI CHECK	$-52.56	$105.12
08/19/1998	PAYMENT	BROWN, MATTHEW & TERRI CHECK	$-52.74	$157.68
07/13/1998	BILL	BROWN, TIM R & VICKIE L ET AL	$210.42	$210.42