Tax Account 021-301-46

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Owners

78 FERNLEY LLC
505 LOMAS SANTA FE DR
SOLANA BEACH, CA 92075

Account Summary

Account ID	021-301-46
Account Type	Real Estate
Location	0 FERNLEY
Balance	$3,070.64
Currently Due	$769.64

Account ID

021-301-46

Account Type

Real Estate

Location

0
FERNLEY

Balance

$3,070.64

Currently Due

$769.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,070.64
Total	$3,070.64
Paid	$0.00
Balance	$3,070.64
Due	$769.64
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

$3,070.64

Total

$3,070.64

Paid

$0.00

Balance

$3,070.64

Due

$769.64

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	Due	$769.64	$0.00	$769.64	$0.00	$769.64
2	10/07/2024	10/17/2024	Due	$767.00	$0.00	$767.00	$0.00	$1,536.64
3	01/06/2025	01/16/2025	Due	$767.00	$0.00	$767.00	$0.00	$2,303.64
4	03/03/2025	03/13/2025	Due	$767.00	$0.00	$767.00	$0.00	$3,070.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,057.12	$243.84	$3,300.96	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,997.82	$449.80	$3,747.40	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,989.08	$104.47	$3,392.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,970.34	$29.68	$3,000.02	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,953.00	$0.00	$2,953.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,947.31	$0.00	$2,947.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,891.33	$0.00	$2,891.33	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,890.35	$0.00	$2,890.35	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	540.36	.00	540.36	135.24
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2023-2024	S25	TCID District Gen.	518.24	518.24	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.00	.00
2022-2023	S25	TCID District Gen.	496.91	496.91	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	481.90	481.90	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S25	TCID District Gen.	470.84	470.84	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	454.74	454.74	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	450.30	450.30	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	395.00	395.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	395.00	395.00	.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
07/16/2024	BILL	78 FERNLEY LLC	$3,070.64	$3,070.64
04/29/2024	PAYMENT	ORANGE COAST TITLE CHECK 18018793	$-2,538.53	$0.00
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$2,538.53
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$137.16	$2,529.84
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$76.20	$2,392.68
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.48	$2,316.48
08/22/2023	PAYMENT	GREGORY LANSING PNP PNP - 141407060	$-6,409.27	$2,286.00
07/17/2023	BILL	FERNLEY CLEARWATER ESTATES LLC	$3,048.43	$8,695.27
07/12/2023	INTEREST	INTEREST FOR 07/2023	$24.98	$5,646.84
07/12/2023	INTEREST	INTEREST FOR 07/2023	$37.42	$5,621.86
07/03/2023	INTEREST	INTEREST FOR 07/2023	$12.44	$5,584.44
06/05/2023	INTEREST	INTEREST FOR 06/2023	$249.82	$5,572.00
06/01/2023	INTEREST	INTEREST FOR 06/2023	$12.44	$5,322.18
05/01/2023	INTEREST	INTEREST FOR 05/2023	$12.44	$5,309.74
04/03/2023	INTEREST	INTEREST FOR 04/2023	$12.44	$5,297.30
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$209.85	$5,284.86
03/03/2023	INTEREST	INTEREST FOR 03/2023	$12.44	$5,075.01
02/01/2023	INTEREST	INTEREST FOR 02/2023	$12.44	$5,062.57
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$134.93	$5,050.13
01/04/2023	INTEREST	INTEREST FOR 01/2023	$12.44	$4,915.20
12/05/2022	INTEREST	INTEREST FOR 12/2022	$12.44	$4,902.76
11/04/2022	INTEREST	INTEREST FOR 11/2022	$12.44	$4,890.32
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$74.99	$4,877.88
10/04/2022	INTEREST	INTEREST FOR 10/2022	$12.44	$4,802.89
09/01/2022	INTEREST	INTEREST FOR 09/2022	$12.44	$4,790.45
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.03	$4,778.01
07/15/2022	BILL	FERNLEY CLEARWATER ESTATES LLC	$2,997.82	$4,747.98
07/08/2022	INTEREST	INTEREST FOR 07/2022	$12.44	$1,750.16
07/01/2022	INTEREST	INTEREST FOR 07/2022	$12.44	$1,737.72
06/06/2022	INTEREST	INTEREST FOR 06/2022	$124.37	$1,725.28
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,600.91
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,597.91
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$74.62	$1,596.91
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.85	$1,522.29
12/27/2021	ADJUST	GREGORY FERNLEY CLEARWATER E PNP PNP - 105636871 VOIDED PAYMENT: 618300. REASON: PYMT RTND BY PNP "UNABLE TO LOCATE ACCT"	$746.22	$1,492.44
12/22/2021	PAYMENT	GREGORY FERNLEY CLEARWATER E PNP PNP - 105636871	$-746.22	$746.22
10/13/2021	PAYMENT	GREGORY FERNLEY CLEARWATER E PNP PNP - 101732161	$-746.22	$1,492.44
08/10/2021	PAYMENT	GREGORY FERNLEY CLEARWATER E PNP PNP - 98538718	$-746.42	$2,238.66
07/14/2021	BILL	FERNLEY CLEARWATER ESTATES LLC	$2,985.08	$2,985.08
02/17/2021	PAYMENT	FERNLEY CLEARWATER ESTATES LLC CHECK 158	$-1,513.68	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$29.68	$1,513.68
10/14/2020	PAYMENT	FERNLEY CLEARWATER ESTATES LLC CHECK NUM: 146	$-742.00	$1,484.00
08/25/2020	PAYMENT	FERNLEY CLEARWATER ESTATES LLC CHECK NUM: 140	$-744.34	$2,226.00
07/09/2020	BILL	FERNLEY CLEARWATER ESTATES LLC	$2,970.34	$2,970.34
03/04/2020	PAYMENT	FERNLEY CLEARWATER ESTATES LLC CHECK NUM: 125	$-738.00	$0.00
12/24/2019	PAYMENT	FERNLEY CLEARWATER ESTATES LLC CHECK NUM: 121	$-738.00	$738.00
10/01/2019	PAYMENT	CLEARWATER FERNLEY CHECK BANK: PNP INTERNET NUM: 64775822	$-738.00	$1,476.00
08/22/2019	PAYMENT	FERNLEY CLEARWATER ESTATES LLC CHECK NUM: 113	$-739.00	$2,214.00
07/10/2019	BILL	FERNLEY CLEARWATER ESTATES LLC	$2,953.00	$2,953.00
08/08/2018	PAYMENT	WFP RECEIVERSHIP CHECK NUM: 1805	$-2,947.31	$0.00
07/10/2018	BILL	WFP RECEIVERSHIP QSF TRUST	$2,947.31	$2,947.31
10/04/2017	PAYMENT	WFP RECEIVERSHIP HEBRINK, THOM CHECK NUM: 1725	$-1,445.67	$0.00
07/24/2017	PAYMENT	WFP RECEIVERSHIP/T HEBRANK CHECK NUM: 1697	$-1,445.66	$1,445.67
07/10/2017	BILL	HIGH DESERT SHADOW LLC ET AL	$2,891.33	$2,891.33
08/10/2016	PAYMENT	WFP RECEIVERSHIP/HEBRANK, THOM CHECK NUM: 1054	$-2,890.35	$0.00
07/11/2016	BILL	HIGH DESERT SHADOW LLC ET AL	$2,890.35	$2,890.35
06/07/2016	PAYMENT	WFP RECEIVER CHECK BANK: PNP INTERNET NUM: 24673269	$-3,569.04	$0.00
06/01/2016	INTEREST	Monthly Interest	$240.74	$3,569.04
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$3,328.30
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$3,326.61
04/04/2016	PENALTY	POSTAGE	$1.00	$3,323.30
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$202.22	$3,322.30
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$130.01	$3,120.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$72.25	$2,990.07
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$28.92	$2,917.82
07/07/2015	BILL	HIGH DESERT SHADOW LLC ET AL	$2,888.90	$2,888.90
07/25/2014	PAYMENT	HIGH DESERT SHADOW LLC ET AL CHECK NUM: 5135	$-1,424.61	$0.00
07/25/2014	PAYMENT	CLEARWATER BRIDGE, LLC CHECK NUM: 5125	$-1,426.62	$1,424.61
07/08/2014	BILL	HIGH DESERT SHADOW LLC ET AL	$2,851.23	$2,851.23
08/21/2013	PAYMENT	HIGH DESERT SHADOW LLC CHECK NUM: 5128	$-1,385.34	$0.00
08/21/2013	PAYMENT	CLEARWATER BRIDGE LLC CHECK NUM: 5117	$-1,385.35	$1,385.34
07/08/2013	BILL	HIGH DESERT SHADOW LLC ET AL	$2,770.69	$2,770.69
08/22/2012	PAYMENT	HIGH DESERT SHADOW LLC ET AL CHECK NUM: 5108	$-1,339.66	$0.00
08/22/2012	PAYMENT	HIGH DESERT SHADOW LLC ET AL CHECK NUM: 5119	$-1,339.67	$1,339.66
07/10/2012	BILL	HIGH DESERT SHADOW LLC ET AL	$2,679.33	$2,679.33
08/16/2011	PAYMENT	HIGH DESERT SHADOW LLC CHECK NUM: 5109	$-1,331.44	$0.00
08/16/2011	PAYMENT	CLEARWATER BRIDGE, LLC CHECK NUM: 5099	$-1,331.44	$1,331.44
07/08/2011	BILL	HIGH DESERT SHADOW LLC ET AL	$2,662.88	$2,662.88
02/22/2011	PAYMENT	CHICAGO TITLE CO CHECK NUM: 113188	$-629.00	$0.00
12/29/2010	PAYMENT	FERNLEY I LLC CHECK NUM: 67	$-629.00	$629.00
09/30/2010	PAYMENT	FERNLEY I LLC CHECK BANK: 90-4345 NUM: 60	$-629.00	$1,258.00
08/18/2010	PAYMENT	FERNLEY I LLC CHECK BANK: 90-4345 NUM: 45	$-632.31	$1,887.00
07/08/2010	BILL	FERNLEY I LLC	$2,519.31	$2,519.31
02/18/2010	PAYMENT	COMPASS BANK CHECK BANK: 61-118 NUM: 60464132	$-925.00	$0.00
01/04/2010	PAYMENT	GUARANTY PLUS PROPERTIES LLC-2 CHECK BANK: 0-0 NUM: 100849	$-925.00	$925.00
10/19/2009	PAYMENT	GUARANTY PLUS CHECK BANK: 0-0 NUM: 100650	$-925.00	$1,850.00
10/19/2009	AMENDMENT	remove pen postmark	$-37.00	$2,775.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$37.00	$2,812.00
08/11/2009	PAYMENT	GUARANTY CHECK BANK: 0-0 NUM: 100532	$-927.36	$2,775.00
07/06/2009	BILL	GUARANTY PLUS PROPERTIES LLC-2	$3,702.36	$3,702.36
12/30/2008	PAYMENT	GUARANTY PLUS PROPERTIES CHECK BANK: 0-0 NUM: 1644	$-2,416.00	$0.00
10/30/2008	PAYMENT	GUARANTY PLUS PROPERTIES - 2 CHECK BANK: GUARANTY NUM: 1517	$-6,644.72	$2,416.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$120.98	$9,060.72
10/01/2008	INTEREST	Monthly Interest	$27.40	$8,939.74
09/02/2008	INTEREST	Monthly Interest	$27.40	$8,912.34
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$48.46	$8,884.94
08/04/2008	INTEREST	Monthly Interest	$27.40	$8,836.48
07/15/2008	BILL	R & K HOMES RIVER RANCH LLC	$4,835.56	$8,809.08
07/01/2008	INTEREST	Monthly Interest	$27.40	$3,973.52
07/01/2008	INTEREST	Monthly Interest	$27.40	$3,946.12
06/02/2008	INTEREST	Monthly Interest	$274.00	$3,918.72
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$3,644.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$197.28	$3,638.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$109.60	$3,441.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$43.84	$3,331.84
08/17/2007	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 1153	$-1,097.70	$3,288.00
07/12/2007	BILL	R & K HOMES RIVER RANCH LLC	$4,385.70	$4,385.70
05/18/2007	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 1142	$-927.42	$0.00
05/07/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3657	$-134.18	$927.42
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,061.60
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$40.60	$1,055.60
12/18/2006	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 1105	$-1,015.00	$1,015.00
10/13/2006	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 1093	$-1,015.00	$2,030.00
08/30/2006	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 1090	$-1,015.83	$3,045.00
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$4,060.83	$4,060.83
12/29/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 1007	$-2,198.00	$0.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 1857	$-1,099.00	$2,198.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-1,100.54	$3,297.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$4,397.54	$4,397.54
10/11/2004	PAYMENT	KASSIS, JAMES CORK: D BANK: CREDIT CARD NUM: M.C.	$-9,465.00	$0.00
08/24/2004	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 1513	$-3,155.66	$9,465.00
07/08/2004	BILL	R & K HOMES RIVER RANCH LLC	$12,620.66	$12,620.66
03/03/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 77845	$-1,604.49	$0.00
01/08/2004	PAYMENT	UPLAND FARMS CHECK BANK: 94-72 NUM: 8813	$-1,604.49	$1,604.49
10/10/2003	PAYMENT	UPLAND FARMS CHECK BANK: 94-72 NUM: 8762	$-1,604.49	$3,208.98
08/13/2003	PAYMENT	UPLAND FARMS CHECK BANK: 94-72 NUM: 8729	$-1,604.52	$4,813.47
07/18/2003	BILL	PICETTI, JOHN ET AL TRS	$6,417.99	$6,417.99
07/25/2002	PAYMENT	UPLAND FARMS CHECK BANK: 94-72 NUM: 8499	$-6,307.70	$0.00
07/12/2002	BILL	PICETTI, JOHN ET AL TRS	$6,307.70	$6,307.70
08/31/2001	PAYMENT	UPLAND FARMS CHECK BANK: 94-72 NUM: 8242	$-6,266.84	$0.00
07/12/2001	BILL	PICETTI, JOHN ET AL TRS	$6,266.84	$6,266.84
08/29/2000	PAYMENT	UPLAND FARMS CHECK BANK: 94-72 NUM: 8026	$-6,378.97	$0.00
07/17/2000	BILL	PICETTI, JOHN ET AL TRUSTEES	$6,378.97	$6,378.97
04/27/2000	PAYMENT	UPLAND FARMS CHECK BANK: 94-72 NUM: 7938	$-1,235.87	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$47.53	$1,235.87
01/14/2000	PAYMENT	UPLAND FARMS CHECK BANK: 94-72 NUM: 7888	$-1,188.34	$1,188.34
10/19/1999	PAYMENT	UPLAND FARMS CHECK BANK: 94-72 NUM: 7840	$-1,235.87	$2,376.68
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$47.53	$3,612.55
08/24/1999	PAYMENT	UPLAND FARMS CHECK BANK: 94-72 NUM: 7811	$-1,193.58	$3,565.02
07/17/1999	BILL	PICETTI, JOHN ET AL TRUSTEES	$4,758.60	$4,758.60
03/12/1999	PAYMENT	UPLAND FARMS CHECK	$-1,126.30	$0.00
01/11/1999	PAYMENT	UPLAND FARMS CHECK	$-1,126.30	$1,126.30
08/21/1998	PAYMENT	PICETTI, BARBARA & JOHN CHECK	$-2,257.78	$2,252.60
07/13/1998	BILL	PICETTI, JOHN ET AL TRUSTEES	$4,510.38	$4,510.38
03/26/1998	PAYMENT	BRODIE, RUBY CHECK	$-1,782.63	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$1,782.63
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$68.52	$1,781.63
01/21/1998	PAYMENT	UPLAND FARMS CHECK	$-1,781.63	$1,713.11
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$68.52	$3,494.74
11/04/1997	PAYMENT	UPLAND FARMS CHECK	$-1,781.63	$3,426.22
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$68.52	$5,207.85
07/23/1997	PAYMENT	PICETTI, B CHECK	$-1,715.54	$5,139.33
07/14/1997	BILL	PICETTI, JOHN & BARBARA E	$6,854.87	$6,854.87
03/12/1997	PAYMENT	UPLAND FARMS	$-1,597.98	$0.00
12/31/1996	PAYMENT	UPLAND FARMS	$-1,597.98	$1,597.98
10/15/1996	PAYMENT	UPLAND FARMS	$-1,597.98	$3,195.96
08/02/1996	PAYMENT	UPLAND FARMS	$-1,605.44	$4,793.94
07/18/1996	BILL	PICETTI, JOHN & BARBARA E	$6,399.38	$6,399.38