Tax Account 021-081-11

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Owners

FERNLEY VENTURES LLC
505 LOMAS SANTA FE DR STE 230
SOLANA BEACH, CA 92075

Account Summary

Account ID	021-081-11
Account Type	Real Estate
Location	0 FERNLEY
Balance	$319.80
Currently Due	$319.80

Account ID

021-081-11

Account Type

Real Estate

Location

0
FERNLEY

Balance

$319.80

Currently Due

$319.80

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$359.00
Total	$411.36
Paid	$91.56
Balance	$319.80
Due	$319.80
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

$359.00

Total

$411.36

Paid

$91.56

Balance

$319.80

Due

$319.80

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	$91.56	$0.00	$91.56	$91.56	$0.00
2	10/02/2023	10/13/2023	Past due	$88.00	$3.52	$88.00	$0.00	$91.52
3	01/02/2024	01/13/2024	Past due	$88.00	$8.80	$88.00	$0.00	$188.32
4	03/04/2024	03/15/2024	Past due	$91.44	$15.84	$91.44	$0.00	$319.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$307.97	$24.32	$332.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$285.49	$0.00	$285.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$264.06	$9.10	$273.16	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$248.47	$0.00	$248.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$237.25	$0.00	$237.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$225.84	$8.54	$234.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$220.62	$0.00	$220.62	$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.	26.24	6.77	19.47	19.47
2023-2024	S33	Fernley Groundwater	1.99	.73	1.26	1.26
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S25	TCID District Gen.	25.16	25.16	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S25	TCID District Gen.	24.40	24.40	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	23.84	23.84	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	23.32	23.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	22.80	22.80	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	20.00	20.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	20.00	20.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.20	$319.80
06/03/2024	INTEREST	INTEREST FOR 06/2024	$22.00	$317.60
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$295.60
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$293.16
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.84	$292.16
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.80	$276.32
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.52	$267.52
08/22/2023	PAYMENT	GREGORY LANSING PNP PNP - 141404105	$-91.56	$264.00
07/17/2023	BILL	FERNLEY VENTURES LLC	$355.56	$355.56
04/17/2023	PAYMENT	VENTURES LLC FERNLEY PNP PNP - 133671863	$-253.32	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$253.32
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.68	$252.32
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.60	$238.64
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.04	$231.04
08/12/2022	PAYMENT	GREGORY LANSING FERNLEY VENTURES LLC PNP PNP - 119253457	$-78.97	$228.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$306.97
07/15/2022	BILL	FERNLEY VENTURES LLC	$306.97	$306.97
01/05/2022	PAYMENT	FERNLEY VENTURES LLC CHECK 133	$-142.68	$0.00
10/13/2021	PAYMENT	GREGORY FERNLEY VENTURES LLC PNP PNP - 101732898	$-71.34	$142.68
08/10/2021	PAYMENT	GREGORY FERNLEY VENTURES LLC PNP PNP - 98538231	$-71.47	$214.02
07/14/2021	BILL	FERNLEY VENTURES LLC	$285.49	$285.49
02/17/2021	PAYMENT	FERNLEY VENTURES LLC CHECK 127	$-204.10	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.50	$204.10
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.60	$197.60
08/25/2020	PAYMENT	FERNLEY VENTURES LLC CHECK NUM: 122	$-69.06	$195.00
07/09/2020	BILL	FERNLEY VENTURES LLC	$264.06	$264.06
03/04/2020	PAYMENT	FERNLEY VENTURES LLC CHECK NUM: 117	$-62.00	$0.00
12/24/2019	PAYMENT	FERNLEY VENTURES, LLC CHECK NUM: 114	$-62.00	$62.00
10/01/2019	PAYMENT	VENTURES FERNLEY CHECK BANK: PNP INTERNET NUM: 64775424	$-62.00	$124.00
08/22/2019	PAYMENT	FERNLEY VENTURES, LLC. CHECK NUM: 112	$-62.47	$186.00
07/10/2019	BILL	FERNLEY VENTURES LLC	$248.47	$248.47
03/07/2019	PAYMENT	FERNLEY 30 LLC CHECK NUM: 1071	$-59.00	$0.00
01/08/2019	PAYMENT	FERNLEY 30, LLC CHECK NUM: 1067	$-59.00	$59.00
10/02/2018	PAYMENT	FERNLEY 30 LLC CHECK NUM: 1063	$-59.00	$118.00
08/27/2018	PAYMENT	FERNLEY 30, LLC CHECK NUM: 1061	$-65.55	$177.00
08/01/2018	INTEREST	Monthly Interest	$0.02	$242.55
07/10/2018	BILL	FERNLEY 30 LLC	$237.25	$242.53
07/02/2018	INTEREST	Monthly Interest	$0.02	$5.28
06/08/2018	PAYMENT	FERNLEY 30 LLC CHECK NUM: 1057	$-3.24	$5.26
06/01/2018	INTEREST	Monthly Interest	$0.26	$8.50
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$8.24
04/16/2018	PAYMENT	FERNLEY 30 LLC CHECK NUM: 1052	$-56.00	$3.24
03/30/2018	PENALTY	Postage	$1.00	$59.24
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.24	$58.24
01/10/2018	PAYMENT	FERNLEY 30 LLC CHECK NUM: 1047	$-56.00	$56.00
09/29/2017	PAYMENT	FERNLEY 30 LLC CHECK NUM: 1043	$-56.00	$112.00
08/22/2017	PAYMENT	FERNLEY 30 LLC CHECK NUM: 1039	$-57.84	$168.00
07/10/2017	BILL	FERNLEY 30 LLC	$225.84	$225.84
03/06/2017	PAYMENT	FERNLEY 30, LLC CHECK NUM: 1025	$-55.00	$0.00
01/10/2017	PAYMENT	FERNLEY 30, LLC CHECK NUM: 1019	$-55.00	$55.00
10/05/2016	PAYMENT	FERNLEY 30, LLC CHECK NUM: 1013	$-55.00	$110.00
08/15/2016	PAYMENT	FERNLEY 30, LLC CHECK NUM: 1005	$-55.62	$165.00
07/11/2016	BILL	FERNLEY 30 LLC	$220.62	$220.62
05/19/2016	PAYMENT	CHICAGO TITLE CO CHECK NUM: 2006486	$-538.40	$0.00
05/02/2016	INTEREST	Monthly Interest	$1.77	$538.40
03/31/2016	INTEREST	Monthly Interest	$1.77	$536.63
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.42	$534.86
03/01/2016	INTEREST	Monthly Interest	$1.77	$519.44
02/01/2016	INTEREST	Monthly Interest	$1.77	$517.67
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.97	$515.90
01/04/2016	INTEREST	Monthly Interest	$1.77	$505.93
12/01/2015	INTEREST	Monthly Interest	$1.77	$504.16
11/02/2015	INTEREST	Monthly Interest	$1.77	$502.39
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.61	$500.62
10/01/2015	INTEREST	Monthly Interest	$1.77	$495.01
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.33	$493.24
08/03/2015	INTEREST	Monthly Interest	$1.77	$490.91
07/07/2015	BILL	FERNLEY 47 LLC	$220.23	$489.14
07/07/2015	INTEREST	Monthly Interest	$1.77	$268.91
07/01/2015	INTEREST	Monthly Interest	$1.77	$267.14
06/01/2015	INTEREST	Monthly Interest	$17.66	$265.37
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$247.71
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$245.06
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.84	$244.06
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.60	$229.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.40	$219.62
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.24	$214.22
07/08/2014	BILL	FERNLEY 47 LLC	$211.98	$211.98
04/29/2014	PAYMENT	IONE CORPORATION CHECK NUM: 3872	$-689.41	$0.00
03/25/2014	INTEREST	Monthly Interest	$2.77	$689.41
03/25/2014	PENALTY	Certification Mailing	$6.48	$686.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.02	$680.16
03/03/2014	INTEREST	Monthly Interest	$2.77	$666.14
02/03/2014	INTEREST	Monthly Interest	$2.77	$663.37
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.02	$660.60
01/01/2014	INTEREST	Monthly Interest	$2.77	$651.58
12/02/2013	INTEREST	Monthly Interest	$2.77	$648.81
11/01/2013	INTEREST	Monthly Interest	$2.77	$646.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.01	$643.27
10/01/2013	INTEREST	Monthly Interest	$2.77	$638.26
09/03/2013	INTEREST	Monthly Interest	$2.77	$635.49
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.01	$632.72
07/08/2013	BILL	FERNLEY 47 LLC	$200.26	$630.71
07/08/2013	INTEREST	Monthly Interest	$2.77	$430.45
07/01/2013	INTEREST	Monthly Interest	$2.77	$427.68
06/01/2013	INTEREST	Monthly Interest	$17.14	$424.91
05/01/2013	INTEREST	Monthly Interest	$1.17	$407.77
04/01/2013	INTEREST	Monthly Interest	$1.17	$406.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.41	$405.43
03/01/2013	INTEREST	Monthly Interest	$1.17	$392.02
02/01/2013	INTEREST	Monthly Interest	$1.17	$390.85
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.68	$389.68
01/02/2013	INTEREST	Monthly Interest	$1.17	$381.00
12/03/2012	INTEREST	Monthly Interest	$1.17	$379.83
11/01/2012	INTEREST	Monthly Interest	$1.17	$378.66
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.88	$377.49
10/01/2012	INTEREST	Monthly Interest	$1.17	$372.61
08/31/2012	INTEREST	Monthly Interest	$1.17	$371.44
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.02	$370.27
07/10/2012	BILL	FERNLEY 47 LLC	$191.62	$368.25
07/10/2012	INTEREST	Monthly Interest	$1.17	$176.63
07/02/2012	INTEREST	Monthly Interest	$1.17	$175.46
06/01/2012	INTEREST	Monthly Interest	$11.75	$174.29
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$162.54
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.46	$156.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.70	$147.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.88	$142.88
08/22/2011	PAYMENT	FERNLEY 47 LLC CHECK NUM: 1077	$-49.38	$141.00
07/08/2011	BILL	FERNLEY 47 LLC	$190.38	$190.38
03/08/2011	PAYMENT	FERNLEY 47 LLC CHECK NUM: 1071	$-45.00	$0.00
01/10/2011	PAYMENT	FERNLEY 47 LLC CHECK BANK: 94-77 NUM: 1068	$-45.00	$45.00
10/12/2010	PAYMENT	FERNLEY 47 LLC CHECK BANK: 94-77 NUM: 1064	$-45.00	$90.00
08/19/2010	PAYMENT	FERNLEY 47 LLC CHECK BANK: 94-77 NUM: 1060	$-45.34	$135.00
07/08/2010	BILL	FERNLEY 47 LLC	$180.34	$180.34
03/08/2010	PAYMENT	FERNLEY 47 LLC CHECK BANK: 94-77 NUM: 1052	$-57.00	$0.00
01/06/2010	PAYMENT	FERNLEY 47 LLC CHECK BANK: 94-77 NUM: 1049	$-57.00	$57.00
10/02/2009	PAYMENT	FERNLEY 47 LLC CHECK BANK: 94-77 NUM: 1045	$-57.00	$114.00
08/18/2009	PAYMENT	FERNLEY 47 LLC CHECK BANK: 94-77 NUM: 1041	$-57.78	$171.00
07/06/2009	BILL	FERNLEY 47 LLC	$228.78	$228.78
03/04/2009	PAYMENT	FERNLEY 4 LLC CHECK BANK: 94-77 NUM: 1034	$-52.00	$0.00
01/07/2009	PAYMENT	FERNLEY 47 LLC CHECK BANK: 94-77 NUM: 1030	$-52.00	$52.00
10/07/2008	PAYMENT	FERNLEY 47 LLC CHECK BANK: 94-77 NUM: 1024	$-52.00	$104.00
08/25/2008	PAYMENT	FERNLEY 47 LLC CHECK BANK: 94-77 NUM: 1021	$-55.86	$156.00
07/15/2008	BILL	FERNLEY 47 LLC	$211.86	$211.86
12/28/2007	PAYMENT	FERNLEY 47 LLC CHECK BANK: 94-77 NUM: 1006	$-94.00	$0.00
09/18/2007	PAYMENT	FERNLEY 47 LLC CHECK BANK: 94-77 NUM: 1002	$-47.00	$94.00
08/16/2007	PAYMENT	FERNLEY 47, LLC CHECK BANK: 94-77 NUM: 96	$-50.55	$141.00
07/12/2007	BILL	FERNLEY 47 LLC	$191.55	$191.55
03/08/2007	PAYMENT	EMERY, D.E. CHECK BANK: 94-72 NUM: 4795	$-44.00	$0.00
12/29/2006	PAYMENT	DE EMERY CHECK BANK: 94-72 NUM: 4725	$-44.00	$44.00
10/11/2006	PAYMENT	D.E. EMERY CHECK BANK: 94-72 NUM: 4618	$-44.00	$88.00
08/23/2006	PAYMENT	EMERY, D.E. CHECK BANK: 94-72 NUM: 4564	$-45.37	$132.00
07/12/2006	BILL	EMERY, DELMA E	$177.37	$177.37
03/07/2006	PAYMENT	EMERY, D.E. CHECK BANK: 94-72 NUM: 4373	$-41.00	$0.00
12/28/2005	PAYMENT	EMERY, D.E. CHECK BANK: 94-72 NUM: 4300	$-41.00	$41.00
10/05/2005	PAYMENT	EMERY, D.E. CHECK BANK: 94-72 NUM: 4237	$-41.00	$82.00
08/10/2005	PAYMENT	EMERY, D.E. CHECK BANK: 94-72 NUM: 4195	$-41.24	$123.00
07/15/2005	BILL	EMERY, DELMA E	$164.24	$164.24
03/10/2005	PAYMENT	EMERY CHECK BANK: 94-72 NUM: 3974	$-38.00	$0.00
12/28/2004	PAYMENT	EMERY, D E CHECK BANK: 94-72 NUM: 3877	$-38.00	$38.00
09/29/2004	PAYMENT	EMERY, DE CHECK BANK: 94-72 NUM: 3740	$-38.00	$76.00
08/12/2004	PAYMENT	EMERY, D E CHECK BANK: 94-72 NUM: 3670	$-38.07	$114.00
07/08/2004	BILL	EMERY, DELMA E	$152.07	$152.07
02/20/2004	PAYMENT	EMERY, D E CHECK BANK: 94-72 NUM: 3439	$-37.50	$0.00
12/30/2003	PAYMENT	D.E. EMERY CHECK BANK: 94-72 NUM: 3368	$-37.50	$37.50
10/02/2003	PAYMENT	EMERY, D E CHECK BANK: 94-72 NUM: 3226	$-37.50	$75.00
08/12/2003	PAYMENT	EMERY, D E CHECK BANK: 94-72 NUM: 3165	$-37.50	$112.50
07/18/2003	BILL	EMERY, DELMA E	$150.00	$150.00
03/04/2003	PAYMENT	EMERY, D.E. CHECK BANK: 94-72 NUM: 2939	$-36.00	$0.00
12/17/2002	PAYMENT	EMERY, D E CHECK BANK: 94-72 NUM: 2842	$-36.00	$36.00
10/08/2002	PAYMENT	EMERY, DELMA C CHECK BANK: 94-72 NUM: 2719	$-36.00	$72.00
08/15/2002	PAYMENT	EMERY, DELMA CHECK BANK: 94-72 NUM: 2656	$-37.83	$108.00
07/12/2002	BILL	EMERY, DELMA E	$145.83	$145.83
02/27/2002	PAYMENT	EMERY, DELMA CHECK BANK: 94-72 NUM: 2436	$-35.93	$0.00
12/12/2001	PAYMENT	EMERY, DELMA CHECK BANK: 94-72 NUM: 2331	$-73.30	$35.93
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.44	$109.23
08/08/2001	PAYMENT	EMERY, DELMA C. CHECK BANK: 94-72 NUM: 2141	$-36.10	$107.79
07/12/2001	BILL	EMERY, DELMA E	$143.89	$143.89
03/02/2001	PAYMENT	EMERY, DELMA CHECK BANK: 94-72 NUM: 1931	$-35.50	$0.00
01/02/2001	PAYMENT	EMERY, DELMA C. CHECK BANK: 94-72 NUM: 1853	$-35.50	$35.50
09/15/2000	PAYMENT	EMERY, DELMA CHECK BANK: 94-72 NUM: 1698	$-35.50	$71.00
08/30/2000	PAYMENT	EMERY, DELMA C CHECK BANK: 94-72 NUM: 1659	$-35.70	$106.50
07/17/2000	BILL	EMERY, DELMA E	$142.20	$142.20
03/08/2000	PAYMENT	EMERY, DELMA C CHECK BANK: 94-72 NUM: 1429	$-37.47	$0.00
01/07/2000	PAYMENT	EMERY, DELMA CHECK BANK: 94-72 NUM: 1357	$-37.47	$37.47
09/14/1999	PAYMENT	D.C. EMERY CHECK BANK: 94-72 NUM: 1150	$-37.47	$74.94
08/20/1999	PAYMENT	DELMA C. EMERY CHECK BANK: 94-72 NUM: 1092	$-37.66	$112.41
07/17/1999	BILL	EMERY, DELMA E	$150.07	$150.07
02/10/1999	PAYMENT	EMERY, DELMA CHECK	$-38.11	$0.00
12/23/1998	PAYMENT	EMERY, DELMA CHECK	$-38.11	$38.11
10/06/1998	PAYMENT	EMERY, DELMA CHECK	$-38.11	$76.22
08/07/1998	PAYMENT	D. EMERY CHECK	$-38.26	$114.33
07/13/1998	BILL	EMERY, DELMA E	$152.59	$152.59
08/04/1997	PAYMENT	EMERY, DELMA CHECK	$-91.23	$0.00
07/14/1997	BILL	EMERY, DELMA E	$91.23	$91.23
08/12/1996	PAYMENT	EMERY, L & D	$-91.05	$0.00
07/18/1996	BILL	EMERY, LOWELL D & DELMA E	$91.05	$91.05