Tax Account 020-401-18

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Owners

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

Account Summary

Account ID	020-401-18
Account Type	Real Estate
Location	1256 W NEWLANDS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-401-18

Account Type

Real Estate

Location

1256 W NEWLANDS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,275.53
Total	$2,299.16
Paid	$2,299.16
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

$2,275.53

Total

$2,299.16

Paid

$2,299.16

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	$570.53	$0.00	$570.53	$570.53	$0.00
2	10/02/2023	10/13/2023	Paid	$568.00	$0.00	$568.00	$568.00	$0.00
3	01/02/2024	01/13/2024	Paid	$568.00	$22.72	$568.00	$590.72	$0.00
4	03/04/2024	03/15/2024	Paid	$569.00	$0.91	$569.00	$569.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,053.48	$0.00	$2,053.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,901.51	$0.00	$1,901.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,759.14	$0.00	$1,759.14	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,648.69	$58.68	$1,707.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,570.20	$0.00	$1,570.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,524.50	$0.00	$1,524.50	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,485.88	$0.00	$1,485.88	$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 2206	$-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 2173	$-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 2113	$-1,138.53	$1,136.00
07/17/2023	BILL	IHTES INVESTMENTS LLC	$2,274.53	$2,274.53
01/10/2023	PAYMENT	IHTES INVESTMENTS LLC CHECK 2036	$-1,026.00	$0.00
08/24/2022	PAYMENT	IHTES INVESTMENTS LLC CHECK 1984	$-1,027.48	$1,026.00
07/15/2022	BILL	IHTES INVESTMENTS LLC	$2,053.48	$2,053.48
01/07/2022	PAYMENT	IHTES INVESTMENTS LLC CHECK 1896	$-950.66	$0.00
08/26/2021	PAYMENT	IHTES INVESTMENTS LLC CHECK CK. 1815	$-950.85	$950.66
07/14/2021	BILL	IHTES INVESTMENTS LLC	$1,901.51	$1,901.51
03/04/2021	PAYMENT	IHTES INVESTMENTS LLC CHECK 1738	$-439.00	$0.00
01/08/2021	PAYMENT	IHTES INVESTMENTS LLC CHECK 1712	$-439.00	$439.00
10/14/2020	PAYMENT	IHTES INVESTMENTS LLC CHECK NUM: 1661	$-439.00	$878.00
08/19/2020	PAYMENT	IHTES INVESTMENTS LLC CHECK NUM: 1628	$-442.14	$1,317.00
07/09/2020	BILL	IHTES INVESTMENTS LLC	$1,759.14	$1,759.14
03/30/2020	PAYMENT	IHTES INVESTMENTS LLC CHECK NUM: 1556	$-882.68	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$882.68
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$41.20	$881.68
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.48	$840.48
09/26/2019	PAYMENT	IHTES INVESTMENTS LLC CHECK NUM: 1502	$-412.00	$824.00
08/06/2019	PAYMENT	WESTERN TITLE CHECK NUM: 32084	$-412.69	$1,236.00
07/10/2019	BILL	MACHADO, LINDA C	$1,648.69	$1,648.69
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	$-394.20	$1,176.00
07/10/2018	BILL	MACHADO, JOHN G & LINDA C	$1,570.20	$1,570.20
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	$-381.50	$1,143.00
07/10/2017	BILL	MACHADO, JOHN G & LINDA C	$1,524.50	$1,524.50
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	$-372.88	$1,113.00
07/11/2016	BILL	MACHADO, JOHN G & LINDA C	$1,485.88	$1,485.88
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	$-372.93	$1,110.00
07/07/2015	BILL	MACHADO, JOHN G & LINDA C	$1,482.93	$1,482.93
09/12/2014	PAYMENT	JON-LIN CORK: D NUM: V15065881	$-718.00	$0.00
07/29/2014	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK NUM: 1772	$-721.74	$718.00
07/08/2014	BILL	JON-LIN PROPERTIES EAST LLC	$1,439.74	$1,439.74
03/13/2014	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK NUM: 1748	$-703.80	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.80	$703.80
10/04/2013	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK NUM: 1726	$-345.00	$690.00
08/08/2013	PAYMENT	JON-LIN PROPERTIES, LLC CHECK NUM: 1716	$-346.40	$1,035.00
07/08/2013	BILL	JON-LIN PROPERTIES EAST LLC	$1,381.40	$1,381.40
03/15/2013	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK NUM: 1691	$-339.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-13.56	$339.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.56	$352.56
01/03/2013	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1681	$-339.00	$339.00
10/10/2012	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK NUM: 1670	$-339.00	$678.00
08/08/2012	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK NUM: 1658	$-341.13	$1,017.00
07/10/2012	BILL	JON-LIN PROPERTIES EAST LLC	$1,358.13	$1,358.13
03/05/2012	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK NUM: 1637	$-325.00	$0.00
01/05/2012	PAYMENT	JON-LIN PROPERTIES EAST LLC CHECK NUM: 1631	$-325.00	$325.00
08/08/2011	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK	$-650.23	$650.00
07/08/2011	BILL	JON-LIN PROPERTIES EAST LLC	$1,300.23	$1,300.23
02/24/2011	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK NUM: 1585	$-642.60	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.60	$642.60
10/07/2010	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1566	$-315.00	$630.00
07/27/2010	PAYMENT	JON-LIN PROPERTIES EAST LLC CHECK BANK: 94-72 NUM: 1553	$-317.36	$945.00
07/08/2010	BILL	JON-LIN PROPERTIES EAST LLC	$1,262.36	$1,262.36
03/05/2010	PAYMENT	JON-LIN CHECK BANK: 94-72 NUM: 1525	$-522.00	$0.00
01/06/2010	PAYMENT	JON-LIN PORPERTIES CHECK BANK: 94-72 NUM: 1518	$-522.00	$522.00
10/06/2009	PAYMENT	JON-LIN PROPERTIES CHECK BANK: 94-72 NUM: 1499	$-522.00	$1,044.00
08/20/2009	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1488	$-523.79	$1,566.00
07/06/2009	BILL	JON-LIN PROPERTIES EAST LLC	$2,089.79	$2,089.79
03/03/2009	PAYMENT	JON-LIN PROPERTIES EAST CHECK BANK: 94-72 NUM: 1463	$-535.92	$0.00
01/06/2009	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1452	$-536.08	$535.92
10/08/2008	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1437	$-536.00	$1,072.00
08/26/2008	PAYMENT	JON-LIN PROOPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1431	$-536.44	$1,608.00
07/15/2008	BILL	JON-LIN PROPERTIES EAST LLC	$2,144.44	$2,144.44
03/04/2008	PAYMENT	JON-LIN PROPERTIES CHECK BANK: 94-72 NUM: 1399	$-496.00	$0.00
01/02/2008	PAYMENT	JON-LIN PROPERTIES EAST CHECK BANK: 94-72 NUM: 1390	$-496.00	$496.00
09/28/2007	PAYMENT	JON=LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1378	$-496.00	$992.00
08/06/2007	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1371	$-497.58	$1,488.00
07/12/2007	BILL	JON-LIN PROPERTIES EAST LLC	$1,985.58	$1,985.58
03/08/2007	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1343	$-459.00	$0.00
12/28/2006	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1336	$-459.00	$459.00
09/05/2006	PAYMENT	JON-LIN PROPERTIES EAST LLC CHECK BANK: 94-72 NUM: 1312	$-459.00	$918.00
08/04/2006	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1308	$-461.49	$1,377.00
07/12/2006	BILL	JON-LIN PROPERTIES EAST LLC	$1,838.49	$1,838.49
12/27/2005	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1261	$-850.00	$0.00
08/18/2005	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1235	$-852.31	$850.00
07/15/2005	BILL	JON-LIN PROPERTIES EAST LLC	$1,702.31	$1,702.31
12/08/2004	PAYMENT	JON-LIN PROPERTIES EAST,LLC CHECK BANK: 94-72 NUM: 1183	$-832.00	$0.00
08/11/2004	PAYMENT	JON LIN PROPERTIES CHECK BANK: 94-72 NUM: 1156	$-833.72	$832.00
07/08/2004	BILL	MACHADO, JOHN G & LINDA C	$1,665.72	$1,665.72
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-407.56	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-407.56	$407.56
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-407.56	$815.12
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-407.58	$1,222.68
07/18/2003	BILL	JON-LIN PROPERTIES EAST LLC	$1,630.26	$1,630.26
01/02/2003	PAYMENT	JON-LIN PROPETIES EAST, LLC CHECK BANK: 94-72 NUM: 1038	$-738.00	$0.00
08/06/2002	PAYMENT	JON-LIN PROPERTIES EAST LLC CHECK BANK: 94-72 NUM: 1010	$-741.73	$738.00
07/12/2002	BILL	MACHADO, JOHN G & LINDA C	$1,479.73	$1,479.73
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-361.89	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-361.89	$361.89
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-361.89	$723.78
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-362.11	$1,085.67
07/12/2001	BILL	BROWN, TIM R & VICKIE L ET AL	$1,447.78	$1,447.78
03/13/2001	PAYMENT	NEWLANDS WEST APT CHECK BANK: 94-72 NUM: 956	$-357.64	$0.00
01/09/2001	PAYMENT	NEWLANDS WEST APARTMENTS CHECK BANK: 94-72 NUM: 899	$-357.64	$357.64
10/09/2000	PAYMENT	NEWLANDS WEST APARTMENTS CHECK BANK: 94-72 NUM: 800	$-357.64	$715.28
08/25/2000	PAYMENT	NEWLANDS WEST APTS CHECK BANK: 94-72 NUM: 752	$-357.85	$1,072.92
07/17/2000	BILL	BROWN, TIM R & VICKIE L ET AL	$1,430.77	$1,430.77
01/31/2000	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 8936	$-382.39	$0.00
01/11/2000	PAYMENT	NEWLANDS WEST APARTMENTS CHECK BANK: 94-72 NUM: 508	$-382.39	$382.39
10/06/1999	PAYMENT	NEWLANDS WEST APT CHECK BANK: 94-72 NUM: 414	$-382.39	$764.78
08/10/1999	PAYMENT	NEWLANDS WEST APARTMENTS CHECK BANK: 94-72 NUM: 362	$-382.59	$1,147.17
07/17/1999	BILL	BROWN, TIM R & VICKIE L ET AL	$1,529.76	$1,529.76