Tax Account 020-401-16

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Owners

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

Account Summary

Account ID	020-401-16
Account Type	Real Estate
Location	1252 W NEWLANDS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-401-16

Account Type

Real Estate

Location

1252 W NEWLANDS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,051.28
Total	$5,103.78
Paid	$5,103.78
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

$5,051.28

Total

$5,103.78

Paid

$5,103.78

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	$1,264.28	$0.00	$1,264.28	$1,264.28	$0.00
2	10/02/2023	10/13/2023	Paid	$1,262.00	$0.00	$1,262.00	$1,262.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,262.00	$50.48	$1,262.00	$1,312.48	$0.00
4	03/04/2024	03/15/2024	Paid	$1,263.00	$2.02	$1,263.00	$1,265.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,867.48	$0.00	$4,867.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,859.81	$0.00	$4,859.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,682.08	$0.00	$4,682.08	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$4,661.08	$164.10	$4,825.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$4,590.80	$0.00	$4,590.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$4,250.80	$0.00	$4,250.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,369.94	$0.00	$3,369.94	$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 2207	$-53.50	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$53.50
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.02	$52.50
01/16/2024	PAYMENT	IHTES INVESTMENTS LLC CHECK 2171	$-2,524.00	$50.48
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.48	$2,574.48
08/02/2023	PAYMENT	IHTES INVESTMENTS LLC CHECK 2111	$-2,526.28	$2,524.00
07/17/2023	BILL	IHTES INVESTMENTS LLC	$5,050.28	$5,050.28
01/10/2023	PAYMENT	IHTES INVESTMENTS LLC CHECK 2034	$-2,432.00	$0.00
08/24/2022	PAYMENT	IHTES INVESTMENTS LLC CHECK 1982	$-2,435.48	$2,432.00
07/15/2022	BILL	IHTES INVESTMENTS LLC	$4,867.48	$4,867.48
01/07/2022	PAYMENT	IHTES INVESTMENTS LLC CHECK 1891	$-2,429.82	$0.00
08/26/2021	PAYMENT	IHTES INVESTMENTS LLC CHECK CK. 1810	$-2,429.99	$2,429.82
07/14/2021	BILL	IHTES INVESTMENTS LLC	$4,859.81	$4,859.81
03/04/2021	PAYMENT	IHTES INVESTMENTS LLC CHECK 1736	$-1,170.00	$0.00
01/08/2021	PAYMENT	IHTES INVESTMENTS LLC CHECK 1710	$-1,170.00	$1,170.00
10/14/2020	PAYMENT	IHTES INVESTMENTS LLC CHECK NUM: 1659	$-1,170.00	$2,340.00
08/19/2020	PAYMENT	IHTES INVESTMENTS LLC CHECK NUM: 1626	$-1,172.08	$3,510.00
07/09/2020	BILL	IHTES INVESTMENTS LLC	$4,682.08	$4,682.08
03/30/2020	PAYMENT	IHTES INVESTMENTS LLC CHECK NUM: 1554	$-2,494.10	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$2,494.10
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$116.50	$2,493.10
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$46.60	$2,376.60
09/26/2019	PAYMENT	IHTES INVESTMENTS LLC CHECK NUM: 1504	$-1,165.00	$2,330.00
08/06/2019	PAYMENT	WESTERN TITLE CHECK NUM: 32084	$-1,166.08	$3,495.00
07/10/2019	BILL	MACHADO, LINDA C	$4,661.08	$4,661.08
02/19/2019	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1241	$-1,147.00	$0.00
12/28/2018	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1234	$-1,147.00	$1,147.00
10/02/2018	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1224	$-1,147.00	$2,294.00
08/09/2018	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1215	$-1,149.80	$3,441.00
07/10/2018	BILL	MACHADO, JOHN G & LINDA C	$4,590.80	$4,590.80
01/16/2018	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1181	$-2,124.00	$0.00
09/29/2017	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1165	$-1,062.00	$2,124.00
08/15/2017	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1158	$-1,064.80	$3,186.00
07/10/2017	BILL	MACHADO, JOHN G & LINDA C	$4,250.80	$4,250.80
03/03/2017	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1131	$-842.00	$0.00
01/04/2017	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1117	$-842.00	$842.00
10/06/2016	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1097	$-842.00	$1,684.00
08/09/2016	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1084	$-843.94	$2,526.00
07/11/2016	BILL	MACHADO, JOHN G & LINDA C	$3,369.94	$3,369.94
03/01/2016	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1058	$-891.00	$0.00
01/05/2016	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1051	$-891.00	$891.00
10/07/2015	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1035	$-891.00	$1,782.00
08/07/2015	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1025	$-892.64	$2,673.00
07/07/2015	BILL	MACHADO, JOHN G & LINDA C	$3,565.64	$3,565.64
09/12/2014	PAYMENT	JON-LIN CORK: D NUM: V15065798	$-1,758.00	$0.00
07/29/2014	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK NUM: 1772	$-1,758.74	$1,758.00
07/08/2014	BILL	JON-LIN PROPERTIES EAST LLC	$3,516.74	$3,516.74
03/13/2014	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK NUM: 1748	$-1,760.52	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$34.52	$1,760.52
10/04/2013	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK NUM: 1726	$-863.00	$1,726.00
08/08/2013	PAYMENT	JON-LIN PROPERTIES, LLC CHECK NUM: 1716	$-865.83	$2,589.00
07/08/2013	BILL	JON-LIN PROPERTIES EAST LLC	$3,454.83	$3,454.83
03/15/2013	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK NUM: 1691	$-866.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-34.64	$866.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$34.64	$900.64
01/03/2013	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1681	$-866.00	$866.00
10/10/2012	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK NUM: 1670	$-866.00	$1,732.00
08/08/2012	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK NUM: 1658	$-867.42	$2,598.00
07/10/2012	BILL	JON-LIN PROPERTIES EAST LLC	$3,465.42	$3,465.42
03/05/2012	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK NUM: 1637	$-353.00	$0.00
01/05/2012	PAYMENT	JON-LIN PROPERTIES EAST LLC CHECK NUM: 1631	$-353.00	$353.00
08/08/2011	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK	$-707.98	$706.00
07/08/2011	BILL	JON-LIN PROPERTIES EAST LLC	$1,413.98	$1,413.98
02/24/2011	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK NUM: 1585	$-699.72	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.72	$699.72
10/07/2010	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1566	$-343.00	$686.00
07/27/2010	PAYMENT	JON-LIN PROPERTIES EAST LLC CHECK BANK: 94-72 NUM: 1553	$-343.80	$1,029.00
07/08/2010	BILL	JON-LIN PROPERTIES EAST LLC	$1,372.80	$1,372.80
03/05/2010	PAYMENT	JON-LIN CHECK BANK: 94-72 NUM: 1525	$-567.00	$0.00
01/06/2010	PAYMENT	JON-LIN PORPERTIES CHECK BANK: 94-72 NUM: 1518	$-567.00	$567.00
10/06/2009	PAYMENT	JON-LIN PROPERTIES CHECK BANK: 94-72 NUM: 1499	$-567.00	$1,134.00
08/20/2009	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1488	$-570.56	$1,701.00
07/06/2009	BILL	JON-LIN PROPERTIES EAST LLC	$2,271.56	$2,271.56
03/03/2009	PAYMENT	JON-LIN PROPERTIES EAST CHECK BANK: 94-72 NUM: 1463	$-564.00	$0.00
01/06/2009	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1452	$-564.00	$564.00
10/08/2008	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1437	$-564.00	$1,128.00
08/26/2008	PAYMENT	JON-LIN PROOPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1431	$-564.11	$1,692.00
07/15/2008	BILL	JON-LIN PROPERTIES EAST LLC	$2,256.11	$2,256.11
03/04/2008	PAYMENT	JON-LIN PROPERTIES CHECK BANK: 94-72 NUM: 1399	$-522.00	$0.00
01/02/2008	PAYMENT	JON-LIN PROPERTIES EAST CHECK BANK: 94-72 NUM: 1390	$-522.00	$522.00
09/28/2007	PAYMENT	JON=LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1378	$-522.00	$1,044.00
08/06/2007	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1371	$-522.99	$1,566.00
07/12/2007	BILL	JON-LIN PROPERTIES EAST LLC	$2,088.99	$2,088.99
03/08/2007	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1343	$-483.00	$0.00
12/28/2006	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1336	$-483.00	$483.00
09/05/2006	PAYMENT	JON-LIN PROPERTIES EAST LLC CHECK BANK: 94-72 NUM: 1312	$-483.00	$966.00
08/04/2006	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1308	$-485.25	$1,449.00
07/12/2006	BILL	JON-LIN PROPERTIES EAST LLC	$1,934.25	$1,934.25
12/27/2005	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1261	$-894.00	$0.00
08/18/2005	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1234	$-896.97	$894.00
07/15/2005	BILL	JON-LIN PROPERTIES EAST LLC	$1,790.97	$1,790.97
12/08/2004	PAYMENT	JON-LIN PROPERTIES EAST,LLC CHECK BANK: 94-72 NUM: 1183	$-876.00	$0.00
08/11/2004	PAYMENT	JON LIN PROPERTIES CHECK BANK: 94-72 NUM: 1156	$-877.14	$876.00
07/08/2004	BILL	MACHADO, JOHN G & LINDA C	$1,753.14	$1,753.14
04/12/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 267020	$-257.36	$0.00
04/12/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 268309	$-1,715.75	$257.36
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$120.10	$1,973.11
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$77.21	$1,853.01
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$42.89	$1,775.80
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$17.16	$1,732.91
07/18/2003	BILL	JON-LIN PROPERTIES EAST LLC	$1,715.75	$1,715.75
01/02/2003	PAYMENT	JON-LIN PROPETIES EAST, LLC CHECK BANK: 94-72 NUM: 1038	$-758.00	$0.00
08/06/2002	PAYMENT	JON-LIN PROPERTIES EAST LLC CHECK BANK: 94-72 NUM: 1010	$-758.48	$758.00
07/12/2002	BILL	MACHADO, JOHN G & LINDA C	$1,516.48	$1,516.48
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-370.86	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-370.86	$370.86
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-370.86	$741.72
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-371.09	$1,112.58
07/12/2001	BILL	BROWN, TIM R & VICKIE L ET AL	$1,483.67	$1,483.67
03/13/2001	PAYMENT	NEWLANDS WEST APT CHECK BANK: 94-72 NUM: 956	$-366.50	$0.00
01/09/2001	PAYMENT	NEWLANDS WEST APARTMENTS CHECK BANK: 94-72 NUM: 899	$-366.50	$366.50
10/09/2000	PAYMENT	NEWLANDS WEST APARTMENTS CHECK BANK: 94-72 NUM: 800	$-366.50	$733.00
08/25/2000	PAYMENT	NEWLANDS WEST APTS CHECK BANK: 94-72 NUM: 752	$-366.74	$1,099.50
07/17/2000	BILL	BROWN, TIM R & VICKIE L ET AL	$1,466.24	$1,466.24
01/31/2000	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 8920	$-391.90	$0.00
01/11/2000	PAYMENT	NEWLANDS WEST APARTMENTS CHECK BANK: 94-72 NUM: 508	$-391.90	$391.90
10/06/1999	PAYMENT	NEWLANDS WEST APT CHECK BANK: 94-72 NUM: 414	$-391.90	$783.80
08/10/1999	PAYMENT	NEWLANDS WEST APARTMENTS CHECK BANK: 94-72 NUM: 362	$-392.09	$1,175.70
07/17/1999	BILL	BROWN, TIM R & VICKIE L ET AL	$1,567.79	$1,567.79
01/27/1999	PAYMENT	BROWN, TIM R & VICKIE L ET AL CHECK	$-183.77	$0.00
01/05/1999	PAYMENT	NEWLANDS WEST APARTMENTS CHECK	$-183.77	$183.77
10/07/1998	PAYMENT	BROWN, TERRI CHECK	$-183.77	$367.54
08/19/1998	PAYMENT	BROWN, MATTHEW & TERRI CHECK	$-183.96	$551.31
07/13/1998	BILL	BROWN, TIM R & VICKIE L ET AL	$735.27	$735.27
08/08/1997	PAYMENT	CRAIG CONSTRUCTION CO CHECK	$-195.70	$0.00
08/05/1997	PAYMENT	ROSS, J MARK ET AL TRUSTEE CORK: B	$-156.74	$195.70
08/05/1997	PAYMENT	ROSS, M NADINE CHECK	$-39.17	$352.44
07/14/1997	BILL	ROSS, J MARK ET AL TRUSTEE	$391.61	$391.61
08/26/1996	PAYMENT	CRAIG CONSTRUCTION CO	$-195.34	$0.00
08/22/1996	PAYMENT	J. MARK ROSS	$-195.51	$195.34
07/18/1996	BILL	ROSS, J MARK ET AL TRUSTEE	$390.85	$390.85