Tax Account 020-534-17

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Owners

SHIRBHATE, AKHILESH
1030 S MARY AVE
SUNNYVALE, CA 94087-1718

Account Summary

Account ID	020-534-17
Account Type	Real Estate
Location	1606 LOU CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-534-17

Account Type

Real Estate

Location

1606 LOU CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,672.33
Total	$2,672.33
Paid	$2,672.33
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

$2,672.33

Total

$2,672.33

Paid

$2,672.33

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	$668.33	$0.00	$668.33	$668.33	$0.00
2	10/02/2023	10/13/2023	Paid	$668.00	$0.00	$668.00	$668.00	$0.00
3	01/02/2024	01/13/2024	Paid	$668.00	$0.00	$668.00	$668.00	$0.00
4	03/04/2024	03/15/2024	Paid	$668.00	$0.00	$668.00	$668.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,471.98	$0.00	$2,471.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,345.94	$23.45	$2,369.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,199.01	$0.00	$2,199.01	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,104.33	$0.00	$2,104.33	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,028.22	$310.53	$2,338.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,996.55	$305.52	$2,302.07	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,801.02	$0.00	$1,801.02	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
12/13/2023	PAYMENT	AKHILESH SHIRBHATE PNP PNP - 147741139	$-1,336.00	$0.00
08/22/2023	PAYMENT	AKHILESH SHIRBHATE PNP PNP - 141377859	$-1,336.33	$1,336.00
07/17/2023	BILL	SHIRBHATE, AKHILESH	$2,672.33	$2,672.33
08/08/2022	PAYMENT	AKHILESH SHIRBHATE PNP PNP - 118991497	$-2,471.98	$0.00
07/15/2022	BILL	SHIRBHATE, AKHILESH	$2,471.98	$2,471.98
04/12/2022	PAYMENT	AKHILESH SHIRBHATE PNP PNP - 112444953	$-610.65	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$610.65
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.45	$609.65
12/30/2021	PAYMENT	AKHILESH SHIRBHATE PNP PNP - 105905350	$-586.20	$586.20
10/18/2021	PAYMENT	AKHILESH SHIRBHATE PNP PNP - 101886362	$-586.20	$1,172.40
10/18/2021	AMENDMENT	REMOVE PENALTY PYMT RCVD ON TIME	$-23.45	$1,758.60
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.45	$1,782.05
08/17/2021	PAYMENT	AKHILESH SHIRBHATE PNP PNP - 98880189	$-586.34	$1,758.60
07/14/2021	BILL	SHIRBHATE, AKHILESH	$2,344.94	$2,344.94
08/14/2020	PAYMENT	SHIRBHATE, AKHILESH CHECK NUM: 139	$-2,199.01	$0.00
07/09/2020	BILL	SHIRBHATE, AKHILESH	$2,199.01	$2,199.01
08/12/2019	PAYMENT	AKHILESH SHIRBHATE CHECK BANK: PNP INTERNET NUM: 62529160	$-2,104.33	$0.00
07/10/2019	BILL	SHIRBHATE, AKHILESH	$2,104.33	$2,104.33
05/15/2019	PAYMENT	AKHILESH SHIRBHATE CHECK BANK: PNP INTERNET NUM: 58674226	$-2,338.75	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$2,338.75
04/04/2019	PENALTY	Postage	$1.00	$2,333.75
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$141.98	$2,332.75
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$91.33	$2,190.77
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$50.81	$2,099.44
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.41	$2,048.63
07/10/2018	BILL	SHIRBHATE, AKHILESH	$2,028.22	$2,028.22
05/01/2018	PAYMENT	AKHILESH SHIRBHATE CHECK BANK: PNP INTERNET NUM: 43493543	$-2,302.07	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$2,302.07
03/30/2018	PENALTY	Postage	$1.00	$2,297.07
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$139.76	$2,296.07
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$89.85	$2,156.31
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$49.93	$2,066.46
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.98	$2,016.53
07/10/2017	BILL	SHIRBHATE, AKHILESH	$1,996.55	$1,996.55
08/01/2016	PAYMENT	SHIRBHATE, AKHILESH CHECK NUM: 1127	$-1,801.02	$0.00
07/11/2016	BILL	SHIRBHATE, AKHILESH	$1,801.02	$1,801.02
03/09/2016	PAYMENT	NUNES, JERYS CHECK NUM: 47978360	$-458.00	$0.00
01/07/2016	PAYMENT	KNIGHT, JERYS CHECK NUM: 17448005	$-458.00	$458.00
12/08/2015	PAYMENT	NUNES, JERYS CHECK NUM: 7833478	$-983.88	$916.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$45.97	$1,899.88
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.46	$1,853.91
07/07/2015	BILL	KNIGHT, JERYS	$1,835.45	$1,835.45
03/03/2015	PAYMENT	KNIGHT, JERYS CHECK NUM: 7046169	$-447.00	$0.00
01/06/2015	PAYMENT	KNIGHT, JERYS J CHECK NUM: 89143338	$-447.00	$447.00
10/08/2014	PAYMENT	KNIGHT, JERYS CHECK NUM: 61559851	$-447.00	$894.00
08/20/2014	PAYMENT	KNIGHT, JERYS CHECK NUM: 46687169	$-449.27	$1,341.00
07/08/2014	BILL	KNIGHT, JERYS	$1,790.27	$1,790.27
01/08/2014	PAYMENT	KNIGHT, JERYS CHECK NUM: 66583581	$-433.00	$0.00
12/27/2013	PAYMENT	KNIGHT, JERYS CHECK NUM: 63531265	$-433.00	$433.00
10/10/2013	PAYMENT	KNIGHT, JERYS CHECK NUM: 20723620	$-433.00	$866.00
08/19/2013	PAYMENT	KNIGHT, JERYS CHECK NUM: 3454505	$-433.04	$1,299.00
07/08/2013	BILL	KNIGHT, JERYS	$1,732.04	$1,732.04
03/06/2013	PAYMENT	KNIGHT, JERYS CHECK NUM: 41936628	$-447.00	$0.00
01/02/2013	PAYMENT	KNIGHT, JERYS CHECK NUM: 2122	$-447.00	$447.00
09/28/2012	PAYMENT	KNIGHT, JERYS CHECK NUM: 72261337	$-447.00	$894.00
08/17/2012	PAYMENT	KNIGHT, JERYS CHECK NUM: 57893284	$-447.22	$1,341.00
07/10/2012	BILL	KNIGHT, JERYS	$1,788.22	$1,788.22
04/05/2012	PAYMENT	KNIGHT, JERYS CHECK NUM: 7399925	$-346.32	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.32	$346.32
01/05/2012	PAYMENT	KNIGHT, JERYS J CHECK NUM: 2095	$-333.00	$333.00
09/13/2011	PAYMENT	KNIGHT, JERYS CHECK NUM: 2088	$-333.00	$666.00
08/23/2011	PAYMENT	KNIGHT, JERYS CHECK NUM: 2084	$-334.50	$999.00
07/08/2011	BILL	KNIGHT, JERYS	$1,333.50	$1,333.50
03/10/2011	PAYMENT	KNIGHT, JERYS CHECK NUM: 2077	$-314.00	$0.00
12/08/2010	PAYMENT	KNIGHT, JERYS CHECK BANK: 0 NUM: 2069	$-314.00	$314.00
09/17/2010	PAYMENT	KNIGHT, JERYS CHECK BANK: 94-8014 NUM: 2066	$-314.00	$628.00
08/17/2010	PAYMENT	KNIGHT, JERYS CHECK BANK: 94-8014 NUM: 2064	$-316.14	$942.00
07/08/2010	BILL	KNIGHT, JERYS	$1,258.14	$1,258.14
02/23/2010	PAYMENT	KNIGHT, JERYS CHECK BANK: 94-8014 NUM: 2048	$-518.00	$0.00
01/05/2010	PAYMENT	KNIGHT, JERYS CHECK BANK: 94-8014 NUM: 2043	$-518.00	$518.00
09/22/2009	PAYMENT	KNIGHT, JERYS CHECK BANK: 94-8014 NUM: 2038	$-518.00	$1,036.00
08/04/2009	PAYMENT	KNIGHT, JERYS CHECK BANK: 94-8014 NUM: 2034	$-521.38	$1,554.00
07/06/2009	BILL	KNIGHT, JERYS	$2,075.38	$2,075.38
03/06/2009	PAYMENT	KNIGHT, JERYS J. CHECK BANK: 94-8014 NUM: 2020	$-511.00	$0.00
01/02/2009	PAYMENT	JEAN, JERYS TR CHECK BANK: 94-8014 NUM: 5013	$-511.00	$511.00
10/02/2008	PAYMENT	KNIGHT, JERYS J CHECK BANK: 94-8014 NUM: 113	$-511.00	$1,022.00
08/19/2008	PAYMENT	KNIGHT, JERYS J CHECK BANK: 94-8014 NUM: 105	$-514.17	$1,533.00
07/15/2008	BILL	JEAN, JERYS TR	$2,047.17	$2,047.17
12/07/2007	PAYMENT	KNIGHT, TW & JJ CHECK BANK: 94-8014 NUM: 1025	$-946.00	$0.00
09/25/2007	PAYMENT	KNIGHT, TWS TR CHECK BANK: 94-8014 NUM: 1021	$-473.00	$946.00
08/07/2007	PAYMENT	KNIGHT, T.W/J.J. CHECK BANK: 94-8014 NUM: 1019	$-475.14	$1,419.00
07/12/2007	BILL	JEAN, JERYS TR	$1,894.14	$1,894.14
12/13/2006	PAYMENT	KNIGHT, JJ CHECK BANK: 94-8014 NUM: 1002	$-876.00	$0.00
09/19/2006	PAYMENT	KNIGHT, J CHECK BANK: 0 NUM: 3205	$-438.00	$876.00
08/25/2006	PAYMENT	KNIGHT, J CHECK BANK: 0 NUM: 3203	$-439.84	$1,314.00
07/12/2006	BILL	JEAN, JERYS TR	$1,753.84	$1,753.84
03/03/2006	PAYMENT	JEAN, JERYS TR CHECK BANK: 94-72 NUM: 3157	$-405.00	$0.00
12/21/2005	PAYMENT	JEAN, JERYS TR CHECK BANK: 94-72 NUM: 3147	$-405.00	$405.00
09/21/2005	PAYMENT	JEAN, JERYS TR CHECK BANK: 94-72 NUM: 3134	$-405.00	$810.00
08/22/2005	PAYMENT	JEAN, JERYS TR CHECK BANK: 94-72 NUM: 3130	$-408.93	$1,215.00
07/15/2005	BILL	JEAN, JERYS TR	$1,623.93	$1,623.93
02/24/2005	PAYMENT	JEAN, JERYS TR CHECK BANK: 94-72 NUM: 3115	$-396.00	$0.00
12/03/2004	PAYMENT	JEAN, JERYS TR CHECK BANK: 94-72 NUM: 3104	$-396.00	$396.00
09/28/2004	PAYMENT	JEAN, JERYS TR CHECK BANK: 94-72 NUM: 3061	$-396.00	$792.00
07/26/2004	PAYMENT	JEAN, JERYS TR CHECK BANK: 94-72 NUM: 3055	$-396.44	$1,188.00
07/08/2004	BILL	JEAN, JERYS TR	$1,584.44	$1,584.44
02/23/2004	PAYMENT	JEAN, JERYS TR CHECK BANK: 94-72 NUM: 3032	$-387.79	$0.00
01/05/2004	PAYMENT	JEAN, JERYS TR CHECK BANK: 94-72 NUM: 3027	$-387.79	$387.79
10/08/2003	PAYMENT	JEAN, JERYS CHECK BANK: 94-72 NUM: 3021	$-387.79	$775.58
08/05/2003	PAYMENT	JEAN, JERYS TR CHECK BANK: 94-72 NUM: 3013	$-387.80	$1,163.37
07/18/2003	BILL	JEAN, JERYS TR	$1,551.17	$1,551.17
09/24/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 59972	$-319.27	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.16	$319.27
07/12/2002	BILL	HINSON, TODD & HEATHER	$316.11	$316.11
07/30/2001	PAYMENT	SUTHERLAND, BRUCE & PAM CHECK BANK: 94-204 NUM: 1032	$-311.85	$0.00
07/12/2001	BILL	SUTHERLAND, BRUCE & PAM	$311.85	$311.85
09/03/2000	PAYMENT	SUTHERLAND, BRUCE & PAM CHECK BANK: 91-119 NUM: 1786	$-308.20	$0.00
07/17/2000	BILL	SUTHERLAND, BRUCE & PAM	$308.20	$308.20
02/03/2000	PAYMENT	SUTHERLAND, BRUCE & PAM CHECK BANK: 94-204 NUM: 1002	$-164.35	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.20	$164.35
09/10/1999	PAYMENT	SUTHERLAND, BRUCE CHECK BANK: 91-119 NUM: 1714	$-82.63	$161.15
07/30/1999	PAYMENT	SUTHERLAND, BRUCE CHECK BANK: 94-204 NUM: 1047	$-81.47	$243.78
07/17/1999	BILL	SUTHERLAND, BRUCE & PAM	$325.25	$325.25
04/14/1999	PAYMENT	SUTHERLAND, BRUCE CHECK BANK: 91-119 NUM: 1600	$-274.33	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.87	$274.33
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.26	$259.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.31	$251.20
08/21/1998	PAYMENT	SUTHERLAND, BRUCE & PAMELA CHECK BANK: 91-119 NUM: 1304	$-82.83	$247.89
07/13/1998	BILL	SUTHERLAND, BRUCE & PAM	$330.72	$330.72
03/04/1998	PAYMENT	SUTHERLAND, BRUCE CHECK	$-60.99	$0.00
01/09/1998	PAYMENT	P. SUTHERLAND CHECK	$-60.99	$60.99
10/15/1997	PAYMENT	SUTHERLAND, BRUCE CHECK	$-60.99	$121.98
08/25/1997	PAYMENT	SUTHERLAND, BRUCE & PAMELA CHECK	$-61.06	$182.97
07/14/1997	BILL	SUTHERLAND, BRUCE & PAM	$244.03	$244.03
02/27/1997	PAYMENT	SUTHERLAND, B	$-30.40	$0.00
12/27/1996	PAYMENT	SUTHERLAND, BRUCE & PAMELA	$-30.40	$30.40
10/15/1996	PAYMENT	SUTHERLAND, BRUCE	$-30.40	$60.80
07/26/1996	PAYMENT	SUTHERLAND, BRUCE	$-30.59	$91.20
07/18/1996	BILL	SUTHERLAND, BRUCE & PAM	$121.79	$121.79