Tax Account 020-863-08

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Owners

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

Account Summary

Account ID	020-863-08
Account Type	Real Estate
Location	507 BLACK ANGUS CIR FERNLEY
Balance	$521.00
Currently Due	$0.00

Account ID

020-863-08

Account Type

Real Estate

Location

507 BLACK ANGUS CIR
FERNLEY

Balance

$521.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,086.02
Total	$2,086.02
Paid	$1,565.02
Balance	$521.00
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

$2,086.02

Total

$2,086.02

Paid

$1,565.02

Balance

$521.00

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	$523.02	$0.00	$523.02	$523.02	$0.00
2	10/07/2024	10/17/2024	Paid	$521.00	$0.00	$521.00	$521.00	$0.00
3	01/06/2025	01/16/2025	Paid	$521.00	$0.00	$521.00	$521.00	$0.00
4	03/03/2025	03/13/2025	Due	$521.00	$0.00	$521.00	$0.00	$521.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,969.43	$0.00	$1,969.43	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,827.02	$0.00	$1,827.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,747.75	$0.00	$1,747.75	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,646.07	$0.00	$1,646.07	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,586.09	$0.00	$1,586.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,534.64	$16.32	$1,550.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,522.86	$0.00	$1,522.86	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,339.35	$0.00	$1,339.35	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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
12/27/2024	PAYMENT	THE MURMA CORPO EC WF - 024122718078974	$-521.00	$521.00
09/26/2024	PAYMENT	THE MURMA CORPO EC WF - 024092618052039	$-521.00	$1,042.00
08/13/2024	PAYMENT	THE MURMA CORPO EC WF - 024081318094965	$-523.02	$1,563.00
08/13/2024	ADJUST	THE MURMA CORPO EC WF - 024081318094965 VOIDED PAYMENT: 985976. REASON: FORGOT A PARCEL CORRECTION.	$523.02	$2,086.02
08/13/2024	PAYMENT	THE MURMA CORPO EC WF - 024081318094965	$-523.02	$1,563.00
07/16/2024	BILL	BBJ CORPORATION	$2,086.02	$2,086.02
02/21/2024	PAYMENT	THE MURMA CORPO EC WF - 024022118132626	$-492.00	$0.00
12/15/2023	PAYMENT	THE MURMA CORPO EC WF - 023121518076219	$-492.00	$492.00
09/18/2023	PAYMENT	THE MURMA CORPO EC WF - 023091518075404	$-492.00	$984.00
08/04/2023	PAYMENT	THE MURMA CORPO EC WF - 023080318073734	$-493.43	$1,476.00
07/17/2023	BILL	BBJ CORPORATION	$1,969.43	$1,969.43
02/28/2023	PAYMENT	THE MURMA CORPO EC WF - 023022518074159	$-456.00	$0.00
12/16/2022	PAYMENT	THE MURMA CORPO EC WF - 022121518073957	$-456.00	$456.00
10/06/2022	PAYMENT	THE MURMA CORPO EC WF - 022100518084264	$-456.00	$912.00
08/10/2022	PAYMENT	THE MURMA CORPO EC WF - 022080518086477	$-459.02	$1,368.00
07/15/2022	BILL	BBJ CORPORATION	$1,827.02	$1,827.02
02/24/2022	PAYMENT	THE MURMA CORPO EC WF - 022022318135520	$-436.90	$0.00
12/30/2021	PAYMENT	THE MURMA CORPO EC WF - 021122318060085	$-436.90	$436.90
09/23/2021	PAYMENT	THE MURMA CORPO EC WF - 021092218063206	$-436.90	$873.80
08/05/2021	PAYMENT	THE MURMA CORPO EC WF - 021080418093241	$-437.05	$1,310.70
07/14/2021	BILL	BBJ CORPORATION	$1,747.75	$1,747.75
02/22/2021	PAYMENT	THE MURMA CORPO EC WF - 021021718138340	$-411.00	$0.00
12/15/2020	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 020121518122343	$-411.00	$411.00
10/15/2020	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 020100218129567	$-411.00	$822.00
08/09/2020	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 020080618064376	$-413.07	$1,233.00
07/09/2020	BILL	BBJ CORPORATION	$1,646.07	$1,646.07
02/21/2020	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 020021918144155	$-396.00	$0.00
12/27/2019	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 019122418104020	$-396.00	$396.00
09/30/2019	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 019092818071762	$-396.00	$792.00
08/08/2019	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 019080718058940	$-398.09	$1,188.00
07/10/2019	BILL	BBJ CORPORATION	$1,586.09	$1,586.09
04/11/2019	PAYMENT	JOHN CURTIS CHECK BANK: WF INTERNET NUM: 019041018055310	$-16.32	$0.00
04/04/2019	PENALTY	Postage	$1.00	$16.32
03/22/2019	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 019032018056410	$-383.00	$15.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.32	$398.32
12/31/2018	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 018122818059018	$-383.00	$383.00
09/21/2018	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 018092018045553	$-383.00	$766.00
08/13/2018	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 018081018061692	$-385.64	$1,149.00
07/10/2018	BILL	BBJ CORPORATION	$1,534.64	$1,534.64
02/22/2018	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 018022118112083	$-380.00	$0.00
12/19/2017	PAYMENT	BBJ CORPORATION CHECK BANK: WF INTERNET NUM: 017121618076482	$-380.00	$380.00
09/22/2017	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 017092018055267	$-380.00	$760.00
08/04/2017	PAYMENT	NA BBJ CORPORAT CHECK BANK: WF INTERNET NUM: 017080303122664	$-382.86	$1,140.00
07/10/2017	BILL	BBJ CORPORATION	$1,522.86	$1,522.86
03/01/2017	PAYMENT	NA BBJ CORPORAT CHECK BANK: WF INTERNET NUM: 017022716037047	$-334.00	$0.00
12/28/2016	PAYMENT	NA BBJ CORPORAT CHECK BANK: WF INTERNET NUM: 016122216031701	$-330.65	$334.00
09/23/2016	PAYMENT	NA BBJ CORPORAT CHECK BANK: WF INTERNET NUM: 016092316029347	$-337.35	$664.65
08/22/2016	PAYMENT	BBJ CORP CHECK NUM: 6621	$-3.35	$1,002.00
08/05/2016	PAYMENT	NA BBJ CORPORAT CHECK BANK: WF INTERNET NUM: 016080516037565	$-334.00	$1,005.35
07/11/2016	BILL	BBJ CORPORATION	$1,339.35	$1,339.35
12/29/2015	PAYMENT	CRAIG TRAVIS CHECK BANK: PNP INTERNET NUM: 21732195	$-686.00	$0.00
09/21/2015	PAYMENT	CRAIG TRAVIS CORK: D BANK: PNP INTERNET NUM: 20138651	$-702.52	$686.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.83	$1,388.52
07/07/2015	BILL	TRAVIS, CRAIG & JUDITH L	$1,374.69	$1,374.69
04/02/2015	PAYMENT	CRAIG TRAVIS CORK: D BANK: PNP INTERNET NUM: 17642709	$-350.44	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$350.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.44	$349.44
01/12/2015	PAYMENT	CRAIG TRAVIS CORK: D BANK: PNP INTERNET NUM: 16467248	$-705.68	$336.00
11/17/2014	PAYMENT	CRAIG TRAVIS CORK: D BANK: PNP INTERNET NUM: 15801522	$-351.19	$1,041.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$33.68	$1,392.87
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.51	$1,359.19
07/08/2014	BILL	TRAVIS, CRAIG & JUDITH L	$1,345.68	$1,345.68
06/27/2014	PAYMENT	TRAVIS, CRAIG CORK: D NUM: IBP V14205421	$-420.39	$0.00
06/02/2014	INTEREST	Monthly Interest	$27.42	$420.39
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$392.97
05/06/2014	PAYMENT	CRAIG TRAVIS CORK: D BANK: PNP INTERNET NUM: 13713887	$-361.90	$389.22
04/02/2014	PAYMENT	CRAIG TRAVIS CORK: D BANK: PNP INTERNET NUM: 13360643	$-342.16	$751.12
03/26/2014	PENALTY	POSTAGE	$1.00	$1,093.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$59.22	$1,092.28
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$32.90	$1,033.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.16	$1,000.16
08/08/2013	PAYMENT	CRAIG TRAVIS CORK: D BANK: PNP INTERNET NUM: 11072759	$-329.19	$987.00
07/08/2013	BILL	TRAVIS, CRAIG & JUDITH L	$1,316.19	$1,316.19
04/08/2013	PAYMENT	CRAIG TRAVIS CORK: D BANK: PNP INTERNET NUM: 10171985	$-346.32	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.32	$346.32
01/25/2013	PAYMENT	CRAIG TRAVIS CORK: D BANK: PNP INTERNET NUM: 9632778	$-346.32	$333.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.32	$679.32
10/11/2012	PAYMENT	TRAVIS, CRAIG CORK: D NUM: IBP	$-333.00	$666.00
08/17/2012	PAYMENT	JUDITH TRAVIS CORK: D BANK: PNP INTERNET NUM: 8690072	$-335.62	$999.00
07/10/2012	BILL	TRAVIS, CRAIG & JUDITH L	$1,334.62	$1,334.62
04/18/2012	PAYMENT	TRAVIS, CRAIG & JUDITH L CHECK NUM: 1984	$-254.80	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.80	$254.80
01/23/2012	PAYMENT	JUDITH TRAVIS CORK: D BANK: PNP INTERNET NUM: 7614037	$-254.80	$245.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.80	$499.80
10/10/2011	PAYMENT	TRAVIS, CRAIG W & JUDITH L CHECK NUM: 1788	$-245.00	$490.00
08/22/2011	PAYMENT	TRAVIS, CRAIG & JUDITH CHECK NUM: 1772	$-246.49	$735.00
07/08/2011	BILL	TRAVIS, CRAIG & JUDITH L	$981.49	$981.49
03/17/2011	PAYMENT	TRAVIS, CRAIG & JUDITH L CHECK NUM: 1691	$-238.00	$0.00
01/07/2011	PAYMENT	TRAVIS, CRAIG & JUDITH L CHECK NUM: 1658	$-238.00	$238.00
10/14/2010	PAYMENT	TRAVIS, CRAIG & JUDITH L CHECK BANK: 94-77 NUM: 1618	$-238.00	$476.00
08/20/2010	PAYMENT	TRAVIS, CRAIG & JUDITH L CHECK BANK: 94-77 NUM: 1594	$-239.02	$714.00
07/08/2010	BILL	TRAVIS, CRAIG & JUDITH L	$953.02	$953.02
02/23/2010	PAYMENT	TRAVIS, CRAIG & JUDITH L CHECK BANK: 94-176 NUM: 1528	$-384.00	$0.00
01/08/2010	PAYMENT	TRAVIS, CRAIG & JUDITH L CHECK BANK: 94-176 NUM: 1504	$-384.00	$384.00
10/06/2009	PAYMENT	TRAVIS, CRAIG & JUDITH L CHECK BANK: 94-176 NUM: 1477	$-384.00	$768.00
07/31/2009	PAYMENT	TRAVIS, CRAIG & JUDITH L CHECK BANK: 94-176 NUM: 1471	$-384.42	$1,152.00
07/06/2009	BILL	TRAVIS, CRAIG & JUDITH L	$1,536.42	$1,536.42
05/15/2009	PAYMENT	MESQUITE TITLE CHECK BANK: 94-7074 NUM: 39238	$-375.70	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$375.70
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.20	$369.20
12/26/2008	PAYMENT	US HOUSING & URBAN DEVELOPMENT CHECK BANK: 68-7270 NUM: 1515126	$-355.00	$355.00
10/20/2008	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK BANK: 68-7270 NUM: 1512955	$-355.00	$710.00
10/20/2008	AMENDMENT	Remove penalty postmark 10/16	$-14.20	$1,065.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.20	$1,079.20
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-357.72	$1,065.00
07/15/2008	BILL	RICHARDS, ANGEL V ET AL	$1,422.72	$1,422.72
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-344.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-344.00	$344.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-344.00	$688.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-347.82	$1,032.00
07/12/2007	BILL	RICHARDS, ANGEL V ET AL	$1,379.82	$1,379.82
12/29/2006	PAYMENT	G&C ENTERPRISES CHECK BANK: 94-7074 NUM: 1172	$-668.00	$0.00
10/11/2006	PAYMENT	G&C ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1174	$-334.00	$668.00
08/30/2006	PAYMENT	G&C ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1173	$-337.62	$1,002.00
07/12/2006	BILL	G & C ENTERPRISES LLC	$1,339.62	$1,339.62
03/14/2006	PAYMENT	G & C ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1169	$-310.00	$0.00
01/10/2006	PAYMENT	G & C ENTERPRISES, LLC CHECK BANK: 94-7074 NUM: 1166	$-338.52	$310.00
11/08/2005	PAYMENT	G & C ENTERPRISES, LLC CHECK BANK: 94-7074 NUM: 1163	$-310.00	$648.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.10	$958.52
09/27/2005	PAYMENT	G & G ENTERPRISES, LLC CHECK BANK: 94-7074 NUM: 1161	$-310.39	$942.42
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.42	$1,252.81
07/15/2005	BILL	G & C ENTERPRISES LLC	$1,240.39	$1,240.39
03/02/2005	PAYMENT	G & C ENT. LLC CHECK BANK: 94-7074 NUM: 1029	$-303.00	$0.00
01/04/2005	PAYMENT	G & C ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1021	$-303.00	$303.00
10/08/2004	PAYMENT	G & C ENTERPRISES, LLC CHECK BANK: 94-7074 NUM: 1015	$-303.00	$606.00
08/04/2004	PAYMENT	G & C ENTERPRISES CHECK BANK: 94-7074 NUM: 1011	$-305.94	$909.00
07/08/2004	BILL	G & C ENTERPRISES LLC	$1,214.94	$1,214.94
10/06/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 72287	$-120.00	$0.00
08/22/2003	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 41017	$-40.00	$120.00
07/18/2003	BILL	RIVER RANCH ESTATES LLC	$160.00	$160.00