Tax Account 020-761-31

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Owners

CHIU, JENNY K ET AL
862 JAMESTOWN AVE
SAN FRANCISCO, CA 94124-0000

DEA, KAMMEI C

CHIU, KAM Y

Account Summary

Account ID	020-761-31
Account Type	Real Estate
Location	177 DESERT SPRINGS LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-761-31

Account Type

Real Estate

Location

177 DESERT SPRINGS LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,064.20
Total	$2,064.20
Paid	$2,064.20
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

$2,064.20

Total

$2,064.20

Paid

$2,064.20

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	$516.20	$0.00	$516.20	$516.20	$0.00
2	10/02/2023	10/13/2023	Paid	$516.00	$0.00	$516.00	$516.00	$0.00
3	01/02/2024	01/13/2024	Paid	$516.00	$0.00	$516.00	$516.00	$0.00
4	03/04/2024	03/15/2024	Paid	$516.00	$0.00	$516.00	$516.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,913.45	$0.00	$1,913.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,827.78	$0.00	$1,827.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,720.17	$0.00	$1,720.17	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,698.29	$0.00	$1,698.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,664.29	$0.00	$1,664.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,660.66	$0.00	$1,660.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,473.62	$0.00	$1,473.62	$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
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
12/14/2023	PAYMENT	CHIU, JENNY K CHECK 1469	$-1,032.00	$0.00
09/07/2023	PAYMENT	CHIU, JENNY K ET AL CHECK 1463	$-1,032.20	$1,032.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-20.65	$2,064.20
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.65	$2,084.85
07/17/2023	BILL	CHIU, JENNY K ET AL	$2,064.20	$2,064.20
01/06/2023	PAYMENT	CHIU, JENNY K ET AL CHECK 1440	$-956.00	$0.00
08/22/2022	PAYMENT	CHIU, JENNY K ET AL CHECK 1422	$-957.45	$956.00
07/15/2022	BILL	CHIU, JENNY K ET AL	$1,913.45	$1,913.45
01/05/2022	PAYMENT	CHIU, JENNY K ET AL CHECK 1247	$-913.76	$0.00
08/27/2021	PAYMENT	CHIU, JENNY & DEA, KAMMEI CHECK CK. 1383	$-914.02	$913.76
07/14/2021	BILL	CHIU, JENNY K ET AL	$1,827.78	$1,827.78
01/05/2021	PAYMENT	CHIU, JENNY CHECK 1370	$-858.00	$0.00
08/25/2020	PAYMENT	CHIU, JENNY K ET AL CHECK NUM: 1345	$-862.17	$858.00
07/09/2020	BILL	CHIU, JENNY K ET AL	$1,720.17	$1,720.17
12/26/2019	PAYMENT	CHIU, JENNY K ET AL CHECK NUM: 1326	$-848.00	$0.00
08/12/2019	PAYMENT	CHIU, JENNY K ET AL CHECK NUM: 1305	$-850.29	$848.00
07/10/2019	BILL	CHIU, JENNY K ET AL	$1,698.29	$1,698.29
12/27/2018	PAYMENT	CHIU, JENNY & KAM & KAMMEI CHECK NUM: 1223	$-830.00	$0.00
08/07/2018	PAYMENT	CHIU, JENNY K CHECK NUM: 1222	$-834.29	$830.00
07/10/2018	BILL	CHIU, JENNY K ET AL	$1,664.29	$1,664.29
12/05/2017	PAYMENT	CHIU, JENNY & KAM/DEA, KAMMEI CHECK NUM: 1213	$-830.00	$0.00
08/15/2017	PAYMENT	CHIU, JENNY K ET AL CHECK NUM: 1124	$-830.66	$830.00
07/10/2017	BILL	CHIU, JENNY K ET AL	$1,660.66	$1,660.66
12/02/2016	PAYMENT	CHIU, JENNY K ET AL CHECK NUM: 1209	$-736.00	$0.00
08/16/2016	PAYMENT	CHIU, JENNY K ET AL CHECK NUM: 1207	$-737.62	$736.00
07/11/2016	BILL	CHIU, JENNY K ET AL	$1,473.62	$1,473.62
12/28/2015	PAYMENT	CHIU, JENNY K ET AL CHECK NUM: 1199	$-754.00	$0.00
08/12/2015	PAYMENT	CHIU, JENNY K ET AL CHECK NUM: 1193	$-754.69	$754.00
07/07/2015	BILL	CHIU, JENNY K ET AL	$1,508.69	$1,508.69
12/30/2014	PAYMENT	CHIU, JENNY K ET AL CHECK NUM: 1179	$-736.00	$0.00
08/18/2014	PAYMENT	CHIU, JENNY K ET AL CHECK NUM: 1171	$-739.77	$736.00
07/08/2014	BILL	CHIU, JENNY K ET AL	$1,475.77	$1,475.77
01/08/2014	PAYMENT	CHIU, JENNY K ET AL CHECK NUM: 1156	$-720.00	$0.00
08/20/2013	PAYMENT	CHIU, JENNY K ET AL CHECK NUM: 1144	$-722.49	$720.00
07/08/2013	BILL	CHIU, JENNY K ET AL	$1,442.49	$1,442.49
12/24/2012	PAYMENT	CHIU, JENNY K ET AL CHECK NUM: 1120	$-716.00	$0.00
09/25/2012	PAYMENT	CHIU, JENNY K ET AL CHECK NUM: 1113	$-358.00	$716.00
08/22/2012	PAYMENT	CHIU, JENNY K ET AL CHECK NUM: 1108	$-360.61	$1,074.00
07/10/2012	BILL	CHIU, JENNY K ET AL	$1,434.61	$1,434.61
12/27/2011	PAYMENT	CHIU, JENNY K ET AL CHECK NUM: 1079	$-498.00	$0.00
08/18/2011	PAYMENT	CHIU, JENNY K ET AL CHECK NUM: 1052	$-499.93	$498.00
07/08/2011	BILL	CHIU, JENNY K ET AL	$997.93	$997.93
12/21/2010	PAYMENT	CHIU, JENNY K ET AL CHECK BANK: 16-7038 NUM: 1003	$-484.00	$0.00
09/29/2010	PAYMENT	CHIU, JENNY K ET AL CHECK BANK: 11-7045 NUM: 992	$-242.00	$484.00
08/16/2010	PAYMENT	CHIU, JENNY K ET AL CHECK BANK: 11-7045 NUM: 986	$-242.98	$726.00
07/08/2010	BILL	CHIU, JENNY K ET AL	$968.98	$968.98
12/29/2009	PAYMENT	CHIU, JENNY K ET AL CHECK BANK: 11-70 NUM: 947	$-798.00	$0.00
10/05/2009	PAYMENT	CHIU, JENNY K ET AL CHECK BANK: 11-7045 NUM: 926	$-399.00	$798.00
08/13/2009	PAYMENT	CHIU, JENNY K ET AL CHECK BANK: 11-7045 NUM: 920	$-401.12	$1,197.00
07/06/2009	BILL	CHIU, JENNY K ET AL	$1,598.12	$1,598.12
12/18/2008	PAYMENT	CHIU, JENNY OR KAM/DEA, KAMMEI CHECK BANK: 11-7045 NUM: 891	$-790.00	$0.00
10/09/2008	PAYMENT	CHIU, JENNY K ET AL CHECK BANK: 11-7045 NUM: 0881	$-395.00	$790.00
08/21/2008	PAYMENT	CHIU, JENNY K ET AL CHECK BANK: 11-7045 NUM: 874	$-396.38	$1,185.00
07/15/2008	BILL	CHIU, JENNY K ET AL	$1,581.38	$1,581.38
02/19/2008	PAYMENT	CHIU, JENNY K ET AL CHECK BANK: 11-7045 NUM: 851	$-365.00	$0.00
12/28/2007	PAYMENT	CHIU, JENNY K ET AL CHECK BANK: 11-7045 NUM: 844	$-365.00	$365.00
09/11/2007	PAYMENT	JENNY KAMM KIT CHIU CHECK BANK: 11-7045 NUM: 837	$-365.00	$730.00
08/13/2007	PAYMENT	CHIU, JENNY K/KAM/DEA, KAMMEI CHECK BANK: 11-7045 NUM: 829	$-367.85	$1,095.00
07/12/2007	BILL	CHIU, JENNY K ET AL	$1,462.85	$1,462.85
02/16/2007	PAYMENT	CHIU, JENNY K ET AL CHECK BANK: 11-7045 NUM: 806	$-338.00	$0.00
12/14/2006	PAYMENT	CHIU, JENNY K ET AL CHECK BANK: 11-7045 NUM: 795	$-338.00	$338.00
09/13/2006	PAYMENT	CHIU, JENNY K ET AL CHECK BANK: 11-7045 NUM: 787	$-338.00	$676.00
08/25/2006	PAYMENT	CHIU, JENNY K ET AL CHECK BANK: 117045 NUM: 783	$-340.48	$1,014.00
07/12/2006	BILL	CHIU, JENNY K ET AL	$1,354.48	$1,354.48
02/14/2006	PAYMENT	CHIU, JENNY K ET AL CHECK BANK: 11-7045 NUM: 0763	$-313.00	$0.00
12/09/2005	PAYMENT	CHIU, JENNY K ET AL CHECK BANK: 11-7074 NUM: 755	$-638.52	$313.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.52	$951.52
08/18/2005	PAYMENT	CHIU, JENNY K ET AL CHECK BANK: 11-7045 NUM: 734	$-315.15	$939.00
07/15/2005	BILL	CHIU, JENNY K ET AL	$1,254.15	$1,254.15
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-307.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-307.00	$307.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-307.00	$614.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-307.64	$921.00
07/08/2004	BILL	CHIU, JENNY K ET AL	$1,228.64	$1,228.64
01/29/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 76448	$-40.00	$0.00
01/09/2004	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2503	$-40.00	$40.00
10/10/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2263	$-40.00	$80.00
08/22/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2160	$-40.00	$120.00
07/18/2003	BILL	R & K HOMES FERNLEY LLC	$160.00	$160.00