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Tax Account 021-261-34

Owners

FUENTES, CARLOS H
5382 DAYTIME AVE
FONTANA, CA 92336-0000

Account Summary

Account ID 021-261-34
Account Type Real Estate
Location 18 SALVADORE DR
FERNLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 REAL ESTATE TAXES
Original $5,354.12
Total $5,595.15
Paid $5,595.15
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/21/202309/01/2023Paid$1,340.12$53.60$1,340.12$1,393.72$0.00
210/02/202310/13/2023Paid$1,338.00$133.91$1,338.00$1,471.91$0.00
301/02/202401/13/2024Paid$1,338.00$53.52$1,338.00$1,391.52$0.00
403/04/202403/15/2024Paid$1,338.00$0.00$1,338.00$1,338.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 REAL ESTATE TAXES$4,980.24$99.53$5,204.07$0.00$0.003.61276.0
2021/2022 REAL ESTATE TAXES$5,026.17$401.99$5,428.16$0.00$0.003.61606.0
2020/2021 SECURED TAXES$4,826.75$168.70$4,995.45$0.00$0.003.61316.3
2019/2020 SECURED TAXES$4,591.94$368.04$4,959.98$0.00$0.003.61316.0
2018/2019 SECURED TAXES$4,573.46$46.72$4,620.18$0.00$0.003.61316.0
2017/2018 SECURED TAXES$4,489.60$0.00$4,489.60$0.00$0.003.61316.0
2016/2017 SECURED TAXES$4,133.66$0.00$4,133.66$0.00$0.003.61316.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2023-2024S33Fernley Groundwater1.991.99.00.00
2023-2024S36Water Ancillary Fee695.28695.28.00.00
2022-2023S33Fernley Groundwater2.042.04.00.00
2022-2023S36Water Ancillary Fee707.52707.52.00.00
2022-2023S43Publication Fee*5.005.00.00.00
2022-2023S46Postage Fee*1.001.00.00.00
2021-2022S33Fernley Groundwater2.032.03.00.00
2021-2022S36Water Ancillary Fee748.56748.56.00.00
2021-2022S46Postage Fee*1.001.00.00.00
2020-2021S33Fernley Groundwater.32.32.00.00
2020-2021S36Water Ancillary Fee741.60741.60.00.00
2020-2021S43Publication Fee*3.003.00.00.00
2020-2021S46Postage Fee*1.001.00.00.00
2019-2020S33Fernley Groundwater.32.32.00.00
2019-2020S36Water Ancillary Fee767.04767.04.00.00
2018-2019S33Fernley Groundwater.32.32.00.00
2018-2019S36Water Ancillary Fee770.64770.64.00.00
2017-2018S33Fernley Groundwater.33.33.00.00
2017-2018S36Water Ancillary Fee823.80823.80.00.00
2016-2017S33Fernley Groundwater.32.32.00.00
2016-2017S36Fernley Water Bond560.76560.76.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/08/2024PAYMENTCARLOS H FUENTES PNP PNP - 152428583$-2,729.52$0.00
01/16/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$53.52$2,729.52
11/02/2023PAYMENTCARLOS H FUENTES PNP PNP - 145119824$-2,865.63$2,676.00
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$133.91$5,541.63
09/05/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$53.60$5,407.72
07/17/2023BILLFUENTES, CARLOS H$5,354.12$5,354.12
07/17/2023PAYMENTCARLOS H FUENTES PNP PNP - 139122860$-1,423.02$0.00
07/12/2023INTERESTINTEREST FOR 07/2023$10.36$1,423.02
07/12/2023INTERESTINTEREST FOR 07/2023$10.36$1,412.66
06/05/2023INTERESTINTEREST FOR 06/2023$103.58$1,402.30
04/28/2023AMENDMENTS43 PUBLICATION FEE*$5.00$1,298.72
03/29/2023AMENDMENTS46 POSTAGE FEE*$1.00$1,293.72
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES$49.72$1,292.72
01/17/2023PAYMENTCARLOS H FUENTES PNP PNP - 127665269$-1,243.00$1,243.00
10/10/2022PAYMENTCARLOS H FUENTES PNP PNP - 122176830$-2,538.05$2,486.00
09/01/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES$49.81$5,024.05
07/15/2022BILLFUENTES, CARLOS H$4,974.24$4,974.24
04/11/2022PAYMENTCARLOS H FUENTES PNP PNP - 112355524$-4,171.71$0.00
04/06/2022AMENDMENTS46 POSTAGE FEE*$1.00$4,171.71
03/18/2022PENALTYINSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES$226.12$4,170.71
01/14/2022PENALTYINSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES$125.62$3,944.59
10/15/2021PENALTYINSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES$50.25$3,818.97
09/10/2021PAYMENTCARLOS H FUENTES PNP PNP - 100046978$-1,256.45$3,768.72
07/14/2021BILLFUENTES, CARLOS H$5,025.17$5,025.17
05/21/2021PAYMENTMOHAMED ASSAHOURI PNP PNP - 94359171$-2,582.70$0.00
05/03/2021AMENDMENTS43 PUBLICATION FEE*$3.00$2,582.70
04/12/2021AMENDMENTS46 POSTAGE FEE*$1.00$2,579.70
03/12/2021PENALTYINSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES$120.50$2,578.70
01/15/2021PENALTYINSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES$48.20$2,458.20
08/26/2020PAYMENTWESTERN TITLE CHECK NUM: 37407$-2,412.75$2,410.00
07/09/2020BILLSMV VENTURES LLC$4,822.75$4,822.75
04/27/2020PAYMENTSHIRIT, STEPHANIE CHECK NUM: 0000005139$-2,662.04$0.00
03/30/2020PAYMENTSMV VENTURES LLC CHECK NUM: 0000005134$-1,147.00$2,662.04
03/19/2020PENALTYPOSTAGE$1.00$3,809.04
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$206.46$3,808.04
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$114.70$3,601.58
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$45.88$3,486.88
08/14/2019PAYMENTSHIRIT, STEPHANIE CHECK NUM: 0000005112$-1,150.94$3,441.00
07/10/2019BILLSMV VENTURES LLC$4,591.94$4,591.94
04/29/2019PAYMENTSHIRIT, STEPHANIE CHECK NUM: 0000005106$-1,189.72$0.00
04/04/2019PENALTYPostage$1.00$1,189.72
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$45.72$1,188.72
01/09/2019PAYMENTSTEPHANIE AR SHIRIT CHECK NUM: 1201$-1,143.00$1,143.00
09/28/2018PAYMENTSTEPHANIE AR SHIRIT CHECK NUM: 1193$-1,143.00$2,286.00
08/21/2018PAYMENTSHIRIT, STEPHANIE CHECK NUM: 1187$-1,144.46$3,429.00
07/10/2018BILLSMV VENTURES LLC$4,573.46$4,573.46
10/03/2017PAYMENTHOWARD KEYS WEST CHECK NUM: 7084$-3,366.00$0.00
08/11/2017PAYMENTHOWARD KEYS WEST CHECK NUM: 7061$-1,123.60$3,366.00
07/10/2017BILLHOWARD INVESTMENTS II LLC$4,489.60$4,489.60
02/27/2017PAYMENTHOWARD KEYS WEST CHECK NUM: 6994$-1,033.00$0.00
12/21/2016PAYMENTHOWARD KEYS WEST CHECK NUM: 6966$-1,033.00$1,033.00
10/05/2016PAYMENTHOWARD KEYS WEST CHECK NUM: 6927$-1,033.00$2,066.00
08/02/2016PAYMENTHOWARD KEY WEST CHECK NUM: 6895$-1,034.66$3,099.00
07/11/2016BILLHOWARD INVESTMENTS II LLC$4,133.66$4,133.66
03/01/2016PAYMENTHOWARDS KEYS WEST CHECK NUM: 6800$-1,047.00$0.00
12/28/2015PAYMENTHOWARD KEYS WEST CHECK NUM: 6764$-1,047.00$1,047.00
10/05/2015PAYMENTHOWARD KEYS WEST CHECK NUM: 6709$-1,047.00$2,094.00
08/12/2015PAYMENTHOWARD KEYS WEST CHECK NUM: 6680$-1,047.80$3,141.00
07/07/2015BILLHOWARD INVESTMENTS II LLC$4,188.80$4,188.80
03/04/2015PAYMENTHOWARD KEYS WEST CHECK NUM: 6574$-1,019.00$0.00
12/22/2014PAYMENTHOWARD KEYS WEST CHECK NUM: 6537$-1,019.00$1,019.00
09/30/2014PAYMENTHOWARD KEYS WEST CHECK NUM: 6485$-1,019.00$2,038.00
08/14/2014PAYMENTHOWARD KEYS WEST CHECK NUM: 6455$-1,021.25$3,057.00
07/08/2014BILLHOWARD INVESTMENTS II LLC$4,078.25$4,078.25
02/27/2014PAYMENTHOWARD KEYS WEST CHECK NUM: 6346$-984.00$0.00
12/27/2013PAYMENTHOWARD KEYS WEST CHECK NUM: 6303$-984.00$984.00
10/09/2013PAYMENTHOWARD KEYS WEST CHECK NUM: 6252$-984.00$1,968.00
08/19/2013PAYMENTHOWARD KEYS WEST CHECK NUM: 6228$-986.68$2,952.00
07/08/2013BILLHOWARD INVESTMENTS II LLC$3,938.68$3,938.68
11/27/2012PAYMENTHOWARD KEYS WEST CHECK NUM: 6066$-951.00$0.00
10/30/2012PAYMENTHOWARD KEYS WEST CHECK NUM: 6045$-951.00$951.00
10/01/2012PAYMENTHOWARD KEYS WEST CHECK NUM: 6025$-951.00$1,902.00
08/06/2012PAYMENTHOWARD KEYS WEST CHECK NUM: 5764$-952.04$2,853.00
07/10/2012BILLHOWARD INVESTMENTS II LLC$3,805.04$3,805.04
02/27/2012PAYMENTHOWARD KEYS WEST CHECK NUM: 5664$-896.00$0.00
12/27/2011PAYMENTHOWARD KEYS WEST CHECK NUM: 5629$-896.00$896.00
09/12/2011PAYMENTHOWARD KEYS WEST CHECK NUM: 5564$-896.00$1,792.00
07/26/2011PAYMENTHOWARD KEY WEST CHECK NUM: 5532$-897.89$2,688.00
07/08/2011BILLHOWARD INVESTMENTS II LLC$3,585.89$3,585.89
09/15/2010PAYMENTHOWARD KEYS WEST CHECK BANK: 66-1169 NUM: 5338$-855.00$0.00
08/16/2010PAYMENTHOWARD KEYS WEST CHECK BANK: 66-1169 NUM: 5316$-855.00$855.00
08/03/2010PAYMENTHOWARD KEYS WEST CHECK BANK: 66-1169 NUM: 5310$-855.00$1,710.00
07/28/2010PAYMENTHOWARD KEYS WEST CHECK BANK: 66-1169 NUM: 5305$-856.74$2,565.00
07/08/2010BILLHOWARD INVESTMENTS II LLC$3,421.74$3,421.74
09/11/2009PAYMENTHOWARD KEYS WEST CHECK BANK: 66-1169 NUM: 5093$-1,780.00$0.00
08/14/2009PAYMENTHOWARD KEYS WEST CHECK BANK: 66-1169 NUM: 5073$-890.00$1,780.00
08/04/2009PAYMENTHOWARD KEYS WEST CHECK BANK: 66-1169 NUM: 5067$-890.24$2,670.00
07/06/2009BILLHOWARD INVESTMENTS II LLC$3,560.24$3,560.24
08/05/2008PAYMENTHOWARD KEYS WEST CHECK BANK: 66-1169 NUM: 4842$-3,328.60$0.00
07/15/2008BILLHOWARD INVESTMENTS II LLC$3,328.60$3,328.60
08/01/2007PAYMENTHOWARD KEYS WEST CHECK BANK: 66-1169 NUM: 4646$-3,082.04$0.00
07/12/2007BILLHOWARD INVESTMENTS II LLC$3,082.04$3,082.04
08/03/2006PAYMENTHOWARD KEYS THE KEY PEOPLE CHECK BANK: 66-19 NUM: 2599$-3,052.52$0.00
07/12/2006BILLHOWARD INVESTMENTS II LLC$3,052.52$3,052.52
09/09/2005PAYMENTHOWARD KEYS CHECK BANK: 66-19 NUM: 2283$-909.00$0.00
08/18/2005PAYMENTHOWARD INVESTMENTS II LLC CHECK BANK: 66-19 NUM: 1016$-305.92$909.00
07/15/2005BILLHOWARD INVESTMENTS II LLC$1,214.92$1,214.92
12/17/2004PAYMENTHOWARD INVESTMENTS II LLC CHECK BANK: 66-19 NUM: 1003$-606.00$0.00
09/28/2004PAYMENTHOWARD INVESTMENTS II LLC CHECK BANK: 64-25 NUM: 106$-303.00$606.00
08/03/2004PAYMENTHOWARD INVESTMENTS II LLC CHECK BANK: 64-25 NUM: 105$-305.50$909.00
07/08/2004BILLHOWARD INVESTMENTS II LLC$1,214.50$1,214.50