Tax Account 020-872-07

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Owners

CHEN, TAMMY
P O BOX 277
MILLBRAE, CA 94030-0000

Account Summary

Account ID	020-872-07
Account Type	Real Estate
Location	1055 SAGE ST FERNLEY
Balance	$2,755.74
Currently Due	$1,391.74

Account ID

020-872-07

Account Type

Real Estate

Location

1055 SAGE ST
FERNLEY

Balance

$2,755.74

Currently Due

$1,391.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,728.44
Total	$2,755.74
Paid	$0.00
Balance	$2,755.74
Due	$1,391.74
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,728.44

Total

$2,755.74

Paid

$0.00

Balance

$2,755.74

Due

$1,391.74

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$682.44	$27.30	$682.44	$0.00	$709.74
2	10/07/2024	10/17/2024	Due	$682.00	$0.00	$682.00	$0.00	$1,391.74
3	01/06/2025	01/16/2025	Due	$682.00	$0.00	$682.00	$0.00	$2,073.74
4	03/03/2025	03/13/2025	Due	$682.00	$0.00	$682.00	$0.00	$2,755.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,668.24	$213.47	$2,881.71	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,556.04	$115.11	$2,671.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,517.27	$377.61	$2,894.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,451.19	$0.00	$2,451.19	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,407.99	$84.50	$2,492.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,353.28	$0.00	$2,353.28	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,330.14	$23.37	$2,353.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,126.04	$0.00	$2,126.04	$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	.00	1.05	.55
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	204.68
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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.30	$2,755.74
07/16/2024	BILL	CHEN, TAMMY	$2,728.44	$2,728.44
02/29/2024	PAYMENT	TAMMY CHEN PNP PNP - 151930654	$-2,881.71	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$120.07	$2,881.71
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.71	$2,761.64
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.69	$2,694.93
07/17/2023	BILL	CHEN, TAMMY	$2,668.24	$2,668.24
04/18/2023	PAYMENT	TAMMY CHEN PNP PNP - 133883753	$-664.52	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$664.52
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.52	$663.52
12/13/2022	PAYMENT	TAMMY CHEN PNP PNP - 125931915	$-2,006.63	$638.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$63.95	$2,644.63
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.64	$2,580.68
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,555.04
07/15/2022	BILL	CHEN, TAMMY	$2,555.04	$2,555.04
03/24/2022	PAYMENT	CHEN, TAMMY CHECK 182	$-2,894.88	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$176.21	$2,894.88
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.18	$2,718.67
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$113.28	$2,693.49
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$62.94	$2,580.21
07/14/2021	BILL	CHEN, TAMMY	$2,517.27	$2,517.27
01/07/2021	PAYMENT	TAMMY CHEN PNP PNP - 86864990	$-1,224.00	$0.00
10/15/2020	PAYMENT	TAMMY CHEN CORK: D BANK: PNP INTERNET NUM: 82676313	$-612.00	$1,224.00
08/11/2020	PAYMENT	CHEN, TAMMY CHECK NUM: 431	$-615.19	$1,836.00
07/09/2020	BILL	CHEN, TAMMY	$2,451.19	$2,451.19
12/23/2019	PAYMENT	TAMMY CHEN CORK: D BANK: PNP INTERNET NUM: 68605836	$-2,492.49	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$60.30	$2,492.49
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$24.20	$2,432.19
07/10/2019	BILL	CHEN, TAMMY	$2,407.99	$2,407.99
08/23/2018	PAYMENT	CHEN, TAMMY CHECK NUM: 314528487	$-2,353.28	$0.00
07/10/2018	BILL	CHEN, TAMMY	$2,353.28	$2,353.28
09/19/2017	PAYMENT	CHEN, TAMMY & PAUL CHECK NUM: 415	$-2,353.51	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$23.37	$2,353.51
07/10/2017	BILL	CHEN, TAMMY	$2,330.14	$2,330.14
08/01/2016	PAYMENT	CHEN, TAMMY & PAUL CHECK NUM: 399	$-2,126.04	$0.00
07/11/2016	BILL	CHEN, TAMMY	$2,126.04	$2,126.04
11/30/2015	PAYMENT	CHEN, TAMMY CHECK NUM: 385	$-2,235.60	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$54.09	$2,235.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$21.71	$2,181.51
07/07/2015	BILL	CHEN, TAMMY	$2,159.80	$2,159.80
11/04/2014	PAYMENT	TAMMY CHEN CORK: D BANK: PNP INTERNET NUM: 15655311	$-1,599.04	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.04	$1,599.04
08/18/2014	PAYMENT	TAMMY CHEN CORK: D BANK: PNP INTERNET NUM: 14791717	$-529.76	$1,578.00
07/08/2014	BILL	CHEN, TAMMY	$2,107.76	$2,107.76
08/20/2013	PAYMENT	TAMMY CHEN CORK: D BANK: PNP INTERNET NUM: 11167356	$-2,056.91	$0.00
07/08/2013	BILL	CHEN, TAMMY	$2,056.91	$2,056.91
08/17/2012	PAYMENT	CHEN, TAMMY CHECK NUM: 312410026	$-2,007.85	$0.00
07/10/2012	BILL	CHEN, TAMMY	$2,007.85	$2,007.85
03/08/2012	PAYMENT	CHEN, TAMMY CHECK NUM: 140	$-1,714.36	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$71.47	$1,714.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$39.76	$1,642.89
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.97	$1,603.13
07/08/2011	BILL	CHEN, TAMMY	$1,587.16	$1,587.16
09/17/2010	PAYMENT	CHEN, TAMMY CHECK BANK: 90-7172 NUM: 156	$-1,556.37	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.44	$1,556.37
07/08/2010	BILL	CHEN, TAMMY	$1,540.93	$1,540.93
10/19/2009	PAYMENT	CHEN, TAMMY CHECK BANK: 90-7172 NUM: 323	$-2,544.33	$0.00
10/19/2009	AMENDMENT	remove pen postmark	$-63.05	$2,544.33
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$63.05	$2,607.38
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.28	$2,544.33
07/06/2009	BILL	CHEN, TAMMY	$2,519.05	$2,519.05
08/21/2008	PAYMENT	CHEN, TAMMY CHECK BANK: 90-7172 NUM: 304	$-2,445.69	$0.00
07/15/2008	BILL	CHEN, TAMMY	$2,445.69	$2,445.69
02/19/2008	PAYMENT	CHEN, TAMMY CORK: D BANK: CREDIT CARD NUM: M.C.	$-2,545.85	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$106.09	$2,545.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$58.96	$2,439.76
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$23.61	$2,380.80
07/12/2007	BILL	CHEN, TAMMY	$2,357.19	$2,357.19
07/28/2006	PAYMENT	CHEN, TAMMY CORK: D BANK: CREDIT CARD NUM: M/A	$-2,288.52	$0.00
07/12/2006	BILL	CHEN, TAMMY	$2,288.52	$2,288.52
09/12/2005	PAYMENT	CHEN, TAMMY CORK: D BANK: CREDIT CARD NUM: MC	$-2,244.13	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$22.27	$2,244.13
07/15/2005	BILL	CHEN, TAMMY	$2,221.86	$2,221.86
03/15/2005	PAYMENT	CHEN, PAUL/TAMMY CHECK BANK: 90-7118 NUM: 408	$-114.00	$0.00
12/28/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 90943	$-114.00	$114.00
11/30/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 7286	$-118.56	$228.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.56	$346.56
08/25/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 6841	$-114.20	$342.00
07/08/2004	BILL	SAGE VIEW ESTATES LLC	$456.20	$456.20
03/04/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 6121	$-90.00	$0.00
01/09/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 5813	$-90.00	$90.00
09/30/2003	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-172 NUM: 5377	$-90.00	$180.00
08/15/2003	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 5197	$-90.01	$270.00
07/18/2003	BILL	SAGE VIEW ESTATES LLC	$360.01	$360.01