Tax Account 020-752-03

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Owners

ALBL LLC
P O BOX 1537
GILROY, CA 95021

Account Summary

Account ID	020-752-03
Account Type	Real Estate
Location	128 CAMPFIRE CIR FERNLEY
Balance	$764.00
Currently Due	$382.00

Account ID

020-752-03

Account Type

Real Estate

Location

128 CAMPFIRE CIR
FERNLEY

Balance

$764.00

Currently Due

$382.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,528.17
Total	$1,528.17
Paid	$764.17
Balance	$764.00
Due	$382.00
Ad Valorem Tax Rate	2.9810
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,528.17

Total

$1,528.17

Paid

$764.17

Balance

$764.00

Due

$382.00

Ad Valorem Tax Rate

2.9810

Tax District

6.1 (North Lyon Fire - Non City)

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	$382.17	$0.00	$382.17	$382.17	$0.00
2	10/07/2024	10/17/2024	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
3	01/06/2025	01/16/2025	Past due	$382.00	$0.00	$382.00	$0.00	$382.00
4	03/03/2025	03/13/2025	Due	$382.00	$0.00	$382.00	$0.00	$764.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,452.66	$0.00	$1,452.66	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$1,354.15	$40.61	$1,394.76	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$1,308.71	$13.09	$1,321.80	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$1,239.23	$0.00	$1,239.23	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$1,204.55	$0.00	$1,204.55	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$1,171.12	$0.00	$1,171.12	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$1,174.45	$0.00	$1,174.45	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$999.62	$0.00	$999.62	$0.00	$0.00	2.9395	6.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.53	.52	.26
2024-2025	S36	Water Ancillary Fee	409.32	204.66	204.66	102.33
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	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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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 - 163603759	$-382.00	$764.00
08/12/2024	PAYMENT	AMADOR LEAL PNP PNP - 160907667	$-382.17	$1,146.00
07/16/2024	BILL	ALBL LLC	$1,528.17	$1,528.17
03/06/2024	PAYMENT	AMADOR LEAL PNP PNP - 152303487	$-363.00	$0.00
12/29/2023	PAYMENT	AMADOR LEAL PNP PNP - 148552581	$-363.00	$363.00
10/02/2023	PAYMENT	AMADOR LEAL PNP PNP - 143418840	$-363.00	$726.00
08/01/2023	PAYMENT	AMADOR LEAL PNP PNP - 140208392	$-363.66	$1,089.00
07/17/2023	BILL	ALBL LLC	$1,452.66	$1,452.66
04/07/2023	PAYMENT	LLC ALBL PNP PNP - 133169259	$-352.52	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$352.52
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.52	$351.52
01/04/2023	PAYMENT	AMADOR LEAL PNP PNP - 127052501	$-338.00	$338.00
10/20/2022	PAYMENT	AMADOR LEAL PNP PNP - 122776618	$-351.52	$676.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.52	$1,027.52
09/19/2022	PAYMENT	AMADOR LEAL PNP PNP - 121140509	$-352.72	$1,014.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.57	$1,366.72
07/15/2022	BILL	ALBL LLC	$1,353.15	$1,353.15
11/15/2021	PAYMENT	WESTERN TITLE CHECK 59791	$-994.51	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.09	$994.51
08/27/2021	PAYMENT	FERNLEY SNOWBIRD LLC CHECK 8508	$-327.29	$981.42
07/14/2021	BILL	FERNLEY SNOWBIRD LLC	$1,308.71	$1,308.71
08/11/2020	PAYMENT	FERNLEY SNOWBIRD LLC CHECK NUM: 9051	$-1,239.23	$0.00
07/09/2020	BILL	FERNLEY SNOWBIRD LLC	$1,239.23	$1,239.23
10/02/2019	PAYMENT	WESTERN TITLE CHECK NUM: 8182	$-903.00	$0.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-301.55	$903.00
07/10/2019	BILL	SYLVESTER, TRAVIS	$1,204.55	$1,204.55
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$292.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-292.00	$584.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-295.12	$876.00
07/10/2018	BILL	SYLVESTER, TRAVIS	$1,171.12	$1,171.12
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$293.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-293.00	$586.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-295.45	$879.00
07/10/2017	BILL	SYLVESTER, TRAVIS	$1,174.45	$1,174.45
01/03/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-249.00	$0.00
12/23/2016	PAYMENT	TICOR TITLE CHECK NUM: 90000408	$-249.00	$249.00
09/29/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-249.00	$498.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$249.00	$747.00
09/29/2016	VOID	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-249.00	$498.00
08/15/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-252.62	$747.00
07/11/2016	BILL	PEREZ, CARLOS / STOFFEL, ALESH	$999.62	$999.62
03/02/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-258.00	$0.00
12/30/2015	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$258.00
10/02/2015	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-258.00	$516.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-261.62	$774.00
07/07/2015	BILL	PEREZ, CARLOS / STOFFEL, ALESH	$1,035.62	$1,035.62
07/30/2014	PAYMENT	SNOWBIRD III LLC CHECK NUM: 3096	$-1,015.08	$0.00
07/08/2014	BILL	SNOWBIRD III LLC	$1,015.08	$1,015.08
01/01/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 28626	$-249.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-249.00	$249.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-249.00	$498.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-249.07	$747.00
07/08/2013	BILL	SMYTH, MICHAEL	$996.07	$996.07
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-256.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-256.00	$256.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-256.00	$512.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-259.56	$768.00
07/10/2012	BILL	SMYTH, MICHAEL	$1,027.56	$1,027.56
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-178.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-178.00	$178.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-178.00	$356.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-178.18	$534.00
07/08/2011	BILL	SMYTH, MICHAEL	$712.18	$712.18
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-183.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-183.00	$183.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-183.00	$366.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553651	$-183.22	$549.00
07/08/2010	BILL	SMYTH, MICHAEL	$732.22	$732.22
03/10/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4042	$-274.00	$0.00
01/19/2010	PAYMENT	HUD CHECK BANK: 68-7270 NUM: 1526114	$-284.96	$274.00
01/19/2010	AMENDMENT	reverse penalty	$10.96	$558.96
01/19/2010	AMENDMENT	remove pen postmark	$-10.96	$548.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.96	$558.96
10/07/2009	PAYMENT	US DEPARTMENT OF HOUSING CHECK BANK: 68-7270 NUM: 1522162	$-274.00	$548.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-275.65	$822.00
07/06/2009	BILL	DANIELL, PHILLIP & DENISE ET A	$1,097.65	$1,097.65
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-266.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-266.00	$266.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-266.00	$532.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-267.69	$798.00
07/15/2008	BILL	DANIELL, PHILLIP & DENISE ET A	$1,065.69	$1,065.69
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-258.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-258.00	$258.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-258.00	$516.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-260.65	$774.00
07/12/2007	BILL	DANIELL, PHILLIP	$1,034.65	$1,034.65
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-251.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-251.00	$251.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-251.00	$502.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-251.51	$753.00
07/12/2006	BILL	DANIELL, PHILLIP	$1,004.51	$1,004.51
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-243.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-243.00	$243.00
09/14/2005	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 78526	$-243.00	$486.00
08/26/2005	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 8999	$-246.25	$729.00
07/15/2005	BILL	DANIELL, PHILLIP	$975.25	$975.25
04/25/2005	PAYMENT	DANIELL, PHILLIP CHECK BANK: 90-7172 NUM: 1190	$-280.93	$0.00
04/14/2005	PAYMENT	DANIELL, PHILLIP CHECK BANK: 90-7172 NUM: 1188	$-100.00	$280.93
03/30/2005	PAYMENT	DANIELL, PHILLIP CHECK BANK: 90-7172 NUM: 1186	$-150.00	$380.93
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.79	$530.93
03/02/2005	PAYMENT	DANIELL, PHILLIP CHECK BANK: 82-40 NUM: 34179	$-100.00	$507.14
02/15/2005	PAYMENT	DANIELL, PHILLIP CHECK BANK: 82-40 NUM: 299873	$-125.00	$607.14
02/15/2005	PAYMENT	DANIELL, PHILLIP CHECK BANK: 82-40 NUM: 299768	$-75.00	$732.14
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$31.31	$807.14
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.19	$775.83
09/29/2004	PAYMENT	DANIELL, PHIL CHECK BANK: 82-40 NUM: 56012835	$-100.00	$761.64
09/13/2004	PAYMENT	DANIELL, PHILLIP CHECK BANK: 82-40 NUM: 480424	$-100.00	$861.64
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.52	$961.64
07/08/2004	BILL	DANIELL, PHILLIP	$952.12	$952.12
04/30/2004	PAYMENT	DANIELL, PHILLIP CHECK BANK: 90-7177 NUM: 1139	$-242.15	$0.00
04/30/2004	AMENDMENT	remove publ fee	$-5.00	$242.15
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$247.15
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.31	$242.15
02/13/2004	PAYMENT	DANIELL, PHILLIP W CORK: B BANK: 90-7177 NUM: 1131	$-242.14	$232.84
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.31	$474.98
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-232.85	$465.67
08/13/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 69575	$-232.85	$698.52
07/18/2003	BILL	JACOX, LAWRENCE EMERY	$931.37	$931.37
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-222.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-222.00	$222.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-222.00	$444.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-224.37	$666.00
07/12/2002	BILL	JACOX, LAWRENCE EMERY	$890.37	$890.37
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-217.70	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-217.70	$217.70
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-217.70	$435.40
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689981	$-217.93	$653.10
07/12/2001	BILL	JACOX, LAWRENCE EMERY	$871.03	$871.03
08/23/2000	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 41912	$-39.82	$0.00
07/17/2000	BILL	DELTA REAL ESTATE PARTNERS L P	$39.82	$39.82