Tax Account 020-912-13

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Owners

BALOCATING, ANTHONY & DINA S TR
229 CAMPANA AVE
DALY CITY, CA 94015-0000

BALOCATING, DINA S TR

Account Summary

Account ID	020-912-13
Account Type	Real Estate
Location	158 WESTWARD LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-912-13

Account Type

Real Estate

Location

158 WESTWARD LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,790.71
Total	$1,790.71
Paid	$1,790.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,790.71

Total

$1,790.71

Paid

$1,790.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$449.71	$0.00	$449.71	$449.71	$0.00
2	10/02/2023	10/13/2023	Paid	$447.00	$0.00	$447.00	$447.00	$0.00
3	01/02/2024	01/13/2024	Paid	$447.00	$0.00	$447.00	$447.00	$0.00
4	03/04/2024	03/15/2024	Paid	$447.00	$0.00	$447.00	$447.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,663.75	$0.00	$1,663.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,596.29	$39.91	$1,636.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,505.51	$52.78	$1,558.29	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,454.14	$14.61	$1,468.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,408.80	$212.38	$1,621.18	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,402.55	$0.00	$1,402.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,221.94	$184.44	$1,406.38	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/07/2023	PAYMENT	ANTHONY DINA BALOCATING PNP PNP - 140495907	$-1,790.71	$0.00
07/17/2023	BILL	BALOCATING, ANTHONY & DINA S TR	$1,790.71	$1,790.71
08/25/2022	PAYMENT	ANTHONY D BALOC EC WF - 022082518054022	$-1,663.75	$0.00
07/15/2022	BILL	BALOCATING, ANTHONY & DINA S TR	$1,663.75	$1,663.75
11/24/2021	PAYMENT	ANTHONY D BALOC EC WF - 021112318110220	$-1,636.20	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$39.91	$1,636.20
07/14/2021	BILL	BALOCATING, ANTHONY & DINA S TR	$1,596.29	$1,596.29
10/29/2020	PAYMENT	ANTHONY BALOCATING CHECK BANK: PNP INTERNET NUM: 83359371	$-1,558.29	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$37.68	$1,558.29
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.10	$1,520.61
07/09/2020	BILL	BALOCATING, ANTHONY & DINA S T	$1,505.51	$1,505.51
10/04/2019	PAYMENT	BALOCATING, ANTHONY & DINA S CHECK NUM: 3049	$-1,468.75	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.61	$1,468.75
07/10/2019	BILL	BALOCATING, ANTHONY & DINA S T	$1,454.14	$1,454.14
04/15/2019	PAYMENT	BALOCATING, ANTHONY & DINA S T CHECK NUM: 3035	$-1,621.18	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,621.18
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$98.62	$1,620.18
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$63.41	$1,521.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$35.24	$1,458.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.11	$1,422.91
07/10/2018	BILL	BALOCATING, ANTHONY & DINA S T	$1,408.80	$1,408.80
08/30/2017	PAYMENT	BALOCATING, ANTHONY & DINA S T CHECK NUM: 3014	$-1,402.55	$0.00
07/10/2017	BILL	BALOCATING, ANTHONY & DINA S T	$1,402.55	$1,402.55
04/10/2017	PAYMENT	BALOCATING, ANTHONY & DINA S T CHECK NUM: 227	$-1,406.38	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,406.38
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$85.54	$1,405.38
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$55.02	$1,319.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.60	$1,264.82
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.28	$1,234.22
07/11/2016	BILL	BALOCATING, ANTHONY & DINA S T	$1,221.94	$1,221.94
08/28/2015	PAYMENT	BALOCATING, ANTHONY & DINA S T CHECK NUM: 2927	$-1,257.48	$0.00
07/07/2015	BILL	BALOCATING, ANTHONY & DINA S T	$1,257.48	$1,257.48
08/21/2014	PAYMENT	BALOCATING, ANTHONY & DINA S T CHECK NUM: 2895	$-1,230.08	$0.00
07/08/2014	BILL	BALOCATING, ANTHONY & DINA S T	$1,230.08	$1,230.08
02/04/2014	PAYMENT	BALOCATING, ANTHONY & DINA S CHECK NUM: 2857	$-613.37	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.01	$613.37
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.09	$598.36
08/08/2013	PAYMENT	BALOCATING, ANTHONY CHECK NUM: 269979166	$-596.96	$598.27
07/08/2013	BILL	BALOCATING, ANTHONY & DINA S	$1,195.23	$1,195.23
04/01/2013	PAYMENT	BALOCATING, ANTHONY & DINA S CHECK NUM: 2789	$-317.20	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.20	$317.20
01/09/2013	PAYMENT	BALOCATING, ANTHONY & DINA S CHECK NUM: 2763	$-317.79	$305.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.49	$622.79
09/12/2012	PAYMENT	BALOCATING, ANTHONY & DINA S CHECK NUM: 2719	$-612.62	$622.30
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.30	$1,234.92
07/10/2012	BILL	BALOCATING, ANTHONY & DINA S	$1,222.62	$1,222.62
01/25/2012	PAYMENT	BALOCATING, ANTHONY & DINA S CHECK NUM: 2658	$-507.74	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.04	$507.74
11/30/2011	PAYMENT	BALOCATING, ANTHONY & DINA S CHECK NUM: 2647	$-465.98	$494.70
11/30/2011	ADJUST	Posted wrong amount NUM: 2647	$465.95	$960.68
11/30/2011	VOID	BALOCATING, ANTHONY & DINA S CHECK NUM: 2647	$-465.95	$494.73
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.30	$960.68
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.40	$937.38
07/08/2011	BILL	BALOCATING, ANTHONY & DINA S	$927.98	$927.98
03/07/2011	PAYMENT	BALOCATING, ANTHONY & DINA S CHECK NUM: 2557	$-225.00	$0.00
01/05/2011	PAYMENT	BALOCATING, ANTHONY & DINA S CHECK BANK: 0 NUM: 2533	$-234.00	$225.00
11/10/2010	PAYMENT	BALOCATING, ANTHONY & DINA S CHECK BANK: 90-7162 NUM: 2516	$-225.00	$459.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.00	$684.00
08/03/2010	PAYMENT	BALOCATING, ANTHONY & DINA S CHECK BANK: 90-7162 NUM: 2479	$-225.04	$675.00
07/08/2010	BILL	BALOCATING, ANTHONY & DINA S	$900.04	$900.04
04/08/2010	PAYMENT	BALOCATING, ANTHONY & DINA S CHECK BANK: 90-7162 NUM: 2423	$-796.08	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$37.20	$796.08
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.88	$758.88
10/16/2009	PAYMENT	BALOCATING, ANTHONY & DINA S CHECK BANK: 90-7162 NUM: 2177	$-372.00	$744.00
08/20/2009	PAYMENT	BALOCATING, ANTHONY D & DINA S CHECK BANK: 90-7162 NUM: 2150	$-372.87	$1,116.00
07/06/2009	BILL	BALOCATING, ANTHONY & DINA S	$1,488.87	$1,488.87
03/30/2009	PAYMENT	BALOCATING, ANTHONY & DINA S CHECK BANK: 90-7162 NUM: 2071	$-373.36	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.36	$373.36
01/29/2009	PAYMENT	BALOCATING, ANTHONY & DINA S CHECK BANK: 90-7162 NUM: 2328	$-392.66	$359.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.67	$751.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.58	$732.99
10/02/2008	PAYMENT	BALOCATING, ANTHONY & DINA S CHECK BANK: 90-7162 NUM: 2244	$-719.27	$732.41
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.41	$1,451.68
07/15/2008	BILL	BALOCATING, ANTHONY & DINA S	$1,437.27	$1,437.27
03/05/2008	PAYMENT	BALOCATING, ANTHONY & DINA S CHECK BANK: 90-7162 NUM: 1965	$-332.00	$0.00
01/10/2008	PAYMENT	BALOCATING, ANTHONY & DINA S CHECK BANK: 90-7162 NUM: 1930	$-332.00	$332.00
07/27/2007	PAYMENT	BALOCATING, ANTHONY & DINA S CHECK BANK: 90-7162 NUM: 1843	$-666.80	$664.00
07/12/2007	BILL	BALOCATING, ANTHONY & DINA S	$1,330.80	$1,330.80
03/26/2007	PAYMENT	BALOCATING, ANTHONY & DINA S CHECK BANK: 90-7162 NUM: 1774	$-44.87	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.73	$44.87
12/05/2006	PAYMENT	BALOCATING, ANTHONY & DINA S CHECK BANK: 90-7162 NUM: 1716	$-1,232.23	$43.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.81	$1,275.37
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.33	$1,244.56
07/12/2006	BILL	BALOCATING, ANTHONY & DINA S	$1,232.23	$1,232.23
04/20/2006	PAYMENT	BALOCATING, ANTHONY & DINA S CHECK BANK: 90-7162 NUM: 1601	$-39.90	$0.00
04/18/2006	PAYMENT	BALOCATING, ANTHONY & DINA S CHECK BANK: 90-7162 NUM: 1600	$-570.00	$39.90
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$28.50	$609.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.40	$581.40
08/25/2005	PAYMENT	BALOCATING, ANTHONY & DINA S CHECK BANK: 90-7162 NUM: 1479	$-570.95	$570.00
07/15/2005	BILL	BALOCATING, ANTHONY & DINA S	$1,140.95	$1,140.95
08/23/2004	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 85551	$-162.20	$0.00
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20