Tax Account 020-401-15

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Owners

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

Account Summary

Account ID	020-401-15
Account Type	Real Estate
Location	1270 W NEWLANDS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-401-15

Account Type

Real Estate

Location

1270 W NEWLANDS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,206.42
Total	$2,229.34
Paid	$2,229.34
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

$2,206.42

Total

$2,229.34

Paid

$2,229.34

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	$552.42	$0.00	$552.42	$552.42	$0.00
2	10/02/2023	10/13/2023	Paid	$551.00	$0.00	$551.00	$551.00	$0.00
3	01/02/2024	01/13/2024	Paid	$551.00	$22.04	$551.00	$573.04	$0.00
4	03/04/2024	03/15/2024	Paid	$552.00	$0.88	$552.00	$552.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,990.06	$0.00	$1,990.06	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,842.79	$0.00	$1,842.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,704.74	$0.00	$1,704.74	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,597.69	$0.00	$1,597.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,521.63	$0.00	$1,521.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,477.32	$0.00	$1,477.32	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,439.89	$0.00	$1,439.89	$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	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
04/03/2024	PAYMENT	IHTES INVESTMENTS LLC CHECK 2213	$-23.92	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$23.92
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.88	$22.92
01/16/2024	PAYMENT	IHTES INVESTMENTS LLC CHECK 2170	$-1,102.00	$22.04
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.04	$1,124.04
08/02/2023	PAYMENT	IHTES INVESTMENTS LLC CHECK 2110	$-1,103.42	$1,102.00
07/17/2023	BILL	IHTES INVESTMENTS LLC	$2,205.42	$2,205.42
01/10/2023	PAYMENT	IHTES INVESTMENTS LLC CHECK 2033	$-994.00	$0.00
08/24/2022	PAYMENT	IHTES INVESTMENTS LLC CHECK 1981	$-996.06	$994.00
07/15/2022	BILL	IHTES INVESTMENTS LLC	$1,990.06	$1,990.06
01/07/2022	PAYMENT	IHTES INVESTMENTS LLC CHECK 1890	$-921.30	$0.00
08/26/2021	PAYMENT	IHTES INVESTMENTS LLC CHECK CK. 1809	$-921.49	$921.30
07/14/2021	BILL	IHTES INVESTMENTS LLC	$1,842.79	$1,842.79
03/04/2021	PAYMENT	IHTES INVESTMENTS LLC CHECK 1742	$-426.00	$0.00
01/08/2021	PAYMENT	IHTES INVESTMENTS LLC CHECK 1709	$-426.00	$426.00
10/14/2020	PAYMENT	IHTES INVESTMENTS LLC CHECK NUM: 1658	$-426.00	$852.00
08/19/2020	PAYMENT	IHTES INVESTMENTS LLC CHECK NUM: 1625	$-426.74	$1,278.00
07/09/2020	BILL	IHTES INVESTMENTS LLC	$1,704.74	$1,704.74
01/06/2020	PAYMENT	WESTERN TITLE CHECK NUM: 34589	$-798.00	$0.00
10/03/2019	PAYMENT	PROPERTIES, JON- LIN CHECK NUM: 1312	$-399.00	$798.00
08/12/2019	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1309	$-400.69	$1,197.00
07/10/2019	BILL	MACHADO, LINDA C	$1,597.69	$1,597.69
02/19/2019	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1241	$-380.00	$0.00
12/28/2018	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1234	$-380.00	$380.00
10/02/2018	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1224	$-380.00	$760.00
08/09/2018	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1215	$-381.63	$1,140.00
07/10/2018	BILL	MACHADO, JOHN G & LINDA C	$1,521.63	$1,521.63
01/16/2018	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1181	$-738.00	$0.00
09/29/2017	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1165	$-369.00	$738.00
08/15/2017	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1158	$-370.32	$1,107.00
07/10/2017	BILL	MACHADO, JOHN G & LINDA C	$1,477.32	$1,477.32
03/03/2017	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1131	$-359.00	$0.00
01/04/2017	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1117	$-359.00	$359.00
10/06/2016	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1097	$-359.00	$718.00
08/09/2016	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1084	$-362.89	$1,077.00
07/11/2016	BILL	MACHADO, JOHN G & LINDA C	$1,439.89	$1,439.89
03/01/2016	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1058	$-359.00	$0.00
01/05/2016	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1051	$-359.00	$359.00
10/07/2015	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1035	$-359.00	$718.00
08/07/2015	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1025	$-360.03	$1,077.00
07/07/2015	BILL	MACHADO, JOHN G & LINDA C	$1,437.03	$1,437.03
09/12/2014	PAYMENT	JON-LIN CORK: D NUM: V15065798	$-696.00	$0.00
07/29/2014	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK NUM: 1772	$-696.47	$696.00
07/08/2014	BILL	JON-LIN PROPERTIES EAST LLC	$1,392.47	$1,392.47
03/13/2014	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK NUM: 1748	$-681.36	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.36	$681.36
10/04/2013	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK NUM: 1726	$-334.00	$668.00
08/08/2013	PAYMENT	JON-LIN PROPERTIES, LLC CHECK NUM: 1716	$-334.04	$1,002.00
07/08/2013	BILL	JON-LIN PROPERTIES EAST LLC	$1,336.04	$1,336.04
03/15/2013	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK NUM: 1691	$-337.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-13.48	$337.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.48	$350.48
01/03/2013	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1681	$-337.00	$337.00
10/10/2012	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK NUM: 1670	$-337.00	$674.00
08/08/2012	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK NUM: 1658	$-338.40	$1,011.00
07/10/2012	BILL	JON-LIN PROPERTIES EAST LLC	$1,349.40	$1,349.40
03/05/2012	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK NUM: 1637	$-322.00	$0.00
01/05/2012	PAYMENT	JON-LIN PROPERTIES EAST LLC CHECK NUM: 1631	$-322.00	$322.00
08/08/2011	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK	$-647.93	$644.00
07/08/2011	BILL	JON-LIN PROPERTIES EAST LLC	$1,291.93	$1,291.93
02/24/2011	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK NUM: 1585	$-638.52	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.52	$638.52
10/07/2010	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1566	$-313.00	$626.00
07/27/2010	PAYMENT	JON-LIN PROPERTIES EAST LLC CHECK BANK: 94-72 NUM: 1553	$-315.30	$939.00
07/08/2010	BILL	JON-LIN PROPERTIES EAST LLC	$1,254.30	$1,254.30
03/05/2010	PAYMENT	JON-LIN CHECK BANK: 94-72 NUM: 1525	$-518.00	$0.00
01/06/2010	PAYMENT	JON-LIN PORPERTIES CHECK BANK: 94-72 NUM: 1518	$-518.00	$518.00
10/06/2009	PAYMENT	JON-LIN PROPERTIES CHECK BANK: 94-72 NUM: 1499	$-518.00	$1,036.00
08/20/2009	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1488	$-520.72	$1,554.00
07/06/2009	BILL	JON-LIN PROPERTIES EAST LLC	$2,074.72	$2,074.72
03/03/2009	PAYMENT	JON-LIN PROPERTIES EAST CHECK BANK: 94-72 NUM: 1463	$-513.00	$0.00
01/06/2009	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1452	$-513.00	$513.00
10/08/2008	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1437	$-513.00	$1,026.00
08/26/2008	PAYMENT	JON-LIN PROOPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1431	$-515.28	$1,539.00
07/15/2008	BILL	JON-LIN PROPERTIES EAST LLC	$2,054.28	$2,054.28
03/04/2008	PAYMENT	JON-LIN PROPERTIES CHECK BANK: 94-72 NUM: 1399	$-475.00	$0.00
01/02/2008	PAYMENT	JON-LIN PROPERTIES EAST CHECK BANK: 94-72 NUM: 1390	$-475.00	$475.00
09/28/2007	PAYMENT	JON=LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1378	$-475.00	$950.00
08/06/2007	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1371	$-477.12	$1,425.00
07/12/2007	BILL	JON-LIN PROPERTIES EAST LLC	$1,902.12	$1,902.12
03/08/2007	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1343	$-440.00	$0.00
12/28/2006	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1336	$-440.00	$440.00
09/05/2006	PAYMENT	JON-LIN PROPERTIES EAST LLC CHECK BANK: 94-72 NUM: 1312	$-440.00	$880.00
08/04/2006	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1308	$-441.23	$1,320.00
07/12/2006	BILL	JON-LIN PROPERTIES EAST LLC	$1,761.23	$1,761.23
12/27/2005	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1261	$-814.00	$0.00
08/18/2005	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1234	$-816.77	$814.00
07/15/2005	BILL	JON-LIN PROPERTIES EAST LLC	$1,630.77	$1,630.77
12/08/2004	PAYMENT	JON-LIN PROPERTIES EAST,LLC CHECK BANK: 94-72 NUM: 1183	$-796.00	$0.00
08/11/2004	PAYMENT	JON LIN PROPERTIES CHECK BANK: 94-72 NUM: 1156	$-797.74	$796.00
07/08/2004	BILL	MACHADO, JOHN G & LINDA C	$1,593.74	$1,593.74
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-390.00	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-390.00	$390.00
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-390.00	$780.00
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-390.03	$1,170.00
07/18/2003	BILL	JON-LIN PROPERTIES EAST LLC	$1,560.03	$1,560.03
01/02/2003	PAYMENT	JON-LIN PROPETIES EAST, LLC CHECK BANK: 94-72 NUM: 1038	$-712.00	$0.00
08/06/2002	PAYMENT	JON-LIN PROPERTIES EAST LLC CHECK BANK: 94-72 NUM: 1010	$-713.07	$712.00
07/12/2002	BILL	MACHADO, JOHN G & LINDA C	$1,425.07	$1,425.07
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-348.64	$0.00
03/06/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 226975	$-32.05	$348.64
03/06/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 974012	$-348.64	$380.69
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.10	$729.33
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-348.64	$711.23
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.95	$1,059.87
10/01/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 90298	$-13.96	$1,045.92
09/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 133561	$-348.90	$1,059.88
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.96	$1,408.78
07/12/2001	BILL	FERNLEY ASSOCIATES	$1,394.82	$1,394.82
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-344.54	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-344.54	$344.54
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-344.54	$689.08
08/30/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 480339	$-344.81	$1,033.62
07/17/2000	BILL	FERNLEY ASSOCIATES	$1,378.43	$1,378.43
03/02/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0152 NUM: 186978	$-363.60	$0.00
01/05/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 62565	$-363.60	$363.60
10/05/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 50-0162 NUM: 875509	$-363.60	$727.20
08/17/1999	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 789413	$-363.93	$1,090.80
07/17/1999	BILL	FERNLEY ASSOCIATES	$1,454.73	$1,454.73
03/08/1999	PAYMENT	LOANWORKS CHECK	$-202.01	$0.00
01/05/1999	PAYMENT	NEWLANDS WEST APARTMENTS CHECK	$-202.01	$202.01
10/07/1998	PAYMENT	BROWN, TERRI CHECK	$-202.01	$404.02
08/19/1998	PAYMENT	BROWN, MATTHEW & TERRI CHECK	$-202.24	$606.03
07/13/1998	BILL	BROWN, TIM R & VICKIE L ET AL	$808.27	$808.27
10/07/1997	PAYMENT	BROWN, MATTHEW & TERRI CHECK	$-249.33	$0.00
08/21/1997	PAYMENT	BROWN, TIM R & VICKIE L CORK: B	$-83.33	$249.33
07/14/1997	BILL	BROWN, TIM R & VICKIE L	$332.66	$332.66
08/26/1996	PAYMENT	CRAIG CONSTRUCTION CO	$-165.92	$0.00
08/22/1996	PAYMENT	J. MARK ROSS	$-166.10	$165.92
07/18/1996	BILL	ROSS, J MARK ET AL TRUSTEE	$332.02	$332.02