Tax Account 021-302-74

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Owners

KHAN, AZHAR A & HEATHER A
530 LEAFHAVEN LN
WINDSOR, CA 95492-0000

KHAN, HEATHER A

Account Summary

Account ID	021-302-74
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-302-74

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

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

$269.81

Balance

$0.00

Due

$0.00

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	Paid	$68.81	$0.00	$68.81	$68.81	$0.00
2	10/07/2024	10/17/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
3	01/06/2025	01/16/2025	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
4	03/03/2025	03/13/2025	Paid	$67.00	$0.00	$67.00	$67.00	$0.00

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	$21.35	$286.90	$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	1.05	.00	.00
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
08/13/2024	PAYMENT	KHAN, AZHAR A & HEATHER A CHECK 57297218	$-269.81	$0.00
07/16/2024	BILL	KHAN, AZHAR A & HEATHER A	$269.81	$269.81
08/25/2023	PAYMENT	KHAN SR, AZHAR A CHECK 0085229166	$-270.64	$0.00
07/17/2023	BILL	KHAN, AZHAR A & HEATHER A	$270.64	$270.64
08/10/2022	PAYMENT	KHAN, AZHAR SR. CHECK 10707285	$-267.57	$0.00
07/15/2022	BILL	KHAN, AZHAR A & HEATHER A	$267.57	$267.57
09/08/2021	PAYMENT	KHAN, AZHAR A CHECK 0036819707	$-267.81	$0.00
07/14/2021	BILL	KHAN, AZHAR A & HEATHER A	$267.81	$267.81
08/10/2020	PAYMENT	KHAN, AZHAR A CHECK NUM: 0038093379	$-265.88	$0.00
07/09/2020	BILL	KHAN, AZHAR A & HEATHER A	$265.88	$265.88
08/09/2019	PAYMENT	KHAN, AZHAR CHECK NUM: 0053631733	$-265.75	$0.00
07/10/2019	BILL	KHAN, AZHAR A & HEATHER A	$265.75	$265.75
08/24/2018	PAYMENT	KHAN, AZHAR A & HEATHER A CHECK NUM: 26743533	$-265.62	$0.00
07/10/2018	BILL	KHAN, AZHAR A & HEATHER A	$265.62	$265.62
02/28/2018	PAYMENT	KHAN, AZHAR A CHECK NUM: 76344057	$-286.90	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.97	$286.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.68	$274.93
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.70	$268.25
07/10/2017	BILL	KHAN, AZHAR A & HEATHER A	$265.55	$265.55
08/12/2016	PAYMENT	KHAN, AZHAR A & HEATHER A CHECK NUM: 0093368462	$-265.44	$0.00
07/11/2016	BILL	KHAN, AZHAR A & HEATHER A	$265.44	$265.44
08/20/2015	PAYMENT	KHAN, AZHAR A CHECK NUM: 74712910	$-265.29	$0.00
07/07/2015	BILL	KHAN, AZHAR A & HEATHER A	$265.29	$265.29
07/29/2014	PAYMENT	KHAN, AZHAR A SR CHECK NUM: 39537291	$-261.37	$0.00
07/08/2014	BILL	KHAN, AZHAR A & HEATHER A	$261.37	$261.37
08/26/2013	PAYMENT	KHAN SR., ASHAR A CHECK NUM: 5285287	$-260.27	$0.00
07/08/2013	BILL	KHAN, AZHAR A & HEATHER A	$260.27	$260.27
08/20/2012	PAYMENT	KHAN, AZHAR A., SR CHECK NUM: 56244980	$-249.78	$0.00
07/10/2012	BILL	KHAN, AZHAR A & HEATHER A	$249.78	$249.78
09/09/2011	PAYMENT	KHAN, AZHAR A & HEATHER A CHECK NUM: 13240548	$-186.00	$0.00
08/04/2011	PAYMENT	KHAN, AZHAR A SR CHECK NUM: 99432667	$-62.04	$186.00
07/08/2011	BILL	KHAN, AZHAR A & HEATHER A	$248.04	$248.04
10/04/2010	PAYMENT	KHAN, AZHAR A SR CHECK BANK: 70-2382 NUM: 74093917	$-174.00	$0.00
08/17/2010	PAYMENT	KHAN, AZHAR A CHECK BANK: 70-2382 NUM: 54931510	$-58.38	$174.00
07/08/2010	BILL	KHAN, AZHAR A & HEATHER A	$232.38	$232.38
08/18/2009	PAYMENT	KHAN, AZHAR A & HEATHER A CHECK BANK: 56-1551 NUM: 299.59	$-299.59	$0.00
07/06/2009	BILL	KHAN, AZHAR A & HEATHER A	$299.59	$299.59
08/19/2008	PAYMENT	KHAN, AZHAR A & HEATHER A CHECK BANK: 56-1551 NUM: 9035141	$-277.41	$0.00
07/15/2008	BILL	KHAN, AZHAR A & HEATHER A	$277.41	$277.41
07/31/2007	PAYMENT	KHAN, AZHAR A CHECK BANK: 56-1551 NUM: 1009893	$-256.86	$0.00
07/12/2007	BILL	KHAN, AZHAR A & HEATHER A	$256.86	$256.86
08/04/2006	PAYMENT	KHAN, AZHAR A CHECK BANK: 56-1551 NUM: 67402779	$-237.83	$0.00
07/12/2006	BILL	KHAN, AZHAR A & HEATHER A	$237.83	$237.83
08/18/2005	PAYMENT	KHAN, AZHAR A CHECK BANK: 56-1551 NUM: 36811478	$-220.22	$0.00
07/15/2005	BILL	KHAN, AZHAR A & HEATHER A	$220.22	$220.22
03/09/2005	PAYMENT	WINKLER, JAMES O & PHYLLIS P CHECK BANK: 61-411 NUM: 1038	$-50.00	$0.00
01/11/2005	PAYMENT	WINKLER, JAMES O CHECK BANK: 77-664 NUM: 2568	$-50.00	$50.00
10/05/2004	PAYMENT	WINKLER CHECK BANK: 77-664 NUM: 2393	$-50.00	$100.00
08/19/2004	PAYMENT	WINKLER CHECK BANK: 77-664 NUM: 2258	$-53.91	$150.00
07/08/2004	BILL	WINKLER, PHYLLIS PIGORSCH TR	$203.91	$203.91
02/23/2004	PAYMENT	WINKLER CHECK BANK: 77-664 NUM: 2299	$-50.28	$0.00
12/16/2003	PAYMENT	WINKLER, JAMES O CHECK BANK: 77-664 NUM: 2250	$-50.28	$50.28
10/02/2003	PAYMENT	WINKLER, JAMES O CHECK BANK: 77-8264 NUM: 2355	$-50.28	$100.56
08/05/2003	PAYMENT	WINKLER, JAMES O CHECK BANK: 77-664 NUM: 2343	$-50.31	$150.84
07/18/2003	BILL	WINKLER, PHYLLIS PIGORSCH TR	$201.15	$201.15
08/07/2002	PAYMENT	WINKLER, JAMES O CHECK BANK: 77-664 NUM: 2211	$-195.56	$0.00
07/12/2002	BILL	WINKLER, PHYLLIS PIGORSCH TR	$195.56	$195.56
08/03/2001	PAYMENT	WINKLER, JAMES O CHECK BANK: 77-664 NUM: 1996	$-192.91	$0.00
07/12/2001	BILL	WINKLER, PHYLLIS PIGORSCH TR	$192.91	$192.91
08/17/2000	PAYMENT	JAMES WINKLER CHECK BANK: 77-664 NUM: 1897	$-190.66	$0.00
07/17/2000	BILL	WINKLER, PHYLLIS PIGORSCH TR	$190.66	$190.66
02/22/2000	PAYMENT	JAMES WINKLER CHECK BANK: 77-664 NUM: 1874	$-50.26	$0.00
01/17/2000	PAYMENT	WINKLER, JAMES O CHECK BANK: 77-664 NUM: 1969	$-50.26	$50.26
10/14/1999	PAYMENT	WINKLER, JAMES O CHECK BANK: 77-664 NUM: 1816	$-50.26	$100.52
08/17/1999	PAYMENT	JAMES WINKLER CHECK BANK: 77-664 NUM: 1931	$-50.42	$150.78
07/17/1999	BILL	WINKLER, PHYLLIS PIGORSCH TR	$201.20	$201.20
08/07/1998	PAYMENT	JAMES O. WINKLER CHECK	$-204.60	$0.00
07/13/1998	BILL	WINKLER, PHYLLIS PIGORSCH TR	$204.60	$204.60
08/22/1997	PAYMENT	WINKLER, JAMES O CHECK	$-183.04	$0.00
07/14/1997	BILL	WINKLER, PHYLLIS PIGORSCH TR	$183.04	$183.04
08/29/1996	PAYMENT	WINKLER, JAMES	$-182.68	$0.00
07/18/1996	BILL	WINKLER, PHYLLIS PIGORSCH TR	$182.68	$182.68