Tax Account 020-764-05

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Owners

TSE, MANKI/TAM, AARON LOK FUNG
748 BEECHWOOD DR
DALY, CA 94804-0000

TAM, AARON LOK FUNG

Account Summary

Account ID	020-764-05
Account Type	Real Estate
Location	279 FALLEN LEAF LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-764-05

Account Type

Real Estate

Location

279 FALLEN LEAF LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,397.21
Total	$2,397.21
Paid	$2,397.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,397.21

Total

$2,397.21

Paid

$2,397.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$600.21	$0.00	$600.21	$600.21	$0.00
2	10/07/2024	10/17/2024	Paid	$599.00	$0.00	$599.00	$599.00	$0.00
3	01/06/2025	01/16/2025	Paid	$599.00	$0.00	$599.00	$599.00	$0.00
4	03/03/2025	03/13/2025	Paid	$599.00	$0.00	$599.00	$599.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,257.55	$0.00	$2,257.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,089.89	$0.00	$2,089.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,991.16	$0.00	$1,991.16	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,871.44	$0.00	$1,871.44	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,797.31	$0.00	$1,797.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,735.80	$0.00	$1,735.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,730.09	$0.00	$1,730.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,541.31	$0.00	$1,541.31	$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
08/06/2024	PAYMENT	AARON LOK FUNG TAM PNP PNP - 160628153	$-2,397.21	$0.00
07/16/2024	BILL	TSE, MANKI/TAM, AARON LOK FUNG	$2,397.21	$2,397.21
08/16/2023	PAYMENT	MANKITAM AARON LOK TSE PNP PNP - 141047362	$-2,257.55	$0.00
07/17/2023	BILL	TSE, MANKI/TAM, AARON LOK FUNG	$2,257.55	$2,257.55
08/17/2022	PAYMENT	AARON TAM PNP PNP - 119526822	$-2,089.89	$0.00
08/10/2022	ADJUST	MANKITAM AARON LOK TSE PNP PNP - 119000826 VOIDED PAYMENT: 665922. REASON: RTN ECK FROM PNP "NON-TRANSACTION ACCT"	$2,089.89	$2,089.89
08/08/2022	PAYMENT	MANKITAM AARON LOK TSE PNP PNP - 119000826	$-2,089.89	$0.00
07/15/2022	BILL	TSE, MANKI/TAM, AARON LOK FUNG	$2,089.89	$2,089.89
08/09/2021	PAYMENT	MANKITAM AARON LOK TSE PNP PNP - 98420898	$-1,991.16	$0.00
08/04/2021	ADJUST	MANKITAM AARON LOK TSE PNP PNP - 98185599 VOIDED PAYMENT: 518886. REASON: RTND PNP ECHECK - NON-TRANSACTION ACCT	$1,991.16	$1,991.16
08/03/2021	PAYMENT	MANKITAM AARON LOK TSE PNP PNP - 98185599	$-1,991.16	$0.00
07/14/2021	BILL	TSE, MANKI/TAM, AARON LOK FUNG	$1,991.16	$1,991.16
08/09/2020	PAYMENT	AARON TAM CHECK BANK: PNP INTERNET NUM: 79413388	$-1,871.44	$0.00
07/09/2020	BILL	TSE, MANKI/TAM, AARON LOK FUNG	$1,871.44	$1,871.44
03/03/2020	PAYMENT	TSE, MANKITAM CORK: D NUM: PNP 72019698	$-449.00	$0.00
12/30/2019	PAYMENT	AARON TAM CORK: D BANK: PNP INTERNET NUM: 68847237	$-449.00	$449.00
10/07/2019	PAYMENT	AARON TAM CORK: D BANK: PNP INTERNET NUM: 65073363	$-449.00	$898.00
08/13/2019	PAYMENT	AARON TAM CORK: D BANK: PNP INTERNET NUM: 62611995	$-450.31	$1,347.00
07/10/2019	BILL	TSE, MANKI/TAM, AARON LOK FUNG	$1,797.31	$1,797.31
08/07/2018	PAYMENT	TSE, CHEUK LAM CHECK NUM: 1452	$-1,735.80	$0.00
07/10/2018	BILL	TSE, CHEUK LAM ET AL	$1,735.80	$1,735.80
12/05/2017	PAYMENT	DEA, KAMMEI/CHIU, JENNY & KAM CHECK NUM: 1216	$-864.00	$0.00
08/15/2017	PAYMENT	CHIU, JENNY CHECK NUM: 744	$-866.09	$864.00
07/10/2017	BILL	TSE, CHEUK LAM ET AL	$1,730.09	$1,730.09
12/02/2016	PAYMENT	TSE, CHEUK LAM ET AL CHECK NUM: 146	$-770.00	$0.00
08/16/2016	PAYMENT	TSE, CHEUK LAM ET AL CHECK NUM: 134	$-771.31	$770.00
07/11/2016	BILL	TSE, CHEUK LAM ET AL	$1,541.31	$1,541.31
12/28/2015	PAYMENT	TSE, CHEUK LAM ET AL CHECK NUM: 119	$-786.00	$0.00
08/12/2015	PAYMENT	TSE, CHEUK LAM ET AL CHECK NUM: 115	$-790.22	$786.00
07/07/2015	BILL	TSE, CHEUK LAM ET AL	$1,576.22	$1,576.22
12/30/2014	PAYMENT	TSE, CHEUK LAM ET AL CHECK NUM: 101	$-770.00	$0.00
08/18/2014	PAYMENT	TSE, CHEUK LAM & KAM Y CHECK NUM: 408	$-771.32	$770.00
07/08/2014	BILL	TSE, CHEUK LAM ET AL	$1,541.32	$1,541.32
01/08/2014	PAYMENT	TSE, CHEUK LAM ET AL CHECK NUM: 1049	$-752.00	$0.00
08/20/2013	PAYMENT	TSE, CHEUK LAM ET AL CHECK NUM: 109	$-754.13	$752.00
07/08/2013	BILL	TSE, CHEUK LAM ET AL	$1,506.13	$1,506.13
12/24/2012	PAYMENT	TSE, CHEUK LAM ET AL CHECK NUM: 1022	$-750.00	$0.00
08/22/2012	PAYMENT	TSE, CHEUK LAM & KAM YUK CHECK NUM: 1195	$-751.40	$750.00
07/10/2012	BILL	TSE, CHEUK LAM ET AL	$1,501.40	$1,501.40
12/27/2011	PAYMENT	TSE, CHEUK LAM ET AL CHECK NUM: 1178	$-530.00	$0.00
08/18/2011	PAYMENT	TSE, KAM YUK/CHEUK LAM CHECK NUM: 1161	$-530.69	$530.00
07/08/2011	BILL	TSE, CHEUK LAM ET AL	$1,060.69	$1,060.69
12/21/2010	PAYMENT	TSE, CHEUK LAM ET AL CHECK BANK: 94-221 NUM: 1140	$-514.00	$0.00
08/16/2010	PAYMENT	TSE, CHEUK LAM ET AL CHECK BANK: 94-221 NUM: 1128	$-515.91	$514.00
07/08/2010	BILL	TSE, CHEUK LAM ET AL	$1,029.91	$1,029.91
12/29/2009	PAYMENT	TSE, CHEUK LAM ET AL CHECK BANK: 94-221 NUM: 1103	$-848.00	$0.00
10/05/2009	PAYMENT	TSE, CHEUK LAM ET AL CHECK BANK: 11-4288 NUM: 345	$-424.00	$848.00
08/17/2009	PAYMENT	TSE, CHEUK LAM ET AL CHECK BANK: 11-4288 NUM: 337	$-427.27	$1,272.00
07/06/2009	BILL	TSE, CHEUK LAM ET AL	$1,699.27	$1,699.27
02/26/2009	PAYMENT	TSE, CHEUK LAM & KAM CHECK BANK: 94-221 NUM: 1061	$-441.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-441.00	$441.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-441.00	$882.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-441.41	$1,323.00
07/15/2008	BILL	TSE, CHEUK LAM ET AL	$1,764.41	$1,764.41
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-408.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-408.00	$408.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-408.00	$816.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-408.33	$1,224.00
07/12/2007	BILL	TSE, CHEUK LAM ET AL	$1,632.33	$1,632.33
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	$-380.42	$1,131.00
07/12/2006	BILL	TSE, CHEUK LAM ET AL	$1,511.42	$1,511.42
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	$-352.46	$1,047.00
07/15/2005	BILL	TSE, CHEUK LAM ET AL	$1,399.46	$1,399.46
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-343.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-343.00	$343.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-343.00	$686.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-344.20	$1,029.00
07/08/2004	BILL	TSE, CHEUK LAM ET AL	$1,373.20	$1,373.20
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