Tax Account 020-763-32

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Owners

DIEU, YEN YEN / CHIU, CHI LUNG
862 JAMESTOWN AVE
SAN FRANCISCO, CA 94124-0000

CHIU, CHI LUNG

Account Summary

Account ID	020-763-32
Account Type	Real Estate
Location	278 FALLEN LEAF LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-763-32

Account Type

Real Estate

Location

278 FALLEN LEAF LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,149.71
Total	$2,149.71
Paid	$2,149.71
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

$2,149.71

Total

$2,149.71

Paid

$2,149.71

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	$538.71	$0.00	$538.71	$538.71	$0.00
2	10/07/2024	10/17/2024	Paid	$537.00	$0.00	$537.00	$537.00	$0.00
3	01/06/2025	01/16/2025	Paid	$537.00	$0.00	$537.00	$537.00	$0.00
4	03/03/2025	03/13/2025	Paid	$537.00	$0.00	$537.00	$537.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,106.28	$0.00	$2,106.28	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,021.72	$0.00	$2,021.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,999.48	$0.00	$1,999.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,879.15	$0.00	$1,879.15	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,852.65	$0.00	$1,852.65	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,814.15	$0.00	$1,814.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,806.17	$0.00	$1,806.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,615.46	$0.00	$1,615.46	$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
01/07/2025	PAYMENT	DIEU, YEN YEN / CHIU, CHI LUNG CHECK 1122	$-1,074.00	$0.00
08/23/2024	PAYMENT	DIEU, YEN YEN / CHIU, CHI LUNG CHECK 1190	$-1,075.71	$1,074.00
07/16/2024	BILL	DIEU, YEN YEN / CHIU, CHI LUNG	$2,149.71	$2,149.71
12/14/2023	PAYMENT	DIEU, YEN YEN / CHIU, CHI LUNG CHECK 1045	$-1,052.00	$0.00
09/07/2023	PAYMENT	DIEU, YEN YEN / CHIU, CHI LUNG CHECK 1002	$-1,054.28	$1,052.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-21.13	$2,106.28
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.13	$2,127.41
07/17/2023	BILL	DIEU, YEN YEN / CHIU, CHI LUNG	$2,106.28	$2,106.28
01/06/2023	PAYMENT	DIEU, YEN YEN / CHIU, CHI LUNG CHECK 1054	$-1,010.00	$0.00
08/22/2022	PAYMENT	DIEU, YEN YEN / CHIU, CHI LUNG CHECK 1280	$-1,011.72	$1,010.00
07/15/2022	BILL	DIEU, YEN YEN / CHIU, CHI LUNG	$2,021.72	$2,021.72
01/05/2022	PAYMENT	CHIU, JENNY K ET AL CHECK 1247	$-999.64	$0.00
08/18/2021	PAYMENT	DIEU, YEN YEN / CHIU, CHI LUNG CHECK 1221	$-999.84	$999.64
07/14/2021	BILL	DIEU, YEN YEN / CHIU, CHI LUNG	$1,999.48	$1,999.48
12/02/2020	PAYMENT	DIEU, YEN YEN / CHIU, CHI LUNG CHECK NUM: 782	$-938.00	$0.00
08/17/2020	PAYMENT	YEN DIEU CHECK BANK: PNP INTERNET NUM: 79783145	$-941.15	$938.00
07/09/2020	BILL	DIEU, YEN YEN / CHIU, CHI LUNG	$1,879.15	$1,879.15
12/26/2019	PAYMENT	DIEU, YEN YEN / CHIU, CHI LUNG CHECK NUM: 751	$-926.00	$0.00
08/12/2019	PAYMENT	DIEU, YEN YEN / CHIU, CHI LUNG CHECK NUM: 941	$-926.65	$926.00
07/10/2019	BILL	DIEU, YEN YEN / CHIU, CHI LUNG	$1,852.65	$1,852.65
12/27/2018	PAYMENT	DIEU, YEN YEN / CHIU, CHI LUNG CHECK NUM: 352	$-906.00	$0.00
08/07/2018	PAYMENT	DIEU, YEN YEN / CHIU, CHI LUNG CHECK NUM: 485	$-908.15	$906.00
07/10/2018	BILL	DIEU, YEN YEN / CHIU, CHI LUNG	$1,814.15	$1,814.15
12/05/2017	PAYMENT	DIEU, YEN YEN / CHIU, CHI LUNG CHECK NUM: 904	$-902.00	$0.00
08/15/2017	PAYMENT	DIEU, YEN YEN / CHIU, CHI LUNG CHECK NUM: 874	$-904.17	$902.00
07/10/2017	BILL	DIEU, YEN YEN / CHIU, CHI LUNG	$1,806.17	$1,806.17
12/02/2016	PAYMENT	DIEU, YEN YEN / CHIU, CHI LUNG CHECK NUM: 853	$-806.00	$0.00
08/16/2016	PAYMENT	DIEU, YEN YEN / CHIU, CHI LUNG CHECK NUM: 831	$-809.46	$806.00
07/11/2016	BILL	DIEU, YEN YEN / CHIU, CHI LUNG	$1,615.46	$1,615.46
12/28/2015	PAYMENT	DIEU, YEN YEN / CHIU, CHI LUNG CHECK NUM: 418	$-824.00	$0.00
08/12/2015	PAYMENT	DIEU, YEN YEN / CHIU, CHI LUNG CHECK NUM: 663	$-826.26	$824.00
07/07/2015	BILL	DIEU, YEN YEN / CHIU, CHI LUNG	$1,650.26	$1,650.26
12/30/2014	PAYMENT	DIEU, YEN YEN / CHIU, CHI LUNG CHECK NUM: 630	$-806.00	$0.00
08/18/2014	PAYMENT	DIEU, YEN YEN & CHI LUNG CHECK NUM: 601	$-807.21	$806.00
07/08/2014	BILL	DIEU, YEN YEN / CHIU, CHI LUNG	$1,613.21	$1,613.21
01/08/2014	PAYMENT	DIEU, YEN YEN / CHIU, CHI LUNG CHECK NUM: 561	$-786.00	$0.00
08/20/2013	PAYMENT	DIEU, YEN YEN / CHIU, CHI LUNG CHECK NUM: 537	$-789.92	$786.00
07/08/2013	BILL	DIEU, YEN YEN / CHIU, CHI LUNG	$1,575.92	$1,575.92
12/24/2012	PAYMENT	DIEU, YEN YEN / CHIU, CHI LUNG CHECK NUM: 303	$-784.00	$0.00
09/25/2012	PAYMENT	DIEU, YEN YEN / CHIU, CHI LUNG CHECK NUM: 183	$-392.00	$784.00
08/22/2012	PAYMENT	DIEU, YEN YEN / CHIU, CHI LUNG CHECK NUM: 177	$-392.19	$1,176.00
07/10/2012	BILL	DIEU, YEN YEN / CHIU, CHI LUNG	$1,568.19	$1,568.19
12/19/2011	PAYMENT	CHIU, CHI L/DIEU, YEN Y CHECK NUM: 208	$-571.20	$0.00
10/24/2011	PAYMENT	DIEU, YEN YEN / CHIU, CHI LUNG CHECK NUM: 195	$-280.00	$571.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.20	$851.20
08/18/2011	PAYMENT	DIEU, YEN YEN / CHIU, CHI LUNG CHECK NUM: 156	$-283.47	$840.00
07/08/2011	BILL	DIEU, YEN YEN / CHIU, CHI LUNG	$1,123.47	$1,123.47
12/21/2010	PAYMENT	CHIU, CHI OR YEN CHECK BANK: 11-7045 NUM: 121	$-544.00	$0.00
09/29/2010	PAYMENT	CHIU, CHI LUNG/DIEU, YEN YEN CHECK BANK: 11-7074 NUM: 116	$-272.00	$544.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-274.86	$816.00
07/08/2010	BILL	DIEU, YEN YEN / CHIU, CHI LUNG	$1,090.86	$1,090.86
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-450.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-450.00	$450.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-450.00	$900.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-450.39	$1,350.00
07/06/2009	BILL	DIEU, YEN YEN / CHIU, CHI LUNG	$1,800.39	$1,800.39
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-440.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-440.00	$440.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-440.00	$880.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-442.20	$1,320.00
07/15/2008	BILL	DIEU, YEN YEN / CHIU, CHI LUNG	$1,762.20	$1,762.20
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-407.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-407.00	$407.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-407.00	$814.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-409.29	$1,221.00
07/12/2007	BILL	DIEU, YEN YEN / CHIU, CHI LUNG	$1,630.29	$1,630.29
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-377.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-377.00	$377.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-377.00	$754.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-378.52	$1,131.00
07/12/2006	BILL	DIEU, YEN YEN / CHIU, CHI LUNG	$1,509.52	$1,509.52
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-349.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-349.00	$349.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-349.00	$698.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-350.70	$1,047.00
07/15/2005	BILL	DIEU, YEN YEN / CHIU, CHI LUNG	$1,397.70	$1,397.70
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-342.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-342.00	$342.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 562712	$-342.00	$684.00
08/11/2004	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 85094	$-345.43	$1,026.00
07/08/2004	BILL	DIEU, YEN YEN / CHIU, CHI LUNG	$1,371.43	$1,371.43
03/05/2004	PAYMENT	R & K HOMES FERNLEY CHECK BANK: 11-35 NUM: 2645	$-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