Tax Account 020-683-07

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Owners

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

Account Summary

Account ID	020-683-07
Account Type	Real Estate
Location	613 WINTER PL FERNLEY
Balance	$395.00
Currently Due	$0.00

Account ID

020-683-07

Account Type

Real Estate

Location

613 WINTER PL
FERNLEY

Balance

$395.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,580.78
Total	$1,580.78
Paid	$1,185.78
Balance	$395.00
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

$1,580.78

Total

$1,580.78

Paid

$1,185.78

Balance

$395.00

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	$395.78	$0.00	$395.78	$395.78	$0.00
2	10/07/2024	10/17/2024	Paid	$395.00	$0.00	$395.00	$395.00	$0.00
3	01/06/2025	01/16/2025	Paid	$395.00	$0.00	$395.00	$395.00	$0.00
4	03/03/2025	03/13/2025	Due	$395.00	$0.00	$395.00	$0.00	$395.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,553.92	$0.00	$1,553.92	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,495.45	$0.00	$1,495.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,488.53	$0.00	$1,488.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,452.44	$14.54	$1,466.98	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,438.35	$0.00	$1,438.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,411.92	$0.00	$1,411.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,415.66	$0.00	$1,415.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,234.85	$0.00	$1,234.85	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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
12/30/2024	PAYMENT	THE MURMA CORPO EC WF - 024123016017814	$-395.00	$395.00
09/30/2024	PAYMENT	THE MURMA CORPO EC WF - 024092716014326	$-395.00	$790.00
08/14/2024	PAYMENT	THE MURMA CORPO EC WF - 024081416026622	$-395.78	$1,185.00
07/16/2024	BILL	BBJ CORPORATION	$1,580.78	$1,580.78
02/22/2024	PAYMENT	THE MURMA CORPO EC WF - 024022216032722	$-388.00	$0.00
12/18/2023	PAYMENT	THE MURMA CORPO EC WF - 023121816018119	$-388.00	$388.00
09/19/2023	PAYMENT	THE MURMA CORPO EC WF - 023091816020494	$-388.00	$776.00
08/07/2023	PAYMENT	THE MURMA CORPO EC WF - 023080416021794	$-389.92	$1,164.00
07/17/2023	BILL	BBJ CORPORATION	$1,553.92	$1,553.92
03/01/2023	PAYMENT	THE MURMA CORPO EC WF - 023022816017137	$-373.00	$0.00
12/19/2022	PAYMENT	THE MURMA CORPO EC WF - 022121616010149	$-373.00	$373.00
10/07/2022	PAYMENT	THE MURMA CORPO EC WF - 022100616017801	$-373.00	$746.00
08/10/2022	PAYMENT	THE MURMA CORPO EC WF - 022080816024781	$-376.45	$1,119.00
07/15/2022	BILL	BBJ CORPORATION	$1,495.45	$1,495.45
02/25/2022	PAYMENT	THE MURMA CORPO EC WF - 022022416033137	$-372.07	$0.00
12/30/2021	PAYMENT	THE MURMA CORPO EC WF - 021122416013976	$-372.07	$372.07
09/27/2021	PAYMENT	THE MURMA CORPO EC WF - 021092316021629	$-372.07	$744.14
08/05/2021	PAYMENT	THE MURMA CORPO EC WF - 021080516021174	$-372.32	$1,116.21
07/14/2021	BILL	BBJ CORPORATION	$1,488.53	$1,488.53
03/01/2021	PAYMENT	JOHN CURTIS EC WF - 021030116019137	$-344.85	$0.00
12/15/2020	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 020121518122345	$-363.00	$344.85
10/16/2020	PAYMENT	BBJ CORPORATION CHECK BANK: WF INTERNET NUM: 020101518084384	$-759.13	$707.85
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.54	$1,466.98
07/09/2020	BILL	BBJ CORPORATION	$1,452.44	$1,452.44
09/25/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 004724	$-1,077.00	$0.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-361.35	$1,077.00
07/10/2019	BILL	LASSAHN, CHRISTOPHER J	$1,438.35	$1,438.35
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$352.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-352.00	$704.00
08/07/2018	PAYMENT	CENLAR CHECK NUM: 567915	$-355.92	$1,056.00
07/10/2018	BILL	LASSAHN, CHRISTOPHER J	$1,411.92	$1,411.92
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$353.00
09/07/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 56311	$-353.00	$706.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-356.66	$1,059.00
07/10/2017	BILL	NUNEZ, MARIA	$1,415.66	$1,415.66
03/06/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$0.00
01/03/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-308.00	$308.00
09/29/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-308.00	$616.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$308.00	$924.00
09/29/2016	VOID	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-308.00	$616.00
08/15/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-310.85	$924.00
07/11/2016	BILL	NUNEZ, MARIA	$1,234.85	$1,234.85
03/02/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-317.00	$0.00
12/30/2015	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$317.00
10/02/2015	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-317.00	$634.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-319.37	$951.00
07/07/2015	BILL	NUNEZ, MARIA	$1,270.37	$1,270.37
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-310.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$310.00	$310.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-310.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$310.00	$310.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-310.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-310.00	$310.00
09/17/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 130147	$-635.23	$620.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.51	$1,255.23
07/08/2014	BILL	GARCIA, ROBERT R	$1,242.72	$1,242.72
02/19/2014	PAYMENT	GARCIA, ROBERT CHECK NUM: 1108	$-304.00	$0.00
12/23/2013	PAYMENT	GARCIA, ROBERT R CHECK NUM: 1067	$-304.00	$304.00
10/10/2013	PAYMENT	GARCIA, ROBERT R CHECK NUM: 1096	$-304.00	$608.00
07/24/2013	PAYMENT	GARCIA, ROBERT R CHECK NUM: 1042	$-304.23	$912.00
07/08/2013	BILL	GARCIA, ROBERT R	$1,216.23	$1,216.23
02/25/2013	PAYMENT	GARCIA, ROBERT R CHECK NUM: 1014	$-309.00	$0.00
12/31/2012	PAYMENT	GARCIA, ROBERT R CHECK NUM: 184	$-309.00	$309.00
10/04/2012	PAYMENT	MESSER, SARAH CHECK NUM: 4414	$-309.00	$618.00
08/07/2012	PAYMENT	GARCIA, SARAH CHECK NUM: 4489	$-309.34	$927.00
07/10/2012	BILL	GARCIA, ROBERT R	$1,236.34	$1,236.34
04/10/2012	PAYMENT	MESSER, SARAH CHECK NUM: 4371	$-8.76	$0.00
03/19/2012	PAYMENT	MESSER, SARAH CHECK NUM: 4360	$-219.00	$8.76
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.76	$227.76
01/11/2012	PAYMENT	MESSER, SARAH CHECK NUM: 4607	$-219.00	$219.00
10/07/2011	PAYMENT	MESSER, SARAH CHECK NUM: 4301	$-219.00	$438.00
08/08/2011	PAYMENT	SARAH MESSER CHECK NUM: 4272	$-222.56	$657.00
07/08/2011	BILL	GARCIA, ROBERT R	$879.56	$879.56
03/04/2011	PAYMENT	MESSER, SARAH CHECK NUM: 4108	$-213.00	$0.00
01/10/2011	PAYMENT	SARAH MESSER CHECK NUM: 4143	$-213.00	$213.00
10/15/2010	PAYMENT	MESSER, SARAH CHECK BANK: 94-7074 NUM: 4079	$-213.00	$426.00
08/11/2010	PAYMENT	MESSER, SARAH CHECK BANK: 94-7074 NUM: 4042	$-215.06	$639.00
07/08/2010	BILL	GARCIA, ROBERT R	$854.06	$854.06
04/06/2010	PAYMENT	MESSER, SARAH CHECK BANK: 11-4288 NUM: 3006	$-1,165.32	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$63.18	$1,165.32
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$35.10	$1,102.14
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.04	$1,067.04
07/28/2009	PAYMENT	MESSER, SARAH CHECK BANK: 11-4288 NUM: 1662	$-751.94	$1,053.00
07/06/2009	BILL	GARCIA, ROBERT R	$1,407.42	$1,804.94
07/01/2009	INTEREST	Monthly Interest	$2.86	$397.52
07/01/2009	INTEREST	Monthly Interest	$2.86	$394.66
06/01/2009	INTEREST	Monthly Interest	$28.58	$391.80
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$363.22
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.72	$356.72
11/14/2008	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-77 NUM: 21967	$-343.00	$343.00
11/14/2008	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-77 NUM: 21965	$-734.71	$686.00
11/14/2008	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-77 NUM: 21968	$-1,170.33	$1,420.71
11/03/2008	INTEREST	Monthly Interest	$7.82	$2,591.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.33	$2,583.22
10/01/2008	INTEREST	Monthly Interest	$7.82	$2,548.89
09/02/2008	INTEREST	Monthly Interest	$7.82	$2,541.07
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.75	$2,533.25
08/04/2008	INTEREST	Monthly Interest	$7.82	$2,519.50
07/15/2008	BILL	DEUTSHCE BANK NATIONAL TR CO T	$1,372.63	$2,511.68
07/01/2008	INTEREST	Monthly Interest	$7.82	$1,139.05
07/01/2008	INTEREST	Monthly Interest	$7.82	$1,131.23
06/02/2008	INTEREST	Monthly Interest	$78.25	$1,123.41
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,045.16
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$56.34	$1,039.16
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.30	$982.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.52	$951.52
08/20/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 68-88 NUM: 1205097	$-315.96	$939.00
07/12/2007	BILL	JACOBO-VERDIN, RUBEN ET AL	$1,254.96	$1,254.96
03/08/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 907064	$-290.00	$0.00
01/10/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417	$-290.00	$290.00
10/04/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 750161	$-290.00	$580.00
08/01/2006	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 52175	$-292.00	$870.00
07/12/2006	BILL	JACOBO-VERDIN, RUBEN ET AL	$1,162.00	$1,162.00
03/07/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 617764	$-268.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 484973	$-268.00	$268.00
01/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 485865	$-10.72	$536.00
01/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 484974	$-268.00	$546.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.72	$814.72
08/12/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 343594	$-271.93	$804.00
07/15/2005	BILL	JACOBO, RUBEN & ANGELICA	$1,075.93	$1,075.93
03/04/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14372	$-262.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-262.00	$262.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-262.00	$524.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-265.28	$786.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$265.28	$1,051.28
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-265.28	$786.00
07/08/2004	BILL	JACOBO, RUBEN & ANGELICA	$1,051.28	$1,051.28
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594371	$-257.26	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503761	$-257.26	$257.26
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342415	$-257.26	$514.52
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230375	$-257.27	$771.78
07/18/2003	BILL	JACOBO, RUBEN & ANGELICA	$1,029.05	$1,029.05
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881254	$-255.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759526	$-255.00	$255.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-255.00	$510.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-256.67	$765.00
07/12/2002	BILL	JACOBO, RUBEN & ANGELICA	$1,021.67	$1,021.67
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-249.94	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-249.94	$249.94
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-249.94	$499.88
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-250.14	$749.82
07/12/2001	BILL	JACOBO, RUBEN & ANGELICA	$999.96	$999.96
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-34.09	$0.00
10/13/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 42950	$-68.18	$34.09
08/23/2000	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-3321 NUM: 2048	$-34.23	$102.27
07/17/2000	BILL	PRISKE-JONES VENT/FERNLEY 19	$136.50	$136.50