Tax Account 020-903-14

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Owners

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

Account Summary

Account ID	020-903-14
Account Type	Real Estate
Location	348 EMIGRANT WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-903-14

Account Type

Real Estate

Location

348 EMIGRANT WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,585.47
Total	$1,585.47
Paid	$1,585.47
Balance	$0.00
Due	$0.00
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

$1,585.47

Total

$1,585.47

Paid

$1,585.47

Balance

$0.00

Due

$0.00

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	Paid	$397.47	$0.00	$397.47	$397.47	$0.00
2	10/07/2024	10/17/2024	Paid	$396.00	$0.00	$396.00	$396.00	$0.00
3	01/06/2025	01/16/2025	Paid	$396.00	$0.00	$396.00	$396.00	$0.00
4	03/03/2025	03/13/2025	Paid	$396.00	$0.00	$396.00	$396.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,558.56	$0.00	$1,558.56	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,497.65	$0.00	$1,497.65	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,490.69	$0.00	$1,490.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,454.51	$0.00	$1,454.51	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,440.32	$0.01	$1,440.33	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,413.80	$15.12	$1,428.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,418.02	$0.00	$1,418.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,237.04	$0.00	$1,237.04	$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	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
02/27/2025	PAYMENT	THE MURMA CORPO EC WF - 025022618069255	$-396.00	$0.00
12/27/2024	PAYMENT	THE MURMA CORPO EC WF - 024122718078975	$-396.00	$396.00
09/26/2024	PAYMENT	THE MURMA CORPO EC WF - 024092618052038	$-396.00	$792.00
08/13/2024	PAYMENT	THE MURMA CORPO EC WF - 024081318094964	$-397.47	$1,188.00
08/13/2024	ADJUST	THE MURMA CORPO EC WF - 024081318094964 VOIDED PAYMENT: 985975. REASON: FORGOT A PARCEL CORRECTION.	$397.47	$1,585.47
08/13/2024	PAYMENT	THE MURMA CORPO EC WF - 024081318094964	$-397.47	$1,188.00
07/16/2024	BILL	BBJ CORPORATION	$1,585.47	$1,585.47
02/21/2024	PAYMENT	THE MURMA CORPO EC WF - 024022118132628	$-389.00	$0.00
12/15/2023	PAYMENT	THE MURMA CORPO EC WF - 023121518076217	$-389.00	$389.00
09/18/2023	PAYMENT	THE MURMA CORPO EC WF - 023091518075401	$-389.00	$778.00
08/04/2023	PAYMENT	THE MURMA CORPO EC WF - 023080318073735	$-391.56	$1,167.00
07/17/2023	BILL	BBJ CORPORATION	$1,558.56	$1,558.56
02/28/2023	PAYMENT	THE MURMA CORPO EC WF - 023022518074163	$-374.00	$0.00
12/16/2022	PAYMENT	THE MURMA CORPO EC WF - 022121518073959	$-374.00	$374.00
10/06/2022	PAYMENT	THE MURMA CORPO EC WF - 022100518084267	$-374.00	$748.00
08/10/2022	PAYMENT	THE MURMA CORPO EC WF - 022080518086474	$-375.65	$1,122.00
07/15/2022	BILL	BBJ CORPORATION	$1,497.65	$1,497.65
02/24/2022	PAYMENT	THE MURMA CORPO EC WF - 022022318135518	$-372.64	$0.00
12/30/2021	PAYMENT	THE MURMA CORPO EC WF - 021122318060090	$-372.64	$372.64
09/23/2021	PAYMENT	THE MURMA CORPO EC WF - 021092218063208	$-372.64	$745.28
08/05/2021	PAYMENT	THE MURMA CORPO EC WF - 021080418093243	$-372.77	$1,117.92
07/14/2021	BILL	BBJ CORPORATION	$1,490.69	$1,490.69
02/22/2021	PAYMENT	THE MURMA CORPO EC WF - 021021718138344	$-363.00	$0.00
12/15/2020	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 020121518122342	$-363.00	$363.00
10/15/2020	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 020100218129565	$-363.00	$726.00
08/09/2020	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 020080618064374	$-365.51	$1,089.00
07/09/2020	BILL	BBJ CORPORATION	$1,454.51	$1,454.51
02/21/2020	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 020021918144151	$-360.00	$0.00
12/27/2019	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 019122418104019	$-360.00	$360.00
09/30/2019	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 019092818071767	$-360.31	$720.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.01	$1,080.31
08/08/2019	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 019080718058939	$-360.02	$1,080.30
07/10/2019	BILL	BBJ CORPORATION	$1,440.32	$1,440.32
04/11/2019	PAYMENT	JOHN CURTIS CHECK BANK: WF INTERNET NUM: 019041018055308	$-15.12	$0.00
04/04/2019	PENALTY	Postage	$1.00	$15.12
03/22/2019	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 019032018056414	$-353.00	$14.12
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.12	$367.12
12/31/2018	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 018122818059012	$-353.00	$353.00
09/21/2018	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 018092018045547	$-353.00	$706.00
08/13/2018	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 018081018061687	$-354.80	$1,059.00
07/10/2018	BILL	BBJ CORPORATION	$1,413.80	$1,413.80
02/22/2018	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 018022118112086	$-354.00	$0.00
12/19/2017	PAYMENT	BBJ CORPORATION CHECK BANK: WF INTERNET NUM: 017121618076479	$-354.00	$354.00
09/22/2017	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 017092018055268	$-354.00	$708.00
08/04/2017	PAYMENT	NA BBJ CORPORAT CHECK BANK: WF INTERNET NUM: 017080303122666	$-356.02	$1,062.00
07/10/2017	BILL	BBJ CORPORATION	$1,418.02	$1,418.02
03/01/2017	PAYMENT	NA BBJ CORPORAT CHECK BANK: WF INTERNET NUM: 017022716037046	$-309.00	$0.00
12/28/2016	PAYMENT	NA BBJ CORPORAT CHECK BANK: WF INTERNET NUM: 016122216031695	$-307.96	$309.00
09/23/2016	PAYMENT	NA BBJ CORPORAT CHECK BANK: WF INTERNET NUM: 016092316029342	$-310.04	$616.96
08/22/2016	PAYMENT	BBJ CORP CHECK NUM: 6621	$-1.04	$927.00
08/05/2016	PAYMENT	NA BBJ CORPORAT CHECK BANK: WF INTERNET NUM: 016080516037560	$-309.00	$928.04
07/11/2016	BILL	BBJ CORPORATION	$1,237.04	$1,237.04
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-318.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$318.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-318.00	$636.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-318.56	$954.00
07/07/2015	BILL	CARLTON, JOHN & HYACINTH	$1,272.56	$1,272.56
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-311.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$311.00	$311.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-311.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$311.00	$311.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-311.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-311.00	$311.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-311.00	$622.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-313.39	$933.00
07/08/2014	BILL	CARLTON, JOHN & HYACINTH	$1,246.39	$1,246.39
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-305.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-305.00	$305.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-305.00	$610.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-305.64	$915.00
07/08/2013	BILL	CARLTON, JOHN & HYACINTH	$1,220.64	$1,220.64
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-312.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-312.00	$312.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-312.00	$624.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-313.33	$936.00
07/10/2012	BILL	CARLTON, JOHN & HYACINTH	$1,249.33	$1,249.33
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-239.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-239.00	$239.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-239.00	$478.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-240.22	$717.00
07/08/2011	BILL	CARLTON, JOHN & HYACINTH	$957.22	$957.22
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-232.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-232.00	$232.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-232.00	$464.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-233.35	$696.00
07/08/2010	BILL	CARLTON, JOHN & HYACINTH	$929.35	$929.35
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-330.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-330.00	$330.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-330.00	$660.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-333.71	$990.00
07/06/2009	BILL	CARLTON, JOHN & HYACINTH	$1,323.71	$1,323.71
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-321.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-321.00	$321.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-321.00	$642.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-322.16	$963.00
07/15/2008	BILL	CARLTON, JOHN & HYACINTH	$1,285.16	$1,285.16
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-311.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-311.00	$311.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-314.73	$933.00
07/12/2007	BILL	CARLTON, JOHN & HYACINTH	$1,247.73	$1,247.73
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-302.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-302.00	$302.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-302.00	$604.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-305.40	$906.00
07/12/2006	BILL	CARLTON, JOHN & HYACINTH	$1,211.40	$1,211.40
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-294.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-294.00	$294.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-294.00	$588.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-294.12	$882.00
07/15/2005	BILL	CARLTON, JOHN & HYACINTH	$1,176.12	$1,176.12
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20