Tax Account 020-793-04

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Owners

ANGANI, NOOKARAJU ET AL
10090 FIRWOOD DR
CUPERTINO, CA 95014

TEKKALI, JANAKI

Account Summary

Account ID	020-793-04
Account Type	Real Estate
Location	939 JESSICA LN FERNLEY
Balance	$447.00
Currently Due	$0.00

Account ID

020-793-04

Account Type

Real Estate

Location

939 JESSICA LN
FERNLEY

Balance

$447.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,788.76
Total	$1,788.76
Paid	$1,341.76
Balance	$447.00
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

$1,788.76

Total

$1,788.76

Paid

$1,341.76

Balance

$447.00

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	$447.76	$0.00	$447.76	$447.76	$0.00
2	10/07/2024	10/17/2024	Paid	$447.00	$0.00	$447.00	$447.00	$0.00
3	01/06/2025	01/16/2025	Paid	$447.00	$0.00	$447.00	$447.00	$0.00
4	03/03/2025	03/13/2025	Due	$447.00	$0.00	$447.00	$0.00	$447.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,694.97	$33.84	$1,728.81	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,575.06	$55.02	$1,630.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,518.19	$52.99	$1,646.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,429.48	$0.00	$1,429.48	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,382.88	$0.00	$1,382.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,358.02	$0.00	$1,358.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,363.84	$0.00	$1,363.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,184.22	$0.00	$1,184.22	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
12/09/2024	PAYMENT	LL REALTY PROPERTY MANAGEMENT, INC. CHECK 16902	$-447.00	$447.00
10/10/2024	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 16451	$-447.00	$894.00
08/07/2024	PAYMENT	LL REALTY PROPERTY MANAGEMNET, INC. CHECK 16054	$-447.76	$1,341.00
07/16/2024	BILL	ANGANI, NOOKARAJU ET AL	$1,788.76	$1,788.76
03/27/2024	PAYMENT	NOOKARAJU ET AL ANGANI PNP PNP - 153396381	$-440.92	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$440.92
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.92	$439.92
01/19/2024	PAYMENT	NOOKARAJU ET AL ANGANI PNP PNP - 149593338	$-439.92	$423.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.92	$862.92
10/13/2023	PAYMENT	NOOKARAJU ET AL ANGANI PNP PNP - 144010214	$-423.00	$846.00
08/17/2023	PAYMENT	NOOKARAJU ANGANI PNP PNP - 141109647	$-424.97	$1,269.00
07/17/2023	BILL	ANGANI, NOOKARAJU ET AL	$1,693.97	$1,693.97
05/24/2023	PAYMENT	TICOR TITLE CHECK 90024695	$-841.02	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.30	$841.02
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.72	$801.72
10/05/2022	PAYMENT	CHRISTOPHER A VELASC VELASCO PROPERTIES L PNP PNP - 122025377	$-393.00	$786.00
08/08/2022	PAYMENT	KIMBERLY VELASCO PNP PNP - 118663668	$-1,285.75	$1,179.00
07/15/2022	BILL	VELASCO PROPERTIES LLC	$1,575.06	$2,464.75
07/08/2022	INTEREST	INTEREST FOR 07/2022	$6.31	$889.69
07/01/2022	INTEREST	INTEREST FOR 07/2022	$6.31	$883.38
06/06/2022	INTEREST	INTEREST FOR 06/2022	$63.08	$877.07
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$813.99
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$810.99
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$37.85	$809.99
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.14	$772.14
09/23/2021	PAYMENT	KIM VELASCO PNP PNP - 100753606	$-378.50	$757.00
08/17/2021	PAYMENT	KIMBERLEY VELASCO PNP PNP - 98884567	$-378.69	$1,135.50
07/14/2021	BILL	VELASCO PROPERTIES LLC	$1,514.19	$1,514.19
07/20/2020	PAYMENT	VELASCO, KIMBERLEY E CHECK NUM: 1011	$-1,429.48	$0.00
07/09/2020	BILL	VELASCO, KIMBERLY	$1,429.48	$1,429.48
03/06/2020	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 23381	$-345.00	$0.00
01/08/2020	PAYMENT	SANDBANK ASSOCIATES, INC. CHECK NUM: 23362	$-345.00	$345.00
10/07/2019	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 23331	$-345.00	$690.00
08/27/2019	PAYMENT	SANDBANK ASSOCIATES, INC. CHECK NUM: 23313	$-347.88	$1,035.00
07/10/2019	BILL	PYRAMID WEST LLC	$1,382.88	$1,382.88
03/04/2019	PAYMENT	SANDBANK ASSOCIATES, INC CHECK NUM: 23258	$-339.00	$0.00
01/08/2019	PAYMENT	SANDBANK ASSOCIATES LLC CHECK NUM: 23232	$-339.00	$339.00
10/09/2018	PAYMENT	SANDBANK ASSOCIATES, INC CHECK NUM: 23211	$-339.00	$678.00
08/20/2018	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 23193	$-341.02	$1,017.00
07/10/2018	BILL	PYRAMID WEST LLC	$1,358.02	$1,358.02
02/27/2018	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 23140	$-340.00	$0.00
12/28/2017	PAYMENT	SANDBANK ASSOCIATES CHECK NUM: 23123	$-340.00	$340.00
10/09/2017	PAYMENT	SANDBANK ASSOCIATES CHECK NUM: 23086	$-340.00	$680.00
08/29/2017	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 23065	$-343.84	$1,020.00
07/10/2017	BILL	PYRAMID WEST LLC	$1,363.84	$1,363.84
03/06/2017	PAYMENT	SANDBANK ASSOCIATES, INC CHECK NUM: 22996	$-295.00	$0.00
01/04/2017	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 22972	$-295.00	$295.00
10/06/2016	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 22940	$-295.00	$590.00
08/17/2016	PAYMENT	SANDBANK ASSOCIATES CHECK NUM: 22913	$-299.22	$885.00
07/11/2016	BILL	PYRAMID WEST LLC	$1,184.22	$1,184.22
03/29/2016	PAYMENT	SANDBANK ASSOCIATES, INC CHECK NUM: 22864	$-304.00	$0.00
03/29/2016	AMENDMENT	DEL PEN/PER OVERPMT RTND	$-12.16	$304.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.16	$316.16
01/27/2016	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 22841	$-12.89	$304.00
01/25/2016	PAYMENT	SANDBANK & ASSOCIATES CHECK NUM: 22821	$-304.00	$316.89
01/25/2016	AMENDMENT	DEL PEN/PD ON 21-071-28	$-15.82	$620.89
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.82	$636.71
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.50	$620.89
10/01/2015	PAYMENT	CAPITAL TITLE COMPANY CHECK NUM: 29165	$-2,641.09	$620.39
10/01/2015	INTEREST	Monthly Interest	$12.39	$3,261.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.31	$3,249.09
08/03/2015	INTEREST	Monthly Interest	$12.39	$3,236.78
07/07/2015	BILL	DIZON, EMMA	$1,219.84	$3,224.39
07/07/2015	INTEREST	Monthly Interest	$12.39	$2,004.55
07/01/2015	INTEREST	Monthly Interest	$12.39	$1,992.16
06/01/2015	INTEREST	Monthly Interest	$102.03	$1,979.77
05/01/2015	INTEREST	Monthly Interest	$2.43	$1,877.74
03/31/2015	INTEREST	Monthly Interest	$2.43	$1,875.31
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$83.66	$1,872.88
03/02/2015	INTEREST	Monthly Interest	$2.43	$1,789.22
02/02/2015	INTEREST	Monthly Interest	$2.43	$1,786.79
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$53.83	$1,784.36
01/02/2015	INTEREST	Monthly Interest	$2.43	$1,730.53
12/01/2014	INTEREST	Monthly Interest	$2.43	$1,728.10
11/03/2014	INTEREST	Monthly Interest	$2.43	$1,725.67
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.96	$1,723.24
10/01/2014	INTEREST	Monthly Interest	$2.43	$1,693.28
09/02/2014	INTEREST	Monthly Interest	$2.43	$1,690.85
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.05	$1,688.42
07/08/2014	BILL	DIZON, EMMA	$1,195.21	$1,676.37
07/07/2014	INTEREST	Monthly Interest	$2.43	$481.16
07/01/2014	INTEREST	Monthly Interest	$2.43	$478.73
06/09/2014	PAYMENT	DIZON, EMMA CORK: D NUM: PNP V14016776	$-972.84	$476.30
06/02/2014	INTEREST	Monthly Interest	$97.58	$1,449.14
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,351.56
03/26/2014	PENALTY	POSTAGE	$1.00	$1,347.81
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$81.97	$1,346.81
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$52.74	$1,264.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$29.35	$1,212.10
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.80	$1,182.75
07/08/2013	BILL	DIZON, EMMA	$1,170.95	$1,170.95
06/01/2013	PAYMENT	DIZON, EMMA CORK: D NUM: IBP/PNP	$-1,385.69	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,385.69
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$83.94	$1,379.19
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$54.01	$1,295.25
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$30.06	$1,241.24
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.08	$1,211.18
07/10/2012	BILL	DIZON, EMMA	$1,199.10	$1,199.10
05/30/2012	PAYMENT	EMMA DIZON CHECK BANK: PNP INTERNET NUM: 8277734	$-1,042.04	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,042.04
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$63.03	$1,035.54
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$40.53	$972.51
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.52	$931.98
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.02	$909.46
07/08/2011	BILL	DIZON, EMMA	$900.44	$900.44
05/27/2011	PAYMENT	DIZON, EMMA CHECK NUM: 605	$-473.02	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$473.02
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.80	$466.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.72	$444.72
10/07/2010	PAYMENT	DIZON, EMMA CHECK BANK: 94-7074 NUM: 570	$-218.00	$436.00
08/16/2010	PAYMENT	DIZON, EMMA B/DIONI DANIEL CHECK BANK: 94-7074 NUM: 557	$-220.21	$654.00
07/08/2010	BILL	DIZON, EMMA	$874.21	$874.21
04/22/2010	PAYMENT	DIZON, EMMA CORK: D BANK: CREDIT CARD NUM: VISA	$-366.30	$0.00
04/08/2010	PAYMENT	DIZON, EMMA OR DIONI CHECK BANK: 94-7074 NUM: 576	$-346.32	$366.30
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.30	$712.62
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.32	$679.32
10/14/2009	PAYMENT	EMMA DIZON CHECK BANK: 94-7074 NUM: 506	$-333.00	$666.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-334.93	$999.00
07/06/2009	BILL	GARCIA, TOBIAS E	$1,333.93	$1,333.93
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-323.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-323.00	$323.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-323.00	$646.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-326.09	$969.00
07/15/2008	BILL	GARCIA, TOBIAS E	$1,295.09	$1,295.09
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-314.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-314.00	$314.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-314.00	$628.00
07/18/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 11-24 NUM: 121358587	$-315.37	$942.00
07/12/2007	BILL	GARCIA, TOBIAS E	$1,257.37	$1,257.37
03/08/2007	PAYMENT	EAGLEBANK CHECK BANK: 55003298 NUM: 115643	$-291.00	$0.00
01/09/2007	PAYMENT	EAGLEBANK CHECK BANK: 65-329 NUM: 114013	$-291.00	$291.00
10/04/2006	PAYMENT	EAGLEBANK CHECK BANK: 55003298 NUM: 111948	$-291.00	$582.00
08/24/2006	PAYMENT	EAGLEBANK CHECK BANK: 65-329 NUM: 110761	$-291.22	$873.00
07/12/2006	BILL	CHAVEZ, JOSE M	$1,164.22	$1,164.22
03/01/2006	PAYMENT	CU WEST MORTGAGE INC CHECK BANK: 90-8086 NUM: 1660	$-282.00	$0.00
12/22/2005	PAYMENT	CU WEST MORTGAGE INC CHECK BANK: 90-8086 NUM: 1523	$-282.00	$282.00
09/23/2005	PAYMENT	CU WEST MORTGAGE, INC. CHECK BANK: 90-8086 NUM: 1403	$-282.00	$564.00
08/16/2005	PAYMENT	CU WEST MORTGAGE INC CHECK BANK: 90-8086 NUM: 1351	$-284.31	$846.00
07/15/2005	BILL	CHAVEZ, JOSE M	$1,130.31	$1,130.31
02/16/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 92693	$-276.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-276.00	$276.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-276.00	$552.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-277.42	$828.00
07/08/2004	BILL	CHAVEZ, JOSE M	$1,105.42	$1,105.42
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-270.49	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-270.49	$270.49
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-270.49	$540.98
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-270.49	$811.47
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749202204	$270.49	$1,081.96
08/24/2003	VOID	Auto Restore Payment CHECK BANK: 10-86 NUM: 749202204	$-270.49	$811.47
08/24/2003	ADJUST	Auto Adjust Out Payment BANK: 10-86 NUM: 749202204	$270.49	$1,081.96
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$270.49	$811.47
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749202204	$-270.49	$540.98
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-270.49	$811.47
07/18/2003	BILL	CHAVEZ, JOSE M	$1,081.96	$1,081.96
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-265.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-265.00	$265.00
10/09/2002	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 170791	$-275.69	$530.00
09/05/2002	PAYMENT	NATIONAL CITY MTGE CORP CHECK BANK: 6-12 NUM: 8748592	$-267.37	$805.69
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.69	$1,073.06
07/12/2002	BILL	WILSON, JAMES L	$1,062.37	$1,062.37