Tax Account 020-633-47

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Owners

FLINT, THEODORE ET AL
28891 HALF MOON PL
SANTA CLARITA, CA 91390-0000

TOLLADAY, ALECIA RENEE

FUJINO, DAWN MARIE

Account Summary

Account ID	020-633-47
Account Type	Real Estate
Location	106 SHADOW MOUNTAIN DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-633-47

Account Type

Real Estate

Location

106 SHADOW MOUNTAIN DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,660.41
Total	$1,660.41
Paid	$1,660.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,660.41

Total

$1,660.41

Paid

$1,660.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$415.41	$0.00	$415.41	$415.41	$0.00
2	10/07/2024	10/17/2024	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
3	01/06/2025	01/16/2025	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
4	03/03/2025	03/13/2025	Paid	$415.00	$0.00	$415.00	$415.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,631.21	$0.00	$1,631.21	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,566.14	$0.00	$1,566.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,557.16	$0.00	$1,557.16	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,519.06	$0.00	$1,519.06	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,503.03	$0.00	$1,503.03	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,474.74	$0.00	$1,474.74	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,476.61	$0.00	$1,476.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,294.27	$0.00	$1,294.27	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
08/20/2024	PAYMENT	FUJINO, MIKE OR DAWN CHECK 296	$-1,660.41	$0.00
07/16/2024	BILL	FLINT, THEODORE ET AL	$1,660.41	$1,660.41
08/21/2023	PAYMENT	FUJINO, DAWN CHECK 279	$-1,631.21	$0.00
07/17/2023	BILL	FLINT, THEODORE ET AL	$1,631.21	$1,631.21
02/16/2023	PAYMENT	THEODORE ET AL FLINT PNP PNP - 129683892	$-391.00	$0.00
12/22/2022	PAYMENT	THEODORE ET AL FLINT PNP PNP - 126489558	$-391.00	$391.00
09/29/2022	PAYMENT	THEODORE ET AL FLINT PNP PNP - 121708015	$-391.00	$782.00
08/08/2022	PAYMENT	THEODORE ET AL FLINT PNP PNP - 119015019	$-393.14	$1,173.00
07/15/2022	BILL	FLINT, THEODORE ET AL	$1,566.14	$1,566.14
12/27/2021	PAYMENT	FLINT, THERESA CHECK 116	$-778.48	$0.00
08/13/2021	PAYMENT	THEODORE ET AL FLINT PNP PNP - 98725384	$-778.68	$778.48
07/14/2021	BILL	FLINT, THEODORE ET AL	$1,557.16	$1,557.16
08/12/2020	PAYMENT	FLINT, THEODORE ET AL CHECK NUM: 1379	$-1,519.06	$0.00
07/09/2020	BILL	FLINT, THEODORE ET AL	$1,519.06	$1,519.06
07/23/2019	PAYMENT	FLINT, THEODORE/FUNINO, DAWN CHECK NUM: 124	$-1,503.03	$0.00
07/10/2019	BILL	FLINT, THEODORE ET AL	$1,503.03	$1,503.03
11/16/2018	PAYMENT	FLINT, THEODORE CHECK NUM: 1198	$-368.00	$0.00
10/02/2018	PAYMENT	FLINT, THEODORE CHECK NUM: 1178	$-368.00	$368.00
07/24/2018	PAYMENT	FLINT, THEODORE ET AL CHECK NUM: 115	$-738.74	$736.00
07/10/2018	BILL	FLINT, THEODORE ET AL	$1,474.74	$1,474.74
12/08/2017	PAYMENT	FLINT, THEODORE/FUJINO, DAWN CHECK NUM: 110	$-369.00	$0.00
10/11/2017	PAYMENT	FLINT, THEODORE ET AL CHECK NUM: 1017	$-369.00	$369.00
08/14/2017	PAYMENT	FLINT, THEODORE ET AL CHECK NUM: 108	$-738.61	$738.00
07/10/2017	BILL	FLINT, THEODORE ET AL	$1,476.61	$1,476.61
11/15/2016	PAYMENT	FLINT, THEODORE CHECK NUM: 105	$-646.00	$0.00
07/25/2016	PAYMENT	FLINT, THEODORE CHECK NUM: 838	$-648.27	$646.00
07/11/2016	BILL	FLINT, THEODORE	$1,294.27	$1,294.27
12/03/2015	PAYMENT	FLINT, THEODORE CHECK NUM: 102	$-664.00	$0.00
08/04/2015	PAYMENT	FLINT, THEODORE CHECK NUM: 698	$-665.69	$664.00
07/07/2015	BILL	FLINT, THEODORE	$1,329.69	$1,329.69
10/27/2014	PAYMENT	FLINT, THEODORE G CHECK NUM: 583	$-650.00	$0.00
07/24/2014	PAYMENT	FLINT, THEODORE CHECK NUM: 540	$-651.99	$650.00
07/08/2014	BILL	FLINT, THEODORE	$1,301.99	$1,301.99
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-318.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-318.00	$318.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-318.00	$636.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-319.77	$954.00
07/08/2013	BILL	FLINT, THEODORE	$1,273.77	$1,273.77
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-332.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-332.00	$332.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-332.00	$664.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-335.81	$996.00
07/10/2012	BILL	FLINT, THEODORE	$1,331.81	$1,331.81
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-232.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-232.00	$232.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-232.00	$464.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-234.92	$696.00
07/08/2011	BILL	FLINT, THEODORE	$930.92	$930.92
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-225.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-225.00	$225.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-225.00	$450.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-228.92	$675.00
07/08/2010	BILL	FLINT, THEODORE	$903.92	$903.92
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-329.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-329.00	$329.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-329.00	$658.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-330.58	$987.00
07/06/2009	BILL	FLINT, THEODORE	$1,317.58	$1,317.58
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-319.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-319.00	$319.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-319.00	$638.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-322.26	$957.00
07/15/2008	BILL	FLINT, THEODORE	$1,279.26	$1,279.26
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-310.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-310.00	$310.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-310.00	$620.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-310.53	$930.00
07/12/2007	BILL	FLINT, THEODORE	$1,240.53	$1,240.53
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-301.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-301.00	$301.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-301.00	$602.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-301.40	$903.00
07/12/2006	BILL	FLINT, THEODORE	$1,204.40	$1,204.40
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-292.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-292.00	$292.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-292.00	$584.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-293.32	$876.00
07/15/2005	BILL	FLINT, THEODORE	$1,169.32	$1,169.32
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-286.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-286.00	$286.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-286.00	$572.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-286.20	$858.00
07/08/2004	BILL	FLINT, THEODORE	$1,144.20	$1,144.20
01/20/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 76152	$-40.00	$0.00
01/13/2004	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-7074 NUM: 1674	$-40.00	$40.00
10/06/2003	PAYMENT	GRATER NEVADA BUILDERS, INC CHECK BANK: 94-7074 NUM: 1460	$-40.00	$80.00
08/12/2003	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-7074 NUM: 1349	$-40.00	$120.00
07/18/2003	BILL	CRISP DEVELOPMENT INC	$160.00	$160.00