Tax Account 021-302-72

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Owners

BLACK, RICHARD RAY TRS ET AL
1472 LAMORE DR
SAN JOSE, CA 95130-0000

BLACK, ANNIE AUYEUNG TR

THOMPSON, RUBY E

THOMPSON, RICHARD W

Account Summary

Account ID	021-302-72
Account Type	Real Estate
Location	0 FERNLEY
Balance	$269.81
Currently Due	$68.81

Account ID

021-302-72

Account Type

Real Estate

Location

0
FERNLEY

Balance

$269.81

Currently Due

$68.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$269.81
Total	$269.81
Paid	$0.00
Balance	$269.81
Due	$68.81
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

$269.81

Total

$269.81

Paid

$0.00

Balance

$269.81

Due

$68.81

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	$68.81	$0.00	$68.81	$0.00	$68.81
2	10/07/2024	10/17/2024	Due	$67.00	$0.00	$67.00	$0.00	$135.81
3	01/06/2025	01/16/2025	Due	$67.00	$0.00	$67.00	$0.00	$202.81
4	03/03/2025	03/13/2025	Due	$67.00	$0.00	$67.00	$0.00	$269.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.64	$0.00	$270.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$267.57	$0.00	$267.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$267.81	$0.00	$267.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$265.88	$0.00	$265.88	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$265.75	$0.00	$265.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$265.62	$0.00	$265.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$265.55	$0.00	$265.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$265.44	$0.00	$265.44	$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	.39
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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	BLACK, RICHARD RAY TRS ET AL	$269.81	$269.81
08/23/2023	PAYMENT	BLACK, RICHARD & ANNIE CHECK 6986	$-270.64	$0.00
07/17/2023	BILL	BLACK, RICHARD RAY TRS ET AL	$270.64	$270.64
08/19/2022	PAYMENT	BLACK, RICHARD RAY TRS ET AL CHECK 6944	$-267.57	$0.00
07/15/2022	BILL	BLACK, RICHARD RAY TRS ET AL	$267.57	$267.57
09/01/2021	PAYMENT	BLACK, RICHARD & ANNIE CHECK 6901	$-267.81	$0.00
07/14/2021	BILL	BLACK, RICHARD RAY TRS ET AL	$267.81	$267.81
08/19/2020	PAYMENT	BLACK, RICHARD & ANNIE CHECK NUM: 6850	$-265.88	$0.00
07/09/2020	BILL	BLACK, RICHARD RAY TRS ET AL	$265.88	$265.88
08/13/2019	PAYMENT	BLACK, ANNIE CHECK NUM: 6782	$-265.75	$0.00
07/10/2019	BILL	BLACK, RICHARD & ANNIE	$265.75	$265.75
08/15/2018	PAYMENT	BLACK, RICHARD & ANNIE CHECK NUM: 6688	$-265.62	$0.00
07/10/2018	BILL	BLACK, RICHARD & ANNIE	$265.62	$265.62
08/18/2017	PAYMENT	BLACK, RICHARD & ANNIE CHECK NUM: 6574	$-265.55	$0.00
07/10/2017	BILL	BLACK, RICHARD & ANNIE	$265.55	$265.55
08/09/2016	PAYMENT	BLACK, RICHARD & ANNIE CHECK NUM: 6463	$-265.44	$0.00
07/11/2016	BILL	BLACK, RICHARD & ANNIE	$265.44	$265.44
08/19/2015	PAYMENT	BLACK, RICHARD & ANNIE CHECK NUM: 6344	$-265.29	$0.00
07/07/2015	BILL	BLACK, RICHARD & ANNIE	$265.29	$265.29
08/15/2014	PAYMENT	BLACK, RICHARD & ANNIE CHECK NUM: 6237	$-261.37	$0.00
07/08/2014	BILL	BLACK, RICHARD & ANNIE	$261.37	$261.37
08/13/2013	PAYMENT	BLACK, RICHARD & ANNIE CHECK NUM: 6112	$-260.27	$0.00
07/08/2013	BILL	BLACK, RICHARD & ANNIE	$260.27	$260.27
08/16/2012	PAYMENT	BLACK, RICHARD & ANNIE CHECK NUM: 5945	$-249.78	$0.00
07/10/2012	BILL	BLACK, RICHARD & ANNIE	$249.78	$249.78
08/14/2011	PAYMENT	BLACK, RICHARD & ANNIE CHECK NUM: 5758	$-248.04	$0.00
07/08/2011	BILL	BLACK, RICHARD & ANNIE	$248.04	$248.04
08/16/2010	PAYMENT	BLACK, ANNIE/RICHARD CHECK BANK: 11-4288 NUM: 5568	$-232.38	$0.00
07/08/2010	BILL	BLACK, RICHARD & ANNIE	$232.38	$232.38
08/13/2009	PAYMENT	BLACK, ANNIE/RICHARD CHECK BANK: 11-4288 NUM: 5396	$-297.92	$0.00
07/06/2009	BILL	BLACK, RICHARD & ANNIE	$297.92	$297.92
08/18/2008	PAYMENT	BLACK, RICHARD & ANNIE CHECK BANK: 11-4288 NUM: 5228	$-275.86	$0.00
07/15/2008	BILL	BLACK, RICHARD & ANNIE	$275.86	$275.86
08/16/2007	PAYMENT	BLACK, RICHARD & ANNIE CHECK BANK: 11-4288 NUM: 5069	$-255.42	$0.00
07/12/2007	BILL	BLACK, RICHARD & ANNIE	$255.42	$255.42
12/20/2006	PAYMENT	BLACK, RICHARD & ANNIE CHECK BANK: 11-4288 NUM: 4977	$-118.00	$0.00
09/28/2006	PAYMENT	BLACK, RICHARD & ANNIE CHECK BANK: 11-4288 NUM: 4933	$-59.00	$118.00
08/27/2006	PAYMENT	BLACK, RICHARD & ANNIE CHECK BANK: 11-4288 NUM: 4919	$-59.51	$177.00
07/12/2006	BILL	BLACK, RICHARD & ANNIE	$236.51	$236.51
03/03/2006	PAYMENT	BLACK, RICHARD & ANNIE CHECK BANK: 11-4288 NUM: 4848	$-54.00	$0.00
12/28/2005	PAYMENT	BLACK, RICHARD & ANNIE CHECK BANK: 11-4288 NUM: 4820	$-54.00	$54.00
09/28/2005	PAYMENT	BLACK, RICHARD & ANNIE CHECK BANK: 11-4288 NUM: 4771	$-54.00	$108.00
08/22/2005	PAYMENT	BLACK, RICHARD & ANNIE CHECK BANK: 11-4288 NUM: 4756	$-56.98	$162.00
07/15/2005	BILL	BLACK, RICHARD & ANNIE	$218.98	$218.98
03/09/2005	PAYMENT	BLACK, RICHARD & ANNIE CHECK BANK: 11-4288 NUM: 4698	$-50.00	$0.00
01/05/2005	PAYMENT	BLACK, RICHARD & ANNIE CHECK BANK: 11-4288 NUM: 4672	$-50.00	$50.00
09/28/2004	PAYMENT	BLACK, RICHARD & ANNIE CHECK BANK: 11-4288 NUM: 4635	$-50.00	$100.00
08/10/2004	PAYMENT	BLACK, RICHARD & ANNIE CHECK BANK: 11-4288 NUM: 4619	$-52.76	$150.00
07/08/2004	BILL	BLACK, RICHARD & ANNIE	$202.76	$202.76
03/01/2004	PAYMENT	BLACK, RICHARD & ANNIE CHECK BANK: 11-4288 NUM: 4575	$-50.00	$0.00
01/06/2004	PAYMENT	BLACK, RICHARD & ANNIE CHECK BANK: 11-4288 NUM: 4553	$-50.00	$50.00
10/03/2003	PAYMENT	BLACK, RICHARD & ANNIE CHECK BANK: 11-4288 NUM: 4529	$-50.00	$100.00
08/15/2003	PAYMENT	BLACK, RICHARD & ANNIE CHECK BANK: 11-4288 NUM: 4513	$-50.00	$150.00
07/18/2003	BILL	BLACK, RICHARD & ANNIE	$200.00	$200.00
02/26/2003	PAYMENT	BLACK, RICHARD & ANNIE CHECK BANK: 11-4288 NUM: 4470	$-48.00	$0.00
01/02/2003	PAYMENT	BLACK, RICHARD & ANNIE CHECK BANK: 11-4288 NUM: 4459	$-48.00	$48.00
09/27/2002	PAYMENT	BLACK, RICHARD & ANNIE CHECK BANK: 11-4288 NUM: 4422	$-48.00	$96.00
08/15/2002	PAYMENT	BLACK, RICHARD & ANNIE CHECK BANK: 11-4288 NUM: 4411	$-50.45	$144.00
07/12/2002	BILL	BLACK, RICHARD & ANNIE	$194.45	$194.45
08/13/2001	PAYMENT	THOMPSON, RICHARD W & RUBY E CHECK BANK: 11-7000 NUM: 1065	$-191.83	$0.00
07/12/2001	BILL	THOMPSON, RICHARD W & RUBY E	$191.83	$191.83
08/24/2000	PAYMENT	THOMPSON, RICHARD W & RUBY E CHECK BANK: 11-4288 NUM: 3727	$-189.58	$0.00
07/17/2000	BILL	THOMPSON, RICHARD W & RUBY E	$189.58	$189.58
08/05/1999	PAYMENT	THOMPSON, RICHARD W & RUBY E CHECK BANK: 91-119 NUM: 3564	$-200.07	$0.00
07/17/1999	BILL	THOMPSON, RICHARD W & RUBY E	$200.07	$200.07
08/06/1998	PAYMENT	THOMPSON, RICHARD W & RUBY E CHECK	$-203.45	$0.00
07/13/1998	BILL	THOMPSON, RICHARD W & RUBY E	$203.45	$203.45
08/07/1997	PAYMENT	THOMPSON, RICHARD W & RUBY E CHECK	$-184.49	$0.00
07/14/1997	BILL	THOMPSON, RICHARD W & RUBY E	$184.49	$184.49
08/02/1996	PAYMENT	THOMPSON, RICHARD W & RUBY E	$-184.14	$0.00
07/18/1996	BILL	THOMPSON, RICHARD W & RUBY E	$184.14	$184.14