Tax Account 020-442-15

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Owners

ALBL LLC
P O BOX 1537
GILROY, CA 95021

Account Summary

Account ID	020-442-15
Account Type	Real Estate
Location	1741 JOHN'S CIR FERNLEY
Balance	$1,214.00
Currently Due	$607.00

Account ID

020-442-15

Account Type

Real Estate

Location

1741 JOHN'S CIR
FERNLEY

Balance

$1,214.00

Currently Due

$607.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,428.34
Total	$2,428.34
Paid	$1,214.34
Balance	$1,214.00
Due	$607.00
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

$2,428.34

Total

$2,428.34

Paid

$1,214.34

Balance

$1,214.00

Due

$607.00

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	$607.34	$0.00	$607.34	$607.34	$0.00
2	10/07/2024	10/17/2024	Paid	$607.00	$0.00	$607.00	$607.00	$0.00
3	01/06/2025	01/16/2025	Past due	$607.00	$0.00	$607.00	$0.00	$607.00
4	03/03/2025	03/13/2025	Due	$607.00	$0.00	$607.00	$0.00	$1,214.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,286.41	$0.00	$2,286.41	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,119.44	$63.58	$2,183.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,017.58	$0.00	$2,017.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,895.91	$0.00	$1,895.91	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,820.24	$0.00	$1,820.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,757.65	$0.00	$1,757.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,736.86	$0.00	$1,736.86	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,547.92	$0.00	$1,547.92	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	3.44	3.40	1.70
2024-2025	S33	Fernley Groundwater	1.05	.55	.50	.25
2024-2025	S36	Water Ancillary Fee	409.32	204.68	204.64	102.32
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	AMADOR LEAL PNP PNP - 163603679	$-607.00	$1,214.00
08/12/2024	PAYMENT	AMADOR LEAL PNP PNP - 160907445	$-607.34	$1,821.00
07/16/2024	BILL	ALBL LLC	$2,428.34	$2,428.34
03/06/2024	PAYMENT	AMADOR LEAL PNP PNP - 152303619	$-571.00	$0.00
12/29/2023	PAYMENT	AMADOR LEAL PNP PNP - 148552401	$-571.00	$571.00
10/02/2023	PAYMENT	AMADOR LEAL PNP PNP - 143418846	$-571.00	$1,142.00
08/01/2023	PAYMENT	AMADOR LEAL PNP PNP - 140207967	$-573.41	$1,713.00
07/17/2023	BILL	ALBL LLC	$2,286.41	$2,286.41
04/07/2023	PAYMENT	LLC ALBL PNP PNP - 133168063	$-551.16	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$551.16
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.16	$550.16
01/04/2023	PAYMENT	AMADOR LEAL PNP PNP - 127053234	$-529.00	$529.00
10/20/2022	PAYMENT	AMADOR LEAL PNP PNP - 122776591	$-550.16	$1,058.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.16	$1,608.16
09/19/2022	PAYMENT	AMADOR LEAL PNP PNP - 121140522	$-552.70	$1,587.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.26	$2,139.70
07/15/2022	BILL	ALBL LLC	$2,118.44	$2,118.44
08/26/2021	PAYMENT	KMK REAL ESTATE INVESTMENTS LLC CHECK CK. 1772	$-2,017.58	$0.00
07/14/2021	BILL	KMK REAL ESTATE INVESTMENTS LLC	$2,017.58	$2,017.58
08/11/2020	PAYMENT	KMK REAL ESTATE INVESTMENTS CHECK NUM: 1752	$-1,895.91	$0.00
07/09/2020	BILL	KMK REAL ESTATE INVESTMENTS LL	$1,895.91	$1,895.91
07/29/2019	PAYMENT	KMK REAL ESTATE INVESTMENTS CHECK NUM: 1738	$-1,820.24	$0.00
07/10/2019	BILL	KMK REAL ESTATE INVESTMENTS LL	$1,820.24	$1,820.24
08/01/2018	PAYMENT	KMK REAL ESTATE INVESTMENTS LL CHECK NUM: 1724	$-1,757.65	$0.00
07/10/2018	BILL	KMK REAL ESTATE INVESTMENTS LL	$1,757.65	$1,757.65
08/09/2017	PAYMENT	KMK REAL ESTATE INVESTMENTS LL CHECK NUM: 1712	$-1,736.86	$0.00
07/10/2017	BILL	KMK REAL ESTATE INVESTMENTS LL	$1,736.86	$1,736.86
07/26/2016	PAYMENT	KMK REAL ESTATE INVESTMENTS LL CHECK NUM: 1705	$-1,547.92	$0.00
07/11/2016	BILL	KMK REAL ESTATE INVESTMENTS LL	$1,547.92	$1,547.92
08/17/2015	PAYMENT	BAS INVESTMENTS LLC CHECK NUM: 668	$-1,582.84	$0.00
07/07/2015	BILL	D4RC REAL ESTATE INV LLC ET AL	$1,582.84	$1,582.84
10/27/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 34813	$-771.00	$0.00
07/23/2014	PAYMENT	STILTNER, SHERRY MARIE ET AL CHECK NUM: 2546	$-774.49	$771.00
07/08/2014	BILL	STILTNER, SHERRY MARIE ET AL	$1,545.49	$1,545.49
09/17/2013	PAYMENT	STILTNER, LONNIE & SHERRY CHECK NUM: 2225	$-763.95	$0.00
07/25/2013	PAYMENT	STILTNER, SHERRY & LONNIE CHECK NUM: 2151	$-760.00	$763.95
07/08/2013	BILL	STILTNER, SHERRY MARIE ET AL	$1,523.95	$1,523.95
11/20/2012	PAYMENT	STILTNER, LONNIE & SHERRY CHECK NUM: 1935	$-804.00	$0.00
07/25/2012	PAYMENT	STILTNER, SHERRY CHECK NUM: 1810	$-804.21	$804.00
07/10/2012	BILL	STILTNER, SHERRY MARIE ET AL	$1,608.21	$1,608.21
11/04/2011	PAYMENT	STILTNER, LONNIE OR SHERRY CHECK NUM: 2205	$-580.00	$0.00
07/26/2011	PAYMENT	STILTNER, SHERRY MARIE ET AL CHECK NUM: 2179	$-581.08	$580.00
07/08/2011	BILL	STILTNER, SHERRY MARIE ET AL	$1,161.08	$1,161.08
12/15/2010	PAYMENT	LATTERELL, RICK, ESTATE OF CHECK BANK: 94-7074 NUM: 1010	$-540.00	$0.00
10/12/2010	PAYMENT	LATTERELL, RICK N ESTATE CHECK BANK: 94-7074 NUM: 1003	$-553.25	$540.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.89	$1,093.25
07/08/2010	BILL	LATTERELL, RICK N	$1,082.36	$1,082.36
08/14/2009	PAYMENT	LATTERELL, RICK N CHECK BANK: 91-170 NUM: 32565013	$-1,549.03	$0.00
07/06/2009	BILL	LATTERELL, RICK N	$1,549.03	$1,549.03
08/20/2008	PAYMENT	LATTERELL, RICK N CHECK BANK: 91-170 NUM: 2794988	$-1,503.96	$0.00
07/15/2008	BILL	LATTERELL, RICK N	$1,503.96	$1,503.96
08/15/2007	PAYMENT	LATTERELL, RICK N CHECK BANK: 91-170 NUM: 2535545	$-1,458.69	$0.00
07/12/2007	BILL	LATTERELL, RICK N	$1,458.69	$1,458.69
08/23/2006	PAYMENT	LATTERELL, RICK N CHECK BANK: 94-8440 NUM: 117	$-1,416.20	$0.00
07/12/2006	BILL	LATTERELL, RICK N	$1,416.20	$1,416.20
08/16/2005	PAYMENT	LATTERELL, RICK N CHECK BANK: 94-8440 NUM: 1008	$-1,374.95	$0.00
07/15/2005	BILL	LATTERELL, RICK N	$1,374.95	$1,374.95
08/11/2004	PAYMENT	LATTERELL, RICK N CHECK BANK: 75-197 NUM: 0286	$-1,346.90	$0.00
07/08/2004	BILL	LATTERELL, RICK N	$1,346.90	$1,346.90
08/15/2003	PAYMENT	LATTERELL, RICK N CHECK BANK: 75-197 NUM: 281	$-1,318.08	$0.00
07/18/2003	BILL	LATTERELL, RICK N	$1,318.08	$1,318.08
04/11/2003	PAYMENT	LATTERELL, RICK N CHECK BANK: 75-197 NUM: 276	$-335.92	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.92	$335.92
12/12/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-201 NUM: 11073	$-323.00	$323.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-323.00	$646.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-325.95	$969.00
07/12/2002	BILL	MC KENDRY, WILLIAM D ET AL	$1,294.95	$1,294.95
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-316.74	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-316.74	$316.74
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-316.74	$633.48
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-316.93	$950.22
07/12/2001	BILL	MC KENDRY, WILLIAM D ET AL	$1,267.15	$1,267.15
01/11/2001	PAYMENT	WEST COAST HOMEBUILDERS, INC. CHECK BANK: 11-24/315 NUM: 002758	$-315.53	$0.00
12/26/2000	PAYMENT	STEWART TITLE OF NORTHERN NV. CHECK BANK: 94-169 NUM: 9535	$-315.53	$315.53
08/29/2000	PAYMENT	WEST COAST HOMEBUILDERS INC CHECK BANK: 11-24 NUM: 2661	$-631.35	$631.06
07/17/2000	BILL	WEST COAST HOME BUILDERS INC	$1,262.41	$1,262.41
01/17/2000	PAYMENT	WEST COAST HOMEBUILDERS, INC CHECK BANK: 11-24 NUM: 2486	$-99.92	$0.00
10/05/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 1584	$-49.96	$99.92
08/30/1999	PAYMENT	PAGANETTI, BILL & MARYANNE CHECK BANK: 94-72 NUM: 1836	$-50.19	$149.88
07/17/1999	BILL	PAGANETTI, WILLIAM & MARY ET A	$200.07	$200.07
03/08/1999	PAYMENT	PAGANETTI, BILL CHECK	$-50.82	$0.00
01/14/1999	PAYMENT	CARASALI, NAT CHECK	$-50.82	$50.82
10/08/1998	PAYMENT	CARASALI, NAT CHECK	$-50.82	$101.64
08/21/1998	PAYMENT	CARASALI, NAT CHECK	$-50.99	$152.46
07/13/1998	BILL	PAGANETTI, WILLIAM & MARY ET A	$203.45	$203.45
03/06/1998	PAYMENT	PAGANETTI, BILL CHECK	$-39.62	$0.00
01/12/1998	PAYMENT	CARASALI, NAT CHECK	$-39.62	$39.62
10/09/1997	PAYMENT	PAGANETTI, BILL CHECK	$-39.62	$79.24
08/25/1997	PAYMENT	PAGANETTI, BILL CHECK	$-39.76	$118.86
07/14/1997	BILL	PAGANETTI, WILLIAM & MARY ET A	$158.62	$158.62
03/11/1997	PAYMENT	CARASALI, NAT	$-39.53	$0.00
01/14/1997	PAYMENT	PAGANETTI, BILL	$-39.53	$39.53
10/07/1996	PAYMENT	CARASALI, NAT	$-39.53	$79.06
08/21/1996	PAYMENT	2044215	$-39.73	$118.59
07/18/1996	BILL	PAGANETTI, WILLIAM & MARY ET A	$158.32	$158.32