Tax Account 021-141-31

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Owners

JSQUARED INVESTMENTS LLC
17662 IRVINE BLVD
TUSTIN, CA 92780

Account Summary

Account ID	021-141-31
Account Type	Real Estate
Location	0 STOCK LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-141-31

Account Type

Real Estate

Location

0 STOCK LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,662.18
Total	$1,662.18
Paid	$1,662.18
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

$1,662.18

Total

$1,662.18

Paid

$1,662.18

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	$417.18	$0.00	$417.18	$417.18	$0.00
2	10/02/2023	10/13/2023	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
3	01/02/2024	01/13/2024	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
4	03/04/2024	03/15/2024	Paid	$415.00	$0.00	$415.00	$415.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,531.71	$0.00	$1,531.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,452.36	$0.00	$1,452.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,377.37	$0.00	$1,377.37	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,219.75	$0.00	$1,219.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,168.62	$0.00	$1,168.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,132.51	$0.00	$1,132.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,112.81	$0.00	$1,112.81	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	32.80	32.80	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	31.45	31.45	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	30.50	30.50	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	29.80	29.80	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	29.15	29.15	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	28.50	28.50	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	25.00	25.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	25.00	25.00	.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
09/08/2023	PAYMENT	JSQUARED INVESTMENTS LLC CHECK 1608	$-1,662.18	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC ON TIME	$-16.69	$1,662.18
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.69	$1,678.87
07/17/2023	BILL	JSQUARED INVESTMENTS LLC	$1,662.18	$1,662.18
08/25/2022	PAYMENT	JSQUARED INVESTMENTS LLC CHECK 1584	$-1,531.71	$0.00
07/15/2022	BILL	JSQUARED INVESTMENTS LLC	$1,531.71	$1,531.71
09/07/2021	PAYMENT	JSQUARED INVESTMENTS LLC CHECK 1559	$-1,452.36	$0.00
07/14/2021	BILL	JSQUARED INVESTMENTS LLC	$1,452.36	$1,452.36
08/11/2020	PAYMENT	JSQUARED INVESTMENTS LLC CHECK NUM: 1539	$-1,377.37	$0.00
07/09/2020	BILL	JSQUARED INVESTMENTS LLC	$1,377.37	$1,377.37
07/30/2019	PAYMENT	JSQUARED INVESTMENTS LLC CHECK NUM: 1522	$-1,219.75	$0.00
07/10/2019	BILL	JSQUARED INVESTMENTS LLC	$1,219.75	$1,219.75
08/21/2018	PAYMENT	JSQUARED INVESTMENTS LLC CHECK NUM: 1509	$-1,168.62	$0.00
07/10/2018	BILL	JSQUARED INVESTMENTS LLC	$1,168.62	$1,168.62
08/28/2017	PAYMENT	JSQUARED INVESTMENTS LLC CHECK NUM: 1504	$-1,132.51	$0.00
07/10/2017	BILL	JSQUARED INVESTMENTS LLC	$1,132.51	$1,132.51
08/02/2016	PAYMENT	JSQUARED INVESTMENTS LLC CHECK NUM: 1494	$-1,112.81	$0.00
07/11/2016	BILL	JSQUARED INVESTMENTS LLC	$1,112.81	$1,112.81
07/23/2015	PAYMENT	JSQUARED INVESTMENTS LLC CHECK NUM: 1447	$-1,112.37	$0.00
07/07/2015	BILL	JSQUARED INVESTMENTS LLC	$1,112.37	$1,112.37
07/29/2014	PAYMENT	JSQUARED INVESTMENTS LLC CHECK NUM: 1368	$-1,100.78	$0.00
07/08/2014	BILL	JSQUARED INVESTMENTS LLC	$1,100.78	$1,100.78
08/02/2013	PAYMENT	JSQUARED INVESTMENTS LLC CHECK NUM: 1286	$-1,093.29	$0.00
07/08/2013	BILL	JSQUARED INVESTMENTS LLC	$1,093.29	$1,093.29
07/26/2012	PAYMENT	JSQUARED INVESTMENTS LLC CHECK NUM: 1205	$-1,063.33	$0.00
07/10/2012	BILL	JSQUARED INVESTMENTS LLC	$1,063.33	$1,063.33
07/29/2011	PAYMENT	JSQUARED INVESTMENTS LLC CHECK NUM: 1126	$-1,058.38	$0.00
07/08/2011	BILL	JSQUARED INVESTMENTS LLC	$1,058.38	$1,058.38
07/28/2010	PAYMENT	JSQUARED INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 1048	$-1,013.62	$0.00
07/08/2010	BILL	JSQUARED INVESTMENTS LLC	$1,013.62	$1,013.62
07/29/2009	PAYMENT	JSQUARED INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 1035	$-1,350.11	$0.00
07/06/2009	BILL	JSQUARED INVESTMENTS LLC	$1,350.11	$1,350.11
08/04/2008	PAYMENT	JSQUARED INVESTMENT LLC CHECK BANK: 94-7074 NUM: 1014	$-972.49	$0.00
07/15/2008	BILL	WARD, JODY ANN ET AL TRS	$972.49	$972.49
07/30/2007	PAYMENT	B & H IRREVOCABLE TRUST CHECK BANK: 94-7074 NUM: 157	$-1,109.53	$0.00
07/12/2007	BILL	WARD, JODY ANN ET AL TRS	$1,109.53	$1,109.53
08/01/2006	PAYMENT	B & H IRREVOCABLE TRUST CHECK BANK: 94-7074 NUM: 147	$-1,047.23	$0.00
07/12/2006	BILL	WARD, JODY ANN ET AL TRS	$1,047.23	$1,047.23
03/21/2006	PAYMENT	GREATER NEVADA BUILDERS CHECK BANK: 94-77 NUM: 1612	$-255.00	$0.00
03/21/2006	AMENDMENT	REMOVED PENALTIES	$-10.20	$255.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.20	$265.20
01/10/2006	PAYMENT	GREATER NEVADA BUILDERS CHECK BANK: 94-77 NUM: 1570	$-255.00	$255.00
10/27/2005	PAYMENT	GREATER NEVADA BUILDERS CHECK BANK: 94-77 NUM: 1544	$-549.74	$510.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$25.69	$1,059.74
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.35	$1,034.05
07/15/2005	BILL	GREATER NEVADA BUILDERS INC	$1,023.70	$1,023.70
04/22/2005	PAYMENT	GREATER NEVADA BUILDERS CHECK BANK: 94-77 NUM: 1366	$-496.48	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.20	$496.48
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.28	$473.28
11/09/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 88887	$-241.28	$464.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.28	$705.28
08/10/2004	PAYMENT	LOGAN CHECK BANK: 94-206 NUM: 4623	$-232.54	$696.00
07/08/2004	BILL	LOGAN, NOLAN WINSTON ETAL CO-T	$928.54	$928.54
08/19/2003	PAYMENT	LOGAN, WIN CHECK BANK: 94-206 NUM: 4704	$-918.91	$0.00
07/18/2003	BILL	LOGAN, NOLAN WINSTON ETAL CO-T	$918.91	$918.91
04/17/2003	PAYMENT	LOGAN CHECK BANK: 94-206 NUM: 4222	$-8.24	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.32	$8.24
11/07/2002	PAYMENT	WIN LOGAN CHECK BANK: 94-206 NUM: 4098	$-594.00	$7.92
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.92	$601.92
08/19/2002	PAYMENT	WIN LOGAN CHECK BANK: 94-206 NUM: 4003	$-198.79	$594.00
07/12/2002	BILL	LOGAN, NOLAN WINSTON ETAL CO-T	$792.79	$792.79
08/16/2001	PAYMENT	WIN LOGAN CHECK BANK: 94-208 NUM: 3537	$-780.88	$0.00
07/12/2001	BILL	LOGAN, NOLAN WINSTON ETAL CO-T	$780.88	$780.88
08/22/2000	PAYMENT	LOGAN, WIN CHECK BANK: 94-206 NUM: 3183	$-774.73	$0.00
07/17/2000	BILL	LOGAN, NOLAN WINSTON ETAL CO-T	$774.73	$774.73
03/09/2000	PAYMENT	LOGAN, WIN CHECK BANK: 94-206 NUM: 3001	$-202.43	$0.00
01/07/2000	PAYMENT	WIN LOGAN CHECK BANK: 94-206 NUM: 2954	$-202.43	$202.43
10/14/1999	PAYMENT	LOGAN, WIN CHECK BANK: 94-106 NUM: 2941*	$-202.43	$404.86
08/26/1999	PAYMENT	WIN LOGAN CHECK BANK: 94-106 NUM: 2889	$-202.67	$607.29
07/17/1999	BILL	LOGAN, NOLAN WINSTON ETAL CO-T	$809.96	$809.96
07/22/1998	PAYMENT	LOGAN, WIN CHECK	$-812.91	$0.00
07/13/1998	BILL	LOGAN, NOLAN WINSTON ETAL CO-T	$812.91	$812.91
02/10/1998	PAYMENT	TERRY CROSBY EXCAVATING CHECK	$-166.99	$0.00
12/02/1997	PAYMENT	TERRY CROSBY EXC. CHECK	$-166.99	$166.99
09/24/1997	PAYMENT	CROSBY, J. CHECK	$-166.99	$333.98
08/11/1997	PAYMENT	JANET CROSBY CHECK	$-167.14	$500.97
07/14/1997	BILL	CROSBY, TERRY A & JANET E	$668.11	$668.11
03/06/1997	PAYMENT	TERRY CROSBY EXCAVATING	$-151.75	$0.00
12/10/1996	PAYMENT	TERRY CROSBY EXCAVATING	$-151.75	$151.75
09/12/1996	PAYMENT	TERRY CROSBY EXCAVATING	$-151.75	$303.50
08/29/1996	PAYMENT	TERRY CROSBY	$-151.96	$455.25
07/18/1996	BILL	CROSBY, TERRY A & JANET E	$607.21	$607.21