Tax Account 020-864-08

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Owners

PJ TENAYA LLC
1001 BRIDGEWAY #424
SAUSALITO, CA 94965-0000

Account Summary

Account ID	020-864-08
Account Type	Real Estate
Location	1613 MEADOWS AVE FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-864-08

Account Type

Real Estate

Location

1613 MEADOWS AVE
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,112.27
Total	$2,112.27
Paid	$2,112.27
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

$2,112.27

Total

$2,112.27

Paid

$2,112.27

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	$528.27	$0.00	$528.27	$528.27	$0.00
2	10/07/2024	10/17/2024	Paid	$528.00	$0.00	$528.00	$528.00	$0.00
3	01/06/2025	01/16/2025	Paid	$528.00	$0.00	$528.00	$528.00	$0.00
4	03/03/2025	03/13/2025	Paid	$528.00	$0.00	$528.00	$528.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,993.73	$0.00	$1,993.73	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,849.45	$0.00	$1,849.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,768.51	$0.00	$1,768.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,665.30	$0.00	$1,665.30	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,604.13	$0.00	$1,604.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,551.82	$15.63	$1,567.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,539.34	$0.00	$1,539.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,355.38	$19.49	$1,374.87	$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
08/13/2024	PAYMENT	TENAYA LLC PJ PNP PNP - 160996762	$-2,112.27	$0.00
07/16/2024	BILL	PJ TENAYA LLC	$2,112.27	$2,112.27
08/18/2023	PAYMENT	TENAYA LLC PJ PNP PNP - 141212659	$-1,993.73	$0.00
07/17/2023	BILL	PJ TENAYA LLC	$1,993.73	$1,993.73
08/08/2022	PAYMENT	ANN MCGREEVY PNP PNP - 118542494	$-1,849.45	$0.00
07/15/2022	BILL	PJ TENAYA LLC	$1,849.45	$1,849.45
07/16/2021	PAYMENT	DONALD REES PNP PNP - 97186773	$-1,768.51	$0.00
07/14/2021	BILL	PJ TENAYA LLC	$1,768.51	$1,768.51
08/19/2020	PAYMENT	THE NORTHERN TAHOE SIERRA CHECK NUM: 3559	$-1,665.30	$0.00
07/09/2020	BILL	PJ TENAYA LLC	$1,665.30	$1,665.30
08/20/2019	PAYMENT	TENAYA PJ CHECK BANK: PNP INTERNET NUM: 62975458	$-1,604.13	$0.00
07/10/2019	BILL	PJ TENAYA LLC	$1,604.13	$1,604.13
10/05/2018	PAYMENT	TENAYA PJ CHECK BANK: PNP INTERNET NUM: 49327815	$-1,567.45	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.63	$1,567.45
07/10/2018	BILL	PJ TENAYA LLC	$1,551.82	$1,551.82
08/24/2017	PAYMENT	NORTHERN TAHOE SIERRA LTD CHECK NUM: 3401	$-1,539.62	$0.00
07/14/2017	PAYMENT	NORTHERN TAHOE SIERRA LTP CHECK NUM: 3394	$-4.00	$1,539.62
07/10/2017	BILL	PJ TENAYA LLC	$1,539.34	$1,543.62
07/10/2017	INTEREST	Monthly Interest	$0.02	$4.28
07/03/2017	INTEREST	Monthly Interest	$0.02	$4.26
06/01/2017	INTEREST	Monthly Interest	$0.24	$4.24
05/25/2017	PAYMENT	THE NORTHERN TAHOE SIERRA CHECK NUM: 3386	$-15.21	$4.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$19.21
03/28/2017	PENALTY	Postage	$1.00	$15.21
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.55	$14.21
09/21/2016	PAYMENT	NORTHERN TAHOE SIERRA LTD CHECK NUM: 3321	$-1,355.38	$13.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.66	$1,369.04
07/11/2016	BILL	PJ TENAYA LLC	$1,355.38	$1,355.38
07/21/2015	PAYMENT	NORTHERN TAHOE SIERRA LTD CHECK NUM: 3179	$-1,390.70	$0.00
07/07/2015	BILL	PJ TENAYA LLC	$1,390.70	$1,390.70
07/22/2014	PAYMENT	THE NORTHERN TAHOE SIERRA CHECK NUM: 3082	$-1,359.32	$0.00
07/08/2014	BILL	PJ TENAYA LLC	$1,359.32	$1,359.32
07/25/2013	PAYMENT	THE NO TAHOE SIERRA LMTD PRTSP CHECK NUM: 3025	$-1,318.46	$0.00
07/08/2013	BILL	PJ TENAYA LLC	$1,318.46	$1,318.46
04/22/2013	PAYMENT	NORTHERN TAHOE SIERRA LTD CHECK NUM: 2968	$-714.76	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$33.40	$714.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.36	$681.36
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-334.00	$668.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-335.03	$1,002.00
07/10/2012	BILL	PJ TENAYA LLC	$1,337.03	$1,337.03
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-245.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-245.00	$245.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-245.00	$490.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-248.96	$735.00
07/08/2011	BILL	PJ TENAYA LLC	$983.96	$983.96
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-238.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-238.00	$238.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-238.00	$476.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-241.42	$714.00
07/08/2010	BILL	PJ TENAYA LLC	$955.42	$955.42
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-393.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-393.00	$393.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-393.00	$786.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-396.61	$1,179.00
07/06/2009	BILL	PJ TENAYA LLC	$1,575.61	$1,575.61
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-399.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-399.00	$399.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-399.00	$798.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-402.30	$1,197.00
07/15/2008	BILL	PJ TENAYA LLC	$1,599.30	$1,599.30
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-362.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-362.00	$362.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-362.00	$724.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-362.71	$1,086.00
07/12/2007	BILL	REES, DONALD	$1,448.71	$1,448.71
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-335.00	$0.00
10/01/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-335.00	$335.00
09/26/2006	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 112778	$-335.00	$670.00
08/20/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 43491 NUM: 000	$-336.40	$1,005.00
07/12/2006	BILL	NORTHERN TAHOE SIERRA LIMITED	$1,341.40	$1,341.40
03/21/2006	PAYMENT	WORLD SAVINGS CORK: B BANK: 88-9359 NUM: 7171889	$-405.18	$0.00
03/21/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7171888	$-1,023.30	$405.18
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$86.94	$1,428.48
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$55.92	$1,341.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$31.10	$1,285.62
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.48	$1,254.52
07/15/2005	BILL	NORTHERN TAHOE SIERRA LIMITED	$1,242.04	$1,242.04
08/18/2004	PAYMENT	NORTHERN TAHOE SIERRA LIMITED CHECK BANK: 90-78 NUM: 2014	$-1,216.56	$0.00
07/08/2004	BILL	NORTHERN TAHOE SIERRA LIMITED	$1,216.56	$1,216.56
05/03/2004	PAYMENT	RIVER RANCH ESTATES LLC CHECK BANK: 94-77 NUM: 1561	$-741.82	$0.00
05/03/2004	AMENDMENT	REMOVE PUBL FEE	$-5.00	$741.82
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$746.82
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$40.22	$741.82
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.34	$701.60
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.94	$679.26
08/12/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 70044	$-223.47	$670.32
07/18/2003	BILL	RIVER RANCH ESTATES LLC	$893.79	$893.79