Tax Account 020-982-18

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Owners

IHTES INVESTMENTS LLC
3105 ASHBORNE CIR
SAN RAMON, CA 94583-0000

Account Summary

Account ID	020-982-18
Account Type	Real Estate
Location	805 SUNNY LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-982-18

Account Type

Real Estate

Location

805 SUNNY LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,919.04
Total	$4,919.04
Paid	$4,919.04
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

$4,919.04

Total

$4,919.04

Paid

$4,919.04

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	$1,232.04	$0.00	$1,232.04	$1,232.04	$0.00
2	10/07/2024	10/17/2024	Paid	$1,229.00	$0.00	$1,229.00	$1,229.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,229.00	$0.00	$1,229.00	$1,229.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,229.00	$0.00	$1,229.00	$1,229.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,618.87	$48.01	$4,666.88	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,259.11	$0.00	$4,259.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,037.50	$0.00	$4,037.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,785.67	$0.00	$3,785.67	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,620.22	$0.00	$3,620.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,488.11	$0.00	$3,488.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,431.29	$0.00	$3,431.29	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,102.32	$0.00	$3,102.32	$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	684.00	684.00	.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	695.28	695.28	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	707.52	707.52	.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	748.56	748.56	.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	741.60	741.60	.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	767.04	767.04	.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	770.64	770.64	.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	823.80	823.80	.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	560.76	560.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	IHTES INVESTMENTS LLC CHECK 2263	$-4,919.04	$0.00
07/16/2024	BILL	IHTES INVESTMENTS LLC	$4,919.04	$4,919.04
04/03/2024	PAYMENT	IHTES INVESTMENTS LLC CHECK 2212	$-49.01	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$49.01
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.85	$48.01
01/16/2024	PAYMENT	IHTES INVESTMENTS LLC CHECK 2177	$-2,308.00	$46.16
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.16	$2,354.16
08/02/2023	PAYMENT	IHTES INVESTMENTS LLC CHECK 2116	$-2,309.87	$2,308.00
07/17/2023	BILL	IHTES INVESTMENTS LLC	$4,617.87	$4,617.87
01/10/2023	PAYMENT	IHTES INVESTMENTS LLC CHECK 2037	$-2,128.00	$0.00
08/24/2022	PAYMENT	IHTES INVESTMENTS LLC CHECK 1978	$-2,131.11	$2,128.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,259.11
07/15/2022	BILL	IHTES INVESTMENTS LLC	$4,259.11	$4,259.11
01/07/2022	PAYMENT	IHTES INVESTMENTS LLC CHECK 1899	$-2,018.66	$0.00
08/26/2021	PAYMENT	IHTES INVESTMENTS LLC CHECK CK. 1818	$-2,018.84	$2,018.66
07/14/2021	BILL	IHTES INVESTMENTS LLC	$4,037.50	$4,037.50
12/28/2020	PAYMENT	SANDGREN LLC CHECK 1605	$-946.00	$0.00
12/02/2020	PAYMENT	SANDGREN LLC CHECK NUM: 1604	$-946.00	$946.00
08/26/2020	PAYMENT	SANDGREN LLC CHECK NUM: 1598	$-946.00	$1,892.00
08/06/2020	PAYMENT	SANDGREN LLC CHECK NUM: 1596	$-947.67	$2,838.00
07/09/2020	BILL	SANDGREN LLC	$3,785.67	$3,785.67
11/20/2019	PAYMENT	SANDGREN, LLC CHECK NUM: 1572	$-1,808.00	$0.00
07/30/2019	PAYMENT	SANDGREN, LLC CHECK NUM: 1564	$-904.00	$1,808.00
07/30/2019	PAYMENT	SANDGREN, LLC CHECK NUM: 1563	$-908.22	$2,712.00
07/10/2019	BILL	SANDGREN LLC	$3,620.22	$3,620.22
11/09/2018	PAYMENT	SANDGREN, LLC CHECK NUM: 1538	$-1,742.00	$0.00
09/12/2018	PAYMENT	SANDGREN LLC CHECK NUM: 1531	$-836.00	$1,742.00
09/12/2018	PAYMENT	SANDGREN LLC CHECK NUM: 1530	$-35.00	$2,578.00
08/01/2018	PAYMENT	SANDGREN, LLC CHECK NUM: 1527	$-875.11	$2,613.00
07/10/2018	BILL	SANDGREN LLC	$3,488.11	$3,488.11
09/14/2017	PAYMENT	SANDGREN LLC CHECK NUM: 1504	$-1,714.00	$0.00
08/22/2017	PAYMENT	SANDGREN LLC CHECK NUM: 1501	$-857.00	$1,714.00
07/26/2017	PAYMENT	SANDGREN, STEVEN & NANCY CHECK NUM: 17555	$-860.29	$2,571.00
07/10/2017	BILL	SANDGREN LLC	$3,431.29	$3,431.29
09/07/2016	PAYMENT	SANDGREN LLC CHECK NUM: 1459	$-775.00	$0.00
09/07/2016	PAYMENT	SANDGREN LLC CHECK NUM: 1458	$-775.00	$775.00
08/09/2016	PAYMENT	SANDGREN, LLC CHECK NUM: 1454	$-775.00	$1,550.00
08/09/2016	PAYMENT	SANDGREN, LLC CHECK NUM: 1453	$-777.32	$2,325.00
07/11/2016	BILL	SANDGREN LLC	$3,102.32	$3,102.32
09/15/2015	PAYMENT	SANDGREN, LLC CHECK	$-789.00	$0.00
08/11/2015	PAYMENT	SANDGREN, LLC CHECK NUM: 1415	$-789.00	$789.00
08/11/2015	PAYMENT	SANDGREN, LLC CHECK NUM: 1414	$-789.00	$1,578.00
07/30/2015	PAYMENT	SANDGREN LLC CHECK NUM: 1412	$-792.55	$2,367.00
07/07/2015	BILL	SANDGREN LLC	$3,159.55	$3,159.55
11/12/2014	PAYMENT	SANDGREN, LLC CHECK NUM: 1381	$-770.00	$0.00
10/13/2014	PAYMENT	SANDGREN LLC CHECK NUM: 1372	$-770.00	$770.00
09/15/2014	PAYMENT	SANDGREN, LLC CHECK NUM: 1364	$-770.00	$1,540.00
08/22/2014	PAYMENT	SANDGREN, LLC CHECK NUM: 1358	$-771.06	$2,310.00
07/08/2014	BILL	SANDGREN LLC	$3,081.06	$3,081.06
10/21/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1301	$-745.00	$0.00
10/21/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1300	$-745.00	$745.00
09/05/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1284	$-745.00	$1,490.00
08/08/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1277	$-745.87	$2,235.00
07/08/2013	BILL	SANDGREN LLC	$2,980.87	$2,980.87
11/20/2012	PAYMENT	SANDGREN, LLC CHECK NUM: 1205	$-1,442.00	$0.00
10/01/2012	PAYMENT	SANDGREN, LLC CHECK NUM: 1183	$-721.00	$1,442.00
08/16/2012	PAYMENT	SANDGREN, LLC CHECK NUM: 1165	$-722.98	$2,163.00
07/10/2012	BILL	SANDGREN LLC	$2,885.98	$2,885.98
08/31/2011	PAYMENT	SANDGREN, LLC CHECK NUM: 1028	$-1,070.00	$0.00
08/09/2011	PAYMENT	SANDGREN, LLC CHECK NUM: 1015	$-1,073.14	$1,070.00
07/08/2011	BILL	SANDGREN LLC	$2,143.14	$2,143.14
11/29/2010	PAYMENT	SANDGREN, STEVEN OR NANCY CHECK BANK: 94-7074 NUM: 1081	$-1,008.00	$0.00
09/30/2010	PAYMENT	SANDGREN, STEVEN OR NANCY CHECK BANK: 11-4288 NUM: 11693	$-504.00	$1,008.00
08/03/2010	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 249421925	$-506.26	$1,512.00
07/08/2010	BILL	HENDON, BRIAN R	$2,018.26	$2,018.26
01/07/2010	PAYMENT	ACH DEVELOPMENT CHECK BANK: 16-1606 NUM: 2683	$-834.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-834.00	$834.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-834.00	$1,668.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-836.66	$2,502.00
07/06/2009	BILL	ANDERSON, DEAN	$3,338.66	$3,338.66
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-867.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-867.00	$867.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-867.00	$1,734.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-867.11	$2,601.00
07/15/2008	BILL	ANDERSON, DEAN	$3,468.11	$3,468.11
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-488.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-488.00	$488.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-488.00	$976.00
07/30/2007	PAYMENT	title service & escrow CHECK BANK: 94-7074 NUM: 116823	$-1,063.67	$1,464.00
07/19/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 116750	$-489.86	$2,527.67
07/12/2007	BILL	ANDERSON, DEAN	$1,953.86	$3,017.53
07/02/2007	INTEREST	Monthly Interest	$7.53	$1,063.67
07/02/2007	INTEREST	Monthly Interest	$7.53	$1,056.14
06/04/2007	INTEREST	Monthly Interest	$75.33	$1,048.61
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$973.28
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$45.20	$967.28
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.08	$922.08
08/29/2006	PAYMENT	ACH DEVELOPMENT CHECK BANK: 94-178 NUM: 1329	$-905.13	$904.00
07/12/2006	BILL	A C H DEVELOPMENT LLC	$1,809.13	$1,809.13