Tax Account 020-761-37

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Owners

DEA, KAMMEI ET AL
862 JAMESTOWN AVE
SAN FRANCISCO, CA 94124-0000

CHIU, JENNY K

CHIU, KAM Y

Account Summary

Account ID	020-761-37
Account Type	Real Estate
Location	183 DESERT SPRINGS LN FERNLEY
Balance	$902.00
Currently Due	$0.00

Account ID

020-761-37

Account Type

Real Estate

Location

183 DESERT SPRINGS LN
FERNLEY

Balance

$902.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,804.89
Total	$1,804.89
Paid	$902.89
Balance	$902.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	R: QUALIFED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$1,804.89

Total

$1,804.89

Paid

$902.89

Balance

$902.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

R: QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$451.89	$0.00	$0.00	$451.89	$451.89	$0.00
2	10/05/2026	10/16/2026	Paid	$451.00	$0.00	$0.00	$451.00	$451.00	$0.00
3	01/04/2027	01/15/2027	Due	$451.00	$0.00	$0.00	$451.00	$0.00	$451.00
4	03/01/2027	03/12/2027	Due	$451.00	$0.00	$0.00	$451.00	$0.00	$902.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,752.73	$0.00	$0.00	$1,752.73	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,032.55	$0.00	$0.00	$2,032.55	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,992.53	$0.00	$0.00	$1,992.53	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,914.70	$0.00	$0.00	$1,914.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,828.96	$0.00	$0.00	$1,828.96	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,721.26	$0.00	$0.00	$1,721.26	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,699.33	$0.00	$0.00	$1,699.33	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,665.29	$0.00	$0.00	$1,665.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,661.62	$0.00	$0.00	$1,661.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,474.59	$0.00	$0.00	$1,474.59	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	3.77	3.68	.00
2026-2027	S33	Fernley Groundwater	.54	.32	.22	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
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
08/16/2026	PAYMENT	CHIU, JENNY CHECK 1554	$-902.89	$902.00
07/15/2026	BILL	DEA, KAMMEI ET AL	$1,804.89	$1,804.89
12/29/2025	PAYMENT	DEA, KAMMEI ET AL CHECK REM - 1538	$-876.00	$0.00
08/15/2025	PAYMENT	DEA, KAMMEI C & JENNY K CHIU CHECK 1525	$-876.73	$876.00
07/11/2025	BILL	DEA, KAMMEI ET AL	$1,752.73	$1,752.73
01/07/2025	PAYMENT	DEA, KAMMEI / CHIU, JENNY CHECK 1510	$-1,016.00	$0.00
08/23/2024	PAYMENT	DEA, KAMMEI / CHIU, JENNY CHECK 1495	$-1,016.55	$1,016.00
07/16/2024	BILL	DEA, KAMMEI ET AL	$2,032.55	$2,032.55
12/14/2023	PAYMENT	DEA, KAMMEI ET AL / CHIU, JENNY CHECK 1467	$-996.00	$0.00
09/07/2023	PAYMENT	DEA, KAMMEI ET AL CHECK 1462	$-996.53	$996.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-19.94	$1,992.53
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.94	$2,012.47
07/17/2023	BILL	DEA, KAMMEI ET AL	$1,992.53	$1,992.53
01/06/2023	PAYMENT	DEA, KAMMEI ET AL CHECK 1441	$-956.00	$0.00
08/22/2022	PAYMENT	DEA, KAMMEI ET AL CHECK 1423	$-958.70	$956.00
07/15/2022	BILL	DEA, KAMMEI ET AL	$1,914.70	$1,914.70
08/27/2021	PAYMENT	CHIU, JENNY/DEA, KAMMEI CHECK 1382	$-914.38	$0.00
08/13/2021	PAYMENT	KAMMEI ET AL DEA PNP PNP - 98638383	$-914.58	$914.38
07/14/2021	BILL	DEA, KAMMEI ET AL	$1,828.96	$1,828.96
01/05/2021	PAYMENT	CHIU, JENNY CHECK 1371	$-860.00	$0.00
08/25/2020	PAYMENT	DEA, KAMMEI ET AL CHECK NUM: 1346	$-861.26	$860.00
07/09/2020	BILL	DEA, KAMMEI ET AL	$1,721.26	$1,721.26
12/26/2019	PAYMENT	CHIU, JENNY K. ET AL CHECK NUM: 1327	$-848.00	$0.00
08/12/2019	PAYMENT	DEA, KAMMEI ET AL CHECK NUM: 1306	$-851.33	$848.00
07/10/2019	BILL	DEA, KAMMEI ET AL	$1,699.33	$1,699.33
12/27/2018	PAYMENT	CHIU, JENNY & KAM & KAMMEI CHECK NUM: 1225	$-832.00	$0.00
08/07/2018	PAYMENT	CHIU, JENNY K CHECK NUM: 1220	$-833.29	$832.00
07/10/2018	BILL	DEA, KAMMEI ET AL	$1,665.29	$1,665.29
12/05/2017	PAYMENT	DEA, KAMMEI/CHIU, JENNY & KAM CHECK NUM: 1215	$-830.00	$0.00
08/15/2017	PAYMENT	CHIU, JENNY CHECK NUM: 1126	$-831.62	$830.00
07/10/2017	BILL	DEA, KAMMEI ET AL	$1,661.62	$1,661.62
12/02/2016	PAYMENT	DEA, KAMMEI ET AL CHECK NUM: 1211	$-736.00	$0.00
08/16/2016	PAYMENT	DEA, KAMMEI ET AL CHECK NUM: 1205	$-738.59	$736.00
07/11/2016	BILL	DEA, KAMMEI ET AL	$1,474.59	$1,474.59
12/28/2015	PAYMENT	CHIU, JENNY K ET AL CHECK NUM: 1198	$-754.00	$0.00
08/12/2015	PAYMENT	CHIU, JENNY & KAM CHECK NUM: 1194	$-755.64	$754.00
07/07/2015	BILL	DEA, KAMMEI ET AL	$1,509.64	$1,509.64
12/30/2014	PAYMENT	DEA, KAMMEI ET AL CHECK NUM: 1180	$-738.00	$0.00
08/18/2014	PAYMENT	CHIU, JENNY & KAM CHECK NUM: 1172	$-738.68	$738.00
07/08/2014	BILL	DEA, KAMMEI ET AL	$1,476.68	$1,476.68
01/08/2014	PAYMENT	DEA, KAMMEI ET AL CHECK NUM: 1157	$-720.00	$0.00
08/20/2013	PAYMENT	DEA, KAMMEI ET AL CHECK NUM: 1143	$-723.37	$720.00
07/08/2013	BILL	DEA, KAMMEI ET AL	$1,443.37	$1,443.37
12/24/2012	PAYMENT	Chiu, Jenny CHECK NUM: 1121	$-718.00	$0.00
09/25/2012	PAYMENT	JENNY CHIU CHECK NUM: 1112	$-359.00	$718.00
08/22/2012	PAYMENT	DEA, KAMMEI ET AL CHECK NUM: 1107	$-360.30	$1,077.00
07/10/2012	BILL	DEA, KAMMEI ET AL	$1,437.30	$1,437.30
12/27/2011	PAYMENT	JENNY KAM KIT CHIU CHECK NUM: 1078	$-500.00	$0.00
08/18/2011	PAYMENT	CHIU, J/K DEA, K C CHECK NUM: 1053	$-500.44	$500.00
07/08/2011	BILL	DEA, KAMMEI ET AL	$1,000.44	$1,000.44
12/21/2010	PAYMENT	DEA, KAMMEI ET AL CHECK BANK: 16-7038 NUM: 1004	$-484.00	$0.00
09/29/2010	PAYMENT	DEA, KAMMEI ET AL CHECK BANK: 11-7045 NUM: 991	$-242.00	$484.00
08/16/2010	PAYMENT	DEA, KAMMEI ET AL CHECK BANK: 11-7045 NUM: 987	$-245.42	$726.00
07/08/2010	BILL	DEA, KAMMEI ET AL	$971.42	$971.42
12/29/2009	PAYMENT	DEA, KAMMEI ET AL CHECK BANK: 11-7045 NUM: 948	$-800.00	$0.00
10/05/2009	PAYMENT	DEA, KAMMEI ET AL CHECK BANK: 11-7045 NUM: 925	$-400.00	$800.00
08/13/2009	PAYMENT	DEA, KAMMEI ET AL CHECK BANK: 11-7045 NUM: 921	$-402.18	$1,200.00
07/06/2009	BILL	DEA, KAMMEI ET AL	$1,602.18	$1,602.18
12/18/2008	PAYMENT	DEA, KAMMEI/CHIU, JENNY / KAM CHECK BANK: 11-7045 NUM: 890	$-830.00	$0.00
10/10/2008	PAYMENT	CHIU, JENNY KAM KIT CHECK BANK: 11-7045 NUM: 0882	$-415.00	$830.00
08/21/2008	PAYMENT	JENNY KAM KIT CHIU CHECK BANK: 11-7045 NUM: 873	$-417.46	$1,245.00
07/15/2008	BILL	DEA, KAMMEI ET AL	$1,662.46	$1,662.46
02/19/2008	PAYMENT	DEA, KAMMEI ET AL CHECK BANK: 11-7045 NUM: 850	$-384.00	$0.00
12/28/2007	PAYMENT	JENNY KAM KIT CHIU CHECK BANK: 11-7045 NUM: 845	$-384.00	$384.00
09/11/2007	PAYMENT	DEA, KAMMEI ET AL CHECK BANK: 11-7045 NUM: 836	$-384.00	$768.00
08/13/2007	PAYMENT	CHIU, JENNY K/KAM/DEA, KAMMEI CHECK BANK: 11-7045 NUM: 828	$-385.92	$1,152.00
07/12/2007	BILL	DEA, KAMMEI ET AL	$1,537.92	$1,537.92
02/16/2007	PAYMENT	DEA, KAMMEI ET AL CHECK BANK: 11-7045 NUM: 805	$-355.00	$0.00
12/14/2006	PAYMENT	DEA, KAMMEI ET AL CHECK BANK: 11-7045 NUM: 794	$-355.00	$355.00
09/13/2006	PAYMENT	DEA, KAMMEI ET AL CHECK BANK: 11-7045 NUM: 788	$-355.00	$710.00
08/25/2006	PAYMENT	DEA, KAMMEI ET AL CHECK BANK: 11-7045 NUM: 782	$-358.99	$1,065.00
07/12/2006	BILL	DEA, KAMMEI ET AL	$1,423.99	$1,423.99
02/14/2006	PAYMENT	DEA, KAMMEI ET AL CHECK BANK: 11-7045 NUM: 0762	$-329.00	$0.00
12/09/2005	PAYMENT	DEA, KAMMEI ET AL CHECK BANK: 11-7045 NUM: 754	$-671.16	$329.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.16	$1,000.16
08/18/2005	PAYMENT	DEA, KAMMEI ET AL CHECK BANK: 11-7045 NUM: 733	$-331.51	$987.00
07/15/2005	BILL	DEA, KAMMEI ET AL	$1,318.51	$1,318.51
02/24/2005	PAYMENT	DEA, KAMMEI ET AL CHECK BANK: 11-7045 NUM: 0707	$-323.00	$0.00
12/13/2004	PAYMENT	DEA, KAMMEI ET AL CHECK BANK: 11-7045 NUM: 687	$-323.00	$323.00
09/09/2004	PAYMENT	DEA, KAMMEI ET AL CHECK BANK: 11-7045 NUM: 663	$-323.00	$646.00
08/11/2004	PAYMENT	DEA, KAMMEI ET AL CHECK BANK: 11-7045 NUM: 650	$-323.65	$969.00
07/08/2004	BILL	DEA, KAMMEI ET AL	$1,292.65	$1,292.65
09/19/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 21733	$-112.50	$0.00
08/22/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2160	$-37.50	$112.50
07/18/2003	BILL	R & K HOMES FERNLEY LLC	$150.00	$150.00
07/16/2002	PAYMENT	CARLSON TESTING & INSPECTION CHECK BANK: 94-7074 NUM: 2432	$-5,032.26	$0.00
07/12/2002	BILL	FERNLEY ESTATES LLC	$5,032.26	$5,032.26
08/07/2001	PAYMENT	FERNLEY ESTATES, LLC CHECK BANK: 90-78 NUM: 1231	$-5,114.33	$0.00
07/12/2001	BILL	FERNLEY ESTATES LLC	$5,114.33	$5,114.33
08/18/2000	PAYMENT	FERNLEY ESTATES LLC CHECK BANK: 90-78 NUM: 1214	$-5,324.65	$0.00
07/17/2000	BILL	FERNLEY ESTATES LLC	$5,324.65	$5,324.65
03/27/2000	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 18773	$-4,404.54	$0.00
03/27/2000	AMENDMENT	attempted before 3/16	$-252.49	$4,404.54
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$252.49	$4,657.03
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$140.27	$4,404.54
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$56.11	$4,264.27
08/26/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 17233	$-1,402.91	$4,208.16
07/17/1999	BILL	PACIFIC WEST BUILDERS INC	$5,611.07	$5,611.07