Tax Account 020-991-12

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Owners

BBJ CORPORATION
1346 16TH ST
LOSOSOS, CA 93402-0000

Account Summary

Account ID	020-991-12
Account Type	Real Estate
Location	554 SPUR CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-991-12

Account Type

Real Estate

Location

554 SPUR CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,914.87
Total	$1,914.87
Paid	$1,914.87
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

$1,914.87

Total

$1,914.87

Paid

$1,914.87

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	$480.87	$0.00	$480.87	$480.87	$0.00
2	10/02/2023	10/13/2023	Paid	$478.00	$0.00	$478.00	$478.00	$0.00
3	01/02/2024	01/13/2024	Paid	$478.00	$0.00	$478.00	$478.00	$0.00
4	03/04/2024	03/15/2024	Paid	$478.00	$0.00	$478.00	$478.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,777.07	$0.00	$1,777.07	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,701.51	$0.00	$1,701.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,603.25	$0.00	$1,603.25	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,545.96	$0.80	$1,546.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,496.40	$15.96	$1,512.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,497.67	$0.00	$1,497.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,314.78	$0.00	$1,314.78	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/21/2024	PAYMENT	THE MURMA CORPO EC WF - 024022118132624	$-478.00	$0.00
12/15/2023	PAYMENT	THE MURMA CORPO EC WF - 023121518076216	$-478.00	$478.00
09/18/2023	PAYMENT	THE MURMA CORPO EC WF - 023091518075405	$-478.00	$956.00
08/04/2023	PAYMENT	THE MURMA CORPO EC WF - 023080318073731	$-480.87	$1,434.00
07/17/2023	BILL	BBJ CORPORATION	$1,914.87	$1,914.87
02/28/2023	PAYMENT	THE MURMA CORPO EC WF - 023022518074161	$-444.00	$0.00
12/16/2022	PAYMENT	THE MURMA CORPO EC WF - 022121518073962	$-444.00	$444.00
10/06/2022	PAYMENT	THE MURMA CORPO EC WF - 022100518084265	$-444.00	$888.00
08/10/2022	PAYMENT	THE MURMA CORPO EC WF - 022080518086472	$-445.07	$1,332.00
07/15/2022	BILL	BBJ CORPORATION	$1,777.07	$1,777.07
02/24/2022	PAYMENT	THE MURMA CORPO EC WF - 022022318135517	$-425.34	$0.00
12/30/2021	PAYMENT	THE MURMA CORPO EC WF - 021122318060086	$-425.34	$425.34
09/23/2021	PAYMENT	THE MURMA CORPO EC WF - 021092218063205	$-425.34	$850.68
08/05/2021	PAYMENT	THE MURMA CORPO EC WF - 021080418093245	$-425.49	$1,276.02
07/14/2021	BILL	BBJ CORPORATION	$1,701.51	$1,701.51
02/22/2021	PAYMENT	THE MURMA CORPO EC WF - 021021718138343	$-400.00	$0.00
12/15/2020	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 020121518122348	$-400.00	$400.00
10/15/2020	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 020100218129569	$-400.00	$800.00
08/09/2020	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 020080618064378	$-403.25	$1,200.00
07/09/2020	BILL	BBJ CORPORATION	$1,603.25	$1,603.25
02/21/2020	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 020021918144152	$-406.80	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.80	$406.80
12/27/2019	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 019122418104018	$-366.00	$406.00
09/30/2019	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 019092818071768	$-386.00	$772.00
08/08/2019	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 019080718058942	$-387.96	$1,158.00
07/10/2019	BILL	BBJ CORPORATION	$1,545.96	$1,545.96
04/11/2019	PAYMENT	JOHN CURTIS CHECK BANK: WF INTERNET NUM: 019041018055309	$-15.96	$0.00
04/04/2019	PENALTY	Postage	$1.00	$15.96
03/22/2019	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 019032018056412	$-374.00	$14.96
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.96	$388.96
12/31/2018	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 018122818059015	$-374.00	$374.00
09/21/2018	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 018092018045549	$-374.00	$748.00
08/13/2018	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 018081018061690	$-374.40	$1,122.00
07/10/2018	BILL	BBJ CORPORATION	$1,496.40	$1,496.40
02/22/2018	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 018022118112082	$-374.00	$0.00
12/19/2017	PAYMENT	BBJ CORPORATION CHECK BANK: WF INTERNET NUM: 017121618076485	$-374.00	$374.00
09/22/2017	PAYMENT	THE MURMA CORPO CHECK BANK: WF INTERNET NUM: 017092018055272	$-374.00	$748.00
08/04/2017	PAYMENT	NA BBJ CORPORAT CHECK BANK: WF INTERNET NUM: 017080303122669	$-375.67	$1,122.00
07/10/2017	BILL	BBJ CORPORATION	$1,497.67	$1,497.67
03/01/2017	PAYMENT	NA BBJ CORPORAT CHECK BANK: WF INTERNET NUM: 017022716037043	$-328.00	$0.00
12/28/2016	PAYMENT	NA BBJ CORPORAT CHECK BANK: WF INTERNET NUM: 016122216031697	$-325.22	$328.00
09/23/2016	PAYMENT	NA BBJ CORPORAT CHECK BANK: WF INTERNET NUM: 016092316029345	$-330.78	$653.22
08/22/2016	PAYMENT	BBJ CORP CHECK NUM: 6621	$-2.78	$984.00
08/05/2016	PAYMENT	NA BBJ CORPORAT CHECK BANK: WF INTERNET NUM: 016080516037563	$-328.00	$986.78
07/11/2016	BILL	BBJ CORPORATION	$1,314.78	$1,314.78
07/16/2015	PAYMENT	LOWREY, CHARLOTTE JEAN CHECK NUM: 5573	$-1,350.16	$0.00
07/07/2015	BILL	LOWREY, CHARLOTTE JEAN	$1,350.16	$1,350.16
07/17/2014	PAYMENT	LOWREY, MAXINE CHECK NUM: 3119	$-1,320.02	$0.00
07/08/2014	BILL	LOWREY, MAXINE	$1,320.02	$1,320.02
07/24/2013	PAYMENT	LOWREY, MAXINE CHECK NUM: 2960	$-1,291.27	$0.00
07/08/2013	BILL	LOWREY, MAXINE	$1,291.27	$1,291.27
07/23/2012	PAYMENT	LOWREY, MAXINE CHECK NUM: 2773	$-1,307.40	$0.00
07/10/2012	BILL	LOWREY, MAXINE	$1,307.40	$1,307.40
07/29/2011	PAYMENT	LOWREY, MAXINE CHECK NUM: 2562	$-953.22	$0.00
07/08/2011	BILL	LOWREY, MAXINE	$953.22	$953.22
08/04/2010	PAYMENT	LOWREY, MAXINE B CHECK BANK: 94-77 NUM: 2347	$-925.57	$0.00
07/08/2010	BILL	LOWREY, MAXINE	$925.57	$925.57
07/24/2009	PAYMENT	LOWREY, MAXINE CHECK BANK: 94-77 NUM: 2108	$-1,526.12	$0.00
07/06/2009	BILL	LOWREY, MAXINE	$1,526.12	$1,526.12
08/02/2008	PAYMENT	LOWREY, MAXINE CHECK BANK: 94-77 NUM: 1876	$-1,498.41	$0.00
07/15/2008	BILL	LOWREY, MAXINE	$1,498.41	$1,498.41
08/08/2007	PAYMENT	LOWREY, MAXINE CHECK BANK: 94-77 NUM: 1637	$-1,453.30	$0.00
07/12/2007	BILL	LOWREY, MAXINE	$1,453.30	$1,453.30
02/13/2007	PAYMENT	MAXINE LOWREY CHECK BANK: 94-77 NUM: 1492	$-352.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-352.00	$352.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-352.00	$704.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-354.98	$1,056.00
07/12/2006	BILL	LOWREY, MAXINE	$1,410.98	$1,410.98
12/06/2005	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 105066	$-88.00	$0.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-44.00	$88.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-46.49	$132.00
07/15/2005	BILL	RIVER RANCH ESTATES LLC	$178.49	$178.49