Tax Account 020-633-23

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Owners

BBJ CORPORATION
1346 16TH ST
LOS OSOS, CA 93402-0000

Account Summary

Account ID	020-633-23
Account Type	Real Estate
Location	690 JENNY'S LN FERNLEY
Balance	$2,041.81
Currently Due	$511.81

Account ID

020-633-23

Account Type

Real Estate

Location

690 JENNY'S LN
FERNLEY

Balance

$2,041.81

Currently Due

$511.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,041.81
Total	$2,041.81
Paid	$0.00
Balance	$2,041.81
Due	$511.81
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

$2,041.81

Total

$2,041.81

Paid

$0.00

Balance

$2,041.81

Due

$511.81

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	Due	$511.81	$0.00	$511.81	$0.00	$511.81
2	10/07/2024	10/17/2024	Due	$510.00	$0.00	$510.00	$0.00	$1,021.81
3	01/06/2025	01/16/2025	Due	$510.00	$0.00	$510.00	$0.00	$1,531.81
4	03/03/2025	03/13/2025	Due	$510.00	$0.00	$510.00	$0.00	$2,041.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,928.48	$0.00	$1,928.48	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,788.44	$0.00	$1,788.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,712.05	$0.00	$1,712.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,613.00	$0.00	$1,613.00	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,555.10	$0.00	$1,555.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,505.10	$16.04	$1,521.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,506.10	$0.00	$1,506.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,323.02	$0.00	$1,323.02	$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	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
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
07/16/2024	BILL	BBJ CORPORATION	$2,041.81	$2,041.81
02/21/2024	PAYMENT	THE MURMA CORPO EC WF - 024022118132627	$-482.00	$0.00
12/15/2023	PAYMENT	THE MURMA CORPO EC WF - 023121518076214	$-482.00	$482.00
09/18/2023	PAYMENT	THE MURMA CORPO EC WF - 023091518075406	$-482.00	$964.00
08/04/2023	PAYMENT	THE MURMA CORPO EC WF - 023080318073730	$-482.48	$1,446.00
07/17/2023	BILL	BBJ CORPORATION	$1,928.48	$1,928.48
02/28/2023	PAYMENT	THE MURMA CORPO EC WF - 023022518074160	$-447.00	$0.00
12/16/2022	PAYMENT	THE MURMA CORPO EC WF - 022121518073958	$-447.00	$447.00
10/06/2022	PAYMENT	THE MURMA CORPO EC WF - 022100518084266	$-447.00	$894.00
08/10/2022	PAYMENT	THE MURMA CORPO EC WF - 022080518086476	$-447.44	$1,341.00
07/15/2022	BILL	BBJ CORPORATION	$1,788.44	$1,788.44
02/24/2022	PAYMENT	THE MURMA CORPO EC WF - 022022318135519	$-427.97	$0.00
12/30/2021	PAYMENT	THE MURMA CORPO EC WF - 021122318060087	$-427.97	$427.97
09/23/2021	PAYMENT	THE MURMA CORPO EC WF - 021092218063203	$-427.97	$855.94
08/05/2021	PAYMENT	THE MURMA CORPO EC WF - 021080418093242	$-428.14	$1,283.91
07/14/2021	BILL	BBJ CORPORATION	$1,712.05	$1,712.05
02/22/2021	PAYMENT	THE MURMA CORPO EC WF - 021021718138345	$-403.00	$0.00
12/15/2020	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 020121518122346	$-403.00	$403.00
10/15/2020	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 020100218129564	$-403.00	$806.00
08/09/2020	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 020080618064375	$-404.00	$1,209.00
07/09/2020	BILL	BBJ CORPORATION	$1,613.00	$1,613.00
02/21/2020	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 020021918144154	$-388.00	$0.00
12/27/2019	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 019122418104021	$-388.00	$388.00
09/30/2019	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 019092818071764	$-388.00	$776.00
08/08/2019	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 019080718058938	$-391.10	$1,164.00
07/10/2019	BILL	BBJ CORPORATION	$1,555.10	$1,555.10
04/11/2019	PAYMENT	JOHN CURTIS CHECK BANK: WF INTERNET NUM: 019041018055312	$-16.04	$0.00
04/04/2019	PENALTY	Postage	$1.00	$16.04
03/22/2019	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 019032018056416	$-376.00	$15.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.04	$391.04
12/31/2018	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 018122818059017	$-376.00	$376.00
09/21/2018	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 018092018045550	$-376.00	$752.00
08/13/2018	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 018081018061689	$-377.10	$1,128.00
07/10/2018	BILL	BBJ CORPORATION	$1,505.10	$1,505.10
02/22/2018	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 018022118112084	$-376.00	$0.00
12/19/2017	PAYMENT	BBJ CORPORATION CHECK BANK: WF INTERNET NUM: 017121618076484	$-376.00	$376.00
09/22/2017	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 017092018055269	$-376.00	$752.00
08/04/2017	PAYMENT	NA BBJ CORPORAT CHECK BANK: WF INTERNET NUM: 017080303122667	$-378.10	$1,128.00
07/10/2017	BILL	BBJ CORPORATION	$1,506.10	$1,506.10
03/01/2017	PAYMENT	NA BBJ CORPORAT CHECK BANK: WF INTERNET NUM: 017022716037045	$-330.00	$0.00
12/28/2016	PAYMENT	NA BBJ CORPORAT CHECK BANK: WF INTERNET NUM: 016122216031699	$-326.98	$330.00
09/23/2016	PAYMENT	NA BBJ CORPORAT CHECK BANK: WF INTERNET NUM: 016092316029343	$-333.02	$656.98
08/22/2016	PAYMENT	BBJ CORP CHECK NUM: 6621	$-3.02	$990.00
08/05/2016	PAYMENT	NA BBJ CORPORAT CHECK BANK: WF INTERNET NUM: 016080516037561	$-330.00	$993.02
07/11/2016	BILL	BBJ CORPORATION	$1,323.02	$1,323.02
08/20/2015	PAYMENT	REYES, CRYSTAL & TONY CHECK NUM: 2566	$-678.00	$0.00
08/12/2015	PAYMENT	REYES, CRYSTAL N CHECK NUM: 1276	$-339.00	$678.00
08/07/2015	PAYMENT	REYES, TONY & CRYSTAL CHECK NUM: 2561	$-341.37	$1,017.00
07/07/2015	BILL	REYES, CRYSTAL N	$1,358.37	$1,358.37
01/05/2015	PAYMENT	REYES, TONY & CRYSTAL CHECK NUM: 2500	$-662.00	$0.00
09/30/2014	PAYMENT	REYES, CRYSTAL OR TONY CHECK NUM: 2459	$-331.00	$662.00
08/04/2014	PAYMENT	REYES, TONY & CRYSTAL CHECK NUM: 2437	$-334.99	$993.00
07/08/2014	BILL	REYES, CRYSTAL N	$1,327.99	$1,327.99
02/28/2014	PAYMENT	REYES, CRYSTAL N CHECK NUM: 2368	$-322.00	$0.00
01/07/2014	PAYMENT	REYES, CRYSTAL N CHECK NUM: 2348	$-322.00	$322.00
10/08/2013	PAYMENT	REYES, TONY & CRYSTAL CHECK NUM: 2316	$-322.00	$644.00
08/08/2013	PAYMENT	REYES, CRYSTAL N CHECK NUM: 2296	$-322.39	$966.00
07/08/2013	BILL	REYES, CRYSTAL N	$1,288.39	$1,288.39
03/05/2013	PAYMENT	Reyes, Tony & Crystal CHECK NUM: 2239	$-339.00	$0.00
01/07/2013	PAYMENT	REYES, CRYSTAL CHECK NUM: 2212	$-322.00	$339.00
08/31/2012	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1459390243	$-696.05	$661.00
08/31/2012	AMENDMENT	remove pen postmarked	$-13.60	$1,357.05
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.60	$1,370.65
07/10/2012	BILL	SCHAFFER, PAUL/DONOVAN, LAURIE	$1,357.05	$1,357.05
03/06/2012	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK NUM: 1374	$-242.00	$0.00
11/30/2011	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK NUM: 1359	$-251.68	$242.00
11/04/2011	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK NUM: 1357	$-242.00	$493.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.68	$735.68
08/17/2011	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK NUM: 1347	$-243.84	$726.00
07/08/2011	BILL	SCHAFFER, PAUL/DONOVAN, LAURIE	$969.84	$969.84
03/01/2011	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK NUM: 1333	$-228.00	$0.00
01/04/2011	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK NUM: 1325	$-237.12	$228.00
10/19/2010	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK BANK: 90-788 NUM: 1316	$-228.00	$465.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.12	$693.12
08/13/2010	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK BANK: 90-788 NUM: 1310	$-230.92	$684.00
07/08/2010	BILL	SCHAFFER, PAUL/DONOVAN, LAURIE	$914.92	$914.92
02/22/2010	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK BANK: 90-788 NUM: 1299	$-376.00	$0.00
12/28/2009	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK BANK: 90-788 NUM: 1291	$-376.00	$376.00
10/08/2009	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK BANK: 90-788 NUM: 1283	$-376.00	$752.00
08/10/2009	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK BANK: 90-788 NUM: 1274	$-379.45	$1,128.00
07/06/2009	BILL	SCHAFFER, PAUL/DONOVAN, LAURIE	$1,507.45	$1,507.45
02/27/2009	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK BANK: 90-788 NUM: 1262	$-362.00	$0.00
12/26/2008	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK BANK: 90-788 NUM: 1255	$-362.00	$362.00
10/03/2008	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK BANK: 90-788 NUM: 1048	$-362.00	$724.00
08/13/2008	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK BANK: 90-788 NUM: 1039	$-363.72	$1,086.00
07/15/2008	BILL	SCHAFFER, PAUL/DONOVAN, LAURIE	$1,449.72	$1,449.72
03/03/2008	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK BANK: 90-788 NUM: 1018	$-335.00	$0.00
01/08/2008	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK BANK: 90-788 NUM: 1014	$-335.00	$335.00
10/15/2007	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CORK: B BANK: 90-788 NUM: 1013	$-335.99	$670.00
10/15/2007	ADJUST	posted as 335.99 s/b 335.00 BANK: 90-788 NUM: 1013	$335.99	$1,005.99
10/12/2007	VOID	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK BANK: 90-788 NUM: 1013	$-335.99	$670.00
10/12/2007	AMENDMENT	postmarked 10/01/07	$-16.80	$1,005.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.80	$1,022.79
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.04	$1,005.99
08/13/2007	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK BANK: 90-788 NUM: 1012	$-335.00	$1,005.95
07/12/2007	BILL	SCHAFFER, PAUL/DONOVAN, LAURIE	$1,340.95	$1,340.95
04/16/2007	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK BANK: 90-788 NUM: 1011	$-12.90	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.50	$12.90
03/02/2007	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK BANK: 90-788 NUM: 1009	$-620.00	$12.40
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.40	$632.40
09/28/2006	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK BANK: 90-788 NUM: 1008	$-310.00	$620.00
08/24/2006	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK BANK: 90-788 NUM: 1007	$-311.61	$930.00
07/12/2006	BILL	SCHAFFER, PAUL/DONOVAN, LAURIE	$1,241.61	$1,241.61
03/01/2006	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK BANK: 90-788 NUM: 1004	$-287.00	$0.00
01/03/2006	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK BANK: 90-788 NUM: 6	$-287.00	$287.00
09/26/2005	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK BANK: 90-788 NUM: 03	$-287.00	$574.00
08/17/2005	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK BANK: 90-788 NUM: 1011	$-288.64	$861.00
07/15/2005	BILL	SCHAFFER, PAUL/DONOVAN, LAURIE	$1,149.64	$1,149.64
01/06/2005	PAYMENT	KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 2121	$-560.00	$0.00
10/05/2004	PAYMENT	KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 2092	$-280.00	$560.00
08/12/2004	PAYMENT	KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 2077	$-282.71	$840.00
07/08/2004	BILL	KRESSE, WILLIAM P & SANDRA L	$1,122.71	$1,122.71
12/30/2003	PAYMENT	KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 1939	$-549.52	$0.00
10/01/2003	PAYMENT	KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 1867	$-274.76	$549.52
08/14/2003	PAYMENT	KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 1829	$-274.77	$824.28
07/18/2003	BILL	KRESSE, WILLIAM P & SANDRA L	$1,099.05	$1,099.05
12/26/2002	PAYMENT	KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 1620	$-512.00	$0.00
10/01/2002	PAYMENT	KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 1541	$-256.00	$512.00
08/06/2002	PAYMENT	KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 1492	$-257.51	$768.00
07/12/2002	BILL	KRESSE, WILLIAM P & SANDRA L	$1,025.51	$1,025.51
02/27/2002	PAYMENT	KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 1245	$-250.90	$0.00
01/07/2002	PAYMENT	KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 1003	$-250.90	$250.90
09/21/2001	PAYMENT	KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 1117	$-250.90	$501.80
08/07/2001	PAYMENT	KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 1088	$-251.17	$752.70
07/12/2001	BILL	KRESSE, WILLIAM P & SANDRA L	$1,003.87	$1,003.87