Tax Account 020-401-20

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Owners

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

Account Summary

Account ID	020-401-20
Account Type	Real Estate
Location	1254 W NEWLANDS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-401-20

Account Type

Real Estate

Location

1254 W NEWLANDS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,307.78
Total	$2,331.74
Paid	$2,331.74
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

$2,307.78

Total

$2,331.74

Paid

$2,331.74

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	$578.78	$0.00	$578.78	$578.78	$0.00
2	10/02/2023	10/13/2023	Paid	$576.00	$0.00	$576.00	$576.00	$0.00
3	01/02/2024	01/13/2024	Paid	$576.00	$23.04	$576.00	$599.04	$0.00
4	03/04/2024	03/15/2024	Paid	$577.00	$0.92	$577.00	$577.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,082.11	$0.00	$2,082.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,928.02	$0.00	$1,928.02	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,783.65	$0.00	$1,783.65	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,671.66	$59.38	$1,731.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,592.09	$0.00	$1,592.09	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,545.74	$0.00	$1,545.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,506.58	$0.00	$1,506.58	$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 2203	$-24.96	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$24.96
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.92	$23.96
01/16/2024	PAYMENT	IHTES INVESTMENTS LLC CHECK 2174	$-1,152.00	$23.04
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.04	$1,175.04
08/02/2023	PAYMENT	IHTES INVESTMENTS LLC CHECK 2114	$-1,154.78	$1,152.00
07/17/2023	BILL	IHTES INVESTMENTS LLC	$2,306.78	$2,306.78
01/10/2023	PAYMENT	IHTES INVESTMENTS LLC CHECK 2030	$-1,040.00	$0.00
08/24/2022	PAYMENT	IHTES INVESTMENTS LLC CHECK 1985	$-1,042.11	$1,040.00
07/15/2022	BILL	IHTES INVESTMENTS LLC	$2,082.11	$2,082.11
01/07/2022	PAYMENT	IHTES INVESTMENTS LLC CHECK 1894	$-963.88	$0.00
08/26/2021	PAYMENT	IHTES INVESTMENTS LLC CHECK CK. 1813	$-964.14	$963.88
07/14/2021	BILL	IHTES INVESTMENTS LLC	$1,928.02	$1,928.02
03/04/2021	PAYMENT	IHTES INVESTMENTS LLC CHECK 1737	$-445.00	$0.00
01/08/2021	PAYMENT	IHTES INVESTMENTS LLC CHECK 1711	$-445.00	$445.00
10/14/2020	PAYMENT	IHTES INVESTMENTS LLC CHECK NUM: 1660	$-445.00	$890.00
08/19/2020	PAYMENT	IHTES INVESTMENTS LLC CHECK NUM: 1627	$-448.65	$1,335.00
07/09/2020	BILL	IHTES INVESTMENTS LLC	$1,783.65	$1,783.65
03/30/2020	PAYMENT	IHTES INVESTMENTS LLC CHECK NUM: 1557	$-893.38	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$893.38
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$41.70	$892.38
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.68	$850.68
09/26/2019	PAYMENT	IHTES INVESTMENTS LLC CHECK NUM: 1501	$-417.00	$834.00
08/06/2019	PAYMENT	WESTERN TITLE CHECK NUM: 32084	$-420.66	$1,251.00
07/10/2019	BILL	MACHADO, LINDA C	$1,671.66	$1,671.66
02/19/2019	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1241	$-397.00	$0.00
12/28/2018	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1234	$-397.00	$397.00
10/02/2018	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1224	$-397.00	$794.00
08/09/2018	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1215	$-401.09	$1,191.00
07/10/2018	BILL	MACHADO, JOHN G & LINDA C	$1,592.09	$1,592.09
01/16/2018	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1181	$-772.00	$0.00
09/29/2017	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1165	$-386.00	$772.00
08/15/2017	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1158	$-387.74	$1,158.00
07/10/2017	BILL	MACHADO, JOHN G & LINDA C	$1,545.74	$1,545.74
03/03/2017	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1131	$-376.00	$0.00
01/04/2017	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1117	$-376.00	$376.00
10/06/2016	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1097	$-376.00	$752.00
08/09/2016	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1084	$-378.58	$1,128.00
07/11/2016	BILL	MACHADO, JOHN G & LINDA C	$1,506.58	$1,506.58
03/01/2016	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1058	$-375.00	$0.00
01/05/2016	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1051	$-375.00	$375.00
10/07/2015	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1035	$-375.00	$750.00
08/07/2015	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1025	$-378.56	$1,125.00
07/07/2015	BILL	MACHADO, JOHN G & LINDA C	$1,503.56	$1,503.56
09/12/2014	PAYMENT	JON-LIN CORK: D NUM: V15065925	$-728.00	$0.00
07/29/2014	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK NUM: 1772	$-731.79	$728.00
07/08/2014	BILL	JON-LIN PROPERTIES EAST LLC	$1,459.79	$1,459.79
03/13/2014	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK NUM: 1748	$-714.00	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.00	$714.00
10/04/2013	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK NUM: 1726	$-350.00	$700.00
08/08/2013	PAYMENT	JON-LIN PROPERTIES, LLC CHECK NUM: 1716	$-350.64	$1,050.00
07/08/2013	BILL	JON-LIN PROPERTIES EAST LLC	$1,400.64	$1,400.64
03/15/2013	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK NUM: 1691	$-354.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-14.16	$354.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.16	$368.16
01/03/2013	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1681	$-354.00	$354.00
10/10/2012	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK NUM: 1670	$-354.00	$708.00
08/08/2012	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK NUM: 1658	$-357.10	$1,062.00
07/10/2012	BILL	JON-LIN PROPERTIES EAST LLC	$1,419.10	$1,419.10
03/05/2012	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK NUM: 1637	$-339.00	$0.00
01/05/2012	PAYMENT	JON-LIN PROPERTIES EAST LLC CHECK NUM: 1631	$-339.00	$339.00
08/08/2011	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK	$-680.65	$678.00
07/08/2011	BILL	JON-LIN PROPERTIES EAST LLC	$1,358.65	$1,358.65
02/24/2011	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK NUM: 1585	$-671.16	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.16	$671.16
10/07/2010	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1566	$-329.00	$658.00
07/27/2010	PAYMENT	JON-LIN PROPERTIES EAST LLC CHECK BANK: 94-72 NUM: 1553	$-332.08	$987.00
07/08/2010	BILL	JON-LIN PROPERTIES EAST LLC	$1,319.08	$1,319.08
03/05/2010	PAYMENT	JON-LIN CHECK BANK: 94-72 NUM: 1525	$-545.00	$0.00
01/06/2010	PAYMENT	JON-LIN PORPERTIES CHECK BANK: 94-72 NUM: 1518	$-545.00	$545.00
10/06/2009	PAYMENT	JON-LIN PROPERTIES CHECK BANK: 94-72 NUM: 1499	$-545.00	$1,090.00
08/20/2009	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1488	$-547.48	$1,635.00
07/06/2009	BILL	JON-LIN PROPERTIES EAST LLC	$2,182.48	$2,182.48
03/03/2009	PAYMENT	JON-LIN PROPERTIES EAST CHECK BANK: 94-72 NUM: 1463	$-542.00	$0.00
01/06/2009	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1452	$-542.00	$542.00
10/08/2008	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1437	$-542.00	$1,084.00
08/26/2008	PAYMENT	JON-LIN PROOPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1431	$-542.87	$1,626.00
07/15/2008	BILL	JON-LIN PROPERTIES EAST LLC	$2,168.87	$2,168.87
03/04/2008	PAYMENT	JON-LIN PROPERTIES CHECK BANK: 94-72 NUM: 1399	$-502.00	$0.00
01/02/2008	PAYMENT	JON-LIN PROPERTIES EAST CHECK BANK: 94-72 NUM: 1390	$-502.00	$502.00
09/28/2007	PAYMENT	JON=LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1378	$-502.00	$1,004.00
08/06/2007	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1371	$-502.21	$1,506.00
07/12/2007	BILL	JON-LIN PROPERTIES EAST LLC	$2,008.21	$2,008.21
03/08/2007	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1343	$-464.00	$0.00
12/28/2006	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1336	$-464.00	$464.00
09/05/2006	PAYMENT	JON-LIN PROPERTIES EAST LLC CHECK BANK: 94-72 NUM: 1312	$-464.00	$928.00
08/04/2006	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1308	$-467.46	$1,392.00
07/12/2006	BILL	JON-LIN PROPERTIES EAST LLC	$1,859.46	$1,859.46
12/27/2005	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1261	$-860.00	$0.00
08/18/2005	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK BANK: 94-72 NUM: 1234	$-861.72	$860.00
07/15/2005	BILL	JON-LIN PROPERTIES EAST LLC	$1,721.72	$1,721.72
12/08/2004	PAYMENT	JON-LIN PROPERTIES EAST,LLC CHECK BANK: 94-72 NUM: 1183	$-842.00	$0.00
08/11/2004	PAYMENT	JON LIN PROPERTIES CHECK BANK: 94-72 NUM: 1156	$-842.23	$842.00
07/08/2004	BILL	MACHADO, JOHN G & LINDA C	$1,684.23	$1,684.23
01/07/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4506343	$-412.10	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-412.10	$412.10
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-412.10	$824.20
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-412.13	$1,236.30
07/18/2003	BILL	JON-LIN PROPERTIES EAST LLC	$1,648.43	$1,648.43
01/02/2003	PAYMENT	JON-LIN PROPETIES EAST, LLC CHECK BANK: 94-72 NUM: 1038	$-746.00	$0.00
08/30/2002	PAYMENT	JON-LIN PROPERTIES CHECK BANK: 94-72 NUM: 1020	$-268.59	$746.00
08/06/2002	PAYMENT	JON-LIN PROPERTIES EAST LLC CHECK BANK: 94-72 NUM: 1010	$-479.31	$1,014.59
07/12/2002	BILL	MACHADO, JOHN G & LINDA C	$1,493.90	$1,493.90
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-365.38	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-365.38	$365.38
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-365.38	$730.76
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-365.60	$1,096.14
07/12/2001	BILL	BROWN, TIM R & VICKIE L ET AL	$1,461.74	$1,461.74
02/26/2001	PAYMENT	NEWLANDS WEST APARTMENTS CHECK BANK: 94-72 NUM: 964	$-369.14	$0.00
01/09/2001	PAYMENT	NEWLANDS WEST APARTMENTS CHECK BANK: 94-72 NUM: 899	$-369.14	$369.14
10/09/2000	PAYMENT	NEWLANDS WEST APARTMENTS CHECK BANK: 94-72 NUM: 800	$-369.14	$738.28
08/25/2000	PAYMENT	NEWLANDS WEST APTS CHECK BANK: 94-72 NUM: 752	$-369.40	$1,107.42
07/17/2000	BILL	BROWN, TIM R & VICKIE L ET AL	$1,476.82	$1,476.82
01/31/2000	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 8928	$-394.52	$0.00
01/11/2000	PAYMENT	NEWLANDS WEST APARTMENTS CHECK BANK: 94-72 NUM: 508	$-394.52	$394.52
10/06/1999	PAYMENT	NEWLANDS WEST APT CHECK BANK: 94-72 NUM: 414	$-394.52	$789.04
08/10/1999	PAYMENT	NEWLANDS WEST APARTMENTS CHECK BANK: 94-72 NUM: 362	$-394.78	$1,183.56
07/17/1999	BILL	BROWN, TIM R & VICKIE L ET AL	$1,578.34	$1,578.34