Tax Account 021-031-06

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Owners

ABAYA, EUFEMIA R
3410 GEARY BLVD STE 230
SAN FRANCISCO, CA 94118-3357

Account Summary

Account ID	021-031-06
Account Type	Real Estate
Location	0 FERNLEY
Balance	$121.00
Currently Due	$0.00

Account ID

021-031-06

Account Type

Real Estate

Location

0
FERNLEY

Balance

$121.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$486.36
Total	$486.36
Paid	$365.36
Balance	$121.00
Due	$0.00
Ad Valorem Tax Rate	2.9810
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$486.36

Total

$486.36

Paid

$365.36

Balance

$121.00

Due

$0.00

Ad Valorem Tax Rate

2.9810

Tax District

6.1 (North Lyon Fire - Non City)

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	$123.36	$0.00	$123.36	$123.36	$0.00
2	10/07/2024	10/17/2024	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
3	01/06/2025	01/16/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
4	03/03/2025	03/13/2025	Due	$121.00	$0.00	$121.00	$0.00	$121.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$487.18	$0.00	$487.18	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$480.54	$0.00	$480.54	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$446.15	$15.58	$461.73	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$410.63	$4.08	$414.71	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$384.87	$8.68	$393.55	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$366.57	$13.74	$380.31	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$351.82	$88.36	$440.18	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$342.90	$12.90	$355.80	$0.00	$0.00	2.9395	6.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	NELSON ABAYA PNP PNP - 168631960	$-121.00	$121.00
10/07/2024	PAYMENT	NELSON ABAYA PNP PNP - 163687295	$-121.00	$242.00
08/08/2024	PAYMENT	NELSON ABAYA PNP PNP - 160731032	$-123.36	$363.00
07/16/2024	BILL	ABAYA, EUFEMIA R	$486.36	$486.36
03/05/2024	PAYMENT	NELSON ABAYA PNP PNP - 152259327	$-121.00	$0.00
01/02/2024	PAYMENT	NELSON ABAYA PNP PNP - 148641491	$-121.00	$121.00
10/05/2023	PAYMENT	NELSON R ABAYA PNP PNP - 143623119	$-121.00	$242.00
08/04/2023	PAYMENT	NELSON ABAYA PNP PNP - 140422871	$-124.18	$363.00
07/17/2023	BILL	ABAYA, EUFEMIA R	$487.18	$487.18
03/06/2023	PAYMENT	NELSON ABAYA PNP PNP - 130711360	$-120.00	$0.00
01/12/2023	PAYMENT	NELSON R ABAYA PNP PNP - 127532257	$-120.00	$120.00
10/06/2022	PAYMENT	NELSON ABAYA PNP PNP - 122044313	$-120.00	$240.00
08/15/2022	PAYMENT	NELSON ABAYA PNP PNP - 119373740	$-120.54	$360.00
07/15/2022	BILL	ABAYA, EUFEMIA R	$480.54	$480.54
04/27/2022	PAYMENT	NELSON R ABAYA PNP PNP - 113344011	$-239.10	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$239.10
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.13	$238.10
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.45	$226.97
10/15/2021	PAYMENT	NELSON R ABAYA PNP PNP - 101832089	$-111.26	$222.52
08/13/2021	PAYMENT	NELSON ABAYA PNP PNP - 98711608	$-111.37	$333.78
07/14/2021	BILL	ABAYA, EUFEMIA R	$445.15	$445.15
03/10/2021	PAYMENT	NELSON ABAYA PNP PNP - 90236569	$-102.00	$0.00
01/14/2021	PAYMENT	NELSON ABAYA PNP PNP - 87224541	$-102.00	$102.00
10/20/2020	PAYMENT	NELSON ABAYA CORK: D BANK: PNP INTERNET NUM: 82947557	$-106.08	$204.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.08	$310.08
08/12/2020	PAYMENT	NELSON ABAYA CORK: D BANK: PNP INTERNET NUM: 79508435	$-104.63	$306.00
07/09/2020	BILL	ABAYA, EUFEMIA R	$410.63	$410.63
04/14/2020	PAYMENT	EUFEMIA ABAYA CORK: D BANK: PNP INTERNET NUM: 73754042	$-100.84	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$100.84
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.84	$99.84
01/21/2020	PAYMENT	NELSON ABAYA CORK: D BANK: PNP INTERNET NUM: 69823573	$-96.00	$96.00
11/25/2019	PAYMENT	NELSON ABAYA CORK: D BANK: PNP INTERNET NUM: 67291559	$-99.84	$192.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.84	$291.84
08/27/2019	PAYMENT	NELSON ABAYA CORK: D BANK: PNP INTERNET NUM: 63236997	$-96.87	$288.00
07/10/2019	BILL	ABAYA, EUFEMIA R	$384.87	$384.87
04/29/2019	PAYMENT	NELSON ABAYA CORK: D BANK: PNP INTERNET NUM: 57820414	$-195.74	$0.00
04/04/2019	PENALTY	Postage	$1.00	$195.74
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.10	$194.74
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.64	$185.64
10/02/2018	PAYMENT	NELSON ABAYA CORK: D BANK: PNP INTERNET NUM: 49181861	$-91.00	$182.00
08/22/2018	PAYMENT	NELSON ABAYA CORK: D BANK: PNP INTERNET NUM: 47564237	$-93.57	$273.00
07/10/2018	BILL	ABAYA, EUFEMIA R	$366.57	$366.57
06/05/2018	PAYMENT	BILLY HUYNH CORK: D BANK: PNP INTERNET NUM: 44688093	$-440.18	$0.00
06/01/2018	INTEREST	Monthly Interest	$29.32	$440.18
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$410.86
03/30/2018	PENALTY	Postage	$1.00	$405.86
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.63	$404.86
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.89	$380.23
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.89	$364.34
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.63	$355.45
07/10/2017	BILL	ABAYA, EUFEMIA R	$351.82	$351.82
04/27/2017	PAYMENT	NELSON ABAYA CORK: D BANK: PNP INTERNET NUM: 31696117	$-182.90	$0.00
03/28/2017	PENALTY	Postage	$1.00	$182.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.50	$181.90
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.40	$173.40
10/04/2016	PAYMENT	NELSON ABAYA CORK: D BANK: PNP INTERNET NUM: 26995277	$-85.00	$170.00
08/16/2016	PAYMENT	NELSON ABAYA CORK: D BANK: PNP INTERNET NUM: 26041920	$-87.90	$255.00
07/11/2016	BILL	ABAYA, EUFEMIA R	$342.90	$342.90
02/23/2016	PAYMENT	EUFEMIA ABAYA CORK: D BANK: PNP INTERNET NUM: 22757765	$-173.40	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.40	$173.40
10/09/2015	PAYMENT	NELSON ABAYA CORK: D BANK: PNP INTERNET NUM: 20428599	$-85.00	$170.00
08/11/2015	PAYMENT	EUFEMIA ABAYA CORK: D BANK: PNP INTERNET NUM: 19504684	$-624.17	$255.00
08/03/2015	INTEREST	Monthly Interest	$3.42	$879.17
07/07/2015	BILL	ABAYA, EUFEMIA R	$341.91	$875.75
07/07/2015	INTEREST	Monthly Interest	$3.42	$533.84
07/01/2015	INTEREST	Monthly Interest	$3.42	$530.42
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$527.00
06/01/2015	INTEREST	Monthly Interest	$28.27	$512.00
05/01/2015	INTEREST	Monthly Interest	$0.66	$483.73
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$483.07
03/31/2015	INTEREST	Monthly Interest	$0.66	$476.59
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.19	$475.93
03/02/2015	INTEREST	Monthly Interest	$0.66	$452.74
02/02/2015	INTEREST	Monthly Interest	$0.66	$452.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.96	$451.42
01/02/2015	INTEREST	Monthly Interest	$0.66	$436.46
12/01/2014	INTEREST	Monthly Interest	$0.66	$435.80
11/03/2014	INTEREST	Monthly Interest	$0.66	$435.14
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.37	$434.48
10/01/2014	INTEREST	Monthly Interest	$0.66	$426.11
09/02/2014	INTEREST	Monthly Interest	$0.66	$425.45
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.41	$424.79
07/08/2014	BILL	ABAYA, EUFEMIA R	$331.32	$421.38
07/07/2014	INTEREST	Monthly Interest	$0.66	$90.06
07/01/2014	INTEREST	Monthly Interest	$0.66	$89.40
06/02/2014	INTEREST	Monthly Interest	$6.58	$88.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.16	$82.16
01/21/2014	PAYMENT	NELSON ABAYA CORK: D BANK: PNP INTERNET NUM: 12536748	$-161.16	$79.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.16	$240.16
08/16/2013	PAYMENT	EUFEMIA ABAYA CORK: D BANK: PNP INTERNET NUM: 11124472	$-469.01	$237.00
07/08/2013	BILL	ABAYA, EUFEMIA R	$317.98	$706.01
07/08/2013	INTEREST	Monthly Interest	$2.54	$388.03
07/01/2013	INTEREST	Monthly Interest	$2.54	$385.49
06/01/2013	INTEREST	Monthly Interest	$25.43	$382.95
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$357.52
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.36	$351.02
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.75	$329.66
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.66	$315.91
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.09	$308.25
07/10/2012	BILL	ABAYA, EUFEMIA R	$305.16	$305.16
03/07/2012	PAYMENT	NELSON ABAYA CORK: D BANK: PNP INTERNET NUM: 7861488	$-71.00	$0.00
01/04/2012	PAYMENT	NELSON ABAYA CORK: D BANK: PNP INTERNET NUM: 7523925	$-71.00	$71.00
10/04/2011	PAYMENT	NELSON ABAYA CORK: D BANK: PNP INTERNET NUM: 7106923	$-71.00	$142.00
08/17/2011	PAYMENT	NELSON ABAYA CORK: D BANK: PNP INTERNET NUM: 6924246	$-73.80	$213.00
07/08/2011	BILL	ABAYA, EUFEMIA R	$286.80	$286.80
04/28/2011	PAYMENT	ABAYA, NELSON CORK: D BANK: CREDIT CARD NUM: VISA	$-68.64	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.64	$68.64
01/03/2011	PAYMENT	ABAYA, EUFEMIA R CORK: D BANK: CC NUM: VISA	$-134.64	$66.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.64	$200.64
08/16/2010	PAYMENT	ABAYA, NELSON R S CHECK BANK: 90-7162 NUM: 3915	$-69.30	$198.00
07/08/2010	BILL	ABAYA, EUFEMIA R	$267.30	$267.30
02/22/2010	PAYMENT	ABAYA, EUFEMIA R CHECK BANK: 90-7162 NUM: 3626	$-61.00	$0.00
02/22/2010	PAYMENT	ABAYA, EUFEMIA R CHECK BANK: 90-7162 NUM: 3625	$-63.44	$61.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.44	$124.44
10/06/2009	PAYMENT	ABAYA, NELSON R S CHECK BANK: 90-7162 NUM: 3523	$-61.00	$122.00
08/13/2009	PAYMENT	NELSON ROMERO SUICO ABAYA CHECK BANK: 90-7118 NUM: 115	$-64.96	$183.00
07/06/2009	BILL	ABAYA, EUFEMIA R	$247.96	$247.96
08/21/2008	PAYMENT	ABAYA, EUFEMIA R CHECK BANK: 11-4288 NUM: 3444	$-229.59	$0.00
07/15/2008	BILL	ABAYA, EUFEMIA R	$229.59	$229.59
08/17/2007	PAYMENT	ABAYA, NELSON R/EUFEMIA R CHECK BANK: 11-4288 NUM: 3266	$-212.57	$0.00
07/12/2007	BILL	ABAYA, EUFEMIA R	$212.57	$212.57
08/25/2006	PAYMENT	ABAYA, EUFEMIA R CHECK BANK: 11-4288 NUM: 2734	$-196.83	$0.00
07/12/2006	BILL	ABAYA, EUFEMIA R	$196.83	$196.83
08/19/2005	PAYMENT	ABAYA, EUFEMIA R & NELSON CHECK BANK: 11-4288 NUM: 2609	$-182.25	$0.00
07/15/2005	BILL	ABAYA, EUFEMIA R	$182.25	$182.25
08/11/2004	PAYMENT	ABAYA, NELSON & EUFEMIA CHECK BANK: 11-4288 NUM: 2139	$-173.40	$0.00
07/08/2004	BILL	WARD, V FRANK ET AL	$173.40	$173.40
08/08/2003	PAYMENT	WARD, V FRANK ET AL CHECK BANK: 94-7074 NUM: 2508	$-170.92	$0.00
07/18/2003	BILL	WARD, V FRANK ET AL	$170.92	$170.92
08/20/2002	PAYMENT	WARD, W.A. CHECK BANK: 94-7074 NUM: 2328	$-124.43	$0.00
07/12/2002	BILL	WARD, V FRANK ET AL	$124.43	$124.43
08/17/2001	PAYMENT	WARD, V FRANK ET AL CHECK BANK: 94-204 NUM: 2063	$-122.64	$0.00
07/12/2001	BILL	WARD, V FRANK ET AL	$122.64	$122.64
08/28/2000	PAYMENT	WARD, W A CHECK BANK: 94-204 NUM: 1969	$-128.36	$0.00
07/17/2000	BILL	WARD, V FRANK ET AL	$128.36	$128.36
08/26/1999	PAYMENT	W.A. WARD CHECK BANK: 94-204 NUM: 1738	$-135.45	$0.00
07/17/1999	BILL	WARD, V FRANK ET AL	$135.45	$135.45
08/04/1998	PAYMENT	WARD, V FRANK ET AL CHECK	$-137.75	$0.00
07/13/1998	BILL	WARD, V FRANK ET AL	$137.75	$137.75
07/31/1997	PAYMENT	WARD, V FRANK ET AL CHECK	$-114.77	$0.00
07/14/1997	BILL	WARD, V FRANK ET AL	$114.77	$114.77
08/27/1996	PAYMENT	WARD, V FRANK ET AL	$-114.55	$0.00
07/18/1996	BILL	WARD, V FRANK ET AL	$114.55	$114.55