Tax Account 020-401-14

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	020-401-14
Account Type	Real Estate
Location	1264 W NEWLANDS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-401-14

Account Type

Real Estate

Location

1264 W NEWLANDS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,456.16
Total	$2,456.16
Paid	$2,456.16
Balance	$0.00
Due	$0.00
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

$2,456.16

Total

$2,456.16

Paid

$2,456.16

Balance

$0.00

Due

$0.00

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	$614.16	$0.00	$614.16	$614.16	$0.00
2	10/07/2024	10/17/2024	Paid	$614.00	$0.00	$614.00	$614.00	$0.00
3	01/06/2025	01/16/2025	Paid	$614.00	$0.00	$614.00	$614.00	$0.00
4	03/03/2025	03/13/2025	Paid	$614.00	$0.00	$614.00	$614.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,276.26	$23.63	$2,299.89	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,053.52	$0.00	$2,053.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,901.56	$0.00	$1,901.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,759.17	$0.00	$1,759.17	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,648.74	$0.00	$1,648.74	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,570.24	$0.00	$1,570.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,524.54	$0.00	$1,524.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,485.92	$0.00	$1,485.92	$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	1.05	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	IHTES INVESTMENTS LLC CHECK 2255	$-2,456.16	$0.00
07/16/2024	BILL	IHTES INVESTMENTS LLC	$2,456.16	$2,456.16
04/03/2024	PAYMENT	IHTES INVESTMENTS LLC CHECK 2211	$-24.63	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$24.63
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.91	$23.63
01/16/2024	PAYMENT	IHTES INVESTMENTS LLC CHECK 2169	$-1,136.00	$22.72
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.72	$1,158.72
08/02/2023	PAYMENT	IHTES INVESTMENTS LLC CHECK 2109	$-1,139.26	$1,136.00
07/17/2023	BILL	IHTES INVESTMENTS LLC	$2,275.26	$2,275.26
01/10/2023	PAYMENT	IHTES INVESTMENTS LLC CHECK 2032	$-1,026.00	$0.00
08/24/2022	PAYMENT	IHTES INVESTMENTS LLC CHECK 1980	$-1,027.52	$1,026.00
07/15/2022	BILL	IHTES INVESTMENTS LLC	$2,053.52	$2,053.52
01/07/2022	PAYMENT	IHTES INVESTMENTS LLC CHECK 1892	$-950.70	$0.00
08/26/2021	PAYMENT	IHTES INVESTMENTS LLC CHECK CK. 1811	$-950.86	$950.70
07/14/2021	BILL	IHTES INVESTMENTS LLC	$1,901.56	$1,901.56
03/04/2021	PAYMENT	IHTES INVESTMENTS LLC CHECK 1741	$-439.00	$0.00
01/08/2021	PAYMENT	IHTES INVESTMENTS LLC CHECK 1708	$-439.00	$439.00
10/14/2020	PAYMENT	IHTES INVESTMENTS LLC CHECK NUM: 1657	$-439.00	$878.00
08/19/2020	PAYMENT	IHTES INVESTMENTS LLC CHECK NUM: 1624	$-442.17	$1,317.00
07/09/2020	BILL	IHTES INVESTMENTS LLC	$1,759.17	$1,759.17
01/06/2020	PAYMENT	WESTERN TITLE CHECK NUM: 34589	$-821.00	$0.00
10/03/2019	PAYMENT	PROPERTIES, JON- LIN CHECK NUM: 1312	$-415.00	$821.00
08/12/2019	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1309	$-412.74	$1,236.00
07/10/2019	BILL	MACHADO, LINDA C	$1,648.74	$1,648.74
02/19/2019	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1241	$-392.00	$0.00
12/28/2018	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1234	$-392.00	$392.00
10/02/2018	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1224	$-392.00	$784.00
08/09/2018	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1215	$-394.24	$1,176.00
07/10/2018	BILL	MACHADO, JOHN G & LINDA C	$1,570.24	$1,570.24
01/16/2018	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1181	$-762.00	$0.00
09/29/2017	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1165	$-381.00	$762.00
08/15/2017	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1158	$-381.54	$1,143.00
07/10/2017	BILL	MACHADO, JOHN G & LINDA C	$1,524.54	$1,524.54
03/03/2017	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1131	$-371.00	$0.00
01/04/2017	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1117	$-371.00	$371.00
10/06/2016	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1097	$-371.00	$742.00
08/09/2016	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1084	$-372.92	$1,113.00
07/11/2016	BILL	MACHADO, JOHN G & LINDA C	$1,485.92	$1,485.92
03/01/2016	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1058	$-370.00	$0.00
01/05/2016	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1051	$-370.00	$370.00
10/07/2015	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1035	$-370.00	$740.00
08/07/2015	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1025	$-372.95	$1,110.00
07/07/2015	BILL	MACHADO, JOHN G & LINDA C	$1,482.95	$1,482.95
09/12/2014	PAYMENT	JON-LIN CORK: D NUM: V15065688	$-718.00	$0.00
07/29/2014	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK NUM: 1772	$-718.97	$718.00
07/08/2014	BILL	JON-LIN PROPERTIES EAST LLC	$1,436.97	$1,436.97
03/13/2014	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK NUM: 1748	$-701.76	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.76	$701.76
10/04/2013	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK NUM: 1726	$-344.00	$688.00
08/08/2013	PAYMENT	JON-LIN PROPERTIES, LLC CHECK NUM: 1716	$-346.74	$1,032.00
07/08/2013	BILL	JON-LIN PROPERTIES EAST LLC	$1,378.74	$1,378.74
03/15/2013	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK NUM: 1691	$-347.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-13.88	$347.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.88	$360.88
01/03/2013	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1681	$-347.00	$347.00
10/10/2012	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK NUM: 1670	$-347.00	$694.00
08/08/2012	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK NUM: 1658	$-348.23	$1,041.00
07/10/2012	BILL	JON-LIN PROPERTIES EAST LLC	$1,389.23	$1,389.23
03/05/2012	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK NUM: 1637	$-332.00	$0.00
01/05/2012	PAYMENT	JON-LIN PROPERTIES EAST LLC CHECK NUM: 1631	$-332.00	$332.00
08/08/2011	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK	$-666.06	$664.00
07/08/2011	BILL	JON-LIN PROPERTIES EAST LLC	$1,330.06	$1,330.06
02/24/2011	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK NUM: 1585	$-656.88	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.88	$656.88
10/07/2010	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1566	$-322.00	$644.00
07/27/2010	PAYMENT	JON-LIN PROPERTIES EAST LLC CHECK BANK: 94-72 NUM: 1553	$-325.32	$966.00
07/08/2010	BILL	JON-LIN PROPERTIES EAST LLC	$1,291.32	$1,291.32
03/05/2010	PAYMENT	JON-LIN CHECK BANK: 94-72 NUM: 1525	$-534.00	$0.00
01/06/2010	PAYMENT	JON-LIN PORPERTIES CHECK BANK: 94-72 NUM: 1518	$-534.00	$534.00
10/06/2009	PAYMENT	JON-LIN PROPERTIES CHECK BANK: 94-72 NUM: 1499	$-534.00	$1,068.00
08/20/2009	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1488	$-534.24	$1,602.00
07/06/2009	BILL	JON-LIN PROPERTIES EAST LLC	$2,136.24	$2,136.24
03/03/2009	PAYMENT	JON-LIN PROPERTIES EAST CHECK BANK: 94-72 NUM: 1463	$-529.00	$0.00
01/06/2009	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1452	$-529.00	$529.00
10/08/2008	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1437	$-529.00	$1,058.00
08/26/2008	PAYMENT	JON-LIN PROOPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1431	$-529.72	$1,587.00
07/15/2008	BILL	JON-LIN PROPERTIES EAST LLC	$2,116.72	$2,116.72
03/04/2008	PAYMENT	JON-LIN PROPERTIES CHECK BANK: 94-72 NUM: 1399	$-489.00	$0.00
01/02/2008	PAYMENT	JON-LIN PROPERTIES EAST CHECK BANK: 94-72 NUM: 1390	$-489.00	$489.00
09/28/2007	PAYMENT	JON=LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1378	$-489.00	$978.00
08/06/2007	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1371	$-492.94	$1,467.00
07/12/2007	BILL	JON-LIN PROPERTIES EAST LLC	$1,959.94	$1,959.94
03/08/2007	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1343	$-453.00	$0.00
12/28/2006	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1336	$-453.00	$453.00
09/05/2006	PAYMENT	JON-LIN PROPERTIES EAST LLC CHECK BANK: 94-72 NUM: 1312	$-453.00	$906.00
08/04/2006	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1308	$-455.75	$1,359.00
07/12/2006	BILL	JON-LIN PROPERTIES EAST LLC	$1,814.75	$1,814.75
12/27/2005	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1261	$-840.00	$0.00
08/18/2005	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1234	$-840.32	$840.00
07/15/2005	BILL	JON-LIN PROPERTIES EAST LLC	$1,680.32	$1,680.32
12/08/2004	PAYMENT	JON-LIN PROPERTIES EAST,LLC CHECK BANK: 94-72 NUM: 1183	$-820.00	$0.00
08/11/2004	PAYMENT	JON LIN PROPERTIES CHECK BANK: 94-72 NUM: 1156	$-823.04	$820.00
07/08/2004	BILL	MACHADO, JOHN G & LINDA C	$1,643.04	$1,643.04
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-402.04	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-402.04	$402.04
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-402.04	$804.08
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-402.06	$1,206.12
07/18/2003	BILL	JON-LIN PROPERTIES EAST LLC	$1,608.18	$1,608.18
01/02/2003	PAYMENT	JON-LIN PROPETIES EAST, LLC CHECK BANK: 94-72 NUM: 1038	$-716.00	$0.00
08/06/2002	PAYMENT	JON-LIN PROPERTIES EAST LLC CHECK BANK: 94-72 NUM: 1010	$-718.62	$716.00
07/12/2002	BILL	MACHADO, JOHN G & LINDA C	$1,434.62	$1,434.62
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-350.87	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-350.87	$350.87
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-350.87	$701.74
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-351.11	$1,052.61
07/12/2001	BILL	FERNLEY ASSOCIATES	$1,403.72	$1,403.72
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-346.75	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-346.75	$346.75
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-346.75	$693.50
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-346.98	$1,040.25
07/17/2000	BILL	FERNLEY ASSOCIATES	$1,387.23	$1,387.23
03/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592	$-365.96	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-365.96	$365.96
10/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324	$-365.96	$731.92
08/17/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295	$-366.14	$1,097.88
07/17/1999	BILL	FERNLEY ASSOCIATES	$1,464.02	$1,464.02
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-190.11	$0.00
01/05/1999	PAYMENT	NEWLANDS WEST APARTMENTS CHECK	$-190.11	$190.11
10/07/1998	PAYMENT	BROWN, TERRI CHECK	$-190.11	$380.22
08/19/1998	PAYMENT	BROWN, MATTHEW & TERRI CHECK	$-190.28	$570.33
07/13/1998	BILL	BROWN, TIM R & VICKIE L ET AL	$760.61	$760.61