Tax Account 020-792-09

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Owners

BBJ CORPORATION
1346 16TH ST
LOS OSOS, CA 93402-0000

Account Summary

Account ID	020-792-09
Account Type	Real Estate
Location	615 TAMSEN RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-792-09

Account Type

Real Estate

Location

615 TAMSEN RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,731.47
Total	$1,731.47
Paid	$1,731.47
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

$1,731.47

Total

$1,731.47

Paid

$1,731.47

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	$435.47	$0.00	$435.47	$435.47	$0.00
2	10/02/2023	10/13/2023	Paid	$432.00	$0.00	$432.00	$432.00	$0.00
3	01/02/2024	01/13/2024	Paid	$432.00	$0.00	$432.00	$432.00	$0.00
4	03/04/2024	03/15/2024	Paid	$432.00	$0.00	$432.00	$432.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,609.89	$0.00	$1,609.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,546.46	$0.00	$1,546.46	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,459.39	$0.00	$1,459.39	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,410.89	$0.00	$1,410.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,367.65	$14.64	$1,382.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,373.17	$0.00	$1,373.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,193.29	$0.00	$1,193.29	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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
02/21/2024	PAYMENT	THE MURMA CORPO EC WF - 024022118132625	$-432.00	$0.00
12/15/2023	PAYMENT	THE MURMA CORPO EC WF - 023121518076218	$-432.00	$432.00
09/18/2023	PAYMENT	THE MURMA CORPO EC WF - 023091518075402	$-432.00	$864.00
08/04/2023	PAYMENT	THE MURMA CORPO EC WF - 023080318073733	$-435.47	$1,296.00
07/17/2023	BILL	BBJ CORPORATION	$1,731.47	$1,731.47
02/28/2023	PAYMENT	THE MURMA CORPO EC WF - 023022518074158	$-402.00	$0.00
12/16/2022	PAYMENT	THE MURMA CORPO EC WF - 022121518073960	$-402.00	$402.00
10/06/2022	PAYMENT	THE MURMA CORPO EC WF - 022100518084268	$-402.00	$804.00
08/10/2022	PAYMENT	THE MURMA CORPO EC WF - 022080518086473	$-403.89	$1,206.00
07/15/2022	BILL	BBJ CORPORATION	$1,609.89	$1,609.89
02/24/2022	PAYMENT	THE MURMA CORPO EC WF - 022022318135516	$-386.56	$0.00
12/30/2021	PAYMENT	THE MURMA CORPO EC WF - 021122318060089	$-386.56	$386.56
09/23/2021	PAYMENT	THE MURMA CORPO EC WF - 021092218063204	$-386.56	$773.12
08/05/2021	PAYMENT	THE MURMA CORPO EC WF - 021080418093240	$-386.78	$1,159.68
07/14/2021	BILL	BBJ CORPORATION	$1,546.46	$1,546.46
02/22/2021	PAYMENT	THE MURMA CORPO EC WF - 021021718138339	$-364.00	$0.00
12/15/2020	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 020121518122344	$-364.00	$364.00
10/15/2020	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 020100218129563	$-364.00	$728.00
08/09/2020	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 020080618064373	$-367.39	$1,092.00
07/09/2020	BILL	BBJ CORPORATION	$1,459.39	$1,459.39
02/21/2020	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 020021918144149	$-352.00	$0.00
12/27/2019	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 019122418104015	$-352.00	$352.00
09/30/2019	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 019092818071763	$-352.00	$704.00
08/08/2019	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 019080718058936	$-354.89	$1,056.00
07/10/2019	BILL	BBJ CORPORATION	$1,410.89	$1,410.89
04/11/2019	PAYMENT	JOHN CURTIS CHECK BANK: WF INTERNET NUM: 019041018055306	$-14.64	$0.00
04/04/2019	PENALTY	Postage	$1.00	$14.64
03/22/2019	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 019032018056411	$-341.00	$13.64
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.64	$354.64
12/31/2018	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 018122818059013	$-341.00	$341.00
09/21/2018	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 018092018045548	$-341.00	$682.00
08/13/2018	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 018081018061688	$-344.65	$1,023.00
07/10/2018	BILL	BBJ CORPORATION	$1,367.65	$1,367.65
02/22/2018	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 018022118112081	$-343.00	$0.00
12/19/2017	PAYMENT	BBJ CORPORATION CHECK BANK: WF INTERNET NUM: 017121618076481	$-343.00	$343.00
09/22/2017	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 017092018055271	$-343.00	$686.00
08/04/2017	PAYMENT	NA BBJ CORPORAT CHECK BANK: WF INTERNET NUM: 017080303122670	$-344.17	$1,029.00
07/10/2017	BILL	BBJ CORPORATION	$1,373.17	$1,373.17
03/01/2017	PAYMENT	NA BBJ CORPORAT CHECK BANK: WF INTERNET NUM: 017022716037041	$-298.00	$0.00
12/28/2016	PAYMENT	NA BBJ CORPORAT CHECK BANK: WF INTERNET NUM: 016122216031696	$-296.71	$298.00
09/23/2016	PAYMENT	NA BBJ CORPORAT CHECK BANK: WF INTERNET NUM: 016092316029348	$-299.29	$594.71
08/22/2016	PAYMENT	BBJ CORP CHECK NUM: 6621	$-1.29	$894.00
08/05/2016	PAYMENT	NA BBJ CORPORAT CHECK BANK: WF INTERNET NUM: 016080516037564	$-298.00	$895.29
07/11/2016	BILL	BBJ CORPORATION	$1,193.29	$1,193.29
03/08/2016	PAYMENT	HESLIN,KIM CHECK NUM: 318	$-307.00	$0.00
12/30/2015	PAYMENT	HESLIN, KIM CHECK NUM: 0266	$-307.00	$307.00
10/12/2015	PAYMENT	HESLIN, KIM CHECK NUM: 207	$-307.00	$614.00
08/19/2015	PAYMENT	HESLIN, KIM CHECK NUM: 114	$-307.90	$921.00
07/07/2015	BILL	HESLIN, MATT / THOMAS, KIM	$1,228.90	$1,228.90
03/04/2015	PAYMENT	HESLIN, KIM CHECK NUM: 100	$-300.00	$0.00
12/26/2014	PAYMENT	HESLIN, KIM CHECK NUM: 96	$-300.00	$300.00
10/08/2014	PAYMENT	HESLIN, KIM THOMAS CHECK NUM: 93	$-300.00	$600.00
08/14/2014	PAYMENT	HESLIN, KIM CHECK NUM: 265	$-302.37	$900.00
07/08/2014	BILL	HESLIN, MATT / THOMAS, KIM	$1,202.37	$1,202.37
03/11/2014	PAYMENT	HESLIN, KIM CHECK NUM: 254	$-292.00	$0.00
12/10/2013	PAYMENT	HESLIN, KIM CHECK NUM: 242	$-292.00	$292.00
09/09/2013	PAYMENT	HESLIN, MATT / THOMAS, KIM CHECK NUM: 235	$-292.00	$584.00
08/07/2013	PAYMENT	HESLIN, KIM CORK: B NUM: 230	$-292.64	$876.00
07/08/2013	BILL	HESLIN, MATT / THOMAS, KIM	$1,168.64	$1,168.64
02/27/2013	PAYMENT	HESLIN, KIM CHECK NUM: 219	$-299.00	$0.00
12/31/2012	PAYMENT	HESLIN, MATT / THOMAS, KIM CHECK NUM: 209	$-299.00	$299.00
09/12/2012	PAYMENT	HESLIN, KIM CHECK NUM: 199	$-299.00	$598.00
08/14/2012	PAYMENT	HESLIN, KIM CORK: B NUM: 193	$-299.52	$897.00
07/10/2012	BILL	HESLIN, MATT / THOMAS, KIM	$1,196.52	$1,196.52
03/12/2012	PAYMENT	HESLIN, KIM CHECK NUM: 3300	$-224.00	$0.00
01/10/2012	PAYMENT	HESLIN, KIM CHECK NUM: 175	$-224.00	$224.00
10/04/2011	PAYMENT	HESLIN, KIM CHECK NUM: 167	$-459.75	$448.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.07	$907.75
07/08/2011	BILL	HESLIN, MATT / THOMAS, KIM	$898.68	$898.68
03/10/2011	PAYMENT	HESLIN, KIM CHECK NUM: 3140	$-217.00	$0.00
01/05/2011	PAYMENT	HESLIN, MATT / THOMAS, KIM CHECK NUM: 145	$-217.00	$217.00
09/23/2010	PAYMENT	HESLIN, KIMBERLY CHECK BANK: 11-35 NUM: 130	$-217.00	$434.00
08/05/2010	PAYMENT	HESLIN, KIMBERLY CHECK BANK: 11-35 NUM: 121	$-220.40	$651.00
07/08/2010	BILL	HESLIN, MATT / THOMAS, KIM	$871.40	$871.40
02/24/2010	PAYMENT	HESLIN, KIMBERLY CHECK BANK: 11-35 NUM: 102	$-360.00	$0.00
12/16/2009	PAYMENT	HESLIN, KIMBERLY CHECK BANK: 11-35 NUM: 2969	$-360.00	$360.00
09/29/2009	PAYMENT	HESLIN, MATT / THOMAS, KIM CHECK BANK: 23-7 NUM: 1878	$-360.00	$720.00
08/11/2009	PAYMENT	HESLIN, MATT / THOMAS, KIM CHECK BANK: 0710 NUM: 1041	$-361.36	$1,080.00
07/06/2009	BILL	HESLIN, MATT / THOMAS, KIM	$1,441.36	$1,441.36
02/13/2009	PAYMENT	HESLIN, KIM CHECK BANK: 11-35 NUM: 2869	$-354.00	$0.00
01/06/2009	PAYMENT	HESLIN, KIM CHECK BANK: 11-35 NUM: 2845	$-354.00	$354.00
10/02/2008	PAYMENT	HESLIN, MATT & KIM CHECK BANK: 0 NUM: 1032	$-354.00	$708.00
08/21/2008	PAYMENT	HESLIN, KIM CHECK BANK: 11-35 NUM: 2781	$-356.09	$1,062.00
07/15/2008	BILL	HESLIN, MATT / THOMAS, KIM	$1,418.09	$1,418.09
02/14/2008	PAYMENT	HESLIN, MATT / THOMAS, KIM CHECK BANK: 23-7 NUM: 1720	$-328.00	$0.00
01/11/2008	PAYMENT	HESLIN, MATT / THOMAS, KIM CHECK BANK: 11-35 NUM: 2723	$-328.00	$328.00
09/24/2007	PAYMENT	HESLIN, MATTHEW M CHECK BANK: 23-7 NUM: 1652	$-328.00	$656.00
08/17/2007	PAYMENT	HESLIN, MATT / THOMAS, KIM CHECK BANK: 719 NUM: 1019	$-329.07	$984.00
07/12/2007	BILL	HESLIN, MATT / THOMAS, KIM	$1,313.07	$1,313.07
12/11/2006	PAYMENT	HESLIN, KIM CHECK BANK: 9150099479 NUM: 1005	$-921.12	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.12	$921.12
07/31/2006	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-169 NUM: 94-169	$-306.80	$909.00
07/12/2006	BILL	MENYHART, STEPHEN E	$1,215.80	$1,215.80
01/03/2006	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 629	$-562.00	$0.00
10/10/2005	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 520	$-281.00	$562.00
08/23/2005	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 427	$-282.74	$843.00
07/15/2005	BILL	MENYHART, STEPHEN E	$1,125.74	$1,125.74
12/23/2004	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 90-7697 NUM: 424	$-550.00	$0.00
09/29/2004	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 217	$-275.00	$550.00
08/12/2004	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 178	$-275.84	$825.00
07/08/2004	BILL	MENYHART, STEPHEN E	$1,100.84	$1,100.84
03/02/2004	PAYMENT	CHICHESTER CHECK BANK: 94-72 NUM: 611	$-269.37	$0.00
01/09/2004	PAYMENT	ROBERT CHICHESTER CHECK BANK: 94-72 NUM: 561	$-269.37	$269.37
10/09/2003	PAYMENT	ROBERT AND MONICA CHICHESTER CHECK BANK: 94-72 NUM: 502	$-269.37	$538.74
08/12/2003	PAYMENT	CHICHESTER CHECK BANK: 94-72 NUM: 454	$-269.37	$808.11
07/18/2003	BILL	CHICHESTER, ROBERT L JR TR	$1,077.48	$1,077.48
03/06/2003	PAYMENT	CHICHESTER CHECK BANK: 94-72 NUM: 281	$-260.00	$0.00
01/08/2003	PAYMENT	CHICHESTER, ROBERT CHECK BANK: 94-72 NUM: 233	$-260.00	$260.00
10/03/2002	PAYMENT	CHICHESTER CHECK BANK: 94-72 NUM: 160	$-260.00	$520.00
08/15/2002	PAYMENT	CHICHESTER, ROBERT L JR TR CHECK BANK: 94-72 NUM: 121	$-260.87	$780.00
07/12/2002	BILL	CHICHESTER, ROBERT L JR TR	$1,040.87	$1,040.87