Tax Account 020-401-24

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Owners

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

Account Summary

Account ID	020-401-24
Account Type	Real Estate
Location	1210 W NEWLANDS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-401-24

Account Type

Real Estate

Location

1210 W NEWLANDS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,357.30
Total	$3,357.30
Paid	$3,357.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,357.30

Total

$3,357.30

Paid

$3,357.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$840.30	$0.00	$840.30	$840.30	$0.00
2	10/07/2024	10/17/2024	Paid	$839.00	$0.00	$839.00	$839.00	$0.00
3	01/06/2025	01/16/2025	Paid	$839.00	$0.00	$839.00	$839.00	$0.00
4	03/03/2025	03/13/2025	Paid	$839.00	$0.00	$839.00	$839.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,183.99	$33.07	$3,217.06	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,971.78	$0.00	$2,971.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,863.09	$0.00	$2,863.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,708.49	$22.60	$2,751.34	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,623.77	$0.00	$2,623.77	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,546.67	$0.00	$2,546.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,545.08	$0.00	$2,545.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,190.45	$0.00	$2,190.45	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	818.64	818.64	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	831.36	831.36	.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	848.16	848.16	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	896.64	896.64	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	444.12	444.12	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	918.72	918.72	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	922.80	922.80	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	986.64	986.64	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	671.52	671.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	IHTES INVESTMENTS LLC CHECK 2262	$-3,357.30	$0.00
07/16/2024	BILL	IHTES INVESTMENTS LLC	$3,357.30	$3,357.30
04/03/2024	PAYMENT	IHTES INVESTMENTS LLC CHECK 2205	$-34.07	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$34.07
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.27	$33.07
01/16/2024	PAYMENT	IHTES INVESTMENTS LLC CHECK 2176	$-1,590.00	$31.80
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.80	$1,621.80
08/02/2023	PAYMENT	IHTES INVESTMENTS LLC CHECK 2117	$-1,592.99	$1,590.00
07/17/2023	BILL	IHTES INVESTMENTS LLC	$3,182.99	$3,182.99
01/10/2023	PAYMENT	IHTES INVESTMENTS LLC CHECK 2028	$-1,484.00	$0.00
08/24/2022	PAYMENT	IHTES INVESTMENTS LLC CHECK 1987	$-1,487.78	$1,484.00
07/15/2022	BILL	IHTES INVESTMENTS LLC	$2,971.78	$2,971.78
01/07/2022	PAYMENT	IHTES INVESTMENTS LLC CHECK 1898	$-1,431.46	$0.00
08/26/2021	PAYMENT	IHTES INVESTMENTS LLC CHECK CK. 1817	$-1,896.00	$1,431.46
07/14/2021	BILL	IHTES INVESTMENTS LLC	$2,863.09	$3,327.46
06/08/2021	INTEREST	INTEREST FOR 06/2021	$20.25	$464.37
04/16/2021	PAYMENT	IHTES INVESTMENTS LLC CHECK 1760	$-588.60	$444.12
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,032.72
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$444.12	$1,031.72
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$22.60	$587.60
10/27/2020	PAYMENT	WESTERN TITLE CHECK NUM: 38335	$-565.00	$565.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-565.00	$1,130.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$568.37	$1,695.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-568.37	$1,126.63
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-568.37	$1,695.00
07/09/2020	BILL	RICCI, GERALD H & EVELENE	$2,263.37	$2,263.37
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-655.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-655.00	$655.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-655.00	$1,310.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-658.77	$1,965.00
07/10/2019	BILL	RICCI, GERALD H & EVELENE	$2,623.77	$2,623.77
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-636.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-636.00	$636.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-636.00	$1,272.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-638.67	$1,908.00
07/10/2018	BILL	RICCI, GERALD H & EVELENE	$2,546.67	$2,546.67
02/27/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-636.00	$0.00
01/02/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-636.00	$636.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: ACH	$-636.00	$1,272.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK	$-637.08	$1,908.00
07/10/2017	BILL	RICCI, GERALD H & EVELENE	$2,545.08	$2,545.08
03/06/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-547.00	$0.00
01/03/2017	PAYMENT	PHH MORTGAGE CHECK	$-547.00	$547.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-547.00	$1,094.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$547.00	$1,641.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-547.00	$1,094.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-549.45	$1,641.00
07/11/2016	BILL	RICCI, GERALD H & EVELENE	$2,190.45	$2,190.45
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-565.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-565.00	$565.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-565.00	$1,130.00
08/14/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-567.06	$1,695.00
07/07/2015	BILL	RICCI, GERALD H & EVELENE	$2,262.06	$2,262.06
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-553.00	$0.00
09/22/2014	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2014606769	$-553.00	$553.00
09/22/2014	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2014606772	$-553.00	$1,106.00
07/29/2014	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2014471409	$-556.09	$1,659.00
07/08/2014	BILL	RICCI, GERALD H & EVELENE	$2,215.09	$2,215.09
02/19/2014	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2014090320	$-538.00	$0.00
09/19/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2013649502	$-538.00	$538.00
09/19/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2013649505	$-538.00	$1,076.00
08/14/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2013547471	$-541.57	$1,614.00
07/08/2013	BILL	RICCI, GERALD H & EVELENE	$2,155.57	$2,155.57
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-537.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-537.00	$537.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-537.00	$1,074.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-540.56	$1,611.00
07/10/2012	BILL	RICCI, GERALD H & EVELENE	$2,151.56	$2,151.56
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-350.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-350.00	$350.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-350.00	$700.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-351.64	$1,050.00
07/08/2011	BILL	RICCI, GERALD H & EVELENE	$1,401.64	$1,401.64
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-326.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-326.00	$326.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-326.00	$652.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-328.28	$978.00
07/08/2010	BILL	RICCI, GERALD H & EVELENE	$1,306.28	$1,306.28
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-540.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-540.00	$540.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-540.00	$1,080.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-542.54	$1,620.00
07/06/2009	BILL	RICCI, GERALD H & EVELENE	$2,162.54	$2,162.54
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-554.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-554.00	$554.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-554.00	$1,108.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-557.40	$1,662.00
07/15/2008	BILL	RICCI, GERALD H & EVELENE	$2,219.40	$2,219.40
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-513.00	$0.00
01/03/2008	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 117876	$-1,046.52	$513.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.52	$1,559.52
08/17/2007	PAYMENT	SCHELL CREEK CONSTRUCTION CHECK BANK: 94-176 NUM: 19697	$-516.01	$1,539.00
07/12/2007	BILL	SCHELL CREEK CONSTRUCTION INC	$2,055.01	$2,055.01
04/05/2007	PAYMENT	SCHELL CREEK CONSTRUCTION CHECK BANK: 94-176 NUM: 19007	$-88.40	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.40	$88.40
02/05/2007	PAYMENT	SCHELL CREEK CONSTRUCTION CHECK BANK: 94-176 NUM: 18869	$-88.40	$85.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.40	$173.40
10/23/2006	PAYMENT	SCHELL CREEK CONSTRUCTION CHECK BANK: 94-176 NUM: 18502	$-88.40	$170.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.40	$258.40
08/30/2006	PAYMENT	SCHELL CREEK CONSTRUCTION CHECK BANK: 94-176 NUM: 18212	$-87.91	$255.00
07/12/2006	BILL	SCHELL CREEK CONSTRUCTION INC	$342.91	$342.91
03/14/2006	PAYMENT	SCHELL CREEK CONSTRUCTION CHECK BANK: 94-176 NUM: 17583	$-79.00	$0.00
01/24/2006	PAYMENT	SCHELL CREEK CONSTRUCTION CHECK BANK: 94-176 NUM: 17406	$-82.16	$79.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.16	$161.16
10/13/2005	PAYMENT	GRIEGO, ANNETTE CORK: D BANK: CREDIT CARD NUM: VISA	$-79.00	$158.00
09/26/2005	PAYMENT	SHELL CREEK CONSTRUCTION CORK: D BANK: CREDIT CARD NUM: VISA	$-356.87	$237.00
09/01/2005	INTEREST	Monthly Interest	$1.82	$593.87
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.22	$592.05
08/02/2005	INTEREST	Monthly Interest	$1.82	$588.83
07/15/2005	BILL	RICCI, GERALD H	$317.51	$587.01
07/07/2005	INTEREST	Monthly Interest	$1.82	$269.50
07/07/2005	INTEREST	Monthly Interest	$1.82	$267.68
06/07/2005	INTEREST	Monthly Interest	$18.25	$265.86
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$247.61
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.14	$242.36
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.30	$229.22
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.92	$221.92
08/12/2004	PAYMENT	NEWLANDS WEST APARTMENTS CHECK BANK: 94-72 NUM: 1536	$-74.99	$219.00
07/08/2004	BILL	BROWN, TIM R & VICKIE L ET AL	$293.99	$293.99
03/01/2004	PAYMENT	NEWLANDS WEST APT CHECK BANK: 941-72 NUM: 1528	$-72.50	$0.00
12/19/2003	PAYMENT	NEWLANDS WEST APTS CHECK BANK: 94-72 NUM: 1518	$-72.50	$72.50
10/07/2003	PAYMENT	NEWLANDS WEST APARTMENTS CHECK BANK: 94-72 NUM: 1508	$-72.50	$145.00
08/04/2003	PAYMENT	NEWLANDS WEST APARTMENTS CHECK BANK: 94-72 NUM: 1497	$-72.51	$217.50
07/18/2003	BILL	BROWN, TIM R & VICKIE L ET AL	$290.01	$290.01
03/04/2003	PAYMENT	NEWLANDS WEST APRTMENTS CHECK BANK: 94-72 NUM: 1478	$-50.00	$0.00
01/06/2003	PAYMENT	NEWLANDS WEST APT. CHECK BANK: 94-72 NUM: 1470	$-50.00	$50.00
10/09/2002	PAYMENT	NEWLANDS WEST APARTMENTS CHECK BANK: 94-72 NUM: 1459	$-50.00	$100.00
08/04/2002	PAYMENT	NEWLANDS WEST APARTMENTS CHECK BANK: 94-72 NUM: 1451	$-51.11	$150.00
07/12/2002	BILL	BROWN, TIM R & VICKIE L ET AL	$201.11	$201.11