Tax Account 021-261-34

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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	$5,825.82
Currently Due	$4,418.82

Account ID

021-261-34

Account Type

Real Estate

Location

18 SALVADORE DR
FERNLEY

Balance

$5,825.82

Currently Due

$4,418.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,628.77
Total	$5,825.82
Paid	$0.00
Balance	$5,825.82
Due	$4,418.82
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,628.77

Total

$5,825.82

Paid

$0.00

Balance

$5,825.82

Due

$4,418.82

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Past due	$1,407.77	$56.31	$1,407.77	$0.00	$1,464.08
2	10/07/2024	10/17/2024	Past due	$1,407.00	$140.74	$1,407.00	$0.00	$3,011.82
3	01/06/2025	01/16/2025	Past due	$1,407.00	$0.00	$1,407.00	$0.00	$4,418.82
4	03/03/2025	03/13/2025	Due	$1,407.00	$0.00	$1,407.00	$0.00	$5,825.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,354.12	$241.03	$5,595.15	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,980.24	$99.53	$5,204.07	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$5,026.17	$401.99	$5,428.16	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,826.75	$168.70	$4,995.45	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$4,591.94	$368.04	$4,959.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$4,573.46	$46.72	$4,620.18	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$4,489.60	$0.00	$4,489.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$4,133.66	$0.00	$4,133.66	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.81
2024-2025	S36	Water Ancillary Fee	684.00	.00	684.00	513.02
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	695.28	695.28	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	707.52	707.52	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	748.56	748.56	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	741.60	741.60	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	767.04	767.04	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	770.64	770.64	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	823.80	823.80	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	560.76	560.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$140.74	$5,825.82
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$56.31	$5,685.08
07/16/2024	BILL	FUENTES, CARLOS H	$5,628.77	$5,628.77
03/08/2024	PAYMENT	CARLOS H FUENTES PNP PNP - 152428583	$-2,729.52	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.52	$2,729.52
11/02/2023	PAYMENT	CARLOS H FUENTES PNP PNP - 145119824	$-2,865.63	$2,676.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$133.91	$5,541.63
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.60	$5,407.72
07/17/2023	BILL	FUENTES, CARLOS H	$5,354.12	$5,354.12
07/17/2023	PAYMENT	CARLOS H FUENTES PNP PNP - 139122860	$-1,423.02	$0.00
07/12/2023	INTEREST	INTEREST FOR 07/2023	$10.36	$1,423.02
07/12/2023	INTEREST	INTEREST FOR 07/2023	$10.36	$1,412.66
06/05/2023	INTEREST	INTEREST FOR 06/2023	$103.58	$1,402.30
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,298.72
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,293.72
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.72	$1,292.72
01/17/2023	PAYMENT	CARLOS H FUENTES PNP PNP - 127665269	$-1,243.00	$1,243.00
10/10/2022	PAYMENT	CARLOS H FUENTES PNP PNP - 122176830	$-2,538.05	$2,486.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.81	$5,024.05
07/15/2022	BILL	FUENTES, CARLOS H	$4,974.24	$4,974.24
04/11/2022	PAYMENT	CARLOS H FUENTES PNP PNP - 112355524	$-4,171.71	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4,171.71
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$226.12	$4,170.71
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$125.62	$3,944.59
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$50.25	$3,818.97
09/10/2021	PAYMENT	CARLOS H FUENTES PNP PNP - 100046978	$-1,256.45	$3,768.72
07/14/2021	BILL	FUENTES, CARLOS H	$5,025.17	$5,025.17
05/21/2021	PAYMENT	MOHAMED ASSAHOURI PNP PNP - 94359171	$-2,582.70	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$2,582.70
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,579.70
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$120.50	$2,578.70
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$48.20	$2,458.20
08/26/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37407	$-2,412.75	$2,410.00
07/09/2020	BILL	SMV VENTURES LLC	$4,822.75	$4,822.75
04/27/2020	PAYMENT	SHIRIT, STEPHANIE CHECK NUM: 0000005139	$-2,662.04	$0.00
03/30/2020	PAYMENT	SMV VENTURES LLC CHECK NUM: 0000005134	$-1,147.00	$2,662.04
03/19/2020	PENALTY	POSTAGE	$1.00	$3,809.04
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$206.46	$3,808.04
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$114.70	$3,601.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$45.88	$3,486.88
08/14/2019	PAYMENT	SHIRIT, STEPHANIE CHECK NUM: 0000005112	$-1,150.94	$3,441.00
07/10/2019	BILL	SMV VENTURES LLC	$4,591.94	$4,591.94
04/29/2019	PAYMENT	SHIRIT, STEPHANIE CHECK NUM: 0000005106	$-1,189.72	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,189.72
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$45.72	$1,188.72
01/09/2019	PAYMENT	STEPHANIE AR SHIRIT CHECK NUM: 1201	$-1,143.00	$1,143.00
09/28/2018	PAYMENT	STEPHANIE AR SHIRIT CHECK NUM: 1193	$-1,143.00	$2,286.00
08/21/2018	PAYMENT	SHIRIT, STEPHANIE CHECK NUM: 1187	$-1,144.46	$3,429.00
07/10/2018	BILL	SMV VENTURES LLC	$4,573.46	$4,573.46
10/03/2017	PAYMENT	HOWARD KEYS WEST CHECK NUM: 7084	$-3,366.00	$0.00
08/11/2017	PAYMENT	HOWARD KEYS WEST CHECK NUM: 7061	$-1,123.60	$3,366.00
07/10/2017	BILL	HOWARD INVESTMENTS II LLC	$4,489.60	$4,489.60
02/27/2017	PAYMENT	HOWARD KEYS WEST CHECK NUM: 6994	$-1,033.00	$0.00
12/21/2016	PAYMENT	HOWARD KEYS WEST CHECK NUM: 6966	$-1,033.00	$1,033.00
10/05/2016	PAYMENT	HOWARD KEYS WEST CHECK NUM: 6927	$-1,033.00	$2,066.00
08/02/2016	PAYMENT	HOWARD KEY WEST CHECK NUM: 6895	$-1,034.66	$3,099.00
07/11/2016	BILL	HOWARD INVESTMENTS II LLC	$4,133.66	$4,133.66
03/01/2016	PAYMENT	HOWARDS KEYS WEST CHECK NUM: 6800	$-1,047.00	$0.00
12/28/2015	PAYMENT	HOWARD KEYS WEST CHECK NUM: 6764	$-1,047.00	$1,047.00
10/05/2015	PAYMENT	HOWARD KEYS WEST CHECK NUM: 6709	$-1,047.00	$2,094.00
08/12/2015	PAYMENT	HOWARD KEYS WEST CHECK NUM: 6680	$-1,047.80	$3,141.00
07/07/2015	BILL	HOWARD INVESTMENTS II LLC	$4,188.80	$4,188.80
03/04/2015	PAYMENT	HOWARD KEYS WEST CHECK NUM: 6574	$-1,019.00	$0.00
12/22/2014	PAYMENT	HOWARD KEYS WEST CHECK NUM: 6537	$-1,019.00	$1,019.00
09/30/2014	PAYMENT	HOWARD KEYS WEST CHECK NUM: 6485	$-1,019.00	$2,038.00
08/14/2014	PAYMENT	HOWARD KEYS WEST CHECK NUM: 6455	$-1,021.25	$3,057.00
07/08/2014	BILL	HOWARD INVESTMENTS II LLC	$4,078.25	$4,078.25
02/27/2014	PAYMENT	HOWARD KEYS WEST CHECK NUM: 6346	$-984.00	$0.00
12/27/2013	PAYMENT	HOWARD KEYS WEST CHECK NUM: 6303	$-984.00	$984.00
10/09/2013	PAYMENT	HOWARD KEYS WEST CHECK NUM: 6252	$-984.00	$1,968.00
08/19/2013	PAYMENT	HOWARD KEYS WEST CHECK NUM: 6228	$-986.68	$2,952.00
07/08/2013	BILL	HOWARD INVESTMENTS II LLC	$3,938.68	$3,938.68
11/27/2012	PAYMENT	HOWARD KEYS WEST CHECK NUM: 6066	$-951.00	$0.00
10/30/2012	PAYMENT	HOWARD KEYS WEST CHECK NUM: 6045	$-951.00	$951.00
10/01/2012	PAYMENT	HOWARD KEYS WEST CHECK NUM: 6025	$-951.00	$1,902.00
08/06/2012	PAYMENT	HOWARD KEYS WEST CHECK NUM: 5764	$-952.04	$2,853.00
07/10/2012	BILL	HOWARD INVESTMENTS II LLC	$3,805.04	$3,805.04
02/27/2012	PAYMENT	HOWARD KEYS WEST CHECK NUM: 5664	$-896.00	$0.00
12/27/2011	PAYMENT	HOWARD KEYS WEST CHECK NUM: 5629	$-896.00	$896.00
09/12/2011	PAYMENT	HOWARD KEYS WEST CHECK NUM: 5564	$-896.00	$1,792.00
07/26/2011	PAYMENT	HOWARD KEY WEST CHECK NUM: 5532	$-897.89	$2,688.00
07/08/2011	BILL	HOWARD INVESTMENTS II LLC	$3,585.89	$3,585.89
09/15/2010	PAYMENT	HOWARD KEYS WEST CHECK BANK: 66-1169 NUM: 5338	$-855.00	$0.00
08/16/2010	PAYMENT	HOWARD KEYS WEST CHECK BANK: 66-1169 NUM: 5316	$-855.00	$855.00
08/03/2010	PAYMENT	HOWARD KEYS WEST CHECK BANK: 66-1169 NUM: 5310	$-855.00	$1,710.00
07/28/2010	PAYMENT	HOWARD KEYS WEST CHECK BANK: 66-1169 NUM: 5305	$-856.74	$2,565.00
07/08/2010	BILL	HOWARD INVESTMENTS II LLC	$3,421.74	$3,421.74
09/11/2009	PAYMENT	HOWARD KEYS WEST CHECK BANK: 66-1169 NUM: 5093	$-1,780.00	$0.00
08/14/2009	PAYMENT	HOWARD KEYS WEST CHECK BANK: 66-1169 NUM: 5073	$-890.00	$1,780.00
08/04/2009	PAYMENT	HOWARD KEYS WEST CHECK BANK: 66-1169 NUM: 5067	$-890.24	$2,670.00
07/06/2009	BILL	HOWARD INVESTMENTS II LLC	$3,560.24	$3,560.24
08/05/2008	PAYMENT	HOWARD KEYS WEST CHECK BANK: 66-1169 NUM: 4842	$-3,328.60	$0.00
07/15/2008	BILL	HOWARD INVESTMENTS II LLC	$3,328.60	$3,328.60
08/01/2007	PAYMENT	HOWARD KEYS WEST CHECK BANK: 66-1169 NUM: 4646	$-3,082.04	$0.00
07/12/2007	BILL	HOWARD INVESTMENTS II LLC	$3,082.04	$3,082.04
08/03/2006	PAYMENT	HOWARD KEYS THE KEY PEOPLE CHECK BANK: 66-19 NUM: 2599	$-3,052.52	$0.00
07/12/2006	BILL	HOWARD INVESTMENTS II LLC	$3,052.52	$3,052.52
09/09/2005	PAYMENT	HOWARD KEYS CHECK BANK: 66-19 NUM: 2283	$-909.00	$0.00
08/18/2005	PAYMENT	HOWARD INVESTMENTS II LLC CHECK BANK: 66-19 NUM: 1016	$-305.92	$909.00
07/15/2005	BILL	HOWARD INVESTMENTS II LLC	$1,214.92	$1,214.92
12/17/2004	PAYMENT	HOWARD INVESTMENTS II LLC CHECK BANK: 66-19 NUM: 1003	$-606.00	$0.00
09/28/2004	PAYMENT	HOWARD INVESTMENTS II LLC CHECK BANK: 64-25 NUM: 106	$-303.00	$606.00
08/03/2004	PAYMENT	HOWARD INVESTMENTS II LLC CHECK BANK: 64-25 NUM: 105	$-305.50	$909.00
07/08/2004	BILL	HOWARD INVESTMENTS II LLC	$1,214.50	$1,214.50