Tax Account 021-302-75

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Owners

TR CHEN FIRST FAMILY LTD PART
740 FOREST GREEN DR
LA CANADA, CA 91011-0000

Account Summary

Account ID	021-302-75
Account Type	Real Estate
Location	0 FERNLEY
Balance	$269.81
Currently Due	$68.81

Account ID

021-302-75

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	TR CHEN FIRST FAMILY LTD PART	$269.81	$269.81
02/15/2024	PAYMENT	TR CHEN FIRST FAMILY LTD PART CHECK 2486	$-67.00	$0.00
12/14/2023	PAYMENT	TR CHEN FIRST FAMILY LTD PART CHECK 2474	$-67.00	$67.00
09/05/2023	PAYMENT	TR CHEN FIRST FAMILY LTD PART CHECK 2445	$-67.00	$134.00
08/21/2023	PAYMENT	TR CHEN FIRST FAMILY LTD PART CHECK 2441	$-69.64	$201.00
07/17/2023	BILL	TR CHEN FIRST FAMILY LTD PART	$270.64	$270.64
08/08/2022	PAYMENT	ROSA CHEN PNP PNP - 118892673	$-267.57	$0.00
07/15/2022	BILL	TR CHEN FIRST FAMILY LTD PART	$267.57	$267.57
03/03/2022	PAYMENT	TR CHEN FIRST FAMILY CHECK 2374	$-66.91	$0.00
12/14/2021	PAYMENT	TR CHEN FIRST FAMILY CHECK 2355	$-66.91	$66.91
09/28/2021	PAYMENT	TR CHEN FIRST FAMILY LTD PART CHECK 2333	$-66.91	$133.82
09/01/2021	PAYMENT	TR CHEN FIRST FAMILY LTD PART CHECK 2330	$-67.08	$200.73
07/14/2021	BILL	TR CHEN FIRST FAMILY LTD PART	$267.81	$267.81
08/20/2020	PAYMENT	TR CHEN FIRST FAMILY LTD PART CHECK NUM: 2250	$-265.88	$0.00
07/09/2020	BILL	TR CHEN FIRST FAMILY LTD PART	$265.88	$265.88
02/19/2020	PAYMENT	TR CHEN FIRST FAMILY CHECK NUM: 2219	$-66.00	$0.00
01/09/2020	PAYMENT	TR CHEN FIRST FAMILY CHECK NUM: 2208	$-66.00	$66.00
10/03/2019	PAYMENT	TR CHEN FIRST FAMILY CHECK NUM: 2165	$-66.00	$132.00
08/14/2019	PAYMENT	TR CHEN FIRST FAMILY CHECK NUM: 2153	$-67.75	$198.00
07/10/2019	BILL	TR CHEN FIRST FAMILY LTD PART	$265.75	$265.75
08/02/2018	PAYMENT	TR CHEN FIRST FAMILY LTD PART CHECK NUM: 2039	$-265.62	$0.00
07/10/2018	BILL	TR CHEN FIRST FAMILY LTD PART	$265.62	$265.62
08/28/2017	PAYMENT	T.R. CHEN FIRST FAMILY CHECK NUM: 1943	$-265.55	$0.00
07/10/2017	BILL	TR CHEN FIRST FAMILY LTD PART	$265.55	$265.55
07/25/2016	PAYMENT	KIM, OCK HEE CHECK NUM: 5574	$-265.44	$0.00
07/11/2016	BILL	KIM, OCK HEE TR	$265.44	$265.44
07/29/2015	PAYMENT	KIM, OCK HEE CHECK NUM: 5381	$-265.29	$0.00
07/07/2015	BILL	KIM, OCK HEE TR	$265.29	$265.29
07/30/2014	PAYMENT	KIM, OCK HEE CHECK NUM: 5201	$-261.37	$0.00
07/08/2014	BILL	KIM, OCK HEE TR	$261.37	$261.37
08/08/2013	PAYMENT	KIM, OCK HEE TR CHECK NUM: 5051	$-260.27	$0.00
07/08/2013	BILL	KIM, OCK HEE TR	$260.27	$260.27
07/25/2012	PAYMENT	KIM, OCK HEE TR CHECK NUM: 4871	$-249.78	$0.00
07/10/2012	BILL	KIM, OCK HEE TR	$249.78	$249.78
08/22/2011	PAYMENT	KIM, OCK HEE CHECK NUM: 4720	$-248.04	$0.00
07/08/2011	BILL	KIM, OCK HEE TR	$248.04	$248.04
08/03/2010	PAYMENT	KIM, OCK HEE TR CHECK BANK: 16-3939 NUM: 4534	$-232.38	$0.00
07/08/2010	BILL	KIM, OCK HEE TR	$232.38	$232.38
08/20/2009	PAYMENT	KIM, OCK HEE CHECK BANK: 16-3939 NUM: 4364	$-299.59	$0.00
07/06/2009	BILL	KIM, OCK HEE TR	$299.59	$299.59
08/19/2008	PAYMENT	KIM, OCK HEE CHECK BANK: 16-3939 NUM: 4143	$-277.41	$0.00
07/15/2008	BILL	KIM, OCK HEE TR	$277.41	$277.41
07/26/2007	PAYMENT	KIM, OCK HEE TR CHECK BANK: 16-3939 NUM: 3883	$-256.86	$0.00
07/12/2007	BILL	KIM, OCK HEE TR	$256.86	$256.86
07/28/2006	PAYMENT	KIM, SUNG CHU & OCK HEE CHECK BANK: 16-3939 NUM: 3501	$-237.83	$0.00
07/12/2006	BILL	KIM, SUNG CHU & OCK HEE	$237.83	$237.83
08/11/2005	PAYMENT	KIM, SUNG CHU & OCK HEE CHECK BANK: 16-3939 NUM: 220.22	$-220.22	$0.00
07/15/2005	BILL	KIM, SUNG CHU & OCK HEE	$220.22	$220.22
07/28/2004	PAYMENT	KIM, SUNG CHU & OCK HEE CHECK BANK: 16-3939 NUM: 2383	$-203.91	$0.00
07/08/2004	BILL	KIM, SUNG CHU & OCK HEE	$203.91	$203.91
08/04/2003	PAYMENT	KIM, SUNG CHU & OCK HEE CHECK BANK: 16-3939 NUM: 1977	$-201.15	$0.00
07/18/2003	BILL	KIM, SUNG CHU & OCK HEE	$201.15	$201.15
07/31/2002	PAYMENT	KIM, SUNG CHU & OCK HEE CHECK BANK: 16-3939 NUM: 1580	$-195.56	$0.00
07/12/2002	BILL	KIM, SUNG CHU & OCK HEE	$195.56	$195.56
08/02/2001	PAYMENT	KIM, SUNG CHU & OCK HEE CHECK BANK: 16-3939 NUM: 1129	$-192.91	$0.00
07/12/2001	BILL	KIM, SUNG CHU & OCK HEE	$192.91	$192.91
08/21/2000	PAYMENT	KIM, SUNG CHU & OCK HEE CHECK BANK: 16-3825 NUM: 2947	$-190.66	$0.00
07/17/2000	BILL	KIM, SUNG CHU & OCK HEE	$190.66	$190.66
10/26/1999	PAYMENT	KIM, SUNG CHU & OCK HEE CHECK BANK: 16-3825 NUM: 2544	$-2.02	$0.00
09/30/1999	PAYMENT	KIM, SUNG CHU & OCK HEE CHECK BANK: 16-3825 NUM: 2497	$-201.20	$2.02
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.02	$203.22
07/17/1999	BILL	KIM, SUNG CHU & OCK HEE	$201.20	$201.20
07/22/1998	PAYMENT	KIM, SUNG CHU & OCK HEE CHECK	$-204.60	$0.00
07/13/1998	BILL	KIM, SUNG CHU & OCK HEE	$204.60	$204.60
08/04/1997	PAYMENT	KIM, SUNG CHU & OCK HEE CHECK	$-183.61	$0.00
07/14/1997	BILL	KIM, SUNG CHU & OCK HEE	$183.61	$183.61
09/18/1996	PAYMENT	KIM, SUNG CHU & OCK HEE	$-183.26	$0.00
09/18/1996	AMENDMENT	under 2.00	$-1.84	$183.26
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.84	$185.10
07/18/1996	BILL	KIM, SUNG CHU & OCK HEE	$183.26	$183.26