Tax Account 020-401-17

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Owners

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

Account Summary

Account ID	020-401-17
Account Type	Real Estate
Location	1258 W NEWLANDS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-401-17

Account Type

Real Estate

Location

1258 W NEWLANDS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,272.62
Total	$2,296.21
Paid	$2,296.21
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

$2,272.62

Total

$2,296.21

Paid

$2,296.21

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	$570.62	$0.00	$570.62	$570.62	$0.00
2	10/02/2023	10/13/2023	Paid	$567.00	$0.00	$567.00	$567.00	$0.00
3	01/02/2024	01/13/2024	Paid	$567.00	$22.68	$567.00	$589.68	$0.00
4	03/04/2024	03/15/2024	Paid	$568.00	$0.91	$568.00	$568.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,050.83	$0.00	$2,050.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,899.06	$0.00	$1,899.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,756.83	$0.00	$1,756.83	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,646.53	$58.54	$1,705.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,568.16	$0.00	$1,568.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,522.50	$0.00	$1,522.50	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,483.93	$0.00	$1,483.93	$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 2208	$-24.59	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$24.59
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.91	$23.59
01/16/2024	PAYMENT	IHTES INVESTMENTS LLC CHECK 2172	$-1,134.00	$22.68
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.68	$1,156.68
08/02/2023	PAYMENT	IHTES INVESTMENTS LLC CHECK 2112	$-1,137.62	$1,134.00
07/17/2023	BILL	IHTES INVESTMENTS LLC	$2,271.62	$2,271.62
01/10/2023	PAYMENT	IHTES INVESTMENTS LLC CHECK 2035	$-1,024.00	$0.00
08/24/2022	PAYMENT	IHTES INVESTMENTS LLC CHECK 1983	$-1,026.83	$1,024.00
07/15/2022	BILL	IHTES INVESTMENTS LLC	$2,050.83	$2,050.83
01/07/2022	PAYMENT	IHTES INVESTMENTS LLC CHECK 1895	$-949.42	$0.00
08/26/2021	PAYMENT	IHTES INVESTMENTS LLC CHECK CK. 1814	$-949.64	$949.42
07/14/2021	BILL	IHTES INVESTMENTS LLC	$1,899.06	$1,899.06
03/04/2021	PAYMENT	IHTES INVESTMENTS LLC CHECK 1739	$-439.00	$0.00
01/08/2021	PAYMENT	IHTES INVESTMENTS LLC CHECK 1713	$-439.00	$439.00
10/14/2020	PAYMENT	IHTES INVESTMENTS LLC CHECK NUM: 1662	$-439.00	$878.00
08/19/2020	PAYMENT	IHTES INVESTMENTS LLC CHECK NUM: 1629	$-439.83	$1,317.00
07/09/2020	BILL	IHTES INVESTMENTS LLC	$1,756.83	$1,756.83
03/30/2020	PAYMENT	IHTES INVESTMENTS LLC CHECK NUM: 1555	$-880.54	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$880.54
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$41.10	$879.54
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.44	$838.44
09/26/2019	PAYMENT	IHTES INVESTMENTS LLC CHECK NUM: 1503	$-411.00	$822.00
08/06/2019	PAYMENT	WESTERN TITLE CHECK NUM: 32084	$-413.53	$1,233.00
07/10/2019	BILL	MACHADO, LINDA C	$1,646.53	$1,646.53
02/19/2019	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1241	$-391.00	$0.00
12/28/2018	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1234	$-391.00	$391.00
10/02/2018	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1224	$-391.00	$782.00
08/09/2018	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1215	$-395.16	$1,173.00
07/10/2018	BILL	MACHADO, JOHN G & LINDA C	$1,568.16	$1,568.16
01/16/2018	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1181	$-760.00	$0.00
09/29/2017	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1165	$-380.00	$760.00
08/15/2017	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1158	$-382.50	$1,140.00
07/10/2017	BILL	MACHADO, JOHN G & LINDA C	$1,522.50	$1,522.50
03/03/2017	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1131	$-370.00	$0.00
01/04/2017	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1117	$-370.00	$370.00
10/06/2016	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1097	$-370.00	$740.00
08/09/2016	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1084	$-373.93	$1,110.00
07/11/2016	BILL	MACHADO, JOHN G & LINDA C	$1,483.93	$1,483.93
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	$-370.97	$1,110.00
07/07/2015	BILL	MACHADO, JOHN G & LINDA C	$1,480.97	$1,480.97
09/12/2014	PAYMENT	JON-LIN CORK: D NUM: V15065848	$-716.00	$0.00
07/29/2014	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK NUM: 1772	$-719.08	$716.00
07/08/2014	BILL	JON-LIN PROPERTIES EAST LLC	$1,435.08	$1,435.08
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	$-344.93	$1,032.00
07/08/2013	BILL	JON-LIN PROPERTIES EAST LLC	$1,376.93	$1,376.93
03/15/2013	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK NUM: 1691	$-341.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-13.64	$341.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.64	$354.64
01/03/2013	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1681	$-341.00	$341.00
10/10/2012	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK NUM: 1670	$-341.00	$682.00
08/08/2012	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK NUM: 1658	$-341.72	$1,023.00
07/10/2012	BILL	JON-LIN PROPERTIES EAST LLC	$1,364.72	$1,364.72
03/05/2012	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK NUM: 1637	$-326.00	$0.00
01/05/2012	PAYMENT	JON-LIN PROPERTIES EAST LLC CHECK NUM: 1631	$-326.00	$326.00
08/08/2011	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK	$-654.52	$652.00
07/08/2011	BILL	JON-LIN PROPERTIES EAST LLC	$1,306.52	$1,306.52
02/24/2011	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK NUM: 1585	$-646.68	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.68	$646.68
10/07/2010	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1566	$-317.00	$634.00
07/27/2010	PAYMENT	JON-LIN PROPERTIES EAST LLC CHECK BANK: 94-72 NUM: 1553	$-317.47	$951.00
07/08/2010	BILL	JON-LIN PROPERTIES EAST LLC	$1,268.47	$1,268.47
03/05/2010	PAYMENT	JON-LIN CHECK BANK: 94-72 NUM: 1525	$-524.00	$0.00
01/06/2010	PAYMENT	JON-LIN PORPERTIES CHECK BANK: 94-72 NUM: 1518	$-524.00	$524.00
10/06/2009	PAYMENT	JON-LIN PROPERTIES CHECK BANK: 94-72 NUM: 1499	$-524.00	$1,048.00
08/20/2009	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1488	$-527.87	$1,572.00
07/06/2009	BILL	JON-LIN PROPERTIES EAST LLC	$2,099.87	$2,099.87
03/03/2009	PAYMENT	JON-LIN PROPERTIES EAST CHECK BANK: 94-72 NUM: 1463	$-538.00	$0.00
01/06/2009	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1452	$-538.00	$538.00
10/08/2008	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1437	$-538.00	$1,076.00
08/26/2008	PAYMENT	JON-LIN PROOPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1431	$-540.44	$1,614.00
07/15/2008	BILL	JON-LIN PROPERTIES EAST LLC	$2,154.44	$2,154.44
03/04/2008	PAYMENT	JON-LIN PROPERTIES CHECK BANK: 94-72 NUM: 1399	$-498.00	$0.00
01/02/2008	PAYMENT	JON-LIN PROPERTIES EAST CHECK BANK: 94-72 NUM: 1390	$-498.00	$498.00
09/28/2007	PAYMENT	JON=LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1378	$-498.00	$996.00
08/06/2007	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1371	$-500.84	$1,494.00
07/12/2007	BILL	JON-LIN PROPERTIES EAST LLC	$1,994.84	$1,994.84
03/08/2007	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1343	$-461.00	$0.00
12/28/2006	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1336	$-461.00	$461.00
09/05/2006	PAYMENT	JON-LIN PROPERTIES EAST LLC CHECK BANK: 94-72 NUM: 1312	$-461.00	$922.00
08/04/2006	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1308	$-464.07	$1,383.00
07/12/2006	BILL	JON-LIN PROPERTIES EAST LLC	$1,847.07	$1,847.07
12/27/2005	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1261	$-854.00	$0.00
08/18/2005	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1235	$-856.25	$854.00
07/15/2005	BILL	JON-LIN PROPERTIES EAST LLC	$1,710.25	$1,710.25
12/08/2004	PAYMENT	JON-LIN PROPERTIES EAST,LLC CHECK BANK: 94-72 NUM: 1183	$-836.00	$0.00
08/11/2004	PAYMENT	JON LIN PROPERTIES CHECK BANK: 94-72 NUM: 1156	$-837.63	$836.00
07/08/2004	BILL	MACHADO, JOHN G & LINDA C	$1,673.63	$1,673.63
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-409.49	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-409.49	$409.49
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-409.49	$818.98
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-409.51	$1,228.47
07/18/2003	BILL	JON-LIN PROPERTIES EAST LLC	$1,637.98	$1,637.98
01/02/2003	PAYMENT	JON-LIN PROPETIES EAST, LLC CHECK BANK: 94-72 NUM: 1038	$-740.00	$0.00
08/06/2002	PAYMENT	JON-LIN PROPERTIES EAST LLC CHECK BANK: 94-72 NUM: 1010	$-740.01	$740.00
07/12/2002	BILL	MACHADO, JOHN G & LINDA C	$1,480.01	$1,480.01
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-361.95	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-361.95	$361.95
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-361.95	$723.90
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-362.18	$1,085.85
07/12/2001	BILL	BROWN, TIM R & VICKIE L ET AL	$1,448.03	$1,448.03
03/13/2001	PAYMENT	NEWLANDS WEST APT CHECK BANK: 94-72 NUM: 956	$-357.70	$0.00
01/09/2001	PAYMENT	NEWLANDS WEST APARTMENTS CHECK BANK: 94-72 NUM: 899	$-357.70	$357.70
10/09/2000	PAYMENT	NEWLANDS WEST APARTMENTS CHECK BANK: 94-72 NUM: 800	$-357.70	$715.40
08/25/2000	PAYMENT	NEWLANDS WEST APTS CHECK BANK: 94-72 NUM: 752	$-357.91	$1,073.10
07/17/2000	BILL	BROWN, TIM R & VICKIE L ET AL	$1,431.01	$1,431.01
01/31/2000	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 8945	$-382.45	$0.00
01/11/2000	PAYMENT	NEWLANDS WEST APARTMENTS CHECK BANK: 94-72 NUM: 508	$-382.45	$382.45
10/06/1999	PAYMENT	NEWLANDS WEST APT CHECK BANK: 94-72 NUM: 414	$-382.45	$764.90
08/10/1999	PAYMENT	NEWLANDS WEST APARTMENTS CHECK BANK: 94-72 NUM: 362	$-382.67	$1,147.35
07/17/1999	BILL	BROWN, TIM R & VICKIE L ET AL	$1,530.02	$1,530.02